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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: 10/01/2017 To: 10/31/2017 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 6-NOV :45:52.08
2 Date: 11/06/2017 MADISON PLAINS LOCAL SCHOOLS Page: W 10/26/2017 GREAT MINDS W 10/13/2017 ABS MONEY SYSTEMS RECONCILED:10/31/ W 10/26/2017 ACCESS 2 INTERPRETERS RECONCILED:10/31/ W 10/16/2017 ACT W 10/27/2017 ADMINISTRATIVE SERVICES RECONCILED:10/31/ , W 10/13/2017 ALL OHIO COUNSELOR CONF RECONCILED:10/31/ W 10/13/2017 ALLSCAPES IRRIGATION LLC RECONCILED:10/31/ W 10/26/2017 ALLSCAPES MANAGEMENT LLC , BRADLEY GORMAN W 10/26/2017 AMERICAN FIDELITY ADMINISTRATIVE SERVICES, LLC W 10/24/2017 AMERICAN FIDELITY ASSURANCE RECONCILED:10/31/2017 3, LB W 10/13/2017 AMERICAN READING COMPANY RECONCILED:10/31/ , W 10/31/2017 ANITA LOUISE DUNHAM W 10/19/2017 APPLIED EDUCATIONAL SYSTEMS RECONCILED:10/31/ W 10/26/2017 AQUA FALLS RECONCILED:10/31/ W 10/16/2017 ART BROWN RECONCILED:10/31/ W 10/26/2017 ASHLEY REEVES RECONCILED:10/31/ W 10/26/2017 BETH KOSINSKI W 10/13/2017 BILLY HAMM RECONCILED:10/31/ W 10/27/2017 BILLY HAMM W 10/16/2017 BOB POWERS RECONCILED:10/31/ W 10/31/2017 BOB POWERS W 10/16/2017 BRUCE KINSEY W 10/16/2017 BSN SPORTS RECONCILED:10/31/2017 1, W 10/31/2017 BUSINESS PROFESSIONALS W 10/31/2017 CAPITOL VARSITY SPORTS, INC , W 10/25/2017 CAPPY S PIZZA RECONCILED:10/31/ W 10/16/2017 CARRIE WHITAKER RECONCILED:10/31/ W 10/31/2017 CARRIE WHITAKER W 10/26/2017 CATHY SIDERS W 10/26/2017 CDW GOVERNMENT, INC RECONCILED:10/31/2017 4, CORPORATE HEADQUARTERS W 10/16/2017 CHRISTINA SEABURN W 10/31/2017 CHRISTINA SEABURN W 10/16/2017 CHRISTOPHER RHOADS W 10/31/2017 CHRISTOPHER RHOADS W 10/17/2017 CINTAS CORPORATION # RECONCILED:10/31/ LOCATION W 10/16/2017 COLLEGE SENSE, LLP RECONCILED:10/31/ W 10/18/2017 COMMERCIAL RADIATOR RECONCILED:10/31/ W 10/13/2017 CY D. YOUNG, D.O RECONCILED:10/31/ MT STERLING HEALTH CENTER W 10/26/2017 DEBRA RICHARDS RECONCILED:10/31/ W 10/16/2017 DONALD BURGE RECONCILED:10/31/ W 10/31/2017 DONALD BURGE W 10/13/2017 DR EMILY PATRONIK RECONCILED:10/31/ BASSOONIST W 10/13/2017 DWYER BROS., INC RECONCILED:10/31/2017 1, W 10/26/2017 DWYER BROS., INC RECONCILED:10/31/
3 Date: 11/06/2017 MADISON PLAINS LOCAL SCHOOLS Page: W 10/26/2017 EDUCATIONAL SERVICE CENTER OF CENTRAL OHIO W 10/27/2017 EliteFTS.com, Inc W 10/27/2017 ERIC ARMIN INC RECONCILED:10/31/ W 10/26/2017 ERIC WINSTEAD B 10/31/2017 ERIN RIFE W 10/16/2017 F. CHRISTOPHER BAYES W 10/31/2017 F. CHRISTOPHER BAYES W 10/31/2017 FARM SCIENCE REVIEW W 10/18/2017 FASTENAL COMPANY RECONCILED:10/31/ W 10/31/2017 FLOWERS BY RALPH W 10/19/2017 FRIENDS BUSINESS SOURCE RECONCILED:10/31/2017 2, W 10/26/2017 FRIENDS BUSINESS SOURCE RECONCILED:10/31/ W 10/13/2017 GECRB/AMAZON RECONCILED:10/31/2017 4, W 10/26/2017 GEORGIA MERCER RECONCILED:10/31/ W 10/16/2017 GERBER TOURS RECONCILED:10/31/2017 6, W 10/25/2017 GOLDEN CORRAL W 10/26/2017 GOODHEART-WILLCOX COMPANY , W 10/17/2017 GORDON FOOD SERVICE INC RECONCILED:10/31/ , PAYMENT PROCESSING CENTER W 10/13/2017 HARTLEY OIL COMPANY RECONCILED:10/31/ , W 10/13/2017 HILLYARD OHIO RECONCILED:10/31/ W 10/27/2017 HOUGHTON MIFFLIN COMPANY RECONCILED:10/31/ W 10/31/2017 HSP EPI ACQUISITION, LLC M 10/30/2017 HUNTINGTON BANKCARD AP , M 10/20/2017 HUNTINGTON BANKCARD AP , M 10/05/2017 HUNTINGTON NATIONAL BANK , PAYROLL M 10/31/2017 i3 VERTICALS W 10/13/2017 INFINITE COHESION, LTD RECONCILED:10/31/2017 3, ESCHOOLVIEW, LTD W 10/26/2017 INVO HEALTHCARE ASSOCIATES RECONCILED:10/31/2017 3, W 10/26/2017 JAMES MATTOX W 10/31/2017 JEANY HECK W 10/16/2017 JEFF EMORY RECONCILED:10/31/ W 10/13/2017 JEFFERSON COUNTY EDUCATION RECONCILED:10/31/ SERVICE CENTER W 10/31/2017 JEFFREY HALL W 10/26/2017 JENNIFER MASON RECONCILED:10/31/ W 10/16/2017 JENNIFER WETHINGTON RECONCILED:10/31/ W 10/31/2017 JENNIFER WETHINGTON W 10/31/2017 JOHN KEE W 10/16/2017 JOHN KNIGHT W 10/16/2017 JOHN MARTIN RECONCILED:10/31/ C/O MADISON CTY SHERIFF W 10/16/2017 JOHN STEKLI RECONCILED:10/31/ W 10/18/2017 JONES TRUCK & SPRING RECONCILED:10/31/ W 10/26/2017 JOY DOTY W 10/16/2017 KEITH SMITH RECONCILED:10/31/ W 10/16/2017 KENNETH A. CONFER W 10/31/2017 KENNETH A. CONFER
4 Date: 11/06/2017 MADISON PLAINS LOCAL SCHOOLS Page: W 10/16/2017 KEVIN MAHER RECONCILED:10/31/ W 10/31/2017 KEVIN MAHER W 10/17/2017 KLOSTERMAN BAKING COMPANY RECONCILED:10/31/ W 10/17/2017 KROGER COMPANY RECONCILED:10/31/ COLUMBUS CUSTOMER CHARGES W 10/26/2017 LAURA VALLERY W 10/16/2017 LAURELVILLE FRUIT COMPANY RECONCILED:10/31/2017 4, W 10/16/2017 LOCUST HILLS RECONCILED:10/31/2017 1, W 10/18/2017 LONDON PARTS COMPANY RECONCILED:10/31/ C 10/05/2017 M-P BOARD OF EDUCATION , C 10/20/2017 M-P BOARD OF EDUCATION , W 10/13/2017 M.A.S.I RECONCILED:10/31/ W 10/16/2017 MABE S CLOTHING & ATH APPAREL RECONCILED:10/31/2017 2, W 10/13/2017 MADISON-CHAMPAIGN ESC RECONCILED:10/31/ W 10/19/2017 MADISON-CHAMPAIGN ESC RECONCILED:10/31/2017 4, W 10/16/2017 MAGICAL ATTRACTIONS, LLC RECONCILED:10/31/2017 1, % AARON HALL W 10/13/2017 MARINO MONACO RECONCILED:10/31/2017 2, W 10/16/2017 MARK BERGSMAN RECONCILED:10/31/ W 10/31/2017 MARK BOYCE W 10/16/2017 MARK CARPENTER RECONCILED:10/31/ W 10/16/2017 MARK COLE RECONCILED:10/31/ W 10/16/2017 MARK SMITH RECONCILED:10/31/ W 10/26/2017 MARY SPARROW VOID: 10/30/ W 10/30/2017 MARY WILSON B 10/31/2017 MATT & AMANDA CORDELL W 10/13/2017 MCGRAW-HILL SCHOOL EDUCATION RECONCILED:10/31/2017 6, HOLDINGS, LLC W 10/16/2017 MICHAEL H. HOLLIDAY RECONCILED:10/31/2017 3, W 10/16/2017 MICHAEL TROMBLEY RECONCILED:10/31/ W 10/31/2017 MINELLI S RESTAURANT & PIZZA , W 10/16/2017 NASSP RECONCILED:10/31/ W 10/16/2017 NATIONAL FFA ORGANIZATION RECONCILED:10/31/ W 10/31/2017 NATIONAL FFA ORGANIZATION W 10/31/2017 NATIONAL ROAD GOLF COURSE , W 10/26/2017 NCS PEARSON, INC RECONCILED:10/31/ W 10/16/2017 NIKKI RICE B 10/31/2017 NORMA CRAYTON W 10/13/2017 OASSA/OMLA RECONCILED:10/31/ W 10/19/2017 OASSA/OMLA RECONCILED:10/31/ W 10/19/2017 OHIO ASSOC/EMIS PROFESSIONALS W 09/22/2017 OHIO ASSOCIATION OF SCHOOL VOID: 10/11/ BUSINESS OFFICIALS W 10/13/2017 OHIO BUREAU OF WORKERS RECONCILED:10/31/2017 2, COMPENSATION W 10/18/2017 OHIO CAT RECONCILED:10/31/2017 4, W 10/27/2017 OHIO EDISON COMPANY RECONCILED:10/31/ , W 10/26/2017 OHIO ELECTRIC MOTOR SERVICE RECONCILED:10/31/ , CENTER, LLC W 10/16/2017 OHIO FFA ASSOCIATION RECONCILED:10/31/ LEADERSHIP CORP.
5 Date: 11/06/2017 MADISON PLAINS LOCAL SCHOOLS Page: W 10/16/2017 OHIO FFA CAMPS, INC RECONCILED:10/31/ W 10/31/2017 OHIO HERITAGE CONFERENCE ATTN: JAMES D. MURRAY W 10/26/2017 OHIO HISTORY CONNECTION , ATTN: OHIO AS AMERICA W 10/13/2017 OHIO SCHOOL BOARDS ASSOCIATION RECONCILED:10/31/2017 1, W 10/13/2017 ORKIN, LLC RECONCILED:10/31/ BRANCH W 10/16/2017 PARKER SULLIVAN W 10/31/2017 PARKER SULLIVAN W 10/13/2017 PATRICK A. HICKMAN RECONCILED:10/31/2017 1, W 10/13/2017 POWER OF THE PEN W 10/26/2017 PRO-ED, INC RECONCILED:10/31/2017 5, W 10/17/2017 REITER DAIRY OF SPRINGFIELD RECONCILED:10/31/2017 3, W 10/26/2017 RHONDA WADDLE W 10/16/2017 RICK DELANEY RECONCILED:10/31/ W 10/13/2017 RICOH USA, INC RECONCILED:10/31/2017 2, W 10/13/2017 ROCHESTER 100 INC RECONCILED:10/31/ W 10/13/2017 RUMPKE WASTE, INC RECONCILED:10/31/2017 1, W 10/13/2017 SAIL FOR EDUCATION RECONCILED:10/31/ OAESA W 10/13/2017 SCHOLASTIC INC RECONCILED:10/31/2017 2, W 10/19/2017 SCHOLASTIC INC RECONCILED:10/31/2017 3, W 10/05/2017 SCHOOL EMPLOYEES RETIREMENT RECONCILED:10/31/ W 10/20/2017 SCHOOL EMPLOYEES RETIREMENT RECONCILED:10/31/ M 10/31/2017 SCHOOL EMPLOYEES RETIREMENT , SYSTEM W 10/16/2017 SCOTT PRESTON RECONCILED:10/31/ W 10/31/2017 SCOTT PRESTON W 10/13/2017 SCOTT SCRIVEN LLP RECONCILED:10/31/2017 2, W 10/26/2017 SCOTT SCRIVEN LLP , W 10/26/2017 SHELLY VIOLET RECONCILED:10/31/ W 10/26/2017 SHERRI ALLEN RECONCILED:10/31/ W 10/19/2017 SHERWIN WILLIAMS COMPANY RECONCILED:10/31/ ACCOUNTS RECEIVABLE DEPT W 10/24/2017 SOUTHWESTERN OH EPC RECONCILED:10/31/ , W 10/24/2017 SOUTHWESTERN OH EPC RECONCILED:10/31/ , W 10/24/2017 SOUTHWESTERN OH EPC RECONCILED:10/31/ , W 10/24/2017 SOUTHWESTERN OH EPC RECONCILED:10/31/2017 1, W 10/24/2017 SOUTHWESTERN OH EPC RECONCILED:10/31/ W 10/19/2017 SPEER MECHANCIAL RECONCILED:10/31/2017 1, Julian Speer Co W 10/13/2017 STANTONS SHEET MUSIC RECONCILED:10/31/ W 10/18/2017 STAPLES BUSINESS ADVANTAGE RECONCILED:10/31/2017 1, DEPT DET W 10/19/2017 STAPLES BUSINESS ADVANTAGE RECONCILED:10/31/2017 1, DEPT DET W 10/16/2017 STARR TROPHY & AWARDS W 10/05/2017 STATE TEACHERS RETIREMENT RECONCILED:10/31/2017 1, SYSTEM W 10/20/2017 STATE TEACHERS RETIREMENT RECONCILED:10/31/2017 1,590.48
6 Date: 11/06/2017 MADISON PLAINS LOCAL SCHOOLS Page: 5 SYSTEM M 10/31/2017 STATE TEACHERS RETIREMENT SYST , W 10/31/2017 STEPHEN GATSCH W 10/13/2017 STERLING HEALTH & WELLNESS, LL RECONCILED:10/31/2017 3, W 10/31/2017 STEVE DAVIS W 10/16/2017 STEVE HALLEY W 10/16/2017 STEVEN HEGEMIER RECONCILED:10/31/2017 2, W 10/31/2017 TIMBER LANE SPORTS & SIGNS , W 10/16/2017 TOBI BRIGGS RECONCILED:10/31/ W 10/16/2017 TOM MCGAVIK RECONCILED:10/31/ W 10/18/2017 TRANSPORTATION ACCESSORIES RECONCILED:10/31/ W 10/13/2017 ULINE RECONCILED:10/31/ ATTN: ACCOUNTS RECEIVABLE W 10/18/2017 UNIFIRST CORPORATION RECONCILED:10/31/ B 10/13/2017 VALLERY & DORN INSURANCE RECONCILED:10/31/ W 10/19/2017 VERIZON WIRELESS RECONCILED:10/31/ W 10/03/2017 VICTORIA VALLERY RECONCILED:10/31/ W 10/31/2017 VICTORIA VALLERY W 10/18/2017 W.D. TIRE SERVICE CENTER RECONCILED:10/31/ W 10/13/2017 WALMART BUSINESS RECONCILED:10/31/ B 10/31/2017 WANETTA DUNSTON W 10/13/2017 WESTERN PSYCHOLOGICAL SERVICES RECONCILED:10/31/ W 10/13/2017 WILSON PRINTING & GRAPHICS W 10/17/2017 WILSON PRINTING & GRAPHICS , W 10/19/2017 WILSON PRINTING & GRAPHICS W 10/26/2017 WILSON PRINTING & GRAPHICS W 10/13/2017 WINDSTREAM COMMUNICATIONS RECONCILED:10/31/2017 2, W 10/26/2017 WORKS INTERNATIONAL, INC , W 10/13/2017 YODER S SEPTIC SERVICE RECONCILED:10/31/ W 10/16/2017 ZANE BEATHARD RECONCILED:10/31/ C/O MAD COUNTY SERIFF W 10/13/2017 ZIMMERMAN SCHOOL EQUIPMENT RECONCILED:10/31/ , STEVE ZIMMERMAN, JR. V VOIDED CHECKS 2 CHECK TOTALS R RECONCILED CHECKS 124 CHECK TOTALS 425, W WARRANT CHECKS 190 CHECK TOTALS 461, M MEMO CHECKS 6 CHECK TOTALS 116, B REFUND CHECKS 5 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 2 CHECK TOTALS 739, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 201 ** TOTAL NET 1,317, *** TOTAL CHECKS WRITTEN 203 *** GRAND TOTALS 1,317,926.34
-- 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.
-- 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 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
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.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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