Date: 01/15/2014 MADISON PLAINS LOCAL SCHOOLS Page: W 12/23/2013 EDUCATIONAL SERVICE CENTER RECONCILED:12/31/2013 4, OF CENTRAL
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1 Date: 01/15/2014 MADISON PLAINS LOCAL SCHOOLS Page: W 12/17/2013 ALLEN HOOSIER RECONCILED:12/31/ M 12/30/2013 AMERIFLEX, LLC , W 12/17/2013 ANDREW SCHLATER RECONCILED:12/31/ W 12/20/2013 ANGELA KIRT RECONCILED:12/31/ W 12/26/2013 ANTHEM BCBS OH GROUP , W 12/26/2013 ANTHEM BCBS OH GROUP W 12/31/2013 APPERSON W 12/31/2013 AQUA FALLS W 12/12/2013 AWARDS OF EXCELLENCES RECONCILED:12/31/ W 12/17/2013 BARRY W. OYER RECONCILED:12/31/ W 12/31/2013 BATTELLE FOR KIDS ATTN: ACCOUNTING W 12/26/2013 BEAZLEY INSURANCE COMPANY, INC , % HEALTHPLAN SERVICES, INC W 12/18/2013 BOB POWERS RECONCILED:12/31/ W 12/17/2013 BRAD MILLER RECONCILED:12/31/ W 12/17/2013 BRANDON WATKINS RECONCILED:12/31/ C/O MADISON CTY SHERIFF DEPT W 12/17/2013 BRET GARDNER RECONCILED:12/31/ W 12/17/2013 BRET GARDNER RECONCILED:12/31/ W 12/17/2013 BRIAN BENNETT RECONCILED:12/31/ W 12/17/2013 BRIAN MEADORS RECONCILED:12/31/ W 12/17/2013 BRITTANI YOUNG RECONCILED:12/31/ W 12/31/2013 C & D MONITORING LLC C/O CORNERSTONE BILLING W 12/20/2013 CENTRAL RESTAURANT PRODUCTS RECONCILED:12/31/2013 1, W 12/31/2013 CENTURY BUSINESS PRODUCTS W 12/23/2013 CHAD R. BAIR W 12/23/2013 CHRISTINE FLINN W 12/17/2013 CODY MYERS RECONCILED:12/31/ W 12/30/2013 COLUMBUS KENWORTH, INC W 12/26/2013 CORESOURCE, INC RECONCILED:12/31/ , W 12/18/2013 COSHOCTON HIGH SCHOOL W 12/31/2013 CREATIVE COMPUTER SPECIALTIES , DBA MIRCO S W 12/12/2013 CTB/MCGRAW-HILL COMPANIES RECONCILED:12/31/ W 12/17/2013 DAVID ADKINS RECONCILED:12/31/ W 12/17/2013 DAVID MARENBERG RECONCILED:12/31/ W 12/17/2013 DAVID RIGGENBACH W 12/18/2013 DB YUMMERS RECONCILED:12/31/ DEBRA DILEY W 12/23/2013 DEANNA PAULEY RECONCILED:12/31/ W 12/31/2013 DEMCO INC W 12/23/2013 DONALD EBERHARD RECONCILED:12/31/ W 12/18/2013 DWYER BROS., INC RECONCILED:12/31/ W 12/23/2013 DWYER BROS., INC RECONCILED:12/31/ W 12/30/2013 EARHART PETROLEUM,INC , W 12/18/2013 EAST CLINTON MIDDLE SCHOOL W 12/12/2013 EBERLE FISHER FUNERAL HOME RECONCILED:12/31/ AND CREMATORY
2 Date: 01/15/2014 MADISON PLAINS LOCAL SCHOOLS Page: W 12/23/2013 EDUCATIONAL SERVICE CENTER RECONCILED:12/31/2013 4, OF CENTRAL OHIO W 12/30/2013 EDWIN H DAVIS & SON , W 12/18/2013 F. CHRISTOPHER BAYES RECONCILED:12/31/ W 12/30/2013 FASTENAL COMPANY W 12/17/2013 FELIX HAMILTON JR RECONCILED:12/31/ M 12/05/2013 FIRST MERIT BANK , M 12/20/2013 FIRST MERIT BANK , W 12/10/2013 FIRST MERIT BANKCARD CTR RECONCILED:12/31/2013 3, W 12/31/2013 FIRST MERIT BANKCARD CTR , W 12/18/2013 FLOWERS BY RALPH RECONCILED:12/31/ W 12/12/2013 FRIENDS BUSINESS SOURCE RECONCILED:12/31/ W 12/31/2013 FRIENDS BUSINESS SOURCE W 12/12/2013 GECRB/AMAZON RECONCILED:12/31/2013 3, W 12/17/2013 GEOFFREY BURGESS RECONCILED:12/31/ W 12/31/2013 GOOD TIME ATTRACTIONS S. SHORE DRIVE W 12/17/2013 GORDON FOOD SERVICE INC RECONCILED:12/31/2013 7, W 12/23/2013 GREAT LAKES BIOMEDICAL RECONCILED:12/31/ W 12/12/2013 GREEN & SON, LTD RECONCILED:12/31/2013 1, W 12/17/2013 GREGORY YODER W 12/31/2013 HAAN CRAFTS W 12/30/2013 HARTLEY OIL COMPANY , W 12/17/2013 HEIDI FLETCHER RECONCILED:12/31/ W 12/17/2013 HEIDI FLETCHER RECONCILED:12/31/ W 12/23/2013 HEIDI FLETCHER W 12/17/2013 HEIDI WILSON RECONCILED:12/31/ W 12/31/2013 HEINEMANN W 12/20/2013 HOLLYWOOD CASINO COLUMBUS RECONCILED:12/31/ W 12/12/2013 HOME DEPOT CREDIT SERVICES RECONCILED:12/31/2013 1, W 12/31/2013 HOME DEPOT CREDIT SERVICES W 12/12/2013 INFINITE COHESION, LTD RECONCILED:12/31/ ESCHOOLVIEW, LTD M 12/30/2013 INFORMATION DESIGN, INC W 12/18/2013 JACKSON CITY SCHOOLS RECONCILED:12/31/ W 12/17/2013 JAMES MILLIGAN RECONCILED:12/31/ W 12/18/2013 JAN & TONY S PIZZA W 12/17/2013 JARED BARGO RECONCILED:12/31/ W 12/17/2013 JEFF BUCHHOLTZ RECONCILED:12/31/ W 12/17/2013 JEFF HARVEY RECONCILED:12/31/ W 12/17/2013 JENNIFER MASON RECONCILED:12/31/ W 12/17/2013 JENNIFER WETHINGTON W 12/23/2013 JOHN COLLETT RECONCILED:12/31/2013 1, DBA C & S HEATING & COOLING W 12/12/2013 JOHN PODGURSKI RECONCILED:12/31/ ATTORNEY-AT-LAW W 12/23/2013 JUDY VIRGALITTE W 12/17/2013 JUSTIN ROBERTS RECONCILED:12/31/ W 12/18/2013 KAREN GRIGSBY W 12/17/2013 KARL JUSTUS RECONCILED:12/31/
3 Date: 01/15/2014 MADISON PLAINS LOCAL SCHOOLS Page: W 12/17/2013 KEITH SMITH W 12/17/2013 KEITH SMITH W 12/18/2013 KENNETH A. CONFER RECONCILED:12/31/ W 12/17/2013 KENNETH YOUNG RECONCILED:12/31/ W 12/18/2013 KEVIN ANDERSON W 12/12/2013 KEYSTONE CREDIT RECOVERY RECONCILED:12/31/ W 12/17/2013 KLOSTERMAN BAKING COMPANY RECONCILED:12/31/ W 12/17/2013 KROGER COMPANY RECONCILED:12/31/ COLUMBUS CUSTOMER CHARGES W 12/31/2013 KROGER COMPANY COLUMBUS CUSTOMER CHARGES W 12/17/2013 KYLE MAUST RECONCILED:12/31/ W 12/17/2013 KYLE SPENCE RECONCILED:12/31/ W 12/17/2013 KYLIE WALKER RECONCILED:12/31/ W 12/17/2013 LESLIE REISINGER RECONCILED:12/31/ W 12/12/2013 LONDON FLORIST RECONCILED:12/31/ W 12/30/2013 LONDON PARTS COMPANY , C 12/05/2013 M-P BOARD OF EDUCATION , C 12/05/2013 M-P BOARD OF EDUCATION , C 12/20/2013 M-P BOARD OF EDUCATION , W 12/23/2013 M.A.S.I RECONCILED:12/31/ W 12/18/2013 MABE S CLOTHING & ATH APPAREL RECONCILED:12/31/2013 1, W 12/12/2013 MADISON COUNTY HOSPITAL RECONCILED:12/31/2013 6, W 12/18/2013 MADISON PLAINS LOCAL , SCHOOLS W 12/18/2013 MARION HARDING RECONCILED:12/31/ W 12/17/2013 MARK BRANHAM RECONCILED:12/31/ W 12/17/2013 MARK CALVERT W 12/12/2013 MCGRAW-HILL COMPANIES RECONCILED:12/31/ W 12/23/2013 MIAMI VALLEY ED COMP ASSN RECONCILED:12/31/2013 3, W 12/17/2013 MICHAEL W. TALBERT RECONCILED:12/31/ W 12/12/2013 MONTGOMERY COUNTY ESC RECONCILED:12/31/ W 12/12/2013 MSB CONSULTING GROUP RECONCILED:12/31/ W 12/18/2013 NATIONAL FFA ORGANIZATION RECONCILED:12/31/ W 12/23/2013 OHIO EDISON COMPANY RECONCILED:12/31/ , W 12/31/2013 ORIENTAL TRADING COMPANY, INC W 12/17/2013 PATRICK MORRIS RECONCILED:12/31/ W 12/12/2013 PAXTON COMMUNICATION RECONCILED:12/31/ , W 12/12/2013 PENNFOSTER RECONCILED:12/31/ W 12/23/2013 PENNFOSTER RECONCILED:12/31/ W 12/31/2013 PETERS MAIN STREET PHOTOGRAPHY W 12/17/2013 PEVIS DULIN RECONCILED:12/31/ W 12/23/2013 PITNEY BOWES GLOBAL RECONCILED:12/31/ FINANCIAL SERVICES LLC W 12/18/2013 PIZZA HUT RECONCILED:12/31/ W 12/18/2013 POPPEE S POPCORN RECONCILED:12/31/2013 1, W 12/12/2013 REA & ASSOCIATES, INC RECONCILED:12/31/2013 3, W 12/17/2013 REALLY GOOD STUFF, INC RECONCILED:12/31/ W 12/17/2013 REITER DAIRY OF SPRINGFIELD RECONCILED:12/31/2013 3, W 12/18/2013 REX CASTLE RECONCILED:12/31/
4 Date: 01/15/2014 MADISON PLAINS LOCAL SCHOOLS Page: W 12/17/2013 RICHARD HOGLE RECONCILED:12/31/ W 12/17/2013 RICK ALLEN RECONCILED:12/31/ W 12/12/2013 RICOH USA, INC RECONCILED:12/31/2013 1, W 12/17/2013 RICOH USA, INC RECONCILED:12/31/2013 1, W 12/23/2013 RICOH USA, INC RECONCILED:12/31/2013 2, W 12/31/2013 RICOH USA, INC W 12/18/2013 RIVER VALLEY MIDDLE SCHOOL W 12/02/2013 ROBERT JOHNSON RECONCILED:12/31/ W 12/17/2013 ROBERT STIDHAM RECONCILED:12/31/ W 12/17/2013 ROBERT VICROY RECONCILED:12/31/ W 12/17/2013 ROBERT VICROY RECONCILED:12/31/ W 12/17/2013 ROBERT WRIGHT W 12/31/2013 ROCHESTER 100 INC W 12/17/2013 RODGER OAKES RECONCILED:12/31/ W 12/18/2013 RON HANNA RECONCILED:12/31/ W 12/17/2013 RONALD BEHRENS RECONCILED:12/31/ W 12/23/2013 ROSANNE MCCOLLISTER W 12/31/2013 RUMPKE WASTE, INC , W 12/17/2013 SANDRA MOSHIER RECONCILED:12/31/ W 12/17/2013 SANDRA MOSHIER RECONCILED:12/31/ W 12/31/2013 SCHOLASTIC STORE W 12/20/2013 SCHOOL EMPLOYEES RETIREMENT RECONCILED:12/31/2013 1, M 12/30/2013 SCHOOL EMPLOYEES RETIREMENT , W 12/31/2013 SCHOOLHOUSE ELECTRONICS W 12/31/2013 SELECTIONS BOOK FAIRS, LLC , W 12/31/2013 SSO EASY ATTN: S. DONOVAN W 12/12/2013 STAPLES BUSINESS ADVANTAGE RECONCILED:12/31/ DEPT DET W 12/31/2013 STAPLES BUSINESS ADVANTAGE DEPT DET W 12/05/2013 STATE TEACHERS RETIREMENT RECONCILED:12/31/2013 1, W 12/20/2013 STATE TEACHERS RETIREMENT RECONCILED:12/31/2013 1, M 12/30/2013 STATE TEACHERS RETIREMENT SYST , W 12/17/2013 STEFAN VASILOFF RECONCILED:12/31/ W 12/23/2013 SUPERIOR REPAIR SERVICES RECONCILED:12/31/ MICHAEL POLIMADEI W 12/17/2013 SYSCO CINCINNATI, LLC RECONCILED:12/31/2013 3, W 12/18/2013 TAMERA PITSTICK RECONCILED:12/31/ W 12/31/2013 THE HR SPECIALIST BUSINESS MANAGEMENT DAILY W 12/17/2013 THOMAS LEHMAN RECONCILED:12/31/ W 12/17/2013 THOMAS VASILOFF RECONCILED:12/31/ W 12/30/2013 TRANSPORTATION ACCESSORIES W 12/20/2013 TREASURER, STATE OF OHIO RECONCILED:12/31/2013 3, W 12/18/2013 TRI-C DISTRIBUTORS RECONCILED:12/31/2013 1, W 12/17/2013 UNIFIRST CORPORATION RECONCILED:12/31/
5 Date: 01/15/2014 MADISON PLAINS LOCAL SCHOOLS Page: W 12/18/2013 US AWARDS, INC RECONCILED:12/31/ W 12/31/2013 VERIZON WIRELESS W 12/18/2013 VICKI BLOSSER W 12/26/2013 VISION SERVICE PLAN (OH) RECONCILED:12/31/2013 1, W 12/17/2013 WALMART BUSINESS RECONCILED:12/31/ W 12/31/2013 WALMART BUSINESS W 12/17/2013 WES MARTENS RECONCILED:12/31/ W 12/18/2013 WEST JEFFERSON HIGH SCHOOL RECONCILED:12/31/ W 12/18/2013 WEST JEFFERSON MIDDLE SCHOL W 12/18/2013 WILL NICHOLS RECONCILED:12/31/ W 12/18/2013 WILL W FISCHER & SON CO RECONCILED:12/31/ , W 12/23/2013 WILLIAM RAVER W 12/12/2013 WILSON PRINTING & GRAPHICS RECONCILED:12/31/2013 2, W 12/31/2013 WILSON PRINTING & GRAPHICS W 12/23/2013 WINDSTREAM COMMUNICATIONS RECONCILED:12/31/2013 3, W 12/31/2013 WORTHINGTON DIRECT B 12/30/2013 YVONNIA CHAFFIN V VOIDED CHECKS 0 CHECK TOTALS 0.00 R RECONCILED CHECKS 122 CHECK TOTALS 147, W WARRANT CHECKS 183 CHECK TOTALS 362, M MEMO CHECKS 6 CHECK TOTALS 122, B REFUND CHECKS 1 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 746, MISSING CHECKS 0 ** TOTAL CHECKS (LESS VOIDED) 193 ** TOTAL NET 1,232, *** TOTAL CHECKS WRITTEN 193 *** GRAND TOTALS 1,232,246.70
-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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.
More information-- 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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More information-- 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
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