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
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- Blanche Cooper
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1 Date: 07/13/2012 Norton City School District Page: W 06/12/2012 A-1 SPORT SALES, INC RECONCILED:06/30/ W 06/12/2012 ACME ATTEN: RETAIL C RECONCILED:06/30/ THE FRED W. ALBRECHT GRO W 06/12/2012 AKRON BEACON JOURNAL-CAS RECONCILED:06/30/ SUBSCRIPTIONS W 06/12/2012 ALCO-CHEM INC RECONCILED:06/30/2012 3, W 06/12/2012 AMER.COM RECONCILED:06/30/ W 06/12/2012 AMERIGAS RECONCILED:06/30/ W 06/12/2012 APPLE COMPUTER, INC RECONCILED:06/30/2012 2, MS198ED W 06/12/2012 ARES SPORTSWEAR RECONCILED:06/30/2012 3, W 06/12/2012 ASSESSMENT TECHNOLOGIES RECONCILED:06/30/ DIVISION OF EASY GRAPHICS W 06/12/2012 AT&T RECONCILED:06/30/2012 1, W 06/12/2012 BARNES & NOBLE RECONCILED:06/30/ W 06/12/2012 BARNHART, ANGELA RECONCILED:06/30/ W 06/12/2012 BLICK ART MATERIALS RECONCILED:06/30/ W 06/12/2012 BLYSTONE, JENNIFER RECONCILED:06/30/ W 06/12/2012 BORGMAN ATHLETICS/BODEN GYM RECONCILED:06/30/2012 3, W 06/12/2012 CAMPBELL, ERIN RECONCILED:06/30/ W 06/12/2012 CARDINAL BUS SALES RECONCILED:06/30/ W 06/12/2012 CARSON-DELLOSA PUBLISHING RECONCILED:06/30/ W 06/12/2012 CDW-GOVERNMENT, INC RECONCILED:06/30/2012 5, W 06/12/2012 CENTRAL INSTRUMENT COMPA RECONCILED:06/30/ W 06/12/2012 CHIERA, TOM RECONCILED:06/30/ W 06/12/2012 CHRISTOFF, SHELLEY W 06/12/2012 CLEARWATER SYSTEMS INC W 06/12/2012 CM GRAPHICS RECONCILED:06/30/ W 06/12/2012 COPLEY CIRCLE AUTO PARTS RECONCILED:06/30/ W 06/12/2012 DOMINO S PIZZA RECONCILED:06/30/2012 1, W 06/12/2012 DRUCKENBROD, SHERRI RECONCILED:06/30/ W 06/12/2012 EAGLE SYSTEMS RECONCILED:06/30/ W 06/12/2012 EXELON ENERGY RECONCILED:06/30/ W 06/12/2012 FAN CLOTH PRODUCTS LLC RECONCILED:06/30/ W 06/12/2012 FARRIS PRODUCE RECONCILED:06/30/ W 06/12/2012 FISH CITY RECONCILED:06/30/ W 06/12/2012 FLESHER SAND & GRAVEL RECONCILED:06/30/ W 06/12/2012 FLINN SCIENTIFIC RECONCILED:06/30/ W 06/12/2012 GENIS, JASON RECONCILED:06/30/ W 06/12/2012 GERBER LUMBER & HARDWARE INC RECONCILED:06/30/ W 06/12/2012 GLOBAL GOV T/ EDUCATIONAL RECONCILED:06/30/ SOLUTIONS, INC W 06/12/2012 GOODWILL INDUSTRIES RECONCILED:06/30/ W 06/12/2012 GOPHER SPORT RECONCILED:06/30/ W 06/12/2012 GORDON FOOD SERVICE RECONCILED:06/30/ W 06/12/2012 HARCOURT OUTLINES, INC RECONCILED:06/30/ W 06/12/2012 HARMONY HEALTHWORKS, INC RECONCILED:06/30/ W 06/12/2012 HERCHIK, SHARON W 06/12/2012 HESTON, RENEE RECONCILED:06/30/ W 06/12/2012 HOFFMANS HARDWARE - NORT RECONCILED:06/30/ ACE STORE #7824
2 Date: 07/13/2012 Norton City School District Page: W 06/12/2012 IMAGESTUFF.COM RECONCILED:06/30/ W 06/12/2012 JAY H. BERK, PhD. & ASSOCIATES W 06/12/2012 K12 SCHOOL CONSULTANTS, LLC RECONCILED:06/30/ W 06/12/2012 KAUFMAN, CHUCK RECONCILED:06/30/ W 06/12/2012 LASH, HEATHER RECONCILED:06/30/2012 1, W 06/12/2012 LEACHES CATERING RECONCILED:06/30/ W 06/12/2012 LIFETOUCH PUBLISHING,INC RECONCILED:06/30/ W 06/12/2012 LINIFORM SERVICE RECONCILED:06/30/ W 06/12/2012 McLAUGHLIN, HOLLY RECONCILED:06/30/ W 06/12/2012 MEDINA TRACTOR SALES RECONCILED:06/30/ W 06/12/2012 MILLER, BRIAN J RECONCILED:06/30/ W 06/12/2012 MOORE, BARBARA RECONCILED:06/30/ W 06/12/2012 MORROW CONTROL RECONCILED:06/30/ W 06/12/2012 MSB RECONCILED:06/30/ W 06/12/2012 NICKLES BAKERY IN RECONCILED:06/30/2012 1, W 06/12/2012 NORTON BOARD OF EDUCATION RECONCILED:06/30/ C/O FOOD SERVICE DEPT W 06/12/2012 OBS RECONCILED:06/30/ W 06/12/2012 OHIO EDISON CO RECONCILED:06/30/ , W 06/12/2012 OLIVIERI, AMY M RECONCILED:06/30/ W 06/12/2012 PEPPLE & WAGGONER RECONCILED:06/30/ CROWN CENTRE BLDG W 06/12/2012 PLANK ROAD PUBLISHING RECONCILED:06/30/ W 06/12/2012 PLETCHER, TRICIA RECONCILED:06/30/ W 06/12/2012 POINTSPRING & DRIVESHAFT RECONCILED:06/30/ W 06/12/2012 PORTAGE TRAIL CONFERENCE RECONCILED:06/30/ WATERLOO HIGH SCHOOL W 06/12/2012 POSITIVE PROMOTIONS W 06/12/2012 PRATT, DIANE RECONCILED:06/30/ W 06/12/2012 REFRIGERATION SALES CORP RECONCILED:06/30/ W 06/12/2012 REITER DAIRY OF AKRON, INC RECONCILED:06/30/2012 8, W 06/12/2012 MARY JANE RENICK RECONCILED:06/30/ W 06/12/2012 ROSE PEST SOLUTIONS RECONCILED:06/30/ W 06/12/2012 SHANOR, RYAN RECONCILED:06/30/ W 06/12/2012 SILCO FIRE PROTECTION CO , W 06/12/2012 SMARTED RECONCILED:06/30/2012 1, W 06/12/2012 SNYDER, JULIE RECONCILED:06/30/ W 06/12/2012 STEINER, JOHN RECONCILED:06/30/ W 06/12/2012 STERLING ATHLETICS RECONCILED:06/30/ ATTN: JUSTIN DOBSON W 06/12/2012 STEWART, MARIA W 06/12/2012 STONEKING, PAUL RECONCILED:06/30/ W 06/12/2012 STUVER AUTO SPRING CO RECONCILED:06/30/ W 06/12/2012 SUMMIT COUNTY ESC RECONCILED:06/30/ W 06/12/2012 TOSHIBA BUSINESS SOLUTIONS RECONCILED:06/30/2012 2, W 06/12/2012 TREAS ST OF OHIO FOOD DI RECONCILED:06/30/2012 4, W 06/12/2012 TSI TRAINING SERVICES RECONCILED:06/30/ INTERNATIONAL, INC W 06/12/2012 UH CASE MEDICAL CENTER RECONCILED:06/30/2012 2, W 06/12/2012 W.L. TUCKER SUPPLY RECONCILED:06/30/2012 1, W 06/12/2012 W.W. WILLIAMS RECONCILED:06/30/
3 Date: 07/13/2012 Norton City School District Page: W 06/12/2012 WESTERN RESERVE OASBO, TREA VOID: 06/26/ CINDY LENGYEL, TREASURER W 06/12/2012 WESTERN RESERVE PUBLIC MEDIA RECONCILED:06/30/ , W 06/12/2012 ZEP MANUFACTURING CO RECONCILED:06/30/ W 06/15/2012 ACME ATTEN: RETAIL C RECONCILED:06/30/ THE FRED W. ALBRECHT GRO W 06/15/2012 ADVANCE AUTO PARTS RECONCILED:06/30/ W 06/15/2012 AT&T LONG DISTANCE RECONCILED:06/30/ W 06/15/2012 BILINOVICH, N RECONCILED:06/30/ W 06/15/2012 BASA RECONCILED:06/30/2012 1, W 06/15/2012 CARDINAL BUS SALES RECONCILED:06/30/ W 06/15/2012 CAVANAUGH, PAMELA RECONCILED:06/30/ W 06/15/2012 CDW-GOVERNMENT, INC RECONCILED:06/30/ W 06/15/2012 CLINTON, DIANE RECONCILED:06/30/ W 06/15/2012 COPLEY CIRCLE AUTO PARTS RECONCILED:06/30/ W 06/15/2012 COX, RONALD D., JR RECONCILED:06/30/ W 06/15/2012 DRISCOLL, MARY ANN RECONCILED:06/30/ W 06/15/2012 FRANKLIN COVEY RECONCILED:06/30/ W 06/15/2012 FRIENDS BUSINESS SOURCE RECONCILED:06/30/ W 06/15/2012 GERBER LUMBER & HARDWARE INC VOID: 06/26/2012 3, W 06/15/2012 GERBER, JOYCE RECONCILED:06/30/ W 06/15/2012 HANK S REFRIGERATION RECONCILED:06/30/ W 06/15/2012 HINTON, MARIA RECONCILED:06/30/ W 06/15/2012 HOOVER SIX & ASSOCIATES, L.L.C RECONCILED:06/30/ W 06/15/2012 HOWERTON, ROBERT RECONCILED:06/30/ W 06/15/2012 KLEE, RUTH RECONCILED:06/30/ W 06/15/2012 KOVEIN, KELLY RECONCILED:06/30/ W 06/15/2012 KOZER, KIM W 06/15/2012 LAB-AIDS RECONCILED:06/30/ , W 06/15/2012 LAURY, JULIE RECONCILED:06/30/ W 06/15/2012 LIGAS, WENDY RECONCILED:06/30/ W 06/15/2012 MAUCK, DENISE RECONCILED:06/30/ W 06/15/2012 MSB RECONCILED:06/30/ W 06/15/2012 MUSTARD SEED MARKET RECONCILED:06/30/ W 06/15/2012 NEELY, CARI RECONCILED:06/30/ W 06/15/2012 OHIO DEPT. OF JOB AND FAMILY RECONCILED:06/30/ SERVICES W 06/15/2012 OSBA RECONCILED:06/30/2012 3, W 06/15/2012 PERO, JULIE W 06/15/2012 PITNEY BOWES RECONCILED:06/30/ (LEASE) W 06/15/2012 POWERHOUSE PRESS, LLC RECONCILED:06/30/ W 06/15/2012 PRN THERAPY SERVICES RECONCILED:06/30/ , W 06/15/2012 RADIO SHACK ACCT. RECEIV RECONCILED:06/30/ W 06/15/2012 SCHOOL NURSE SUPPLY, INC RECONCILED:06/30/ W 06/15/2012 SCHOOL SPECIALTY RECONCILED:06/30/2012 1, ORDER ENTRY W 06/15/2012 SMITH, DORIANNE RECONCILED:06/30/ W 06/15/2012 SOUTHEAST ATHLETIC DEPT RECONCILED:06/30/ W 06/15/2012 STALLMAN, ROBERTA RECONCILED:06/30/ PARENT OF AUDREY STALLMAN
4 Date: 07/13/2012 Norton City School District Page: W 06/15/2012 STILES, SHAWNA RECONCILED:06/30/ W 06/15/2012 SUPERIOR-SPEEDIE PORT. SERV RECONCILED:06/30/ W 06/15/2012 TRANSPORTATION ACCESSORIES CO RECONCILED:06/30/ W 06/15/2012 OHIO BCI & I RECONCILED:06/30/ W 06/15/2012 TREASURER, STATE OF OHIO RECONCILED:06/30/ DAVE YOST, AUDITOR W 06/15/2012 TREASURER, STATE OF OHIO RECONCILED:06/30/ OHIO DEPARTMENT OF HEALT W 06/15/2012 TRUCK SALES & SERVICE RECONCILED:06/30/ W 06/15/2012 UNITED DISABILITY SERVICES RECONCILED:06/30/ W 06/15/2012 UNIVERSITY OF AKRON RECONCILED:06/30/2012 2, W 06/15/2012 WILLIAMS, CHARLENE RECONCILED:06/30/ W 06/25/2012 NC HUDSON SOCCER W 06/27/2012 A-PEX ELEC W 06/27/2012 ACME ATTEN: RETAIL C RECONCILED:06/30/ THE FRED W. ALBRECHT GRO W 06/27/2012 ALCO-CHEM INC RECONCILED:06/30/ W 06/27/2012 BARBERTON CITY UTILITIES , W 06/27/2012 BERLIN, MELISSA RECONCILED:06/30/ W 06/27/2012 BROOKS, SARA W 06/27/2012 CAMP FOLLY, LLC W 06/27/2012 CAMPBELL OIL COMPANY RECONCILED:06/30/ , W 06/27/2012 CARDINAL BUS SALES W 06/27/2012 CDW-GOVERNMENT, INC , W 06/27/2012 DOMINION EAST OHIO W 06/27/2012 EDUCATIONAL ADVANCEMENTS , DIV.OF CABLING SPECIALIST, INC W 06/27/2012 EXELON ENERGY W 06/27/2012 FISH CITY W 06/27/2012 FRIENDS BUSINESS SOURCE W 06/27/2012 GORDON N. STOWE & ASSOC W 06/27/2012 GULLEY, JULIE RECONCILED:06/30/ CORNERSTONE W 06/27/2012 HESTON, RENEE RECONCILED:06/30/ W 06/27/2012 HOME DEPOT W 06/27/2012 HOWERTON, ROBERT W 06/27/2012 TREASURER, COUNTY OF SUMMIT , KRISTEN M. SCALISE CPA.,CFE W 06/27/2012 LS&S W 06/27/2012 MEDINA TRACTOR SALES , W 06/27/2012 MID-OHIO ESC RECONCILED:06/30/ W 06/27/2012 MILESTONES AUTISM ORGANIZATION W 06/27/2012 MORRIS, ERIC W 06/27/2012 MSB W 06/27/2012 NEO ADMINISTRATION W 06/27/2012 PAPER DIRECT CUSTOMER SERVICE DEPT W 06/27/2012 PASCO SCIENTIFIC , W 06/27/2012 MEDCO SUPPLIES , W 06/27/2012 PIONEER MANUFACTURING CO RECONCILED:06/30/2012 1, W 06/27/2012 PLUMBMASTER
5 Date: 07/13/2012 Norton City School District Page: W 06/27/2012 PRITCHARD, JOHN F W 06/27/2012 QUALITY 1ST PRESSURE WASHING RECONCILED:06/30/ W 06/27/2012 BFI OF OHIO, INC & REPUBLIC , SERVICES OF OHIO W 06/27/2012 SAIBEN, DEBBIE W 06/27/2012 SCHOOL EMPLOYEE S RETIREMENT W 06/27/2012 SCHOOL MATE , W 06/27/2012 SCHOOL SPECIALTY ORDER ENTRY W 06/27/2012 SILCO FIRE PROTECTION CO W 06/27/2012 SPENCE, GWENN RECONCILED:06/30/ W 06/27/2012 SUCCESS4KIDZ THERAPY, LLC W 06/27/2012 SWARTZ, ROD W 06/27/2012 OHIO BCI & I W 06/27/2012 TREASURER, STATE OF OHIO W 06/27/2012 TRUCK SALES & SERVICE RECONCILED:06/30/ W 06/27/2012 WESTERN RESERVE PUBLIC MEDIA RECONCILED:06/30/ W 06/27/2012 ZEP MANUFACTURING CO W 06/29/2012 ALCO-CHEM INC , W 06/29/2012 AMTECH, INC PAUL ROACHE W 06/29/2012 BLACK, RONA W 06/29/2012 BOWERSOX, KEITH W 06/29/2012 BRYAN, JASON W 06/29/2012 D & W FASTENER CO., INC W 06/29/2012 DUFFIELD, KATHY W 06/29/2012 EBERHARDT, MICHELLE W 06/29/2012 EXELON ENERGY W 06/29/2012 FIRST MERIT-BANKCARD , ATTN: TOW W 06/29/2012 FISH CITY W 06/29/2012 GABEL, ANITA W 06/29/2012 GENIS, JASON W 06/29/2012 HAGENBUSH, STEPHANIE W 06/29/2012 JOHNSEN, JUDY FOOD SERVICE SUPERVISOR W 06/29/2012 KEY POULAN MUSIC , W 06/29/2012 LINIFORM SERVICE W 06/29/2012 LOWE S # W 06/29/2012 LOWE, SANDY W 06/29/2012 McMANUS, DOSEN & CO , W 06/29/2012 MERRICK, JAN W 06/29/2012 OHIO EDISON CO W 06/29/2012 RETTIG MUSIC , W 06/29/2012 SAM S CLUB W 06/29/2012 SHANOR, RYAN RECONCILED:06/30/ W 06/29/2012 SIZEMORE, LAURIE W 06/29/2012 STONEKING, PAUL W 06/29/2012 SUMMIT COUNTY CLERK OF COURTS CIVIL DIVISION W 06/29/2012 SUN LIFE ASSURANCE CO ,141.89
6 Date: 07/13/2012 Norton City School District Page: 6 OF CANADA W 06/29/2012 TRUAX, BRADLEY W 06/29/2012 WADSWORTH CITY CITY SCHOOL , TREASURER S OFFICE W 06/29/2012 WHITLAM PAINTS W 06/30/2012 DUNN, DAVID W 06/30/2012 ALCO-CHEM INC , W 06/30/2012 BOWERSOX, KEN W 06/30/2012 CARDINAL BUS SALES W 06/30/2012 CDW-GOVERNMENT, INC W 06/30/2012 CLEARWATER SYSTEMS INC W 06/30/2012 COPLEY CIRCLE AUTO PARTS W 06/30/2012 DOLLAR BANK LEASING , W 06/30/2012 FISH CITY W 06/30/2012 FLESHER SAND & GRAVEL W 06/30/2012 GRAINGER,INC W 06/30/2012 HOFFMANS HARDWARE - NORT ACE STORE # W 06/30/2012 KAUFFMAN TIRE - MEDINA W 06/30/2012 LASH, HEATHER , W 06/30/2012 PEARSON EDUCATIONAL MSMT W 06/30/2012 RETTIG MUSIC W 06/30/2012 S A COMMUNALE CO., INC W 06/30/2012 STUVER AUTO SPRING CO , W 06/30/2012 SUMMA HEALTH SYSTEM (BARBERTON CITIZENS HOSP.) W 06/30/2012 SUMMIT COUNTY ESC , W 06/30/2012 SUMMIT PAINT CENTER, INC W 06/30/2012 SIMPLEXGRINNEL LP W 06/30/2012 TRUCK SALES & SERVICE W 06/30/2012 WOLFF BROS. SUPPLY INC W 06/30/2012 HERCHIK, SHARON W 06/30/2012 AMERIGAS W 06/30/2012 CENTRAL INSTRUMENT COMPA W 06/30/2012 DARRAHS CAR CARE CENTER (REPAIR THAT GLASS) W 06/30/2012 MSB W 06/30/2012 MYERS EQUIPMENT AKRON CANFIELD ROAD W 06/30/2012 PEPPLE & WAGGONER , CROWN CENTRE BLDG W 06/30/2012 PINNACLE POWER WASH, INC , W 06/30/2012 PRN THERAPY SERVICES , W 06/30/2012 PSI , W 06/30/2012 SUNSTREAM SPORTSWEAR W 06/30/2012 OHIO BCI & I W 06/30/2012 W.L. TUCKER SUPPLY W 06/30/2012 A-1 SPORT SALES, INC W 06/30/2012 HARMONY HEALTHWORKS, INC , W 06/30/2012 NORTON BOARD OF EDUCATION , W 06/30/2012 NORTON BOARD OF EDUCATION ,218.00
7 Date: 07/13/2012 Norton City School District Page: 7 V VOIDED CHECKS 2 CHECK TOTALS 3, R RECONCILED CHECKS 148 CHECK TOTALS 158, W WARRANT CHECKS 269 CHECK TOTALS 330, 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 MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 267 ** TOTAL NET 326, *** TOTAL CHECKS WRITTEN 269 *** GRAND TOTALS 330,605.00
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
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
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
-- 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):
-- 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.
-- 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 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.
2016-CA MR NOT TO BE PUBLISHED BOYD 2016-CA MR NOT TO BE PUBLISHED KENTON ESTILL 2016-CA MR NOT TO BE PUBLISHED JEFFERSON
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