-- 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: 04/01/2014 To: 04/30/2014 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 12-MAY :13:33.49
2 Date: 05/12/2014 MADISON PLAINS LOCAL SCHOOLS Page: W 04/11/2014 ACREE DAILY RECONCILED:04/30/ W 04/25/2014 ALISHA DILL W 04/25/2014 AMANDA M. CRESS RECONCILED:04/30/ W 04/25/2014 AMERICAN SCHOOL , M 04/30/2014 AMERIFLEX, LLC , W 04/24/2014 ANTHEM BCBS OH GROUP , W 04/24/2014 ANTHEM LIFE GROUP ENROLLMENT & BILLING W 04/25/2014 AQUA FALLS RECONCILED:04/30/ W 04/30/2014 AQUA FALLS W 04/24/2014 AWARDS OF EXCELLENCES RECONCILED:04/30/ W 04/24/2014 BARRY W. OYER W 04/17/2014 BAUDVILLE RECONCILED:04/30/ W 04/24/2014 BEAZLEY INSURANCE COMPANY, INC RECONCILED:04/30/ , % HEALTHPLAN SERVICES, INC W 04/17/2014 BENJAMIN STEEL COMPANY, INC RECONCILED:04/30/ W 04/25/2014 BILLY HAMM W 04/30/2014 BLICK ART MATERIALS W 04/24/2014 BOB POWERS RECONCILED:04/30/ W 04/24/2014 BOB POWERS RECONCILED:04/30/ W 04/24/2014 BRET GARDNER RECONCILED:04/30/ W 04/25/2014 BRIAN KNOWLES RECONCILED:04/30/ W 04/17/2014 BRODHEAD GARRETT RECONCILED:04/30/ SCHOOL SPECIALTY W 04/30/2014 BUCA DI BEPPO W 04/11/2014 BUCKEYE ASSOC SCHL ADMINISTRAT RECONCILED:04/30/ W 04/25/2014 BUCKEYE FORD RECONCILED:04/30/ W 04/25/2014 C & D MONITORING LLC RECONCILED:04/30/ C/O CORNERSTONE BILLING W 04/17/2014 CDW GOVERNMENT, INC RECONCILED:04/30/ CORPORATE HEADQUARTERS W 04/25/2014 CDW GOVERNMENT, INC RECONCILED:04/30/2014 3, CORPORATE HEADQUARTERS W 04/24/2014 CENTRAL DISTRICT ATHLETIC BD W 04/25/2014 CHAD R. BAIR W 04/30/2014 CHAD R. BAIR W 04/24/2014 CHARLES COTTON W 04/24/2014 CHESTER NAPPER W 04/25/2014 CHRISTINE FLINN W 04/15/2014 CINTAS CORPORATION # RECONCILED:04/30/ LOCATION W 04/16/2014 CITY OF LONDON RECONCILED:04/30/2014 1, W 04/16/2014 CITY OF LONDON RECONCILED:04/30/2014 1, W 04/25/2014 CIVITAS MEDIA, LLC RECONCILED:04/30/ MADISON PRESS W 04/25/2014 CLAIRE KITCHEN W 04/25/2014 CLIFFORD HILL W 04/25/2014 COLUMBUS KENWORTH, INC RECONCILED:04/30/ W 04/30/2014 COLUMBUS PERCUSSION CENTER W 04/24/2014 CORESOURCE, INC , W 04/24/2014 CREATIVE ARTS ,757.00
3 Date: 05/12/2014 MADISON PLAINS LOCAL SCHOOLS Page: 2 CAWS W 04/17/2014 CREATIVE TEACHING PRESS RECONCILED:04/30/ W 04/30/2014 D. STEVEN ALLEN W 04/17/2014 DEMCO INC RECONCILED:04/30/ W 04/24/2014 DENNIS FARMER RECONCILED:04/30/ W 04/25/2014 DINAH-MIGHT ADVENTURES LP W 04/24/2014 DONALD BURGE W 04/11/2014 DONALD EBERHARD RECONCILED:04/30/ W 04/25/2014 DONALD EBERHARD RECONCILED:04/30/ W 04/25/2014 DOUG CRESS RECONCILED:04/30/ W 04/25/2014 DWYER BROS., INC RECONCILED:04/30/ W 04/30/2014 EDUCATIONAL SERVICE CENTER , OF CENTRAL OHIO W 04/25/2014 EDWIN H DAVIS & SON RECONCILED:04/30/ B 04/29/2014 ELIZABETH MACDOWELL W 04/11/2014 ELIZABETH PRONAI RECONCILED:04/30/2014 1, W 04/25/2014 ELIZABETH PRONAI RECONCILED:04/30/ W 04/30/2014 ELIZABETH PRONAI , W 04/17/2014 EPS LITERACY & INTERVENTION RECONCILED:04/30/ W 04/25/2014 ERNIE HINES W 04/25/2014 FASTENAL COMPANY RECONCILED:04/30/ M 04/04/2014 FIRST MERIT BANK , M 04/18/2014 FIRST MERIT BANK , W 04/25/2014 FIRST MERIT BANKCARD CTR RECONCILED:04/30/2014 8, W 04/30/2014 FRONTLINE TECHNOLOGIES, INC W 04/17/2014 GECRB/AMAZON RECONCILED:04/30/ W 04/25/2014 GECRB/AMAZON , W 04/24/2014 GEORGE ROPP W 04/25/2014 GEORGIA MERCER W 04/30/2014 GERBER TOURS , W 04/15/2014 GORDON FOOD SERVICE INC RECONCILED:04/30/ , W 04/24/2014 GORDON FOOD SERVICE INC RECONCILED:04/30/ W 04/30/2014 GORDON FOOD SERVICE INC W 04/11/2014 GREAT LAKES BIOMEDICAL RECONCILED:04/30/ W 04/25/2014 GREAT LAKES BIOMEDICAL RECONCILED:04/30/ W 04/25/2014 GREAT LAKES BIOMEDICAL RECONCILED:04/30/ W 04/24/2014 GREGORY SCHECK RECONCILED:04/30/ W 04/17/2014 GUMDROP BOOKS RECONCILED:04/30/ W 04/25/2014 GYM CLOSET RECONCILED:04/30/ W 04/25/2014 HARTLEY OIL COMPANY RECONCILED:04/30/ W 04/17/2014 HEINEMANN RECONCILED:04/30/2014 2, W 04/25/2014 HEINEMANN RECONCILED:04/30/2014 2, W 04/11/2014 HERITAGE COOPERATIVE RECONCILED:04/30/ W 04/25/2014 HOUGHTON MIFFLIN COMPANY RECONCILED:04/30/2014 9, W 04/11/2014 INFINITE COHESION, LTD RECONCILED:04/30/2014 1, ESCHOOLVIEW, LTD M 04/30/2014 INFORMATION DESIGN, INC W 04/25/2014 INVO HEALTHCARE ASSOCIATES RECONCILED:04/30/2014 3, W 04/11/2014 JAMES E. MILLER RECONCILED:04/30/ W 04/24/2014 JAN & TONY S PIZZA W 04/11/2014 JEANNE C. WILT RECONCILED:04/30/
4 Date: 05/12/2014 MADISON PLAINS LOCAL SCHOOLS Page: W 04/30/2014 JEFF TACKETT W 04/24/2014 JEFFREY BALL W 04/25/2014 JIM NOBLE W 04/30/2014 JOHN COLLETT DBA C & S HEATING & COOLING W 04/24/2014 JOHN CONN RECONCILED:04/30/ W 04/24/2014 JOHN MCGUIRE W 04/11/2014 JOHN PODGURSKI RECONCILED:04/30/ ATTORNEY-AT-LAW W 04/25/2014 JONES SCHOOL SUPPLY CO., INC RECONCILED:04/30/ W 04/17/2014 JOSTENS RECONCILED:04/30/ ATTN: STEVE KRIER W 04/24/2014 JOSTENS ATTN: STEVE KRIER W 04/25/2014 JUDY VIRGALITTE RECONCILED:04/30/ W 04/30/2014 JUSTIN STEVENS B 04/29/2014 KAT WILBERT W 04/24/2014 KEITH SMITH W 04/11/2014 KENNETH KREAGER W 04/25/2014 KIMBALL MIDWEST W 04/15/2014 KLOSTERMAN BAKING COMPANY RECONCILED:04/30/ W 04/11/2014 KROGER COMPANY RECONCILED:04/30/ COLUMBUS CUSTOMER CHARGES W 04/15/2014 KROGER COMPANY RECONCILED:04/30/ COLUMBUS CUSTOMER CHARGES W 04/25/2014 KROGER COMPANY RECONCILED:04/30/ COLUMBUS CUSTOMER CHARGES W 04/24/2014 LARRY STARR W 04/30/2014 LELONEK, STEVE W 04/25/2014 LINDA WOOD RECONCILED:04/30/ W 04/25/2014 LONDON PARTS COMPANY RECONCILED:04/30/ C 04/04/2014 M-P BOARD OF EDUCATION , C 04/04/2014 M-P BOARD OF EDUCATION C 04/18/2014 M-P BOARD OF EDUCATION , W 04/11/2014 M.A.S.I RECONCILED:04/30/ W 04/24/2014 MABE S CLOTHING & ATH APPAREL W 04/25/2014 MADISON COUNTY HEALTH DEPT W 04/30/2014 MADISON CTY ELEM PRIN ASSOC C/O JOAN SCOFIELD, TREAS W 04/30/2014 MADISON CTY ELEM PRIN ASSOC C/O JOAN SCOFIELD, TREAS W 04/25/2014 MARGARET ERVIN W 04/24/2014 MARK REED RECONCILED:04/30/ W 04/25/2014 MARY SPINKS RECONCILED:04/30/ W 04/24/2014 MICHAEL BINION RECONCILED:04/30/ W 04/25/2014 MICHELLE JEFFERS RECONCILED:04/30/ W 04/17/2014 MINDWARE RECONCILED:04/30/ W 04/11/2014 MSB CONSULTING GROUP RECONCILED:04/30/ W 04/25/2014 MSB CONSULTING GROUP W 04/11/2014 MURRY & EDWARDS MARATHON RECONCILED:04/30/ , W 04/25/2014 MUSIC & ARTS CENTER ,087.27
5 Date: 05/12/2014 MADISON PLAINS LOCAL SCHOOLS Page: W 04/30/2014 MUSIC & ARTS CENTER W 04/24/2014 NATIONAL FFA ORGANIZATION RECONCILED:04/30/ W 04/25/2014 OHIO EDISON COMPANY RECONCILED:04/30/ , W 04/25/2014 PATRICIA BEERY RECONCILED:04/30/ W 04/25/2014 PATRICIA PASSWATERS RECONCILED:04/30/ W 04/17/2014 PATTERSON MEDICAL RECONCILED:04/30/ W 04/11/2014 PENNFOSTER RECONCILED:04/30/2014 1, W 04/25/2014 PENNFOSTER RECONCILED:04/30/ W 04/24/2014 POWER OF THE PEN W 04/30/2014 POWER OF THE PEN W 03/13/2014 PUTNAM LIFE & HEALTH AGENCY VOID: 04/11/ DBA STRATEGIC ADMINISTRATIVE W 04/11/2014 PUTNAM LIFE & HEALTH AGENCY RECONCILED:04/30/ DBA STRATEGIC ADMINISTRATIVE W 04/11/2014 RAJ PATEL RECONCILED:04/30/ W 04/25/2014 RAY BELT W 04/17/2014 REALLY GOOD STUFF, INC RECONCILED:04/30/2014 1, W 04/25/2014 REBECCA RHEINSCHELD W 04/15/2014 REITER DAIRY OF SPRINGFIELD RECONCILED:04/30/2014 3, W 04/25/2014 RICHARD WIGGINS W 04/25/2014 RICOH USA, INC RECONCILED:04/30/ W 04/25/2014 RICOH USA, INC RECONCILED:04/30/2014 2, W 04/30/2014 RICOH USA, INC W 04/25/2014 RIM & WHEEL COLUMBUS RECONCILED:04/30/2014 1, KOI ENTERPRISES, INC W 04/25/2014 RUMPKE WASTE, INC RECONCILED:04/30/ W 04/25/2014 SALLY CURRY B 04/29/2014 SAMANTHA DARLINGTON W 04/11/2014 SAMANTHA JONES RECONCILED:04/30/ W 04/24/2014 SCHELL SCENIC STUDIOS W 04/25/2014 SCHOLASTIC CLASSROOM MAGAZINE RECONCILED:04/30/ W 04/18/2014 SCHOOL EMPLOYEES RETIREMENT RECONCILED:04/30/2014 1, M 04/30/2014 SCHOOL EMPLOYEES RETIREMENT , SYSTEM W 04/25/2014 SCHOOL MOVES RECONCILED:04/30/ W 04/17/2014 SCHOOL SPECIALTY INC RECONCILED:04/30/ W 04/25/2014 SCHOOL SPECIALTY INC RECONCILED:04/30/ W 04/24/2014 SCHULER S BAKERY, INC W 04/25/2014 SCOTT McCLELLAND W 04/17/2014 SELECTIONS BOOK FAIRS, LLC RECONCILED:04/30/2014 6, W 04/30/2014 SHANNON CHRISTIAN W 04/25/2014 SHELLEY MORRIS RECONCILED:04/30/ W 04/25/2014 SHELLY VIOLET RECONCILED:04/30/ W 04/24/2014 SHERWIN WILLIAMS COMPANY RECONCILED:04/30/ ACCOUNTS RECEIVABLE DEPT W 04/25/2014 STANTONS SHEET MUSIC RECONCILED:04/30/ W 04/17/2014 STAPLES BUSINESS ADVANTAGE RECONCILED:04/30/2014 1, DEPT DET W 04/30/2014 STARR TROPHY & AWARDS W 04/04/2014 STATE TEACHERS RETIREMENT RECONCILED:04/30/2014 1, SYSTEM
6 Date: 05/12/2014 MADISON PLAINS LOCAL SCHOOLS Page: W 04/18/2014 STATE TEACHERS RETIREMENT RECONCILED:04/30/2014 1, SYSTEM M 04/30/2014 STATE TEACHERS RETIREMENT SYST , W 04/25/2014 STEVE CHANEY W 04/24/2014 STEVE HALLEY W 04/24/2014 STEVE WILSON RECONCILED:04/30/ W 04/25/2014 SUMEREL TIRE SERVICE RECONCILED:04/30/ W 04/11/2014 SUPERIOR REPAIR SERVICES RECONCILED:04/30/ MICHAEL POLIMADEI W 04/25/2014 SUPERIOR REPAIR SERVICES RECONCILED:04/30/ MICHAEL POLIMADEI W 04/11/2014 SUZANNE ROBERTSON W 04/15/2014 SYSCO CINCINNATI, LLC RECONCILED:04/30/2014 2, W 04/25/2014 TEACHER DIRECT RECONCILED:04/30/ W 04/25/2014 TERI BROWN W 04/11/2014 TEUN VERHOEVEN VOID: 04/11/ W 04/11/2014 TEUN VERHOEVEN RECONCILED:04/30/ W 04/24/2014 TIMOTHY PAGE RECONCILED:04/30/ W 04/30/2014 TIMOTHY PAGE W 04/24/2014 TOM SAPPINGTON RECONCILED:04/30/ W 04/11/2014 TRACY GARDNER W 04/30/2014 TRACY JOHNSON W 04/25/2014 TRANSPORTATION ACCESSORIES RECONCILED:04/30/ W 04/15/2014 TREASURER, STATE OF OHIO RECONCILED:04/30/2014 3, W 04/11/2014 UNIFIRST CORPORATION RECONCILED:04/30/ W 04/30/2014 UNIFIRST CORPORATION W 04/24/2014 VILLAGE TROPHY COMPANY RECONCILED:04/30/ W 04/24/2014 VISION SERVICE PLAN (OH) RECONCILED:04/30/2014 1, W 04/25/2014 W.W. GRAINGER, INC RECONCILED:04/30/2014 1, W 04/30/2014 WAYNESVILLE ATHLETIC DEPT W 04/11/2014 WELLER S TECHNICAL SVCS, INC RECONCILED:04/30/ , W 04/30/2014 WILSON & SON TIRE SERVICE W 04/24/2014 WILSON PRINTING & GRAPHICS W 04/25/2014 WILSON PRINTING & GRAPHICS W 04/11/2014 WINDSTREAM COMMUNICATIONS RECONCILED:04/30/2014 1, B 04/29/2014 ZANE DAVISON V VOIDED CHECKS 2 CHECK TOTALS R RECONCILED CHECKS 118 CHECK TOTALS 185, W WARRANT CHECKS 197 CHECK TOTALS 446, M MEMO CHECKS 6 CHECK TOTALS 115, B REFUND CHECKS 4 CHECK TOTALS 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 3 CHECK TOTALS 673, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 208 ** TOTAL NET 1,234, *** TOTAL CHECKS WRITTEN 210 *** GRAND TOTALS 1,235,258.23
-- 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.
-- 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: 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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-- 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
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
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-- 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: 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
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-- 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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