Court-Ordered Payments by Judge Timothy J. Grendell, Made Under Protest

this page provides taxpayers with information and resources on current issues in local government accountability

Pursuant to Ohio Revised Code Section 319.16 as interpreted by judges, the Auditor’s Office is forced to pay these payments of public money to court vendors under protest:

Title
File
Date
Year Category
Thomas A. Swift – Amount: $61.64 PP-20240318-Swift-62.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Michael A. Wagner, LLC – Amount: $600.00 PP-20240318-Wagner.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Geauga Credit Union – Amount: $135.00 PP-20240318-GeaugaCU.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Sunrise Springs Water Company – Amount: $114.00 PP-20240318-Sunrise-Pro.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Stephanie Voss – Amount: $406.42 PP-20240318-Voss.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Heather Mountsier – Amount: $126.03 PP-20240318-Mountsier.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $48.33 PP-20240318-Swift-48.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $265.00 PP-20240318-Swift-265.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $239.00 PP-20240318-Swift-239.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Charlene Wolff – Amount: $30.82 PP-20240318-Wolff.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Mary Ruth Shumway – Amount: $59.63 PP-20240318-Shumway.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Susan Ebersbacher – Amount: $22.11 PP-20240318-Ebersbacher.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Katie Ostrosky – Amount: $80.40 PP-20240318-Ostrosky.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Teresa Martin Kosier – Amount: $250.00 PP-20240318-Kosier.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Cynthia Sladek – Amount: $1,207.50 PP-20240318-Sladek.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Omega Laboratories, Inc. – Amount: $358.00 PP-20240318-Omega.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Sunrise Springs Water Company – Amount: $58.95 PP-20240318-Sunrise-Juv.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Western Reserve Office Supply – Amount: $266.79 PP-20240318-Western.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Charter Communications – Amount: $149.97 PP-20240318-Charter.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Geauga County Bar Association – Amount: $150.00 PP-20240318-GCBar.pdf Mar 18, 2024 2024-03-18 Protested Invoices
21st Century Media – News-Herald – Amount: $307.20 PP-20240318-21st.pdf Mar 18, 2024 2024-03-18 Protested Invoices
Jeffrey T. Orndorff Co., L.P.A. – Amount: $1,312.50 PP-20240311-Orndorff.pdf Mar 11, 2024 2024-03-11 Protested Invoices
UH Occupational Health – Amount: $159.00 PP-20240311-UH-159.pdf Mar 11, 2024 2024-03-11 Protested Invoices
UH Occupational Health – Amount: $106.00 PP-20240311-UH-106-Pro.pdf Mar 11, 2024 2024-03-11 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $16,342.00 PP-20240311-Swift-16342.pdf Mar 11, 2024 2024-03-11 Protested Invoices
Ohio Association of Magistrates – Amount: $325.00 PP-20240311-OAM.pdf Mar 11, 2024 2024-03-11 Protested Invoices
Theresa Martin Kosier – Amount: $500.00 PP-20240311-Kosier.pdf Mar 11, 2024 2024-03-11 Protested Invoices
ComDoc – Amount: $120.00 PP-20240311-ComDoc.pdf Mar 11, 2024 2024-03-11 Protested Invoices
UH Occupational Health – Amount: $106.00 PP-20240311-UH-106-Juv-59243-61618.pdf Mar 11, 2024 2024-03-11 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $350.00 PP-20240311-Swift-350.pdf Mar 11, 2024 2024-03-11 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $899.50 PP-20240311-Swift-900.pdf Mar 11, 2024 2024-03-11 Protested Invoices
Masters Telecom LLC – Amount: $82.05 PP-20240311-Masters.pdf Mar 11, 2024 2024-03-11 Protested Invoices
UH Occupational Health – Amount: $106.00 PP-20240311-UH-106-Juv-55065.pdf Mar 11, 2024 2024-03-11 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $645.00 PP-20240311-Swift-645.pdf Mar 11, 2024 2024-03-11 Protested Invoices
21st Century Media – News Herald – Amount: $227.30 PP-20240311-21st-227.pdf Mar 11, 2024 2024-03-11 Protested Invoices
21st Century Media – News Herald – Amount: $118.35 PP-20240311-21st-118.pdf Mar 11, 2024 2024-03-11 Protested Invoices
Samuel Matthews – Amount: $23.00 PP-20240226-Matthews-23.pdf Feb 26, 2024 2024-02-26 Protested Invoices
Samuel Matthews – Amount: $78.66 PP-20240226-Matthews-79.pdf Feb 26, 2024 2024-02-26 Protested Invoices
Michael Wagner, LLC – Amount: $195.00 PP-20240226-Wagner.pdf Feb 26, 2024 2024-02-26 Protested Invoices
CMI, Inc. – Amount: $225.00 PP-20240226-CMI-Pro.pdf Feb 26, 2024 2024-02-26 Protested Invoices
Atwell’s Police and Fire Equipment – Amount: $574.43 PP-20240226-Atwell-Pro.pdf Feb 26, 2024 2024-02-26 Protested Invoices
Shetler Business Solutions – Amount: $638.00 PP-20240226-Shetler.pdf Feb 26, 2024 2024-02-26 Protested Invoices
John A. Ralph – Amount: $114.61 PP-20240226-Ralph-Pro.pdf Feb 26, 2024 2024-02-26 Protested Invoices
CMI, Inc. – Amount: $225.00 PP-20240226-CMI-Juv.pdf Feb 26, 2024 2024-02-26 Protested Invoices
Omega Laboratories, Inc. – Amount: $179.00 PP-20240226-Omega.pdf Feb 26, 2024 2024-02-26 Protested Invoices
Heather Mountsier – Amount: $65.79 PP-20240226-Mountsier.pdf Feb 26, 2024 2024-02-26 Protested Invoices
Susan Ebersbacher – Amount: $60.97 PP-20240226-Ebersbacher.pdf Feb 26, 2024 2024-02-26 Protested Invoices
Samuel Matthews – Amount: $10.99 PP-20240226-Matthews-11.pdf Feb 26, 2024 2024-02-26 Protested Invoices
Jones-Wood Psychological Associates, Inc. – Amount: $1,578.00 PP-20240226-Jones-Wood.pdf Feb 26, 2024 2024-02-26 Protested Invoices
Cynthia Sladek – Amount: $1,076.25 PP-20240226-Sladek.pdf Feb 26, 2024 2024-02-26 Protested Invoices
Western Reserve Office Supply – Amount: $1,094.75 PP-20240226-Western.pdf Feb 26, 2024 2024-02-26 Protested Invoices
Atwell’s Police and Fire Equipment – Amount: $574.42 PP-20240226-Atwell-Juv.pdf Feb 26, 2024 2024-02-26 Protested Invoices
AT&T Mobility – Amount: $214.64 PP-20240226-ATT.pdf Feb 26, 2024 2024-02-26 Protested Invoices
John A. Ralph – Amount: $114.61 PP-20240226-Ralph-Juv.pdf Feb 26, 2024 2024-02-26 Protested Invoices
Verizon Wireless – Amount: $833.04 PP-20240226-Verizon.pdf Feb 26, 2024 2024-02-26 Protested Invoices
Geauga Credit Union – Amount: $447.04 PP-20240221-GeaugaCU-447.pdf Feb 21, 2024 2024-02-21 Protested Invoices
Geauga Credit Union – Amount: $40.96 PP-20240221-GeaugaCU-41.pdf Feb 21, 2024 2024-02-21 Protested Invoices
Geauga Credit Union – Amount: $366.00 PP-20240221-GeaugaCU-366.pdf Feb 21, 2024 2024-02-21 Protested Invoices
Thomas A. Swift – Amount: $246.56 PP-20240221-Swift.pdf Feb 21, 2024 2024-02-21 Protested Invoices
Advanced Media Publications, Inc. – Amount: $1,331.14 PP-20240221-Advanced.pdf Feb 21, 2024 2024-02-21 Protested Invoices
AT&T Mobility LLC – Amount: $214.64 PP-20240221-ATT.pdf Feb 21, 2024 2024-02-21 Protested Invoices
Forensic Fluids Laboratories, Inc. – Amount: $2,700.00 PP-20240221-Forensic.pdf Feb 21, 2024 2024-02-21 Protested Invoices
Mary Ruth Shumway – Amount: $165.06 PP-20240221-Shumway-165.pdf Feb 21, 2024 2024-02-21 Protested Invoices
Omega Laboratories, Inc. – Amount: $1,263.00 PP-20240221-Omega.pdf Feb 21, 2024 2024-02-21 Protested Invoices
Katherine Ostrosky – Amount: $53.60 PP-20240221-Ostrosky.pdf Feb 21, 2024 2024-02-21 Protested Invoices
Mary Ruth Shumway – Amount: $211.05 PP-20240221-Shumway-211.pdf Feb 21, 2024 2024-02-21 Protested Invoices
Charlene Wolff – Amount: $95.14 PP-20240221-Wolff.pdf Feb 21, 2024 2024-02-21 Protested Invoices
David E. Stucki – Amount: $466.32 PP-20240221-Stucki.pdf Feb 21, 2024 2024-02-21 Protested Invoices
Beth Williams – Amount: $41.81 PP-20240221-Williams.pdf Feb 21, 2024 2024-02-21 Protested Invoices
Charter Communications Operating LLC – Amount: $149.97 PP-20240221-Charter.pdf Feb 21, 2024 2024-02-21 Protested Invoices
Sunrise Springs – Amount: $105.50 PP-20240212-Sunrise-106.pdf Feb 12, 2024 2024-02-12 Protested Invoices
Ibold and O’Brien – Amount: $4,530.00 PP-20240212-IboldOBrien-4530.pdf Feb 12, 2024 2024-02-12 Protested Invoices
Open Water Counseling and Recovery – Amount: $500.00 PP-20240212-Open.pdf Feb 12, 2024 2024-02-12 Protested Invoices
Jeffrey T. Orndorff – Amount: $12.50 PP-20240212-Orndorff.pdf Feb 12, 2024 2024-02-12 Protested Invoices
Dr. Lori A. White – Amount: $375.00 PP-20240212-White.pdf Feb 12, 2024 2024-02-12 Protested Invoices
Michael Wagner – Amount: $980.00 PP-20240212-Wagner.pdf Feb 12, 2024 2024-02-12 Protested Invoices
Schraff Thomas Law, LLC – Amount: $450.00 PP-20240212-Schraff.pdf Feb 12, 2024 2024-02-12 Protested Invoices
Ibold and O’Brien – Amount: $810.00 PP-20240212-IboldOBrien-810.pdf Feb 12, 2024 2024-02-12 Protested Invoices
Ohio Neuropsychology and Forensic Experts LLC – Amount: $4,175.00 PP-20240212-Ohio-4175.pdf Feb 12, 2024 2024-02-12 Protested Invoices
Ohio Neuropsychology and Forensic Experts LLC – Amount: $4,225.00 PP-20240212-Ohio-4225.pdf Feb 12, 2024 2024-02-12 Protested Invoices
Sunrise Springs – Amount: $108.50 PP-20240212-Sunrise-150.pdf Feb 12, 2024 2024-02-12 Protested Invoices
Sunrise Springs – Amount: $41.50 PP-20240212-Sunrise-150.pdf Feb 12, 2024 2024-02-12 Protested Invoices
Geauga County Sheriff’s Office – Amount: $30.00 PP-20240212-GCSheriff.pdf Feb 12, 2024 2024-02-12 Protested Invoices
Verizon Wireless – Amount: $499.72 PP-20240205-Verizon-1.pdf Feb 5, 2024 2024-02-05 Protested Invoices
Michael A. Wagner, LLC – Amount: $1,200.00 PP-20240205-Wagner-1200.pdf Feb 5, 2024 2024-02-05 Protested Invoices
Jeffrey T. Orndorff – Amount: $1,682.00 PP-20240205-Orndorff-1682.pdf Feb 5, 2024 2024-02-05 Protested Invoices
King and Ivans Law, LLC – Amount: $3,450.00 PP-20240205-King-Ivans-3450.pdf Feb 5, 2024 2024-02-05 Protested Invoices
King and Ivans Law, LLC – Amount: $330.00 PP-20240205-King-Ivans-330.pdf Feb 5, 2024 2024-02-05 Protested Invoices
King and Ivans Law, LLC – Amount: $225.00 PP-20240205-King-Ivans-225.pdf Feb 5, 2024 2024-02-05 Protested Invoices
King and Ivans Law, LLC – Amount: $240.00 PP-20240205-King-Ivans-240.pdf Feb 5, 2024 2024-02-05 Protested Invoices
King and Ivans Law, LLC – Amount: $255.00 PP-20240205-King-Ivans-255.pdf Feb 5, 2024 2024-02-05 Protested Invoices
King and Ivans Law, LLC – Amount: $145.00 PP-20240205-King-Ivans-145.pdf Feb 5, 2024 2024-02-05 Protested Invoices
Ibold and O’Brien – Amount: $941.50 PP-20240205-Ibold-OBrien-942.pdf Feb 5, 2024 2024-02-05 Protested Invoices
Ibold and O’Brien – Amount: $2,915.00 PP-20240205-Ibold-OBrien-2915.pdf Feb 5, 2024 2024-02-05 Protested Invoices
Ibold and O’Brien – Amount: $2,195.00 PP-20240205-Ibold-OBrien-2195.pdf Feb 5, 2024 2024-02-05 Protested Invoices
Schraff Thomas Law – Amount: $550.00 PP-20240205-Schraff-550.pdf Feb 5, 2024 2024-02-05 Protested Invoices
Schraff Thomas Law – Amount: $950.00 PP-20240205-Schraff-950.pdf Feb 5, 2024 2024-02-05 Protested Invoices
Jeffrey T. Orndorff – Amount: $725.00 PP-20240205-Orndorff-725.pdf Feb 5, 2024 2024-02-05 Protested Invoices
Jeffrey T. Orndorff – Amount: $1,625.00 PP-20240205-Orndorff-1625.pdf Feb 5, 2024 2024-02-05 Protested Invoices
Michael A. Wagner, LLC – Amount: $545.00 PP-20240205-Wagner-545.pdf Feb 5, 2024 2024-02-05 Protested Invoices
Michael A. Wagner, LLC – Amount: $960.00 PP-20240205-Wagner-960.pdf Feb 5, 2024 2024-02-05 Protested Invoices
Daniel E. Bond – Amount: $628.00 PP-20240205-Bond.pdf Feb 5, 2024 2024-02-05 Protested Invoices
ODP Business Solutions, LLC – Amount: $639.48 PP-20240205-ODP.pdf Feb 5, 2024 2024-02-05 Protested Invoices
Jennifer Moore-Mallinos – Amount: $150.00 PP-20240205-Mallinos.pdf Feb 5, 2024 2024-02-05 Protested Invoices
Masters Telecom LLC – Amount: $82.05 PP-20240205-Masters.pdf Feb 5, 2024 2024-02-05 Protested Invoices
Michael Wagner – Amount: $440.00 PP-20240129-Wagner-440.pdf Jan 29, 2024 2024-01-29 Protested Invoices
Jeffrey T. Orndorff – Amount: $375.00 PP-20240129-Orndorff.pdf Jan 29, 2024 2024-01-29 Protested Invoices
Scott A. Larrick – Amount: $875.00 PP-20240129-Larrick.pdf Jan 29, 2024 2024-01-29 Protested Invoices
Western Reserve Office Supply – Amount: $76.00 PP-20240129-Western.pdf Jan 29, 2024 2024-01-29 Protested Invoices
Sunrise Springs Water Company – Amount: $122.50 PP-20240129-Sunrise.pdf Jan 29, 2024 2024-01-29 Protested Invoices
Michael Wagner – Amount: $600.00 PP-20240129-Wagner-600.pdf Jan 29, 2024 2024-01-29 Protested Invoices
TAB Products Co. LLC – Amount: $541.99 PP-20240129-TAB-Pro.pdf Jan 29, 2024 2024-01-29 Protested Invoices
4imprint – Amount: $342.28 PP-20240129-4imprint-Pro.pdf Jan 29, 2024 2024-01-29 Protested Invoices
TAB Products Co. LLC – Amount: $541.99 PP-20240129-TAB-Juv.pdf Jan 29, 2024 2024-01-29 Protested Invoices
Ohio Association of Juvenile Court Judges – Amount: $555.00 PP-20240129-Ohio.pdf Jan 29, 2024 2024-01-29 Protested Invoices
Masters Telecom – Amount: $82.03 PP-20240129-Masters.pdf Jan 29, 2024 2024-01-29 Protested Invoices
Charter Communications – Amount: $149.97 PP-20240129-Charter.pdf Jan 29, 2024 2024-01-29 Protested Invoices
4imprint – Amount: $342.28 PP-20240129-4imprint-Juv.pdf Jan 29, 2024 2024-01-29 Protested Invoices
King and Ivans Law – Amount: $180.00 PP-20240122-KingIvans.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Scott A. Larrick – Amount: $612.50 PP-20240122-Larrick-613.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Scott A. Larrick – Amount: $910.00 PP-20240122-Larrick-910.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Verizon Wireless – Amount: $815.85 PP-20240122-Verizon.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Geauga County Sheriff – Amount: $30.00 PP-20240122-GCSheriff.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Atwell’s Police and Fire Equipment – Amount: $1,702.23 PP-20240122-Atwell-Pro.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Michael Wagner – Amount: $145.00 PP-20240122-Wagner.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Jeffrey Orndorff – Amount: $5,600.00 PP-20240122-Orndorff.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Sunrise Springs – Amount: $131.00 PP-20240122-Sunrise.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Jennifer Moore-Mallinos – Amount: $150.00 PP-20240122-Mallinos.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $816.00 PP-20240122-Swift-816.pdf Jan 22, 2024 2024-01-22 Protested Invoices
National College of Probate Judges – Amount: $125.00 PP-20240122-National.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Ohio Association of Magistrates – Amount: $125.00 PP-20240122-OhioMagistrates.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Covius – Amount: $982.32 PP-20240122-Covius.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $3,032.40 PP-20240122-Swift-3032.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $2,187.00 PP-20240122-Swift-2187.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Geauga Credit Union – Amount: $711.66 PP-20240122-GeaugaCU-712.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Geauga Credit Union – Amount: $1,423.32 PP-20240122-GeaugaCU-1423.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Samuel Matthews – Amount: $205.00 PP-20240122-Matthews-205.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Denise Bollinger – Amount: $420.00 PP-20240122-Bollinger-420.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Atwell’s Police and Fire Equipment – Amount: $1,702.23 PP-20240122-Atwell-Juv.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Marc Glassman – Amount: $29.70 PP-20240122-Glassman-30.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Marc Glassman- Amount: $179.39 PP-20240122-Glassman-179.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Samuel Matthews – Amount: $114.36 PP-20240122-Matthews-114.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Marilyn Satterfield – Amount: $18.01 PP-20240122-Satterfield.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Susan Ebersbacher – Amount: $24.37 PP-20240122-Ebersbacher.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Mary Ruth Shumway – Amount: $106.11 PP-20240122-Shumway.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Charlene Wolff – Amount: $54.37 PP-20240122-Wolff.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Ada Gillespie – Amount: $25.55 PP-20240122-Gillespie-26.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Katie Ostrosky – Amount: $26.20 PP-20240122-Ostrosky.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Heather Mountsier – Amount: $292.13 PP-20240122-Mountsier.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Beth Williams – Amount: $44.54 PP-20240122-Williams.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Stephanie Voss – Amount: $122.42 PP-20240122-Voss.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Ada Gillespie – Amount: $34.39 PP-20240122-Gillespie-34.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Geauga Credit Union – Amount: $310.00 PP-20240122-GeaugaCU-310.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Omega Laboratories, Inc. – Amount: $2,212.80 PP-20240122-Omega.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Charter Communications – Amount: $149.97 PP-20240122-Charter.pdf Jan 22, 2024 2024-01-22 Protested Invoices
AT&T Mobility – Amount: $214.00 PP-20240122-ATT.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Ohio Association of Juvenile Judges – Amount: $125.00 PP-20240122-Ohio-Juv.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Teresa Martin Kosier – Amount: $1,500.00 PP-20240122-Kosier.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Denise Bollinger – Amount: $402.50 PP-20240122-Bollinger-403.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Cynthia Sladek – Amount: $560.00 PP-20240122-Sladek-560-22SU133.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Ohio Time Corporation – Amount: $24.25 PP-20240122-OhioTime.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Cynthia Sladek – Amount: $210.00 PP-20240122-Sladek-210.pdf Jan 22, 2024 2024-01-22 Protested Invoices
Cynthia Sladek – Amount: $560.00 PP-20240122-Sladek-560-23JF141.pdf Jan 22, 2024 2024-01-22 Protested Invoices
David Welty – Amount: $88.07 PP-20231211-Welty.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Samuel Matthews – Amount: $326.23 PP-20231211-Matthews-326.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Ibold and O’Brien – Amount: $880.00 PP-20231211-Ibold-OBrien.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Michael Wagner – Amount: $600.00 PP-20231211-Wagner-11PG317.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Michael Wagner – Amount: $600.00 PP-20231211-Wagner-21PF236.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Lori A. White – Amount: $500.00 PP-20231211-White.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Ohio Judicial Conference – Amount: $250.00 PP-20231211-OhioJudicial.pdf Dec 11, 2023 2023-12-11 Protested Invoices
National College of Probate Judges – Amount: $200.00 PP-20231211-NationalCollege.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Ohio Association of Probate Judges – Amount: $250.00 PP-20231211-OhioAssociation.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Michael Wagner – Amount: $640.00 PP-20231211-Wagner-640.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Samuel Matthews – Amount: $58.98 PP-20231211-Matthews-59.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Michael Hurst – Amount: $212.22 PP-20231211-Hurst.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Jennifer Moore-Mallinos – Amount: $116.92 PP-20231211-Mallinos-117.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Stephanie Voss – Amount: $642.22 PP-20231211-Voss.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Mary Ruth Shumway – Amount: $346.70 PP-20231211-Shumway.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Timothy J. Grendell – Amount: $189.95 PP-20231211-Grendell.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Heather Mountsier – Amount: $311.59 PP-20231211-Mountsier.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Samuel Matthews – Amount: $48.40 PP-20231211-Matthews-48.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Katie Ostrosky – Amount: $69.43 PP-20231211-Ostrosky.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Susan Ebersbacher – Amount: $19.65 PP-20231211-Ebersbacher.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Allison Wojtonek – Amount: $52.40 PP-20231211-Wojtonek.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Jennifer Moore-Mallinos – Amount: $140.83 PP-20231211-Mallinos-141.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Jennifer Moore-Mallinos – Amount: $148.30 PP-20231211-Mallinos-148.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Charlene Wolff – Amount: $62.23 PP-20231211-Wolff.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Marilyn Satterfield – Amount: $127.73 PP-20231211-Satterfield.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $202.20 PP-20231211-Swift.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Premier Behavioral Health Services – Amount: $3,675.00 PP-20231211-Premier.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Marcia Loebick – Amount: $278.38 PP-20231211-Loebick.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Ohio Time Corporation – Amount: $356.30 PP-20231211-OhioTime.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Western Reserve Office Supply – Amount: $530.37 PP-20231211-WesternReserve-530.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Round 1 Ministry – Amount: $2,210.00 PP-20231211-Round1.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Western Reserve Office Supply – Amount: $81.40 PP-20231211-WesternReserve-81.pdf Dec 11, 2023 2023-12-11 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $1,900.00 PP-20231204-Swift-1900.pdf Dec 4, 2023 2023-12-04 Protested Invoices
Sunrise Springs Water Company – Amount: $639.00 PP-20231204-Sunrise.pdf Dec 4, 2023 2023-12-04 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $30,918.00 PP-20231204-Swift-30918.pdf Dec 4, 2023 2023-12-04 Protested Invoices
Verizon Wireless – Amount: $1,097.76 PP-20231204-Verizon-Pro.pdf Dec 4, 2023 2023-12-04 Protested Invoices
CourtView Justice Solutions Inc. – Amount: $18,576.00 PP-20231204-Courtview.pdf Dec 4, 2023 2023-12-04 Protested Invoices
HARBO Judge Robes – Amount: $159.00 PP-20231204-HARBO.pdf Dec 4, 2023 2023-12-04 Protested Invoices
Verizon Wireless – Amount: $1,097.76 PP-20231204-Verizon-Juv.pdf Dec 4, 2023 2023-12-04 Protested Invoices
Ohio Association of Probate Judges – Amount: $530.00 PP-20231127-ProbateJudges.pdf Nov 27, 2023 2023-11-27 Protested Invoices
Geauga County Job and Family Services – Amount: $27.00 PP-20231127-Family.pdf Nov 27, 2023 2023-11-27 Protested Invoices
Shawna Myers – Amount: $19.84 PP-20231127-Myers.pdf Nov 27, 2023 2023-11-27 Protested Invoices
Western Reserve Office Supply – Amount: $148.87 PP-20231127-WesternReserve-148.pdf Nov 27, 2023 2023-11-27 Protested Invoices
Scott A. Larrick – Amount: $1,015.00 PP-20231127-Larrick.pdf Nov 27, 2023 2023-11-27 Protested Invoices
Schraff Thomas Law LLC – Amount: $870.00 PP-20231127-Schraff.pdf Nov 27, 2023 2023-11-27 Protested Invoices
John A Ralph – Amount: $268.51 PP-20231127-Ralph.pdf Nov 27, 2023 2023-11-27 Protested Invoices
Samuel R. Matthews – Amount: $118.95 PP-20231127-Matthews.pdf Nov 27, 2023 2023-11-27 Protested Invoices
Western Reserve Office Supply – Amount: $116.80 PP-20231127-WesternReserve-116.pdf Nov 27, 2023 2023-11-27 Protested Invoices
Western Reserve Office Supply – Amount: $73.90 PP-20231127-WesternReserve-73.pdf Nov 27, 2023 2023-11-27 Protested Invoices
Geauga County Sheriff’s Office – Amount: $60.00 PP-20231127-Sheriff.pdf Nov 27, 2023 2023-11-27 Protested Invoices
Debra L. Boros – Amount: $154.58 PP-20231127-Boros.pdf Nov 27, 2023 2023-11-27 Protested Invoices
AT&T Mobility LLC- Amount: $214.00 PP-20231127-ATT-1.pdf Nov 27, 2023 2023-11-27 Protested Invoices
Sunrise Springs Water Co – Amount: $50.00 PP-20231120-SunriseSprings.pdf Nov 20, 2023 2023-11-20 Protested Invoices
Jennifer Moore-Mallinos – Amount: $192.96 PP-20231120-Mallinos-192.pdf Nov 20, 2023 2023-11-20 Protested Invoices
Debra L Boros – Amount: $77.29 PP-20231120-Boros.pdf Nov 20, 2023 2023-11-20 Protested Invoices
Ada Gillespie – Amount: $11.79 PP-20231120-Gillespie.pdf Nov 20, 2023 2023-11-20 Protested Invoices
Charlene Wolff – Amount: $87.11 PP-20231120-Wolff.pdf Nov 20, 2023 2023-11-20 Protested Invoices
Katherine Ostrosky – Amount: $98.91 PP-20231120-Ostrosky.pdf Nov 20, 2023 2023-11-20 Protested Invoices
Samuel Matthews – Amount: $19.39 PP-20231120-Matthews-19.pdf Nov 20, 2023 2023-11-20 Protested Invoices
Allison Wojonek – Amount: $52.40 PP-20231120-Wojonek.pdf Nov 20, 2023 2023-11-20 Protested Invoices
Heather Mountsier – Amount: $214.77 PP-20231120-Mountsier.pdf Nov 20, 2023 2023-11-20 Protested Invoices
Beth Williams – Amount: $18.54 PP-20231120-Williams.pdf Nov 20, 2023 2023-11-20 Protested Invoices
Gabrielle Wojtonek – Amount: $140.00 PP-20231120-Wojtonek.pdf Nov 20, 2023 2023-11-20 Protested Invoices
Cynthia Sladek – Amount: $525.00 PP-20231120-Sladek-525.pdf Nov 20, 2023 2023-11-20 Protested Invoices
Cynthia Sladek – Amount: $280.00 PP-20231120-Sladek-280.pdf Nov 20, 2023 2023-11-20 Protested Invoices
Charter Communications Operating LLC – Amount: $149.97 PP-20231120-Charter.pdf Nov 20, 2023 2023-11-20 Protested Invoices
Advanced Media Publications – Amount: $61.47 PP-20231120-Advanced.pdf Nov 20, 2023 2023-11-20 Protested Invoices
Jennifer Moore-Mallinos – Amount: $13.10 PP-20231120-Mallinos-13.pdf Nov 20, 2023 2023-11-20 Protested Invoices
Samuel Matthews -Amount: $231.00 PP-20231120-Matthews-231.pdf Nov 20, 2023 2023-11-20 Protested Invoices
The Supreme Court of Ohio – Amount: $1,324.00 PP-20231113-SupremeCourt-1324.pdf Nov 13, 2023 2023-11-13 Protested Invoices
Geauga Credit Union – Amount: $244.00 PP-20231113-Union-244.pdf Nov 13, 2023 2023-11-13 Protested Invoices
Geauga Credit Union – Amount: $275.14 PP-20231113-GeaugaCU-275.pdf Nov 13, 2023 2023-11-13 Protested Invoices
Geauga Credit Union – Amount: $630.10 PP-20231113-Union-630.pdf Nov 13, 2023 2023-11-13 Protested Invoices
Heidi Landis – Amount: $222.17 PP-20231113-Landis.pdf Nov 13, 2023 2023-11-13 Protested Invoices
Mary Ruth Shumway – Amount: $202.40 PP-20231113-Shumway-202.pdf Nov 13, 2023 2023-11-13 Protested Invoices
The Supreme Court of Ohio – Amount: $1,246.00 PP-20231113-SupremeCourt-1246.pdf Nov 13, 2023 2023-11-13 Protested Invoices
Western Reserve Office Supply – Amount: $228.68 PP-20231113-WesternReserve-228.pdf Nov 13, 2023 2023-11-13 Protested Invoices
Western Reserve Office Supply – Amount: $264.12 PP-20231113-WesternReserve-264.pdf Nov 13, 2023 2023-11-13 Protested Invoices
Geauga Credit Union – Amount: $1,221.12 PP-20231113-Union-1221.pdf Nov 13, 2023 2023-11-13 Protested Invoices
Mary Ruth Shumway – Amount: $89.27 PP-20231113-Shumway-89.pdf Nov 13, 2023 2023-11-13 Protested Invoices
Andrea Garrabrant – Amount: $253.67 PP-20231106-Garrabrant.pdf Nov 6, 2023 2023-11-06 Protested Invoices
Denise Bollinger – Amount: $105.00 PP-10302023-Bollinger-105.pdf Oct 30, 2023 2023-10-30 Protested Invoices
Denise Bollinger – Amount: $490.00 PP-10302023-Bollinger-490.pdf Oct 30, 2023 2023-10-30 Protested Invoices
Denise Bollinger – Amount: $280.00 PP-10302023-Bollinger-280.pdf Oct 30, 2023 2023-10-30 Protested Invoices
Cynthia Sladek – Amount: $210.00 PP-10302023-Sladek-210.pdf Oct 30, 2023 2023-10-30 Protested Invoices
Cynthia Sladek – Amount: $420.00 PP-10302023-Sladek-420.pdf Oct 30, 2023 2023-10-30 Protested Invoices
Western Reserve Office Supply – Amount: $112.80 PP-10302023-WesternReserve.pdf Oct 30, 2023 2023-10-30 Protested Invoices
Marc Glassman Inc – Amount: $37.05 PP-10302023-Glassman.pdf Oct 30, 2023 2023-10-30 Protested Invoices
Ada Gillespie – Amount: $48.80 PP-10302023-Gillespie.pdf Oct 30, 2023 2023-10-30 Protested Invoices
Omega Laboratories – Amount: $358.00 PP-10302023-Labratories-358.pdf Oct 30, 2023 2023-10-30 Protested Invoices
Omega Laboratories Inc. – Amount: $179.00 PP-10302023-Labratories-179.pdf Oct 30, 2023 2023-10-30 Protested Invoices
AT&T Mobility LLC – Amount: $190.47 PP-10302023-ATT.pdf Oct 30, 2023 2023-10-30 Protested Invoices
Jennifer Moore-Mallinos – Amount: $74.02 PP-10302023-Mallinos-74.pdf Oct 30, 2023 2023-10-30 Protested Invoices
Jennifer Moore-Mallinos – Amount: $45.20 PP-10302023-Mallinos-45.pdf Oct 30, 2023 2023-10-30 Protested Invoices
Stephanie Voss – Amount: $2.49 PP-20231023-Voss.pdf Oct 23, 2023 2023-10-23 Protested Invoices
Ada Gillespie – Amount: $50.11 PP-20231023-Gillespie.pdf Oct 23, 2023 2023-10-23 Protested Invoices
Western Reserve Office Supply – Amount: $700.97 PP-20231023-Western-700.pdf Oct 23, 2023 2023-10-23 Protested Invoices
Sunrise Springs – Amount: $41.50 PP-20231023-SunriseSprings.pdf Oct 23, 2023 2023-10-23 Protested Invoices
Western Reserve Office Supply – Amount: $290.00 PP-20231023-Western-290.pdf Oct 23, 2023 2023-10-23 Protested Invoices
Charter Communications – Amount: $149.97 PP-20231023-Charter.pdf Oct 23, 2023 2023-10-23 Protested Invoices
Swift Information Technology Consulting Inc – Amount: $4,847.30 PP-20231023-Swift.pdf Oct 23, 2023 2023-10-23 Protested Invoices
Ohio Bailiffs & Court Officers – Amount: $598.00 PP-20231023-OhioBailiffs.pdf Oct 23, 2023 2023-10-23 Protested Invoices
Jennifer Moore-Mallinos – Amount: $150.00 PP-20231023-Mallinos.pdf Oct 23, 2023 2023-10-23 Protested Invoices
Michael Wagner – Amount: $600.00 PP-20231023-Wagner.pdf Oct 23, 2023 2023-10-23 Protested Invoices
Western Reserve Office Supply – Amount: $290.00 PP-20231023-Western-290-P.pdf Oct 23, 2023 2023-10-23 Protested Invoices
Beth Williams – Amount: $51.09 PP-20231009-Williams.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Allison Wojonek – Amount: $78.08 PP-20231009-Wojonek.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Heather Mountsier – Amount: $144.89 PP-20231009-Mountsier.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Abbey King – Amount: $171.61 PP-20231009-King.pdf Oct 16, 2023 2023-10-16 Protested Invoices
The Columbus Bar Association – Amount: $130.00 PP-20231009-ColumbusBar.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Mary Ruth Shumway – Amount: $41.92 PP-20231009-Shumway.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Western Reserve Office Supply – Amount: $217.12 PP-20231009-WesternReserve-217.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Western Reserve Office Supply – Amount: $158.57 PP-20231009-WesternReserve-158.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Marilyn Satterfield – Amount: $114.95 PP-20231009-Satterfield.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Susan Ebersbacher – Amount: $17.69 PP-20231009-Ebersbacher-17.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Stephanie Voss – Amount: $282.04 PP-20231009-Voss.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Leadership Geauga County – Amount: $2,500.00 PP-20231009-Leadership.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Geauga County Sheriff’s Office – Amount: $30.00 PP-20231009-Sheriff.pdf Oct 16, 2023 2023-10-16 Protested Invoices
John Ralph – Amount: $918.27 PP-20231009-Ralph.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Susan Ebersbacher – Amount: $214.26 PP-20231009-Ebersbarcher-214.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Marc Glassman Inc – Amount: $131.21 PP-20231009-Glassman.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Charlene Wolff- Amount: $32.75 PP-20231009-Wolff-32.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Charlene Wolff – Amount: $265.94 PP-20231009-Wolff-265.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Katherine Ostrosky – Amount: $17.69 PP-20231009-Ostrosky.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Samuel Matthews – Amount: $200.39 PP-20231009-Matthews.pdf Oct 16, 2023 2023-10-16 Protested Invoices
National College of Probate Judges – Amount: $1,500.00 PP-20231009-ProbateJudges.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Ohio Association of Magistrates – Amount: $450.00 PP-20231009-OhioMagistrates.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Western Reserve Office Supply – Amount: $36.95 PP-20231009-WesternReserve-36.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Abbey King – Amount: $164.40 PP-20231009-King-164.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Western Reserve Office Supply – Amount: $287.68 PP-20231009-WesternReserve-287.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Andrew Janu – Amount: $16.64 PP-20231009-Janu.pdf Oct 16, 2023 2023-10-16 Protested Invoices
Ohio Neuropsychology and Forensic Experts – Amount: $1,554.44 PP-20231002-Ohio-Neuropsychology-and-Forensic-Experts.pdf Oct 2, 2023 2023-10-02 Protested Invoices
Ohio Neuropsychology and Forensic Experts – Amount: $1,795.56 PP-20231002-Ohio-Neuropsychology-and-Forensic-Experts.pdf Oct 2, 2023 2023-10-02 Protested Invoices
Stephanie Voss – Amount: $12.16 PP-20231002-Voss.pdf Oct 2, 2023 2023-10-02 Protested Invoices
Marilyn Satterfield – Amount: $170.96 PP-20231002-Satterfield.pdf Oct 2, 2023 2023-10-02 Protested Invoices
Heather Mountsier – Amount: $251.33 PP-20231002-Mountsier.pdf Oct 2, 2023 2023-10-02 Protested Invoices
Katherine Ostrosky – Amount: $28.30 PP-20231002-Ostrosky.pdf Oct 2, 2023 2023-10-02 Protested Invoices
Beth Williams – Amount: $113.31 PP-20231002-Williams.pdf Oct 2, 2023 2023-10-02 Protested Invoices
Charlene Wolff – Amount: $11.13 PP-20231002-Wolff.pdf Oct 2, 2023 2023-10-02 Protested Invoices
Samuel R Matthews – Amount: $40.81 PP-20231002-Matthews-40.pdf Oct 2, 2023 2023-10-02 Protested Invoices
Marc Glassman Inc – Amount: $54.70 PP-20231002-Glassman-54.pdf Oct 2, 2023 2023-10-02 Protested Invoices
Marc Glassman Inc – Amount: $66.54 PP-20231002-Glassman-66.pdf Oct 2, 2023 2023-10-02 Protested Invoices
Samuel R. Matthews – Amount: $100.87 PP-20231002-Matthews-100.pdf Oct 2, 2023 2023-10-02 Protested Invoices
National College of Probate Judges – Amount: $125.00 PP-20230925-ProbateJudges.pdf Sep 25, 2023 2023-09-25 Protested Invoices
Western Reserve Office Supply – Amount: $649.90 PP-20230925-WesternReserve.pdf Sep 25, 2023 2023-09-25 Protested Invoices
LBL Lithographers – Amount: $226.00 PP-20230925-LBL.pdf Sep 25, 2023 2023-09-25 Protested Invoices
Gabrielle Wojtonek – Amount: $105.00 PP-20230925-Wojtonek.pdf Sep 25, 2023 2023-09-25 Protested Invoices
Advanced Psychotherapy Service – Amount: $2,600.00 PP-20230925-Advanced.pdf Sep 25, 2023 2023-09-25 Protested Invoices
Omega Laboratories Inc – Amount: $389.60 PP-20230925-Omega.pdf Sep 25, 2023 2023-09-25 Protested Invoices
Cynthia Sladek – Amount: $420.00 PP-20230925-Sladek-420.pdf Sep 25, 2023 2023-09-25 Protested Invoices
Denise Bollinger – Amount: $385.00 PP-20230925-Bollinger-385.pdf Sep 25, 2023 2023-09-25 Protested Invoices
Charter Communications Operating LLC – Amount: $818.85 PP-20230925-Charter.pdf Sep 25, 2023 2023-09-25 Protested Invoices
Kerri Quay – Amount: $62.36 PP-20230925-Quay-62.pdf Sep 25, 2023 2023-09-25 Protested Invoices
Kerri Quay – Amount: $187.46 PP-20230925-Quay-187.pdf Sep 25, 2023 2023-09-25 Protested Invoices
ODP Business Solutions – Amount: $141.88 PP-20230925-ODP.pdf Sep 25, 2023 2023-09-25 Protested Invoices
Jose Carlos Gutierrez Gonzalez – Amount: $237.54 PP-20230925-Gonzalez.pdf Sep 25, 2023 2023-09-25 Protested Invoices
Cynthia Sladek – Amount: $210.00 PP-20230925-Sladek-210.pdf Sep 25, 2023 2023-09-25 Protested Invoices
Denise Bollinger – Amount: $262.50 PP-20230925-Bollinger-262.pdf Sep 25, 2023 2023-09-25 Protested Invoices
Denise Bollinger – Amount: $227.50 PP-20230925-Bollinger-227.pdf Sep 25, 2023 2023-09-25 Protested Invoices
Denise Bollinger – Amount: $122.50 PP-20230925-Bollinger-122.pdf Sep 25, 2023 2023-09-25 Protested Invoices
AT&T Mobility LLC – Amount: $439.64 PP-20230925-ATT.pdf Sep 25, 2023 2023-09-25 Protested Invoices
Five Star Fire Protection – Amount: $38.10 PP-20230925-FiveStar.pdf Sep 25, 2023 2023-09-25 Protested Invoices
Sunrise Springs Water Co. – Amount: $58.50 PP-20230925-SunriseSprings.pdf Sep 25, 2023 2023-09-25 Protested Invoices
Ohio Association of Probate Judges – Amount: $250.00 PP-20230918-OhioProbate.pdf Sep 18, 2023 2023-09-18 Protested Invoices
Ohio State Bar Association – Amount: $395.00 PP-20230918-OhioBar.pdf Sep 18, 2023 2023-09-18 Protested Invoices
Ohio CASA/GAL Association – Amount: $2,550.00 PP-20230918-OhioCASA.pdf Sep 18, 2023 2023-09-18 Protested Invoices
Hyatt Regency Columbus – Amount: $4,650.00 PP-20230918-Hyatt.pdf Sep 18, 2023 2023-09-18 Protested Invoices
Allied Infotech Corporation – Amount: $230.00 PP-20230911-Allied.pdf Sep 11, 2023 2023-09-11 Protested Invoices
Lori A White – Amount: $500.00 PP-20230911-White-2.pdf Sep 11, 2023 2023-09-11 Protested Invoices
Lori A White – Amount: $500.00 PP-20230911-White-1.pdf Sep 11, 2023 2023-09-11 Protested Invoices
Michael Wagner – Amount: $525.00 PP-20230911-Wagner.pdf Sep 11, 2023 2023-09-11 Protested Invoices
Ibold & O’Brien – Amount: $480.00 PP-20230911-Ibold-480.pdf Sep 11, 2023 2023-09-11 Protested Invoices
Ibold & O’Brien – Amount: $1,920.00 PP-20230911-Ibold-1920.pdf Sep 11, 2023 2023-09-11 Protested Invoices
Ibold & O’Brien – Amount: $300.00 PP-20230911-Ibold-300.pdf Sep 11, 2023 2023-09-11 Protested Invoices
Debra L. Boros – Amount: $77.29 PP-20230911-Boros.pdf Sep 11, 2023 2023-09-11 Protested Invoices
Ann D’Amico – Amount: $1,125.00 PP-20230911-DAmico.pdf Sep 11, 2023 2023-09-11 Protested Invoices
Susan Ebersbacher – Amount: $55.35 PP-20230911-Ebersbacher.pdf Sep 11, 2023 2023-09-11 Protested Invoices
G & L Locksmiths – Amount: $163.30 PP-20230911-Locksmiths.pdf Sep 11, 2023 2023-09-11 Protested Invoices
Ohio Time Corporation – Amount: $49.63 PP-20230904-OhioTime.pdf Sep 4, 2023 2023-09-04 Protested Invoices
Ohio Neuropsychology and Forensic Experts LLC – Amount: $550.00 PP-20230904-OhioExpertsLLC.pdf Sep 4, 2023 2023-09-04 Protested Invoices
Jeffrey Orndorff – Amount: $1,075.00 PP-20230904-Orndorff.pdf Sep 4, 2023 2023-09-04 Protested Invoices
Mary Ruth Shumway – Amount: $36.68 PP-20230904-Shumway.pdf Sep 4, 2023 2023-09-04 Protested Invoices
AT&T Mobility / FirstNet – Amount: $18.73 PP-20230904-FirstNet.pdf Sep 4, 2023 2023-09-04 Protested Invoices
Geauga County Agricultural Society – Amount: $635.00 PP-20230904-GCAS.pdf Sep 4, 2023 2023-09-04 Protested Invoices
Susan Ebersbacher – Amount: $22.27 PP-20230904-Ebersbacher.pdf Sep 4, 2023 2023-09-04 Protested Invoices
Western Reserve Office Supply – Amount: $89.41 PP-20230904-WesternReserve.pdf Sep 4, 2023 2023-09-04 Protested Invoices
Teresa Martin Kosier – Amount: $500.00 PP-20230904-Kosier.pdf Sep 4, 2023 2023-09-04 Protested Invoices
Sunrise Springs Water Co – Amount: $50.00 PP-20230904-SunriseSprings.pdf Sep 4, 2023 2023-09-04 Protested Invoices
Ohio Peace Officer Training Academy – Amount: $2,000.00 PP-20230831-OhioPeace.pdf Aug 31, 2023 2023-08-31 Protested Invoices
Samuel Matthews – Amount: $128.58 PP-20230821-Matthews-Pro.pdf Aug 21, 2023 2023-08-21 Protested Invoices
Geauga County Sheriff’s Office – Amount: $30.00 PP-20230821-GCSheriff.pdf Aug 21, 2023 2023-08-21 Protested Invoices
Cynthia Sladek – Amount: $630.00 PP-20230821-Sladek.pdf Aug 21, 2023 2023-08-21 Protested Invoices
John Ralph – Amount: $2,014.82 PP-20230821-Ralph.pdf Aug 21, 2023 2023-08-21 Protested Invoices
Beth Williams – Amount: $49.78 PP-20230821-Williams-50.pdf Aug 21, 2023 2023-08-21 Protested Invoices
Allison Wojonek – Amount: $36.16 PP-20230821-Wojtonek.pdf Aug 21, 2023 2023-08-21 Protested Invoices
Samuel Matthews – Amount: $27.51 PP-20230821-Matthews-Juv.pdf Aug 21, 2023 2023-08-21 Protested Invoices
Stephanie Voss – Amount: $7.47 PP-20230821-Voss-7.pdf Aug 21, 2023 2023-08-21 Protested Invoices
Stephanie Voss – Amount: $151.96 PP-20230821-Voss-152.pdf Aug 21, 2023 2023-08-21 Protested Invoices
Beth Williams – Amount: $22.62 PP-20230821-Williams-23.pdf Aug 21, 2023 2023-08-21 Protested Invoices
Sunrise Springs Water Company – Amount: $58.50 PP-20230821-Sunrise.pdf Aug 21, 2023 2023-08-21 Protested Invoices
Western Reserve Office Supply – Amount: $157.15 PP-20230821-Western-157.pdf Aug 21, 2023 2023-08-21 Protested Invoices
Western Reserve Office Supply – Amount: $256.76 PP-20230821-Western-257.pdf Aug 21, 2023 2023-08-21 Protested Invoices
Verizon Wireless – Amount: $197.80 PP-20230821-Verizon.pdf Aug 21, 2023 2023-08-21 Protested Invoices
Omega Laboratories, Inc. – Amount: $1,074.00 PP-20230821-Omega.pdf Aug 21, 2023 2023-08-21 Protested Invoices
G & L Locksmiths – Amount: $105.80 PP-20230821-GLLocksmiths.pdf Aug 21, 2023 2023-08-21 Protested Invoices
Western Reserve Office Supply – Amount: $180.24 PP-20230821-Western-180.pdf Aug 21, 2023 2023-08-21 Protested Invoices
Office Depot Inc. – Amount: $33.91 PP-20230821-OfficeDepot.pdf Aug 21, 2023 2023-08-21 Protested Invoices
4imprint Inc. – Amount: $1,895.24 PP-20230814-4imprint-Pro.pdf Aug 14, 2023 2023-08-14 Protested Invoices
Office Depot Inc. – Amount: $13.99 PP-20230814-OfficeDepot-Pro.pdf Aug 14, 2023 2023-08-14 Protested Invoices
Art To Frames – Amount: $121.51 PP-20230814-ArtToFrames.pdf Aug 14, 2023 2023-08-14 Protested Invoices
Scott A. Larrick – Amount: $612.50 PP-20230814-Larrick.pdf Aug 14, 2023 2023-08-14 Protested Invoices
Mary Ruth Shumway – Amount: $576.13 PP-20230814-Shumway.pdf Aug 14, 2023 2023-08-14 Protested Invoices
Mary Ruth Shumway – Amount: $125.82 PP-20230814-Shumway.pdf Aug 14, 2023 2023-08-14 Protested Invoices
Heather Mountsier – Amount: $86.40 PP-20230814-Mountsier-86.pdf Aug 14, 2023 2023-08-14 Protested Invoices
Heather Mountsier – Amount: $7.47 PP-20230814-Mountsier-7.pdf Aug 14, 2023 2023-08-14 Protested Invoices
21st Century Media – Ohio – Amount: $284.55 PP-20230814-21stCentury.pdf Aug 14, 2023 2023-08-14 Protested Invoices
Marc Glassman Inc. – Amount: $15.96 PP-20230814-Glassman.pdf Aug 14, 2023 2023-08-14 Protested Invoices
4imprint Inc. – Amount: $1,895.24 PP-20230814-4imprint-Juv.pdf Aug 14, 2023 2023-08-14 Protested Invoices
Western Reserve Office Supply – Amount: $152.52 PP-20230814-WesternReserve.pdf Aug 14, 2023 2023-08-14 Protested Invoices
Office Depot Inc. – Amount: $13.35 PP-20230814-OfficeDepot-Juv.pdf Aug 14, 2023 2023-08-14 Protested Invoices
Mary Ruth Shumway – Amount: $379.24 PP-20230807-Shumway-379.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $1,000.00 PP-20230807-Swift-1000.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Ada Gillespie – Amount: $55.02 PP-20230807-Gillespie.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Marc Glassman, Inc. – Amount: $44.04 PP-20230807-Glassman-44.pdf Aug 7, 2023 2023-08-07 Protested Invoices
David Stucki – Amount: $114.63 PP-20230807-Stucki.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Geauga Credit Union – Amount: $488.00 PP-20230807-GeaugaCU-488.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Madysen Breedlove – Amount: $213.53 PP-20230807-Breedlove-v2.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Geauga Credit Union – Amount: $498.87 PP-20230807-GeaugaCU-499.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Western Reserve Office Supply – Amount: $496.77 PP-20230807-Western.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Stephanie Voss – Amount: $203.12 PP-20230807-Voss-203.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Samuel Matthews – Amount: $220.01 PP-20230807-Matthews-220.pdf Aug 7, 2023 2023-08-07 Protested Invoices
ASAP Sanitary Services, LLC – Amount: $110.00 PP-20230807-ASAP.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Verizon Wireless – Amount: $197.80 PP-20230807-Verizon.pdf Aug 7, 2023 2023-08-07 Protested Invoices
University Hospital Systems – Amount; $78.00 PP-20230807-UH.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Stephanie Voss – Amount: $4.98 PP-20230807-Voss-5.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Jones-Wood Psychological Associates, Inc. – Amount: $1,337.50 PP-20230807-JonesWood.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $350.00 PP-20230807-Swift-350.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Marc Glassman, Inc. – Amount: $9.00 PP-20230807-Glassman-9.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Charlene Wolff – Amount: $34.72 PP-20230807-Wolff.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $2,800.00 PP-20230807-Swift-2800.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Geauga Credit Union – Amount: $788.64 PP-20230807-GeaugaCU-789.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Atwell’s Police and Fire Equipment – Amount: $75.99 PP-20230807-Atwell.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Dee Printing – Amount: $412.50 PP-20230807-Dee.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Samuel Matthews – Amount: $218.84 PP-20230807-Matthews-219.pdf Aug 7, 2023 2023-08-07 Protested Invoices
Charlene Wolff – Amount: $37.99 PP-20230724-Wolff.pdf Jul 24, 2023 2023-07-24 Protested Invoices
Andrew Janu – Amount: $18.47 PP-20230724-Janu.pdf Jul 24, 2023 2023-07-24 Protested Invoices
Cynthia Sladek – Amount: $140.00 PP-20230724-Sladek-140.pdf Jul 24, 2023 2023-07-24 Protested Invoices
Cynthia Sladek – Amount: $420.00 PP-20230724-Sladek-420.pdf Jul 24, 2023 2023-07-24 Protested Invoices
Geauga County Sheriff’s Office – Amount: $30.00 PP-20230724-Sheriff.pdf Jul 24, 2023 2023-07-24 Protested Invoices
Omega Laboratories, Inc. – Amount: $70.20 PP-20230724-Omega.pdf Jul 24, 2023 2023-07-24 Protested Invoices
Swift Information Technology Consulting – Amount: $540.00 PP-20230724-Swift.pdf Jul 24, 2023 2023-07-24 Protested Invoices
Lori A. White – Amount: $500.00 PP-20230724-White.pdf Jul 24, 2023 2023-07-24 Protested Invoices
Susan Ebersbacher – Amount: $43.43 PP-20230710-Ebersbacher.pdf Jul 10, 2023 2023-07-10 Protested Invoices
Beth Williams – Amount: $113.84 PP-20230710-Williams.pdf Jul 10, 2023 2023-07-10 Protested Invoices
Teresa Martin Kosier – Amount: $500.00 PP-20230710-Kosier.pdf Jul 10, 2023 2023-07-10 Protested Invoices
Michael A. Wagner LLC – Amount: $1,200.00 PP-20230710-Wagner.pdf Jul 10, 2023 2023-07-10 Protested Invoices
Jennifer Moore-Mallinos – Amount: $308.83 PP-20230705-MooreMallinos-309.pdf Jul 5, 2023 2023-07-05 Protested Invoices
Heather Mountsier – Amount: $45.46 PP-20230705-Mountsier.pdf Jul 5, 2023 2023-07-05 Protested Invoices
Business Information Systems, Inc. – Amount: $3,535.54 PP-20230705-BusinessInformationSystems.pdf Jul 5, 2023 2023-07-05 Protested Invoices
Company 119 – Amount: $3,735.50 PP-20230705-Company119.pdf Jul 5, 2023 2023-07-05 Protested Invoices
Ohio Neuropsychology and Forensic Experts – Amount: $2,037.00 PP-20230705-OhioNeuropsychology.pdf Jul 5, 2023 2023-07-05 Protested Invoices
Sunrise Springs Water – Amount: $67.00 PP-20230705-Sunrise-67.pdf Jul 5, 2023 2023-07-05 Protested Invoices
Sunrise Springs Water – Amount: $105.50 PP-20230705-Sunrise-106.pdf Jul 5, 2023 2023-07-05 Protested Invoices
Sunrise Springs Water – Amount: $122.50 PP-20230705-Sunrise-123.pdf Jul 5, 2023 2023-07-05 Protested Invoices
Sunrise Springs Water – Amount: $131.00 PP-20230705-Sunrise-131.pdf Jul 5, 2023 2023-07-05 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $265.81 PP-20230705-Swift.pdf Jul 5, 2023 2023-07-05 Protested Invoices
Office Depot – Amount: $189.80 PP-20230705-OfficeDepot.pdf Jul 5, 2023 2023-07-05 Protested Invoices
Courtview Justice Solutions, Inc. – Amount: $19,357.50 PP-20230705-Courtview.pdf Jul 5, 2023 2023-07-05 Protested Invoices
Western Reserve Office Supply – Amount: $1,329.96 PP-20230705-Western.pdf Jul 5, 2023 2023-07-05 Protested Invoices
ASAP Sanitary Services LLC – Amount: $110.00 PP-20230705-ASAP.pdf Jul 5, 2023 2023-07-05 Protested Invoices
Ohio Bailiffs and Court Officers – Amount: $600.00 PP-20230705-OhioBailiffs.pdf Jul 5, 2023 2023-07-05 Protested Invoices
Scott A. Larrick – Amount: $2,632.00 PP-20230705-Larrick.pdf Jul 5, 2023 2023-07-05 Protested Invoices
Jennifer Moore-Mallinos – Amount: $20.30 PP-20230705-MooreMallinos-20.pdf Jul 5, 2023 2023-07-05 Protested Invoices
Geauga County Blanket Order / John Ralph – Amount: $306.17 PP-20230627-Ralph-306.pdf Jun 27, 2023 2023-06-27 Protested Invoices
John Ralph – Amount: $41.23 PP-20230627-Ralph-41.pdf Jun 27, 2023 2023-06-27 Protested Invoices
John Ralph – Amount: $42.53 PP-20230627-Ralph-43.pdf Jun 27, 2023 2023-06-27 Protested Invoices
Jeffrey Orndorff – Amount: $625.00 PP-20230627-Orndorff.pdf Jun 27, 2023 2023-06-27 Protested Invoices
Marc Glassman, Inc. – Amount: $33.07 PP-20230627-Glassman.pdf Jun 27, 2023 2023-06-27 Protested Invoices
HARBRO Judges Robes – Amount: $159.00 PP-20230627-Harbro.pdf Jun 27, 2023 2023-06-27 Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $9,250.00 PP-20230627-Swift.pdf Jun 27, 2023 2023-06-27 Protested Invoices
Geauga County Blanket Order / Samuel Matthews – Amount: $66.86 PP-20230627-Matthews-67.pdf Jun 27, 2023 2023-06-27 Protested Invoices
Samuel Matthews – Amount: $212.42 PP-20230627-Matthews-212.pdf Jun 27, 2023 2023-06-27 Protested Invoices
Samuel Matthews – Amount: $20.20 PP-20230627-Matthews-20.pdf Jun 27, 2023 2023-06-27 Protested Invoices
Denise Bollinger – Amount: $420.00 PP-20230627-Bollinger-420.pdf Jun 27, 2023 2023-06-27 Protested Invoices
Denise Bollinger – Amount: $175.00 PP-20230627-Bollinger-175.pdf Jun 27, 2023 2023-06-27 Protested Invoices
Denise Bollinger – Amount: $87.50 PP-20230627-Bollinger-88.pdf Jun 27, 2023 2023-06-27 Protested Invoices
21st Century Media – Ohio – Amount: $508.45 PP-20230627-21stCenturyMedia.pdf Jun 27, 2023 2023-06-27 Protested Invoices
Charlene Wolff – Amount: $19.65 PP-20230621-Wolff.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Charlene Wolff – Amount: $28.17 PP-20230621-Wolff.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Beth Williams – Amount: $205.02 PP-20230621-Williams-205.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Beth Williams – Amount: $24.91 PP-20230621-Williams-25.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Stephanie Voss – Amount: $206.66 PP-20230621-Voss.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Sunrise Springs Water Company – Amount: $122.50 – Juvenile PP-20230621-SunriseSprings-123-Juv.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Cynthia Sladek – Amount: $210.00 PP-20230621-Sladek-210.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Cynthia Sladek – Amount: $140.00 PP-20230621-Sladek-140.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Omega Laboratories, Inc. – Amount: $179.00 PP-20230621-Omega.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Ohio Time Corporation – Amount: $411.46 PP-20230621-OhioTime.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Heather Mountsier – Amount: $110.56 PP-20230621-Mountsier.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Beverly J. Modic – Amount: $595.00 PP-20230621-Modic.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Beverly J. Modic – Amount: $839.00 PP-20230621-Modic.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Samuel R. Matthews – Amount: $49.19 PP-20230621-Matthews.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Marc Glassman, Inc. – Amount: $130.00 PP-20230621-Glassman-130.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Marc Glassman, Inc. – Amount: $39.52 PP-20230621-Glassman-40.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Marc Glassman, Inc. – Amount: $111.76 PP-20230621-Glassman-112.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Geauga County Agricultural Society – Amount: $535.00 PP-20230621-GCAS.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Forensic Fluids Laboratories Inc. – Amount: $2,700.00 PP-20230621-ForensicFluids.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Susan Ebersbacher – Amount: $34.06 PP-20230621-Ebersbacher.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Sunrise Springs Water Company – Amount: $122.50 – Probate PP-20230621-SunriseSprings-123-Pro.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Bluehost Inc. – Amount: $311.76 PP-20230621-Bluehost.pdf Jun 21, 2023 2023-06-21 Protested Invoices
David W. Welty – Amount: $495.30 PP-20230621-Welty.pdf Jun 21, 2023 2023-06-21 Protested Invoices
John A. Ralph – Amount: $395.23 PP-20230621-Ralph.pdf Jun 21, 2023 2023-06-21 Protested Invoices
Swift I.T. Consulting LLC – Amount: $16,681.60 PP-20230612-Swift-16682.pdf Jun 12, 2023 2023-06-12 Protested Invoices
Timothy Schafer DBA Chelsea Flower Garden – Amount: $525.45 PP-20230612-Schafer.pdf Jun 12, 2023 2023-06-12 Protested Invoices
Advanced Clinical Consultants LLC – Amount: $250.00 PP-20230612-AdvancedClinicalConsultants.pdf Jun 12, 2023 2023-06-12 Protested Invoices
Verizon Wireless – Amount: $197.80 PP-20230612-Verizon.pdf Jun 12, 2023 2023-06-12 Protested Invoices
Sunrise Springs Water Company – Amount: $58.50 PP-20230612-SunriseSprings-59.pdf Jun 12, 2023 2023-06-12 Protested Invoices
ASAP Sanitary Services LLC – Amount: $140.00 PP-20230612-ASAP.pdf Jun 12, 2023 2023-06-12 Protested Invoices
Western Reserve Office Supply – Amount: $43.43 PP-20230612-WesternReserve-43.pdf Jun 12, 2023 2023-06-12 Protested Invoices
Western Reserve Office Supply – Amount: $197.53 PP-20230612-WesternReserve-198.pdf Jun 12, 2023 2023-06-12 Protested Invoices
Geauga County Sheriff – Amount: $30.00 PP-20230612-GCSheriff.pdf Jun 12, 2023 2023-06-12 Protested Invoices
Atwell’s Police and Fire Equipment – Amount: $665.00 PP-20230612-Atwell-665.pdf Jun 12, 2023 2023-06-12 Protested Invoices
Atwell’s Police and Fire Equipment – Amount: $840.00 PP-20230612-Atwell-840.pdf Jun 12, 2023 2023-06-12 Protested Invoices
Swift I.T. Consulting LLC – Amount: $9,315.94 PP-20230612-Swift-9316.pdf Jun 12, 2023 2023-06-12 Protested Invoices
Swift I.T. Consulting LLC – Amount: $10,375.00 PP-20230612-Swift-10375.pdf Jun 12, 2023 2023-06-12 Protested Invoices
Swift I.T. Consulting LLC – Amount: $27,060.00 PP-20230612-Swift-27060.pdf Jun 12, 2023 2023-06-12 Protested Invoices
Swift I.T. Consulting LLC – Amount: $14,700.00 PP-20230612-Swift-14700.pdf Jun 12, 2023 2023-06-12 Protested Invoices
Swift I.T. Consulting LLC – Amount: $11,940.00 PP-20230612-Swift-11940.pdf Jun 12, 2023 2023-06-12 Protested Invoices
Geauga Credit Union – Amount: $122.00 PP-20230605-GeaugaCU-122.pdf Jun 5, 2023 2023-06-05 Protested Invoices
Thomas Swift – Amount: $60.26 PP-20230605-Swift.pdf Jun 5, 2023 2023-06-05 Protested Invoices
Michael Wagner – Amount: $325.00 PP-20230605-Wagner-1.pdf Jun 5, 2023 2023-06-05 Protested Invoices
Geauga Credit Union – Amount: $238.00 PP-20230605-GeaugaCU-238.pdf Jun 5, 2023 2023-06-05 Protested Invoices
Geauga Credit Union – Amount: $3,649.36 PP-20230605-GeaugaCUnion3649.pdf Jun 5, 2023 2023-06-05 Protested Invoices
Western Reserve Office Supply – Amount: $181.99 PP-20230531-Western.pdf May 31, 2023 2023-05-31 Protested Invoices
Huntington National Bank – Amount: $143.60 PP-20230531-Huntington-143.pdf May 31, 2023 2023-05-31 Protested Invoices
Michael Hurst – Amount: $85.69 PP-20230531-Hurst.pdf May 31, 2023 2023-05-31 Protested Invoices
Gabrielle Wojtonek – Amount: $105.00 PP-20230531-Wojtonek-105-3.pdf May 31, 2023 2023-05-31 Protested Invoices
Office Depot – Amount: $23.92 PP-20230531-OfficeDepot.pdf May 31, 2023 2023-05-31 Protested Invoices
Huntington National Bank – Amount: $60.00 PP-20230531-Huntington-60.pdf May 31, 2023 2023-05-31 Protested Invoices
Susan Ebersbacher – Amount: $28.95 PP-20230531-Ebersbacher.pdf May 31, 2023 2023-05-31 Protested Invoices
Gabrielle Wojtonek – Amount: $105.00 PP-20230531-Wojtonek-105-2.pdf May 31, 2023 2023-05-31 Protested Invoices
Gabrielle Wojtonek – Amount: $105.00 PP-20230531-Wojtonek-105.pdf May 31, 2023 2023-05-31 Protested Invoices
Samuel Matthews – Amount: $149.86 PP-20230519-Matthews-149.pdf May 19, 2023 2023-05-19 Protested Invoices
Thomas Swift – Amount: $60.26 PP-20230519-Swift.pdf May 19, 2023 2023-05-19 Protested Invoices
Samuel Matthews – Amount: $146.33 PP-20230519-Matthews-146.pdf May 19, 2023 2023-05-19 Protested Invoices
Mary Ruth Shumway – Amount: $58.95 PP-20230519-Shumway.pdf May 19, 2023 2023-05-19 Protested Invoices
David Stucki – Amount: $114.63 PP-20230519-Stucki.pdf May 19, 2023 2023-05-19 Protested Invoices
Courtview Justice Solutions – Amount: $19,115.00 PP-20230519-Courtview-2.pdf May 19, 2023 2023-05-19 Protested Invoices
Omega Laboratories – Amount: $537.00 PP-20230515-Omega.pdf May 15, 2023 2023-05-15 Protested Invoices
Ohio Alcohol Monitoring – Amount: $108.00 PP-20230515-Alcohol.pdf May 15, 2023 2023-05-15 Protested Invoices
Denise Bollinger – Amount: $262.50 PP-20230515-Bollinger-262.pdf May 15, 2023 2023-05-15 Protested Invoices
Verizon Wireless – Amount: $197.80 PP-20230515-Verizon.pdf May 15, 2023 2023-05-15 Protested Invoices
Denise Bollinger – Amount: $420.00 PP-20230515-Bollinger-420.pdf May 15, 2023 2023-05-15 Protested Invoices
Denise Bollinger – Amount: $350.00 PP-20230515-Bollinger-350.pdf May 15, 2023 2023-05-15 Protested Invoices
Beverly Modic – Amount: $1,161.00 PP-20230515-Modic.pdf May 15, 2023 2023-05-15 Protested Invoices
Thomas Swift – Amount: $60.26 PP-20230515-Swift.pdf May 15, 2023 2023-05-15 Protested Invoices
Western Reserve Office Supply – Amount: $806.18 PP-20230515-Western.pdf May 15, 2023 2023-05-15 Protested Invoices
Home Depot – Amount: $644.18 PP-20230515-Depot.pdf May 15, 2023 2023-05-15 Protested Invoices
Sam Matthews – Amount: $80.56 PP-20230508-Matthews.pdf May 8, 2023 2023-05-08 Protested Invoices
Sam Matthews – Amount: $20.50 PP-20230508-Matthews.pdf May 8, 2023 2023-05-08 Protested Invoices
Andrew Janu – Amount: $62.95 PP-20230508-Janu-62.pdf May 8, 2023 2023-05-08 Protested Invoices
Sunrise Springs Water Co. – Amount: $58.50 PP-20230508-SunriseSprings.pdf May 8, 2023 2023-05-08 Protested Invoices
Andrew Janu – Amount: $13.76 PP-20230508-Janu-13.pdf May 8, 2023 2023-05-08 Protested Invoices
Chris Bukvic – Amount: $24.89 PP-20230508-Bukvic.pdf May 8, 2023 2023-05-08 Protested Invoices
Stephanie Voss – Amount: $220.15 PP-20230508-Voss.pdf May 8, 2023 2023-05-08 Protested Invoices
Heather Mountsier – Amount: $118.03 PP-20230508-Mountsier.pdf May 8, 2023 2023-05-08 Protested Invoices
Abbey King – Amount: $308.50 PP-20230501-King.pdf May 1, 2023 2023-05-01 Protested Invoices
Scott A Larrick – Amount: $228.51 PP-20230501-Larrick.pdf May 1, 2023 2023-05-01 Protested Invoices
Andrew Janu – Amount: $74.28 PP-20230501-Janu.pdf May 1, 2023 2023-05-01 Protested Invoices
Dee Printing Inc – Amount: $431.49 PP-20230501-Dee.pdf May 1, 2023 2023-05-01 Protested Invoices
Western Reserve Office Supply – Amount: $109.58 PP-20230501-Western.pdf May 1, 2023 2023-05-01 Protested Invoices
Cynthia Sladek – Amount: $70.00 PP-20230501-Sladek.pdf May 1, 2023 2023-05-01 Protested Invoices
Advanced Clinical Consultants – Amount: $250.00 PP-20230501-Clinical.pdf May 1, 2023 2023-05-01 Protested Invoices
Mary Ruth Shumway – Amount: $207.61 PP-20230501-Shumway-207.pdf May 1, 2023 2023-05-01 Protested Invoices
Omega Laboratories – Amount: $70.20 PP-20230501-Omega-70.pdf May 1, 2023 2023-05-01 Protested Invoices
Omega Laboratories – Amount: $895.00 PP-20230501-Omega-895.pdf May 1, 2023 2023-05-01 Protested Invoices
Mary Ruth Shumway – Amount: $23.58 PP-20230501-ShumwayRuth-23.pdf May 1, 2023 2023-05-01 Protested Invoices
Samuel R. Matthews – Amount: $104.21 PP-20230501-Matthews.pdf May 1, 2023 2023-05-01 Protested Invoices
Cynthia Sladek – Amount: $315.00 PP-20230501-Sladek-315.pdf May 1, 2023 2023-05-01 Protested Invoices
Round 1 Ministry Inc – Amount: $680.00 PP-20230501-Round1Ministry.pdf May 1, 2023 2023-05-01 Protested Invoices
Premier Behavioral Health Services – Amount: $1,200.00 PP-20230501-Premier.pdf May 1, 2023 2023-05-01 Protested Invoices
Western Reserve Office Supply – Amount: $511.34 PP-20230501-Western-511.pdf May 1, 2023 2023-05-01 Protested Invoices
Andrew Janu – Amount: $95.10 PP-20230501-Janu-95.pdf May 1, 2023 2023-05-01 Protested Invoices
Scott A Larrick – Amount: $2,403.49 PP-20230501-Larrick.pdf May 1, 2023 2023-05-01 Protested Invoices
Ohio Association of Probate Judges – Amount: $400.00 PP-20230424-O.A.P.J.pdf Apr 24, 2023 2023-04-24 Protested Invoices
Scott A Larrick – Amount: $375.00 PP-20230424-Larrick-375.pdf Apr 24, 2023 2023-04-24 Protested Invoices
Schraff Thomas Law LLC – Amount: $450.00 PP-20230424-Schraff.pdf Apr 24, 2023 2023-04-24 Protested Invoices
Western Reserve Office Supply – Amount: $65.99 PP-20230424-Western.pdf Apr 24, 2023 2023-04-24 Protested Invoices
Michael Wagner LLC – Amount: $215.00 PP-20230424-Wagner-215.pdf Apr 24, 2023 2023-04-24 Protested Invoices
Scott A Larrick – Amount: $1,062.50 PP-20230424-Larrick-1062.pdf Apr 24, 2023 2023-04-24 Protested Invoices
Scott A Larrick – Amount: $637.50 PP-20230424-Larrick-637.pdf Apr 24, 2023 2023-04-24 Protested Invoices
Scott A Larrick – Amount: $500.00 PP-20230424-Larrick-500.pdf Apr 24, 2023 2023-04-24 Protested Invoices
Ibold & Obrien – Amount: $406.99 PP-20230424-OBrien.pdf Apr 24, 2023 2023-04-24 Protested Invoices
Michael Wagner LLC – Amount: $190.00 PP-20230424-Wagner-190.pdf Apr 24, 2023 2023-04-24 Protested Invoices
Ohio Time Corporation – Amount: $36.75 PP-20230424-OhioTime.pdf Apr 24, 2023 2023-04-24 Protested Invoices
National CASA Association – Amount: $790.00 PP-20230424-CASA.pdf Apr 24, 2023 2023-04-24 Protested Invoices
Abbey King – Amount: $194.58 PP-20230424-King.pdf Apr 24, 2023 2023-04-24 Protested Invoices
Office Depot – Amount: $439.98 PP-20230424-OfficeDepot.pdf Apr 24, 2023 2023-04-24 Protested Invoices
Marilyn Satterfield – Amount: $77.94 PP-20230417-Satterfield-77.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Verizon Wireless – Amount: $197.92 PP-20230417-Verizon.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Ohio Alcohol Monitoring – Amount: $804.00 PP-20230417-OhioAlcohol.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Western Reserve Office Supply – Amount: $59.00 PP-20230417-Western.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Geauga County Sheriff – Amount: $60.00 PP-20230417-Sheriff.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Teresa Martin Kosier – Amount: $750.00 PP-20230417-Kosier-750.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Teresa Martin Kosier – Amount: $500.00 PP-20230417-Kosier-500.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Teresa Martin Kosier – Amount: $500.00 PP-20230417-Kosier-500-2.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Teresa Martin Kosier – Amount: $250.00 PP-20230417-Kosier-250.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Marcia Loebick – Amount: $179.00 PP-20230417-Loebick.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Ada Gillespie – Amount: $13.10 PP-20230417-Gillespie.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Jennifer Moore-Mallinos – Amount: $200.43 PP-20230417-Mallinos-200.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Heather Mountsier – Amount: $109.71 PP-20230418-Mountsier.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Susan Ebersbacher – Amount: $19.65 PP-20230417-Ebersbacher.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Jennifer Moore-Mallinos – Amount: $121.83 PP-20230417-Mallinos-121.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Andrew Janu – Amount: $49.19 PP-20230417-Janu-49.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Stephanie Voss – Amount: $160.41 PP-20230417-Voss.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Andrew Janu – Amount: $39.96 PP-20230417-Janu-39.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Marilyn Satterfield – Amount: $19.65 PP-20230417-Satterfield-19.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Jennifer Moore-Mallinos – Amount: $23.58 PP-20230418-Mallinos-23.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Jennifer Moore-Mallinos – Amount: $19.65 PP-20230418-Mallinos-19.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Ohio Association of Magistrates – Amount: $325.00 PP-20230417-Magistrates.pdf Apr 17, 2023 2023-04-17 Protested Invoices
Geauga Credit Union – Amount: $143.88 PP-20230407-Credit-143.pdf Apr 7, 2023 2023-04-07 Protested Invoices
Geauga Credit Union – Amount: $1,390.17 PP-20230407-Credit-1390.pdf Apr 7, 2023 2023-04-07 Protested Invoices
Ibold & O’Brien – Amount: $285.00 PP-20230407-OBrien-285.pdf Apr 7, 2023 2023-04-07 Protested Invoices
Ibold & O’Brien – Amount: $700.00 PP-20230407-OBrien-700.pdf Apr 7, 2023 2023-04-07 Protested Invoices
Western Reserve Office Supply – Amount: $234.59 PP-20230407-Western.pdf Apr 7, 2023 2023-04-07 Protested Invoices
Geauga County Bar Association – Amount: $150.00 PP-20230407-BarAssociation.pdf Apr 7, 2023 2023-04-07 Protested Invoices
National College of Probate Judges – Amount: $500.00 PP-20230407-Probate.pdf Apr 7, 2023 2023-04-07 Protested Invoices
LBL Lithographers – Amount: $76.73 PP-20230407-LBL.pdf Apr 7, 2023 2023-04-07 Protested Invoices
Behavioral Health Services – Amount: $875.00 PP-20230407-Behavioral.pdf Apr 7, 2023 2023-04-07 Protested Invoices
Ada Gillespie – Amount: $88.43 PP-20230407-Gillespie.pdf Apr 7, 2023 2023-04-07 Protested Invoices
Geauga Credit Union – Amount: $838.00 PP-20230407-Credit-838.pdf Apr 7, 2023 2023-04-07 Protested Invoices
David Stucki – Amount: $227.96 PP-20230407-Stucki.pdf Apr 7, 2023 2023-04-07 Protested Invoices
Deluxe Small Business – Amount: $210.23 PP-20230407-Deluxe.pdf Apr 7, 2023 2023-04-07 Protested Invoices
Sunrise Springs Water Co – Amount: $67.00 PP-20230407-SunriseSpring.pdf Apr 7, 2023 2023-04-07 Protested Invoices
Beth Williams – Amount: $23.00 PP-20230403-Williams.pdf Apr 3, 2023 2023-04-03 Protested Invoices
Michael Hurst – Amount: $232.57 PP-20230403-Hurst.pdf Apr 3, 2023 2023-04-03 Protested Invoices
Mary Ruth Shumway – Amount: $25.55 PP-20230403-Shumway.pdf Apr 3, 2023 2023-04-03 Protested Invoices
Charlene Wolff – Amount: $14.41 PP-20230403-Wolff.pdf Apr 3, 2023 2023-04-03 Protested Invoices
Ibold & O’Brien – Amount: $2,000.00 PP-20230403-OBrien-2000.pdf Apr 3, 2023 2023-04-03 Protested Invoices
Ibold & O’Brien – Amount: $600.00 PP-20230403-OBrien-600.pdf Apr 3, 2023 2023-04-03 Protested Invoices
Ibold & O’Brien – Amount: $1,200.00 PP-20230403-OBrien-1200.pdf Apr 3, 2023 2023-04-03 Protested Invoices
Ibold & O’Brien – Amount: $990.00 PP-20230403-OBrien-990.pdf Apr 3, 2023 2023-04-03 Protested Invoices
Thomas Swift – Amount: $241.04 PP-20230403-Swift.pdf Apr 3, 2023 2023-04-03 Protested Invoices
Thomas A. Swift – Amount: $60.26 PP-20230320-Swift.pdf Mar 20, 2023 2023-03-20 Protested Invoices
Andrew Janu – Amount: $81.29 PP-20230320-Janu.pdf Mar 20, 2023 2023-03-20 Protested Invoices
Verizon Wireless – Amount: $197.92 PP-20230320-Verizon.pdf Mar 20, 2023 2023-03-20 Protested Invoices
Omega Laboratories – Amount: $459.80 PP-20230320-Omega.pdf Mar 20, 2023 2023-03-20 Protested Invoices
Western Reserve Office Supply – Amount: $671.10 PP-20230320-Western.pdf Mar 20, 2023 2023-03-20 Protested Invoices
Denise Bollinger – Amount: $420.00 PP-20230320-Bollinger-420.pdf Mar 20, 2023 2023-03-20 Protested Invoices
Denise Bollinger – Amount: $315.00 PP-20230320-Bollinger-315-2.pdf Mar 20, 2023 2023-03-20 Protested Invoices
Denise Bollinger – Amount: $315.00 PP-20230320-Bollinger-315.pdf Mar 20, 2023 2023-03-20 Protested Invoices
Stephanie Voss – Amount: $110.36 PP-20230320-Voss.pdf Mar 20, 2023 2023-03-20 Protested Invoices
Charlene Wolff – Amount: $20.30 PP-20230320-Wolff.pdf Mar 20, 2023 2023-03-20 Protested Invoices
Christopher D. Bukvic – Amount: $31.44 PP-20230320-Bukvic.pdf Mar 20, 2023 2023-03-20 Protested Invoices
Susan Ebersbacher – Amount: $15.72 PP-20230320-Ebersbacher.pdf Mar 20, 2023 2023-03-20 Protested Invoices
Heather Mountsier – Amount: $111.74 PP-20230320-Mountsier.pdf Mar 20, 2023 2023-03-20 Protested Invoices
West Geauga Kiwanis – Amount: $60.00 PP-20230313-Kiwanis.pdf Mar 13, 2023 2023-03-13 Protested Invoices
Dee Printing Inc – Amount: $431.49 PP-20230313-Dee.pdf Mar 13, 2023 2023-03-13 Protested Invoices
National College of Probate Judges – Amount: $500.00 PP-20230313-Probate.pdf Mar 13, 2023 2023-03-13 Protested Invoices
Turk Law – Amount: $268.00 PP-20230313-Turk-268.pdf Mar 13, 2023 2023-03-13 Protested Invoices
Turk Law – Amount: $355.00 PP-20230313-Turk-355.pdf Mar 13, 2023 2023-03-13 Protested Invoices
Ibold & Obrien – Amount: $595.00 PP-20230313-Obrien-595.pdf Mar 13, 2023 2023-03-13 Protested Invoices
Ibold & Obrien – Amount: $188.00 PP-20230313-Obrien-188.pdf Mar 13, 2023 2023-03-13 Protested Invoices
Michael Wagner – Amount: $600.00 PP-20230313-Wagner.pdf Mar 13, 2023 2023-03-13 Protested Invoices
Jeffrey Orndorff LPA – Amount: $1,587.50 PP-20230313-Orndorff.pdf Mar 13, 2023 2023-03-13 Protested Invoices
King & Ivans Law – Amount: $180.00 PP-20230313-King-180.pdf Mar 13, 2023 2023-03-13 Protested Invoices
King & Ivans Law – Amount: $65.00 PP-20230313-King-65.pdf Mar 13, 2023 2023-03-13 Protested Invoices
Sunrise Springs Water Co – Amount: $67.00 PP-20230313-SunriseSprings.pdf Mar 13, 2023 2023-03-13 Protested Invoices
Gabrielle Wojtonek – Amount: $280.00 PP-20230313-Wojtenek.pdf Mar 13, 2023 2023-03-13 Protested Invoices
Cynthia Sladek – Amount: $166.25 PP-20230313-Sladek-166.pdf Mar 13, 2023 2023-03-13 Protested Invoices
Cynthia Sladek – Amount: $175.00 PP-20230313-Sladek-175.pdf Mar 13, 2023 2023-03-13 Protested Invoices
Cynthia Sladek – Amount: $8.75 PP-20230313-Sladek-8.pdf Mar 13, 2023 2023-03-13 Protested Invoices
Dee Printing Inc – Amount: $431.49 PP-20230306-DeePrinting.pdf Mar 6, 2023 2023-03-06 Protested Invoices
Ohio Association of Probate Judges – Amount: $125.00 PP-20230306-OhioProbate.pdf Mar 6, 2023 2023-03-06 Protested Invoices
Todd M. Biller – Amount: $15.00 PP-20230306-Biller.pdf Mar 6, 2023 2023-03-06 Protested Invoices
Ohio Time Corporation – Amount: $37.19 PP-20230306-Time.pdf Mar 6, 2023 2023-03-06 Protested Invoices
Verizon Wireless – Amount: $197.92 PP-20230306-Verizon.pdf Mar 6, 2023 2023-03-06 Protested Invoices
Forensic Fluids Laboratories – Amount; $2,700.00 PP-20230306-Forensic.pdf Mar 6, 2023 2023-03-06 Protested Invoices
Mary Ruth Shumway – Amount: $33.41 PP-20230306-Shumway.pdf Mar 6, 2023 2023-03-06 Protested Invoices
Marc Glassman Inc – Amount: $20.97 PP-20230306-Glassman.pdf Mar 6, 2023 2023-03-06 Protested Invoices
David Stucki – Amount: $114.63 PP-20230306-Stucki.pdf Mar 6, 2023 2023-03-06 Protested Invoices
Western Reserve Office Supply – Amount: $141.70 PP-20230306-Western.pdf Mar 6, 2023 2023-03-06 Protested Invoices
LBL Lithographers DBA Shetlers – Amount: $226.27 PP-20230227-LBL-1.pdf Feb 27, 2023 2023-02-27 Protested Invoices
Susan Ebersbacher – Amount: $72.06 PP-20230227-Ebersbacher.pdf Feb 27, 2023 2023-02-27 Protested Invoices
Ohio Time Corporation – Amount: $35.78 PP-20230222-OhioTime.pdf Feb 22, 2023 2023-02-22 Protested Invoices
Geauga County Sheriff – Amount: $30.00 PP-20230222-Sheriff.pdf Feb 22, 2023 2023-02-22 Protested Invoices
Samuel Matthews – Amount: $66.42 PP-20230222-Matthews.pdf Feb 22, 2023 2023-02-22 Protested Invoices
Omega Laboratories Inc. – Amount: $716.00 PP-20230222-Omega.pdf Feb 22, 2023 2023-02-22 Protested Invoices
Ohio Alcohol Monitoring Systems LLC – Amount: $1,002.00 PP-20230222-OhioAlcohol.pdf Feb 22, 2023 2023-02-22 Protested Invoices
Marc Glassman Inc – Amount: $8.97 PP-20230222-Glassman.pdf Feb 22, 2023 2023-02-22 Protested Invoices
Cynthia Sladek – Amount: $315.00 PP-20230222-Sladek.pdf Feb 22, 2023 2023-02-22 Protested Invoices
Andrea Garrabrant – Amount: $15.00 PP-20230213-Garrabrant.pdf Feb 13, 2023 2023-02-13 Protested Invoices
John A. Ralph – Amount: $577.71 PP-20230213-Ralph.pdf Feb 13, 2023 2023-02-13 Protested Invoices
National College of Probate Judges – Amount: $75.00 PP-20230213-CollegeProbateJudges.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Thomas Swift – Amount: $302.00 PP-20230213-Swift.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Sunrise Springs Water Co. – Amount: $114.00 PP-20230213-SunriseSprings-114.pdf Feb 13, 2023 2023-02-13 Protested Invoices
King & Ivans Law – Amount: $25.00 PP-20230213-King.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Turk Law – Amount: $145.00 PP-20230213-Turk-145.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Turk Law – Amount: $377.00 PP-20230213-Turk-377.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Turk Law – Amount: $55.00 PP-20230213-Turk-55.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Turk Law – Amount: $297.00 PP-20230213-Turk-297.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Jeffrey Orndorff LPA – Amount: $1,895.00 PP-20230213-Orndroff-1895.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Jeffrey Orndorff LPA – Amount: $137.50 PP-20230213-Orndroff-137.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Schraff Thomas Law – Amount: $525.00 PP-20230213-Schraff-525.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Schraff Thomas Law – Amount: $480.00 PP-20230213-Schraff-480.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Michael Wagner – Amount: $270.00 PP-20230213-Wagner-270.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Michael Wagner – Amount: $130.00 PP-20230213-Wagner-130.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Michael Wagner – Amount: $180.00 PP-20230213-Wagner-180.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Jeffrey Orndorff LPA – Amount: $40.00 PP-20230213-OrndroffLPA.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Federal Express – Amount: $8.01 PP-20230213-FederalExpress.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Ohio Alcohol Monitoring – Amount: $527.00 PP-20230213-OhioAlcohol-527.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Ohio Alcohol Monitoring – Amount: $948.00 PP-20230213-OhioAlcohol-948.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Denise Bollinger – Amount: $367.50 PP-20230213-Bollinger-367.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Denise Bollinger – Amount: $455.00 PP-20230213-Bollinger-455.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Denise Bollinger – Amount: $140.00 PP-20230213-Bollinger.pdf Feb 13, 2023 2023-02-13 Protested Invoices
LBL Lithographers DBA Shetlers – Amount: $64.78 PP-20230213-LBL-64.pdf Feb 13, 2023 2023-02-13 Protested Invoices
LBL Lithographers DBA Shetlers – Amount: $55.61 PP-20230213-LBL-55.pdf Feb 13, 2023 2023-02-13 Protested Invoices
LBL Lithographers DBA Shetlers – Amount: $37.82 PP-20230213-LBL-37.pdf Feb 13, 2023 2023-02-13 Protested Invoices
LBL Lithographers DBA Shetlers – Amount: $25.48 PP-20230213-LBL-25.pdf Feb 13, 2023 2023-02-13 Protested Invoices
LBL Lithographers DBA Shetlers – Amount: $22.03 PP-20230213-LBL-22.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Western Reserve Office Supply – Amount: $1.07 PP-20230213-Western.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Sunrise Springs Water Co. – Amount: $65.98 PP-20230213-SunriseSprings-65.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Stephanie Voss – Amount: $122.29 PP-20230213-Voss.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Chris Bukvic – Amount: $125.76 PP-20230213-Bukvic.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Samuel Matthews – Amount: $0.98 PP-20230213-Matthews.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Charlene Wolff – Amount: $32.10 PP-20230213-Wolff.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Heather Mountsier – Amount: $98.58 PP-20230213-Mountsier.pdf Feb 13, 2023 2023-02-13 Protested Invoices
Columbus Bar Association – Amount: $130.00 PP-20230206-ColumbusBar.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Ohio Association of Probate Judges – Amount: $530.00 PP-20230206-OhioAssociation.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Daniel Bond – Amount: $240.00 PP-20230206-DanielBond.pdf Feb 6, 2023 2023-02-06 Protested Invoices
King and Ivans Law – Amount: $90.00 PP-20230206-King-90.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Kings and Ivans Law – Amount: $175.00 PP-20230206-King-175.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
King and Ivans Law – Amount: $50.00 PP-20230206-King-50.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
King and Ivans Law – Amount: $80.00 PP-20230206-King-80.00-2.pdf Feb 6, 2023 2023-02-06 Protested Invoices
King and Ivans Law – Amount: $60.00 PP-20230206-King-60.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
King and Ivans Law – Amount: $85.00 PP-20230206-King-85.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
King and Ivans Law – Amount: $80.00 PP-20230206-King-80.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
King and Ivans Law – Amount: $380.00 PP-20230206-King-380.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
King and Ivans Law – Amount: $125.00 PP-20230206-King-125.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
King and Ivans Law – Amount: $135.00 PP-20230206-King-135.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
King and Ivans Law – Amount: $285.00 PP-20230206-King-285.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Michael Wagner – Amount: $460.00 PP-20230206-MichaelWagner-460.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Michael Wagner – Amount: $175.00 PP-20230206-MichaelWagner-175.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Michael Wagner – Amount: $170.00 PP-20230206-MichaelWagner-170.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Michael Wagner – Amount: $165.00 PP-20230206-MichaelWagner-165.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Michael Wagner – Amount: $135.00 PP-20230206-MichaelWagner-135.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Michael Wagner – Amount: $600.00 PP-20230206-MichaelWagner-600.00-2.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Michael Wagner – Amount: $600.00 PP-20230206-MichaelWagner-600.00-1.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Schraff Thomas Law – Amount $450.00 PP-20230206-Schraff-450.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Schraff Thomas Law – Amount: $600.00 PP-20230206-Schraff-600.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Schraff Thomas Law – Amount: $225.00 PP-20230206-Schraff-225.00.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Thrasher, Dinsmore, & Dolan – Amount: $178.00 PP-20230206-Thrasher.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Office Depot – Amount $371.97 PP-20230206-OfficeDepot.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Western Reserve Office Supply – Amount: $36.95 PP-20230206-WesternReserve.pdf Feb 6, 2023 2023-02-06 Protested Invoices
David Stucki – Amount: $455.88 PP-20230206-DavidStucki.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Bonnie Glavic – Amount: $33.49 PP-20230206-BonnieGlavic.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Jennifer Moore-Mallinos – Amount: $199.38 PP-20230206-JenniferMooreMallinos-200.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Jennifer Moore-Mallinos – Amount: $11.84 PP-20230206-JenniferMooreMallinos-12-1.pdf Feb 6, 2023 2023-02-06 Protested Invoices
Round 1 Ministry – Amount: $1,275.00 PP-2023-01-30-Round1.pdf Jan 30, 2023 2023-01-30 Protested Invoices
Marion Technical College – Amount: $850.00 PP-2023-01-30-Marion.pdf Jan 30, 2023 2023-01-30 Protested Invoices
Denise Bollinger – Amount: $577.50 PP-20230123-Bollinger-577.pdf Jan 23, 2023 2023-01-23 Protested Invoices
Marc Glassman Inc. – Amount: $62.42 PP-20230123-Glassman.pdf Jan 23, 2023 2023-01-23 Protested Invoices
Denise Bollinger – Amount: $210.00 PP-20230123-Bollinger-210.pdf Jan 23, 2023 2023-01-23 Protested Invoices
Denise Bollinger – Amount: $420.00 PP-20230123-Bollinger-420.pdf Jan 23, 2023 2023-01-23 Protested Invoices
Samuel Matthews – Amount: $40.57 PP-20230118-SamuelMatthews-40.57.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Western Reserve Office Supply – Amount: $371.84 PP-20230118-WesternReserve-371.84.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Sunrise Springs – Amount: $71.50 PP-20230118-SunriseSprings-71.50.pdf Jan 18, 2023 2023-01-18 Protested Invoices
LBL Lithographers – Amount: $16.02 PP-20230118-LBL-16.02.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Covius – Amount: $527.00 PP-20230118-Covius.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Deluxe Small Business – Amount: $446.03 PP-20230118-Deluxe.pdf Jan 18, 2023 2023-01-18 Protested Invoices
LBL Lithographers – Amount: $745.02 PP-20230118-LBL-745.02.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Omega Laboratories – Amount: $314.00 PP-20230118-Omega.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Michael Lavigna – Amount: $5,076.57 PP-20230118-MichaelLavigna.pdf Jan 18, 2023 2023-01-18 Protested Invoices
John A. Ralph – Amount: $303.43 PP-20230118-Ralph-303.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Heather Mountsier – Amount: $108.82 PP-20230118-Montsier.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Ada Gillespie – Amount: $10.00 PP-20230118-Gillespie.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Charlene Wolff – Amount: $58.12 PP-20230118-Wolff.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Susan Ebersbacher – Amount: $18.75 PP-20230118-SusanEbersbacher.pdf Jan 18, 2023 2023-01-18 Protested Invoices
John Ralph – Amount: $767.56 PP-20230118-Ralph-768.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Samuel Matthews – Amount: $15.62 PP-20230118-SamuelMatthews-15.62.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Allison Wojtonek – Amount: $40.50 PP-20230118-WojtonekAllison.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Marilyn Satterfield – Amount: $62.50 PP-20230118-MarilynSatterfield.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Premier Behavioral Health Services – Amount: $1,700.00 PP-20230118-PremierBehavorial-1700.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Premier Behavioral Health Services – Amount: $1,300.00 PP-20230118-PremierBehavorial-1300.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Ohio Association of Juvenile Court Judges – Amount: $555.00 PP-20230118-OhioJuvenile.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Ohio CASA Association – Amount: $300.00 PP-20230118-CASA.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Sunrise Springs – Amount: $57.48 PP-20230118-SunriseSprings-57.48.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Western Reserve Office Supply – Amount: $496.09 PP-20230118-WesternReserve-496.09.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Verizon Wireless – Amount: $197.80 PP-20230118-Verizon.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Gabriel Wojtonek – Amount: $140.00 PP-20230118-WojtonekGabrielle.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Geauga County Sheriff – Amount: $30.00 PP-20230118-Sheriff.pdf Jan 18, 2023 2023-01-18 Protested Invoices
LBL Lithographers – Amount: $745.02 PP-20230118-LBL-745.02-2.pdf Jan 18, 2023 2023-01-18 Protested Invoices
Beth Williams – Amount: $204.25 PP20230110-Williams.pdf Jan 10, 2023 2023-01-10 Protested Invoices
National College of Probate Judges – Amount: $150.00 PP-20230109-NationalCollege.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Jennifer Moore-Mallinos – Amount: $37.50 PP-20230109-Mallinos-38.pdf Jan 9, 2023 2023-01-09 Protested Invoices
American Business Forms – Amount: $556.76 PP-20230109-AmericanBusinessForms.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Dee Printing – Amount: $412.50 PP-20230109-Dee.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Office Depot – Amount: $311.83 PP-20230109-OfficeDepot.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Western Reserve Office Supply – Amount: $385.10 PP-20230109-WesternReserve-Pro.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Devan Capella Frank – Amount: $87.28 PP-20230109-DevanCapellaFrank.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Sunrise Springs – Amount: $98.55 PP-20230109-SunriseSprings-Pro.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Columbus Bar Association – Amount: $130.00 PP-20230109-Columbus.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Michael A. Wagner LLC – Amount: $600.00 PP-20230109-Wagner.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Sheila Sexton – Amount: $227.50 PP-20230109-Sexton.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Stephanie Voss – Amount: $132.62 PP-20230109-Voss.pdf Jan 9, 2023 2023-01-09 Protested Invoices
David Frank – Amount: $36.38 PP-20230109-DavidFrank.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Jennifer Moore-Mallinos – Amount: $249.00 PP-20230109-Mallinos-249.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Susan Ebersbacher – Amount: $18.75 PP-20230109-Ebersbacher.pdf Jan 9, 2023 2023-01-09 Protested Invoices
John Ralph – Amount: $200.00 PP-20230109-Ralph.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Mary Ruth Shumway – Amount: $227.50 PP-20230109-Shumway.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Geauga Credit Union – Amount: $1,510.39 PP-20230109-GeaugaCU.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Marcia Loebick – Amount: $275.93 PP-20230109-Loebick-1.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Premier Behavioral Health Services – Amount: $1,550.00 PP-20230109-Premier.pdf Jan 9, 2023 2023-01-09 Protested Invoices
David Stucki – Amount: $108.76 PP-20230109-Stucki.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Deluxe Small Business – Amount: $61.98 PP-20230109-DeluxeSmallBusiness.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Western Reserve Office Supply – Amount: $910.91 PP-20230109-WesternReserve-Juv.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Sunrise Springs – Amount: $46.84 PP-20230109-SunriseSprings-Juv.pdf Jan 9, 2023 2023-01-09 Protested Invoices
Mary Ruth Shumway – Amount: $87.50 PP-20221212-Shumway.pdf Dec 12, 2022 2022-12-12 Protested Invoices
Ada Gillespie – Amount: $14.38 PP-20221212-Gillespie.pdf Dec 12, 2022 2022-12-12 Protested Invoices
Charlene Wolff – Amount: $31.88 PP-20221212-Wolff.pdf Dec 12, 2022 2022-12-12 Protested Invoices
Bonnie Glavic – Amount: $64.26 PP-20221212-Glavic.pdf Dec 12, 2022 2022-12-12 Protested Invoices
Heather Mountsier – Amount: $130.06 PP-20221212-Mountsier.pdf Dec 12, 2022 2022-12-12 Protested Invoices
Stephanie Voss – Amount: $79.94 PP-20221212-Voss.pdf Dec 12, 2022 2022-12-12 Protested Invoices
Marcia Loebick – Amount: $275.93 PP-20221212-Loebick.pdf Dec 12, 2022 2022-12-12 Protested Invoices
Omega Laboratories – Amount: $491.60 PP-20221212-Omega-492.pdf Dec 12, 2022 2022-12-12 Protested Invoices
Omega Laboratories – Amount: $603.20 PP-20221212-Omega-603.pdf Dec 12, 2022 2022-12-12 Protested Invoices
AT&T – Amount: $40.36 PP-20221212-ATT.pdf Dec 12, 2022 2022-12-12 Protested Invoices
Verizon Wireless – Amount: $174.26 PP-20221212-Verizon.pdf Dec 12, 2022 2022-12-12 Protested Invoices
LBL Lithographers – Amount: $62.55 PP-20221212-Lithographers.pdf Dec 12, 2022 2022-12-12 Protested Invoices
Sunrise Springs – Amount: $112.62 PP-20221212-SunriseSprings.pdf Dec 12, 2022 2022-12-12 Protested Invoices
Summit County Probate Court – Amount: $172.00 PP-20221212-SummitProbate.pdf Dec 12, 2022 2022-12-12 Protested Invoices
Paul J. Mooney – Amount: $1,050.00 PP-20221212-Mooney.pdf Dec 12, 2022 2022-12-12 Protested Invoices
Advanced Media Publications – Amount: $61.41 PP-20221212-AdvancedMediaPublications.pdf Dec 12, 2022 2022-12-12 Protested Invoices
Ohio Judicial Conference – Amount: $250.00 PP-20221212-OhioJudicialConf.pdf Dec 12, 2022 2022-12-12 Protested Invoices
Lucinda Gazley – Amount: $750.00 PP-20221212-Gazley.pdf Dec 12, 2022 2022-12-12 Protested Invoices
Atwell’s Police and Fire Equipment – Amount: $1,770.20 PP-20221205-Atwell-Juv.pdf Dec 5, 2022 2022-12-05 Protested Invoices
Tab Products – Amount: $1,166.53 PP-20221205-Tab-Juv.pdf Dec 5, 2022 2022-12-05 Protested Invoices
Swift I.T. Consulting, LLC – Amount: $35,414.00 PP-20221205-Swift.pdf Dec 5, 2022 2022-12-05 Protested Invoices
Atwell’s Police and Fire Equipment – Amount: $1,770.20 PP-20221205-Atwell-Pro.pdf Dec 5, 2022 2022-12-05 Protested Invoices
Tab Products- Amount: $1,712.06 PP-20221205-Tab-Pro.pdf Dec 5, 2022 2022-12-05 Protested Invoices
Geauga Credit Union – Amount: $324.00 PP-20221205-GeaugaCreditUnion-324.pdf Dec 5, 2022 2022-12-05 Protested Invoices
Geauga Credit Union – Amount: $108.00 PP-20221205-GeaugaCreditUnion-108.pdf Dec 5, 2022 2022-12-05 Protested Invoices
Paul J. Mooney – Amount: $720.00 PP-20221205-Mooney.pdf Dec 5, 2022 2022-12-05 Protested Invoices
Samuel Matthews – Amount: $94.23 PP-20221128-Matthews-94.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Charlene Wolff – Amount: $76.88 PP-20221128-Wolff.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Susan Ebersbacher – Amount: $10.53 PP-20221128-Ebersbacher.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Jennifer Moore-Mallinos – Amount: $275.18 PP-20221128-Mallinos-275.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Ohio Alcohol Monitoring – Amount: $1,106.00 PP-20221128-OhioAlcoholMonitoring.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Ohio Alcohol Monitoring – Amount: $573.00 PP-20221128-OhioAlcoholMonitoring.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Omega Laboratories – Amount: $1,460.40 PP-20221128-Omega.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Denise Bollinger – Amount: $507.50 PP-20221128-Bollinger-508.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Denise Bollinger – Amount: $280.00 PP-20221128-Bollinger-280.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Denise Bollinger – Amount: $402.50 PP-20221128-Bollinger-403.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Forensic Fluids – Amount: $2,700.00 PP-20221128-ForensicFluids.pdf Nov 28, 2022 2022-11-28 Protested Invoices
National Business Institute – Amount: $768.00 PP-20221128-NationalBusinessInstitute.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Beth Williams – Amount: $16.61 PP-20221128-Williams.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Stephanie Voss – Amount: $85.94 PP-20221128-Voss.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Heather Mountsier – Amount: $126.50 PP-20221128-Mountsier.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Samuel Matthews – Amount: $48.88 PP-20221128-Matthews-49.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Marilyn A. Satterfield – Amount: $36.56 PP-20221128-Satterfield.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Andrew Janu – Amount: $30.13 PP-20221128-Janu.pdf Nov 28, 2022 2022-11-28 Protested Invoices
King and Ivans Law – Amount: $640.00 PP-20221128-KingIvansLaw.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Timothy Grendell – Amount: $312.25 PP-20221128-Grendell.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Samuel Matthews – Amount: $85.38 PP-20221128-Matthews-85.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Jennifer Moore-Mallinos – Amount: $14.38 PP-20221128-Mallinos-14.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Todd Biller – Amount: $234.50 PP-20221128-Biller.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Heidi Landis – Amount: $181.88 PP-20221128-Landis.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Kerri Quay – Amount: $190.06 PP-20221128-Quay.pdf Nov 28, 2022 2022-11-28 Protested Invoices
Michael A. Wagner LLC – Amount: $540.00 PP-20221121-Wagner-540.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Michael A. Wagner LLC – Amount: $500.00 PP-20221121-Wagner-500.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Michael A. Wagner LLC – Amount: $505.46 PP-20221121-Wagner-505.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Michael A. Wagner LLC – Amount: $94.54 PP-20221121-Wagner-95.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Michael A. Wagner LLC – Amount: $400.00 PP-20221121-Wagner-400.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Michael A. Wagner LLC – Amount: $100.00 PP-20221121-Wagner-100.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Michael A. Wagner LLC – Amount: $600.00 PP-20221121-Wagner-600-18PG388.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Michael A. Wagner LLC – Amount: $600.00 PP-20221121-Wagner-600-18PG500.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Michael A. Wagner LLC – Amount: $600.00 PP-20221121-Wagner-600-12PG509.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Michael A. Wagner LLC – Amount: $600.00 PP-20221121-Wagner-600-17PG80.pdf Nov 21, 2022 2022-11-21 Protested Invoices
King and Ivans Law – Amount: $85.00 PP-20221121-KingIvansLaw.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Ibold and O’Brien – Amount: $339.88 PP-20221121-IboldOBrien-340.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Ibold and O’Brien – Amount: $495.00 PP-20221121-IboldOBrien-495.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Ibold and O’Brien – Amount: $120.00 PP-20221121-IboldOBrien-120.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Ohio Association of Probate Judges – Amount: $375.00 PP-20221121-OhioAssociationProbateJudges.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Sunrise Springs – Amount: $98.55 PP-20221121-SunriseSprings.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Marc Glassman Inc. – Amount: $63.84 PP-20221121-Glassman-Pro.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Omega Laboratories – Amount: $358.00 PP-20221121-Omega.pdf Nov 21, 2022 2022-11-21 Protested Invoices
University Health Systems – Amount: $39.00 PP-20221121-UH.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Denise Bollinger – Amount: $350.00 PP-20221121-Bollinger-350.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Denise Bollinger – Amount: $280.00 PP-20221121-Bollinger-280.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Cynthia Sladek – Amount: $2,240.00 PP-20221121-Sladek.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Western Reserve Office Supply – Amount: $193.36 PP-20221121-WesternReserve.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Round 1 Ministry – Amount: $680.00 PP-20221121-Round1Ministry.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Marc Glassman Inc. – Amount: $4.29 PP-20221121-Glassman-Juv.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Ohio Association of Juvenile Court Judges – Amount: $125.00 PP-20221121-OhioAssociationJuvenileCourtJudges.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Ohio Association of Magistrates – Amount: $125.00 PP-20221121-OhioAssociationMagistrates.pdf Nov 21, 2022 2022-11-21 Protested Invoices
AT&T – Amount: $44.17 PP-20221121-ATT.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Verizon Wireless – Amount: $280.66 PP-20221121-Verizon.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Windstream – Amount: $81.32 PP-20221121-Windstream.pdf Nov 21, 2022 2022-11-21 Protested Invoices
Geauga Credit Union – Amount: $244.00 PP-20221031-GeaugaCreditUnion-244.pdf Oct 31, 2022 2022-10-31 Protested Invoices
University Hospital Systems – Amount: $117.00 PP-20221031-University-Juv.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Jennifer Moore Mallinos – Amount: $98.12 PP-20221031-Mallinos-98.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Jennifer Moore Mallinos – Amount: $145.25 PP-20221031-Mallinos-145.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Bonnie Glavic – Amount: $24.37 PP-20221031-Glavic.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Western Reserve Office Supply – Amount: $844.87 PP-20221031-Western.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Geauga Credit Union – Amount: $3,319.16 PP-20221031-GeaugaCreditUnion-3319.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Geauga Credit Union – Amount: $119.00 PP-20221031-GeaugaCreditUnion-119.pdf Oct 31, 2022 2022-10-31 Protested Invoices
University Hospital Systems – Amount: $78.00 PP-20221031-University-Pro.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Jennifer Moore Mallinos – Amount: $40.62 PP-20221031-Mallinos-41.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Jennifer Moore Mallinos – Amount: $89.38 PP-20221031-Mallinos-89.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Lori White – Amount: $500.00 PP-20221031-White-500.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Lori White – Amount: $375.00 PP-20221031-White-375.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Marc Glassman – Amount: $15.00 PP-20221031-Glassman.pdf Oct 31, 2022 2022-10-31 Protested Invoices
Thomas Swift – Amount: $115.25 PP-20221024-Swift.pdf Oct 24, 2022 2022-10-24 Protested Invoices
National College of Probate Judges – Amount: $400.00 PP-20221024-National.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Sunrise Springs – Amount: $98.55 PP-20221024-SunriseSprings-Pro.pdf Oct 24, 2022 2022-10-24 Protested Invoices
LBL Lithographers dba Shetler Office Solutions – Amount: $71.11 PP-20221024-Lithographers.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Susan Ebersbacher – Amount: $25.15 PP-20221024-Ebersbacher-25.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Susan Ebersbacher – Amount: $170.82 PP-20221024-Ebersbacher171.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Bonnie Glavic – Amount: $256.14 PP-20221024-Glavic.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Charlene Wolff – Amount: $56.24 PP-20221024-Wolff.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Windstream – Amount: $81.66 PP-20221024-Windstream.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Ohio Bailiffs and Court Officers – Amount: $250.00 PP-20221024-OhioBailiffsCourtOfficers.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Marc Glassman Inc. – Amount: $137.30 PP-20221024-Glassman.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Western Reserve Office Supply – Amount: $116.48 PP-20221024-WesternReserve.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Ohio Alcohol Monitoring Systems – Amount: $460.00 PP-20221024-OhioAlcoholMonitoring-460.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Ohio Alcohol Monitoring Systems – Amount: $240.00 PP-20221024-OhioAlcoholMonitoring-240.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Ohio Alcohol Monitoring Systems – Amount: $320.00 PP-20221024-OhioAlcoholMonitoring-320.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Sunrise Springs Water – Amount: $46.88 PP-20221024-SunriseSprings-Juv.pdf Oct 24, 2022 2022-10-24 Protested Invoices
Stephanie Voss – Amount: $125.24 PP-20221010-Voss.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Christopher Bukvic – Amount: $200.00 PP-20221010-Bukvic.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Mary Ruth Shumway – Amount: $277.50 PP-20221010-Shumway-278.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Mary Ruth Shumway – Amount: $193.50 PP-20221010-Shumway-194.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Abbey King – Amount: $187.00 PP-20221010-King.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Charlene Wolff – Amount: $253.26 PP-20221010-Wolff.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Michael Hurst – Amount: $168.38 PP-20221010-Hurst.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Beth Williams – Amount: $12.00 PP-20221010-Williams-12.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Beth Williams – Amount: $97.82 PP-20221010-Williams-98.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Samuel Matthews – Amount: $1.12 PP-20221010-Matthews-1.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Heather Mountsier – Amount $279.57 PP-20221010-Mountsier.pdf Oct 10, 2022 2022-10-10 Protested Invoices
21st Century Alarm Data Inc. – Amount: $1,293.75 PP-20221010-21stCentury-Juv.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Verizon Wireless – Amount: $198.20 PP-20221010-Verizon.pdf Oct 10, 2022 2022-10-10 Protested Invoices
AT&T – Amount: $43.30 PP-20221010-ATT.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Marc Glassman Inc. – Amount: $46.15 PP-20221010-Glassman.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Jeff Orndorff LPA – Amount: $520.00 PP-20221010-Orndorff.pdf Oct 10, 2022 2022-10-10 Protested Invoices
21st Century Alarm Data Inc. – Amount: $1,293.75 PP-20221010-21stCentury-Pro.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Samuel Matthews – Amount: $182.50 PP-20221010-Matthews-183.pdf Oct 10, 2022 2022-10-10 Protested Invoices
Samuel Matthews – Amount: $129.13 PP-20221010-Matthews-129.pdf Oct 10, 2022 2022-10-10 Protested Invoices
David Stucki – Amount: $109.38 PP-20221003-Stucki.pdf Oct 3, 2022 2022-10-03 Protested Invoices
Leadership Geauga County – Amount: $2,000.00 PP-20221003-LeadershipGeauga.pdf Oct 3, 2022 2022-10-03 Protested Invoices
Geauga County Sheriff’s Office – Amount: $30.00 PP-20221003-Sheriff.pdf Oct 3, 2022 2022-10-03 Protested Invoices
Lori White – Amount: $375.00 PP-20221003-White.pdf Oct 3, 2022 2022-10-03 Protested Invoices
Ohio Alcohol Monitoring – Amount: $496.00 PP-20220926-OhioAlcoholMonitoring.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Ohio Alcohol Monitoring – Amount: $647.00 PP-20220926-OhioAlcoholMonitoring.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Marc Glassman Inc. – Amount: $3.39 PP-20220926-Glassman.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Treasurer, State of Ohio – Amount: $1,141.00 PP-20220926-Treasurer-Juv.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Jennifer Moore-Mallinos – Amount: $34.38 PP-20220926-MooreMallinos-Juv.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Jeffrey Orndorff – Amount: $62.50 PP-20220926-Orndorff.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Treasurer, State of Ohio – Amount: $175.00 PP-20220926-Treasurer-Pro.pdf Sep 26, 2022 2022-09-26 Protested Invoices
FedEx – Amount: $27.66 PP-20220926-FedEx.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Sunrise Springs – Amount: $98.55 PP-20220926-SunriseSprings.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Thomas A. Swift – Amount: $57.63 PP-20220926-Swift.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Jennifer Moore-Mallinos – Amount: $75.00 PP-20220926-MooreMallinos-Pro.pdf Sep 26, 2022 2022-09-26 Protested Invoices
Windstream – Amount: $78.67 PP-20220919-Windstream.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Omega Laboratories – Amount: $1,015.00 PP-20220919-Omega.pdf Sep 19, 2022 2022-09-19 Protested Invoices
LBL Lithographers – Amount: $115.63 PP-20220919-Lithographers-Juv.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Bonnie Glavic – Amount: $19.00 PP-20220919-Glavic.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Denise Bollinger – Amount: $435.00 PP-20220919-Bollinger-435.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Denise Bollinger – Amount: $81.25 PP-20220919-Bollinger-120.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Denise Bollinger – Amount: $38.75 PP-20220919-Bollinger-120.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Denise Bollinger – Amount: $600.00 PP-20220919-Bollinger-600.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Cynthia Sladek – Amount: $75.00 PP-20220919-Sladek-75.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Cynthia Sladek – Amount: $1,300.00 PP-20220919-Sladek-1300.pdf Sep 19, 2022 2022-09-19 Protested Invoices
ASAP Sanitary Services – Amount: $93.00 PP-20220919-ASAP.pdf Sep 19, 2022 2022-09-19 Protested Invoices
King and Ivans Law – Amount: $160.00 PP-20220919-KingIvansLaw.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Samuel Matthews – Amount: $72.44 PP-20220919-Matthews.pdf Sep 19, 2022 2022-09-19 Protested Invoices
LBL Lithographers – Amount: $137.39 PP-20220919-Lithographers-Pro.pdf Sep 19, 2022 2022-09-19 Protested Invoices
Beth Williams – Amount: $51.62 PP-20220912-Williams.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Susan Ebersbacher – Amount: $108.76 PP-20220912-Ebersbacher.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Charlene Wolff – Amount: $53.75 PP-20220912-Wolff.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Stephanie Voss – Amount: $135.50 PP-20220912-Voss.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Mary Ruth Shumway – Amount: $51.87 PP-20220912-Shumway.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Christopher Bukvic – Amount: $200.00 PP-20220912-Bukvic-200.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Christopher Bukvic – Amount: $18.31 PP-20220912-Bukvic-18.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Heather Mountsier – Amount: $164.25 PP-20220912-Montsier.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Forensic Fluids Laboratories – Amount: $2,700.00 PP-20220912-ForensicFluids.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Verizon Wireless – Amount: $198.52 PP-20220912-VerizonWireless.pdf Sep 12, 2022 2022-09-12 Protested Invoices
AT&T – Amount: $44.36 PP-20220912-ATT.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Ohio CASA/GAL Association – Amount: $2,850.00 PP-20220912-OhioCasaGalAssociation.pdf Sep 12, 2022 2022-09-12 Protested Invoices
King and Ivans Law – Amount: $348.50 PP-20220912-KingIvansLaw-349.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Lori A. White – Amount: $250.00 PP-20220912-White.pdf Sep 12, 2022 2022-09-12 Protested Invoices
FedEx – Amount: $24.01 PP-20220912-FedEx.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Ohio Association of Probate Judges – Amount: $375.00 PP-20220912-OhioAssociationProbateJudges.pdf Sep 12, 2022 2022-09-12 Protested Invoices
King and Ivans Law – Amount: $1,301.00 PP-20220912-KingIvansLaw-1301.pdf Sep 12, 2022 2022-09-12 Protested Invoices
King and Ivans Law – Amount: $265.00 PP-20220912-KingIvansLaw-265.pdf Sep 12, 2022 2022-09-12 Protested Invoices
King and Ivans Law – Amount: $200.00 PP-20220912-KingIvansLaw-200.pdf Sep 12, 2022 2022-09-12 Protested Invoices
King and Ivans Law – Amount: $118.00 PP-20220912-KingIvansLaw-118.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Ibold and O’Brien – Amount: $300.00 PP-20220912-IboldOBrien-300.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Ibold and O’Brien – Amount: $325.00 PP-20220912-IboldOBrien-325.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Stevenson and Wagner – Amount: $120.00 PP-20220912-StevensonWagner-120.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Stevenson and Wagner – Amount: $450.00 PP-20220912-StevensonWagner-450.pdf Sep 12, 2022 2022-09-12 Protested Invoices
Ibold and O’Brien – Amount: $145.00 PP-20220907-IboldOBrien.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Scott Larrick – Amount: $2,292.50 PP-20220907-Larrick.pdf Sep 7, 2022 2022-09-07 Protested Invoices
King and Ivans Law – Amount: $160.00 PP-20220907-KingIvansLaw-160.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Stevenson and Wagner – Amount: $500.00 PP-20220907-StevensonWagner.pdf Sep 7, 2022 2022-09-07 Protested Invoices
King and Ivans Law – Amount: $125.00 PP-20220907-KingIvansLaw-125.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Advanced Media Publications Inc. – Amount: $101.61 PP-20220907-AdvancedMediaPublications.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Lori White – Amount: $375.00 PP-20220907-White.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Western Reserve Office Supply – Amount: $86.86 PP-20220907-WesternReserve.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Mary Ruth Shumway – Amount: $279.38 PP-20220907-Shumway.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Shawna Myers – Amount: $10.49 PP-20220907-Myers.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Madysen Breedlove – Amount: $15.00 PP-20220907-Breedlove.pdf Sep 7, 2022 2022-09-07 Protested Invoices
Dee Printing – Amount: $412.50 PP-20220829-DeePrinting.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Advanced Media Publications, Inc. – Amount: $237.32 PP-20220829-AdvancedMediaPublications.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Sunrise Springs Water Co. – Amount: $106.50 PP-20220829-SunriseSprings-Pro.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Lori A. White – Amount: $375.00 PP-20220829-White.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Thomas Swift – Amount: $115.25 PP-20220829-Swift-.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Scott A. Larrick – Amount: $3,420.00 PP-20220829-Larrick.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Stevenson and Wagner LLC – Amount: $340.00 PP-20220829-StevensonWagner.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Gabrielle Wojtonek – Amount: $125.00 PP-20220829-Wojtonek.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Denise Bollinger – Amount: $600.00 PP-20220829-Bollinger.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Windstream – Amount: $78.89 PP-20220829-Windstream.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Western Reserve Office Supply – Amount: $751.66 PP-20220829-WesternReserve.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Ten10 Design LLC – Amount: $49.00 PP-20220829-Ten10.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Sunrise Springs Water Co. – Amount: $46.84 PP-20220829-SunriseSprings-Juv.pdf Aug 29, 2022 2022-08-29 Protested Invoices
Western Reserve Office Supply – Amount: $95.86 PP-20220822-WesternReserve.pdf Aug 22, 2022 2022-08-22 Protested Invoices
Susan Ebersbacher – Amount: $39.37 PP-20220822-Ebersbacher.pdf Aug 22, 2022 2022-08-22 Protested Invoices
Jennifer Moore-Mallinos – Amount: $96.44 PP-20220822-Moore-Mallinos-Juvenile.pdf Aug 22, 2022 2022-08-22 Protested Invoices
4imprint – Amount: $1,839.94 PP-20220822-4imprint-Juvenile.pdf Aug 22, 2022 2022-08-22 Protested Invoices
Ibold & O’Brien – Amount: $1,555.00 PP-20220822-Ibold-OBrien.pdf Aug 22, 2022 2022-08-22 Protested Invoices
Lori A. White – Amount: $625.00 PP-20220822-White.pdf Aug 22, 2022 2022-08-22 Protested Invoices
Jennifer Moore-Mallinos – Amount: $40.25 PP-20220822-Moore-Mallinos-Probate.pdf Aug 22, 2022 2022-08-22 Protested Invoices
4imprint – Amount: $1,839.95 PP-20220822-4imprint-Probate.pdf Aug 22, 2022 2022-08-22 Protested Invoices
Samuel Matthews – Amount: $42.62 PP-20220822-Matthews.pdf Aug 22, 2022 2022-08-22 Protested Invoices
Marc Glassman – Amount: $56.23 PP-20220815-Glassman.pdf Aug 15, 2022 2022-08-15 Protested Invoices
AT&T – Amount: $43.15 PP20220815-ATT.pdf Aug 15, 2022 2022-08-15 Protested Invoices
Cynthia Sladek – Amount: $900.00 PP-20220815-Sladek.pdf Aug 15, 2022 2022-08-15 Protested Invoices
Verizon Wireless – Amount: $201.72 PP-20220815-Verizon.pdf Aug 15, 2022 2022-08-15 Protested Invoices
Omega Laboratories – Amount: $418.00 PP-20220815-OmegaLaboratories.pdf Aug 15, 2022 2022-08-15 Protested Invoices
Allison Wojtonek – Amount: $35.68 PP-20220815-Wojtonek.pdf Aug 15, 2022 2022-08-15 Protested Invoices
Shawna Myers – Amount: $20.38 PP-20220815-Myers.pdf Aug 15, 2022 2022-08-15 Protested Invoices
LBL Lithographers – Amount: $728.00 PP-20220815-LBLLithographers.pdf Aug 15, 2022 2022-08-15 Protested Invoices
Ohio State Bar Association – Amount: $395.00 PP-20220815-OhioStateBarAssociation.pdf Aug 15, 2022 2022-08-15 Protested Invoices
Ohio Association of Probate Judges – Amount: $375.00 PP-20220912-OhioAssociationProbateJudges.pdf Aug 12, 2022 2022-08-12 Protested Invoices
Charlene Wolff – Amount: $57.25 PP-20220809-Wolff.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Federal Express – Amount: $8.01 PP-20220809-FedEx.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Scott Wayt – Amount: $93.12 PP-20220809-Wayt.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Christopher Bukvic – Amount: $240.00 PP-20220809-Bukvic-240.pdf Aug 8, 2022 2022-08-08 Protested Invoices
ASAP Sanitary Services – Amount: $93.00 PP-20220808-ASAP.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Daniel E. Bond – Amount: $410.00 PP-20220808-Bond-410-v2.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Daniel E. Bond – Amount: $810.00 PP-20220809-Bond-810.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Stephanie Voss – Amount: $124.69 PP-20220809-Voss.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Christopher Bukvic – Amount: $21.89 PP-20220808-Bukvic-22-v2.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Heather Mountsier – Amount: $73.50 PP-20220809-Mountsier.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Beth Williams – Amount: $33.88 PP-20220809-Williams.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Scott Wayt – Amount: $19.77 PP-20220801-Wayt.pdf Aug 1, 2022 2022-08-01 Protested Invoices
Abigail Geesling – Amount: $17.31 PP-20220801-Geesling.pdf Aug 1, 2022 2022-08-01 Protested Invoices
Beth Williams – Amount: $60.25 PP-20220801-Williams.pdf Aug 1, 2022 2022-08-01 Protested Invoices
Christopher Bukvic – Amount: $11.94 PP-20220801-Bukvic-12.pdf Aug 1, 2022 2022-08-01 Protested Invoices
Christopher Bukvic – Amount: $149.76 PP-20220801-Bukvic-150.pdf Aug 1, 2022 2022-08-01 Protested Invoices
Geauga Credit Union – Amount: $83.00 PP-20220725-GeaugaCreditUnion.pdf Jul 25, 2022 2022-07-25 Protested Invoices
Abbey King – Amount: $51.83 PP-20220725-King-Pro.pdf Jul 25, 2022 2022-07-25 Protested Invoices
Abbey King – Amount: $91.14 PP-20220725-King-Juv.pdf Jul 25, 2022 2022-07-25 Protested Invoices
Marc Glassman – Amount: $56.38 PP-20220725-Glassman.pdf Jul 25, 2022 2022-07-25 Protested Invoices
ASAP Sanitary Services – Amount: $93.00 PP-20220718-ASAP.pdf Jul 18, 2022 2022-07-18 Protested Invoices
John Shryock Co LPA – Amount: $4,762.50 PP-20220706-Shryock.pdf Jul 6, 2022 2022-07-06 Protested Invoices
Jeffrey T. Orndorff Co. LPA – Amount: $325.00 PP-20220627-Orndorff-325.pdf Jun 27, 2022 2022-06-27 Protested Invoices
Jeffrey T. Orndorff Co. LPA – Amount: $237.50 PP-20220627-Orndorff-237.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $210.00 PP-20220627-KingIvans-210.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $70.00 PP-20220627-KingIvans-70.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $175.00 PP-20220627-KingIvans-175.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $80.00 PP-20220627-KingIvans-80.pdf Jun 27, 2022 2022-06-27 Protested Invoices
Scott Larrick – Amount: $537.50 PP-20220627-Larrick-537.pdf Jun 27, 2022 2022-06-27 Protested Invoices
Stevenson and Wagner LLC – Amount: $205.00 PP-20220627-StevensonWagner-205.pdf Jun 27, 2022 2022-06-27 Protested Invoices
Scott Larrick – Amount: $437.50 PP-20220627-Larrick-437.pdf Jun 27, 2022 2022-06-27 Protested Invoices
Stevenson and Wagner LLC – Amount: $615.00 PP-20220627-StevensonWagner-615.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $55.00 PP-20220627-KingIvans-55.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $39.00 PP-20220627-KingIvans-39-b.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $39.00 PP-20220627-KingIvans-39-a.pdf Jun 27, 2022 2022-06-27 Protested Invoices
ASAP Sanitary Services – Amount: $34.10 PP-20220613-ASAP.pdf Jun 13, 2022 2022-06-13 Protested Invoices
ASAP Sanitary Services – Amount: $93.00 PP-20220606-ASAP.pdf Jun 6, 2022 2022-06-06 Protested Invoices
Fed Ex – Amount: $16.80 PP-20220530-FedEx-1621.pdf May 30, 2022 2022-05-30 Protested Invoices
Ohio Bailiffs and Court Officers – Amount: $200.00 PP-20220530-OhioBailiffsCourtOfficers.pdf May 30, 2022 2022-05-30 Protested Invoices
Fed Ex – Amount: $7.58 PP-20220530-FedEx-1632.pdf May 30, 2022 2022-05-30 Protested Invoices
Jeffrey T. Orndorff Co. LPA – Amount: $87.50 PP-20220530-Orndorff-1618.pdf May 30, 2022 2022-05-30 Protested Invoices
Jeffrey T. Orndorff Co. LPA – Amount: $1,275.00 PP-20220530-Orndorff-1617.pdf May 30, 2022 2022-05-30 Protested Invoices
Sunrise Springs – Amount: $38.85 PP-20220530-SunriseSprings-1620.pdf May 30, 2022 2022-05-30 Protested Invoices
Sunrise Springs – Amount: $98.55 PP-20220530-SunriseSprings-1627.pdf May 30, 2022 2022-05-30 Protested Invoices
Heidi Landis – Amount: $15.00 PP-20220530-HeidiLandis.pdf May 30, 2022 2022-05-30 Protested Invoices
Jennifer D. Moore-Mallinos – Amount: $65.70 PP-20220530-Mallinos-1630.pdf May 30, 2022 2022-05-30 Protested Invoices
Jennifer D. Moore-Mallinos – Amount: $140.69 PP-20220530-Mallinos-1623.pdf May 30, 2022 2022-05-30 Protested Invoices
Home Depot – Amount: $54.85 PP-20220530-HomeDepot.pdf May 30, 2022 2022-05-30 Protested Invoices
Dee Printing – Amount: $412.50 PP-20220530-DeePrinting.pdf May 30, 2022 2022-05-30 Protested Invoices
Shawna Myers – Amount: $28.08 PP-20220530-ShawnaMyers.pdf May 30, 2022 2022-05-30 Protested Invoices
Lori White – Amount: $375.00 PP-20220530-LoriWhite.pdf May 30, 2022 2022-05-30 Protested Invoices
Ohio Alcohol Monitoring – Amount: $240.00 PP-20220530-OhioAlcoholMonitoring-1619.pdf May 30, 2022 2022-05-30 Protested Invoices
Ohio Alcohol Monitoring – Amount: $270.00 PP-20220530-OhioAlcoholMonitoring-1624.pdf May 30, 2022 2022-05-30 Protested Invoices
Baioni Law – Amount: $1,091.65 PP-20220523-BaioniLaw.pdf May 23, 2022 2022-05-23 Protested Invoices