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

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Home Public TransparencyProtested Invoices

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
Jeffrey Orndorff – Amount: $1,937.50	PP-20260427-Jeffrey-Orndorff-1937.50.pdf	Apr 27, 2026	2026-04-27	Protested Invoices
Morgan Whitely – Amount: $40.38	PP-20260406-Morgan-Whitely-40.38.pdf	Apr 6, 2026	2026-04-06	Protested Invoices
Ibold and O’Brien – Amount: $600.00	PP-20260406-Ibold-Obrien-600.00.pdf	Apr 6, 2026	2026-04-06	Protested Invoices
Schraff Thomas Law – Amount: $535.00	PP-20260406-Schraff.pdf	Apr 6, 2026	2026-04-06	Protested Invoices
Jeffrey Orndorff – Amount: $587.50	PP-20260406-Jeffrey-Orndorff-587.50.pdf	Apr 6, 2026	2026-04-06	Protested Invoices
Sunrise Springs – Amount: $134.50	PP-20260406-Sunrise-Springs-134.50.pdf	Apr 6, 2026	2026-04-06	Protested Invoices
Marc Glassman – Amount: $43.74	PP-20260406-Marc-Glassman-43.74.pdf	Apr 6, 2026	2026-04-06	Protested Invoices
Western Reserve Office Supply – Amount: $107.57	PP-20260406-Western-Reserve-Office-Supply-107.57.pdf	Apr 6, 2026	2026-04-06	Protested Invoices
Robert Berger – Amount: $739.50	PP-20260406-Robert-Berger-739.50.pdf	Apr 6, 2026	2026-04-06	Protested Invoices
Sunrise Springs – Amount: $60.45	PP-20260406-Sunrise-Springs-60.45.pdf	Apr 6, 2026	2026-04-06	Protested Invoices
Round 1 Ministry – Amount: $1,200.00	PP-20260406-Round-1-Ministry-1200.00.pdf	Apr 6, 2026	2026-04-06	Protested Invoices
Premier Behavioral Health – Amount: $7,625.00	PP-20260406-Premier-Behavioral-Health-7625.00.pdf	Apr 6, 2026	2026-04-06	Protested Invoices
Beth Williams – Amount: $216.64	PP-20260406-Beth-Williams-216.64.pdf	Apr 6, 2026	2026-04-06	Protested Invoices
Swift Information Technology – Amount: $1,607.02	PP-20260330-Swift-Info-Tech-1607.02.pdf	Mar 30, 2026	2026-03-30	Protested Invoices
Ohio Association of Magistrates – Amount: $350.00	PP-20260330-Ohio-Association-of-Magistrates-350.00.pdf	Mar 30, 2026	2026-03-30	Protested Invoices
Jeffrey Orndorff – Amount: $100.00	PP-20260330-Jeffrey-Orndorff-100.00.pdf	Mar 30, 2026	2026-03-30	Protested Invoices
Western Reserve Office Supply – Amount: $743.40	PP-20260330-Western-Reserve-Office-Supply-743.40.pdf	Mar 30, 2026	2026-03-30	Protested Invoices
Geauga Credit Union – Amount: $394.00	PP-20260330-Geauga-Credit-Union-394.00.pdf	Mar 30, 2026	2026-03-30	Protested Invoices
Teresa Martin Kosier – Amount: $250.00	PP-20260330-Teresa-Martin-Kosier-250.00.pdf	Mar 30, 2026	2026-03-30	Protested Invoices
Canon Financial Services – Amount: $1,056.45	PP-20260330-Canon-Financial-Services-1056.45.pdf	Mar 30, 2026	2026-03-30	Protested Invoices
Swift Information Technology – Amount: $1,607.03	PP-20260330-Swift-Info-Tech-1607.03.pdf	Mar 30, 2026	2026-03-30	Protested Invoices
Forensic Fluids – Amount: $675.00	PP-20260330-Forensic-Fluids-675.00.pdf	Mar 30, 2026	2026-03-30	Protested Invoices
Ibold & O’Brien – Amount: $3,822.00	PP-20260323-Ibold-3822.00.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Ibold & O’Brien – Amount: $2,302.50	PP-20260323-Ibold.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Jeffrey Orndorff – Amount: $225.00	PP-20260323-Jeffrey-Orndorff-225.00.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
King and Ivans – Amount: $35.00	PP-20260323-King-Ivans-35.00.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
King and Ivans Law – Amount: $70.00	PP-20260323-King-and-Ivans-Law-70.00.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
King and Ivans Law – Amount: $135.00	PP-20260323-King-and-Ivans-Law-135.00.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
King and Ivans Law – Amount: $40.00	PP-20260323-King-and-Ivans-Law-40.00.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
King and Ivans Law – Amount: $55.00	PP-20260323-King-and-Ivans-Law-55.00.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Micheal Wagner – Amount: $360.00	PP-20260323-Micheal-Wagner-360.00.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Lori White – Amount: $437.50	PP-20260323-Lori-White-437.50.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Western Reserve Office Supply – Amount: $797.39	PP-20260323-Western-Reserve-Office-Supply-797.39.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Headspace – Amount: $500.00	PP-20260323-Headspace-500.00.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Cynthia Sladek – Amount: $315.00	PP-20260323-Cynthia-Sladek-315.00.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Cynthia Sladek – Amount: $245.00	PP-20260323-Cynthia-Sladek-245.00.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
AT&T Firstnet – Amount: $215.64	PP-20260323-AT-T-215.64.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Omega Laboratories – Amount: $277.53	PP-20260323-Omega-Laboratories-277.53.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Heather Mountsier – Amount: $154.35	PP-20260323-Heather-Mountsier-154.35.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Ada Gillespie – Amount: $304.51	PP-20260323-Ada-Gillespie-304.51.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Stacy Learn – Amount: $94.83	PP-20260323-Stacy-Learn-94.83.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Passcode 2 Parenting – Amount: $22.50	PP-20260323-Passcode-2-Parenting-22.50.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Passcode 2 Parenting – Amount: $562.50	PP-20260323-Passcode-2-Parenting-562.50.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Passcode 2 Parenting – Amount: $697.50	PP-20260323-Passcode-2-Parenting-697.50.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Passcode 2 Parenting – Amount: $1,192.50	PP-20260323-Passcode-2-Parenting-1192.50.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Passcode 2 Parenting – Amount: $225.00	PP-20260323-Passcode-2-Parenting-225.00.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Forensic Fluids Laboratories – Amount: $120.00	PP-20260323-Forensic-Fluids-Laboratories-120.00.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Passcode 2 Parenting – Amount: $1,300.00	PP-20260323-Passcode-2-Parenting-1300.00.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Passcode 2 Parenting – Amount: $1,155.00	PP-20260323-Passcode-2-Parenting-1155.00.pdf	Mar 23, 2026	2026-03-23	Protested Invoices
Ibold & O’Brien – Amount: $660.00	PP-20260309-Ibold-OBrien-660.00.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
Ibold & O’Brien – Amount: $2,875.00	PP-20260309-Ibold-OBrien-2875.00.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
Lori White – Amount: $500.00	PP-20260309-Lori-White-500.00-2.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
Lori White – Amount: $500.00	PP-20260309-Lori-White-500.00-1.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
King and Ivans – Amount: $365.06	PP-20260309-King-and-Ivans-365.06.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
King and Ivans – Amount: $40.00	PP-20260309-King-and-Ivans-40.00.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
King and Ivans – Amount: $20.00	PP-20260309-King-and-Ivans-20.00-2.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
King and Ivans – Amount: $20.00	PP-20260309-King-and-Ivans-20.00-1.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
King and Ivans – Amount: $60.00	PP-20260309-King-and-Ivans-60.00.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
King and Ivans – Amount: $170.00	PP-20260309-King-and-Ivans-170.00.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
King and Ivans – Amount: $115.35	PP-20260309-King-and-Ivans-115.35.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
Marc Glassman – Amount: $25.28	PP-20260309-Marc-Glassman-25.28.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
Sunrise Springs – Amount: $143.25	PP-20260309-Sunrise-Springs-143.25.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
Dee Printing – Amount: $1,600.00	PP-20260309-Dee-Printing-1600.00.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
Samuel Matthews – Amount: $79.07	PP-20260309-Samuel-Matthews-79.07.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
Round 1 Ministry – Amount: $1,200.00	PP-20260309-Round-1-Ministry-1200.00.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
Sunrise Springs – Amount: $69.10	PP-20260309-Sunrise-Springs-69.10.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
Amazon – Amount: $19.33	PP-20260309-Amazon-19.33.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
Charlene Wolff – Amount: $46.40	PP-20260309-Charlene-Wolff-46.40.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
Susan Ebersbacher – Amount: $26.10	PP-20260309-Susan-Ebersbacher-26.10.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
Stephanie Voss – Amount: $116.29	PP-20260309-Stephanie-Voss-116.29.pdf	Mar 9, 2026	2026-03-09	Protested Invoices
Schraff Thomas Law – Amount: $490.00	PP-20260302-Schraff-Thomas-Law-490.00.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Schraff Thomas Law – Amount: $745.00	PP-20260302-Schraff-Thomas-Law-745.00.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Schraff Thomas Law – Amount: $1,000.00	PP-20260302-Schraff-Thomas-Law-1000.00.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Ibold & O’Brien – Amount: $2,690.00	PP-20260302-Ibold-OBrien-2690.00.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Ibold & O’Brien – Amount: $1,065.00	PP-20260302-Ibold-OBrien-1065.00.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Ibold & O’Brien – Amount: $538.00	PP-20260302-Ibold-OBrien-538.00.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Ibold & O’Brien – Amount: $1,235.00	PP-20260302-Ibold-OBrien-1235.00.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Ibold & O’Brien – Amount: $2,025.00	PP-20260302-Ibold-OBrien-2025.00.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Ibold & O’Brien – Amount: $1,035.00	PP-20260302-Ibold-OBrien-1035.00.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Ibold & O’Brien – Amount: $170.00	PP-20260302-Ibold-OBrien-170.00.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Jeffrey Orndorff – Amount: $425.00	PP-20260302-Jeffrey-Orndorff-425.00.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Jeffrey Orndorff – Amount: $1,400.00	PP-20260302-Jeffrey-Orndorff-1400.00.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Jeffrey Orndorff – Amount: $450.00	PP-20260302-Jeffrey-Orndorff-450.00.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Jeffrey Orndorff – Amount: $1,575.00	PP-20260302-Jeffrey-Orndorff-1575.00.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Paul Mooney – Amount: $997.50	PP-20260302-Paul-Mooney-997.50.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Paul Mooney – Amount: $1,582.50	PP-20260302-Paul-Mooney-1582.50.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Daniel Bond – Amount: $452.00	PP-20260302-Daniel-Bond-452.00.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Scott Larrick – Amount: $4,792.50	PP-20260302-Scott-Larrick-4792.50.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Michael Wagner – Amount: $345.00	PP-20260302-Michael-Wagner-345.00.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Michael Wagner – Amount: $50.00	PP-20260302-Michael-Wagner-50.00.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Western Reserve Office Supply – Amount: $113.58	PP-20260302-Western-Reserve-Office-Supply-113.58.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Ohio Time Corporation – Amount: $139.63	PP-20260302-Ohio-Time-Corporation-139.63.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Verizon – Amount: $892.45	PP-20260302-Verizon-892.45.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
AT&T – Amount: $215.64	PP-20260302-ATT.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Stacy Learn – Amount: $69.60	PP-20260302-Stacy-Learn-69.60.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Canon Financial Services – Amount: $1,069.33	PP-20260302-Canon-Financial-Services-1069.33.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Western Reserve Office Supply – Amount: $69.28	PP-20260302-Western-Reserve-Office-Supply-69.28.pdf	Mar 2, 2026	2026-03-02	Protested Invoices
Ada Gillespie – Amount: $238.35	PP-20260217-Ada-Gillespie-238.35.pdf	Feb 17, 2026	2026-02-17	Protested Invoices
Passcode 2 Parenting – Amount: $2,977.50	PP-20260216-Passcode-2-Parenting-2977.50.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Passcode 2 Parenting – Amount: $517.50	PP-20260216-Passcode-2-Parenting-517.50.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Passcode 2 Parenting – Amount: $405.00	PP-20260216-Passcode-2-Parenting-405.00.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Passcode 2 Parenting – Amount: $67.50	PP-20260216-Passcode-2-Parenting-67.50.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Passcode 2 Parenting – Amount: $1,325.00	PP-20260216-Passcode-2-Parenting-1325.00.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Passcode 2 Parenting – Amount: $945.00	PP-20260216-Passcode-2-Parenting-945.00.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Cindy Sladek – Amount: $525.00	PP-20260216-Cindy-Sladek-525.00.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Cindy Sladek – Amount: $315.00	PP-20260216-Cindy-Sladek-315.00.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Premier Behavioral Health – Amount: $4,200.00	PP-20260216-Premier-Behavioral-Health-4200.00.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Omega Laboratories – Amount: $404.46	PP-20260216-Omega-Laboratories-404.46.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Shetler – Amount: $0.02	PP-20260216-Shetler-.02.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Judge Debra Boros – Amount: $87.00	PP-20260216-Judge-Debra-Boros-87.00.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Ada Gillespie – Amount: $345.25	PP-20260216-Ada-Gillespie-345.25.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Susan Ebersbacher – Amount: $21.75	PP-20260216-Susan-Ebersbacher-21.75.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Charlene Wolff – Amount: $60.18	PP-20260216-Charlene-Wolff-60.18.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Heather Mountsier – Amount: $73.52	PP-20260216-Heather-Mountsier-73.52.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Stephanie Voss – Amount: $110.06	PP-20260216-Stephanie-Voss-110.06.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Ohio Alcohol Monitoring – Amount: $317.00	PP-20260216-Ohio-Alcohol-Monitoring-317.00.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Marc Glassman Inc. – Amount: $131.42	PP-20260216-Marc-Glassman-Inc-131.42.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Jeffrey Orndorff – Amount: $575.00	PP-20260216-Jeffrey-Orndorff-575.00.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Jeffrey Orndorff – Amount: $200.00	PP-20260216-Jeffrey-Orndorff-200.00.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Schraff Thomas Law – Amount: $535.00	PP-20260216-Schraff-Thomas-Law-535.00.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Sam Matthews – Amount: $56.19	PP-20260216-Sam-Matthews-56.19.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Judge Robert Berger – Amount: $493.00	PP-20260216-Judge-Robert-Berger-493.00.pdf	Feb 16, 2026	2026-02-16	Protested Invoices
Charter Communications – Amount: $569.99	PP-20260209-Charter.pdf	Feb 9, 2026	2026-02-09	Protested Invoices
Ohio Neuropsychology and Forensic Experts – Amount: $2,000.00	PP-20260209-Ohio-Neuro-Forensic-Experts-2000.00.pdf	Feb 9, 2026	2026-02-09	Protested Invoices
Round 1 Ministry – Amount: $1,200.00	PP-20260209-Round-1-Ministry-1200.00.pdf	Feb 9, 2026	2026-02-09	Protested Invoices
Sunrise Springs – Amount: $60.45	PP-20260209-Sunrise-Springs-60.45.pdf	Feb 9, 2026	2026-02-09	Protested Invoices
Swift Information Technology Consulting – Amount: $470.00	PP-20260209-Swift-Info-Tech-Consult-470.00.pdf	Feb 9, 2026	2026-02-09	Protested Invoices
Swift Information Technology Services – Amount: $16,750.00	PP-20260209-Swift-Info-Tech-Srvc-16750.00.pdf	Feb 9, 2026	2026-02-09	Protested Invoices
CourtView Justice Solutions – Amount: $24,777.00	PP-20260209-Courtview-Justice-Solutions-24777.00.pdf	Feb 9, 2026	2026-02-09	Protested Invoices
Ohio Chief Probation Officer Association – Amount: $350.00	PP-20260209-Ohio-Chief-Probation-Ofc-Assoc-350.00.pdf	Feb 9, 2026	2026-02-09	Protested Invoices
Sunrise Springs – Amount: $125.75	PP-20260209-Sunrise-Springs-125.75.pdf	Feb 9, 2026	2026-02-09	Protested Invoices
Lori White – Amount: $500.00	PP-20260202-Lori-White-500.00.pdf	Feb 2, 2026	2026-02-02	Protested Invoices
Geauga Credit Union – Amount: $125.29	PP-20260202-Geauga-Credit-Union-125.29.pdf	Feb 2, 2026	2026-02-02	Protested Invoices
Amazon – Amount: $44.00	PP-20260202-Amazon-44.00.pdf	Feb 2, 2026	2026-02-02	Protested Invoices
Western Reserve Office Supply – Amount: $279.20	PP-20260202-Western-Reserve-Office-Supply-279.20.pdf	Feb 2, 2026	2026-02-02	Protested Invoices
Masters Telecom – Amount: $108.21	PP-20260202-Masters-Telecom-108.21.pdf	Feb 2, 2026	2026-02-02	Protested Invoices
Ohio Neuropsychology – Amount: $3,000.00	PP-20260202-Ohio-Neuropsychology-3000.00.pdf	Feb 2, 2026	2026-02-02	Protested Invoices
Verizon Wireless – Amount: $748.51	PP-20260126-Verizon-748.51.pdf	Jan 23, 2026	2026-01-23	Protested Invoices
Verizon Wireless- Amount: $143.94	PP-20260126-Verizon-143.94.pdf	Jan 23, 2026	2026-01-23	Protested Invoices
AT&T Firstnet – Amount: $20.87	PP-20260126-AT-T-Firstnet-20.87.pdf	Jan 23, 2026	2026-01-23	Protested Invoices
AT&T Firstnet – Amount: $194.77	PP-20260126-AT-T-Firstnet-194.77.pdf	Jan 23, 2026	2026-01-23	Protested Invoices
Canon Financial Services – Amount: $365.62	PP-20260126-Canon-Financial-Services-365.62.pdf	Jan 23, 2026	2026-01-23	Protested Invoices
Canon Financial Services – Amount: $651.35	PP-20260126-Canon-Financial-Services-651.35.pdf	Jan 23, 2026	2026-01-23	Protested Invoices
Omega Laboratories – Amount: $202.23	PP-20260126-Omega-Laboratories-202.23.pdf	Jan 23, 2026	2026-01-23	Protested Invoices
Cynthia Sladek – Amount: $105.00	PP-20260126-Cynthia-Sladek-105.00.pdf	Jan 23, 2026	2026-01-23	Protested Invoices
Cynthia Sladek – Amount: $420.00	PP-20260126-Cynthia-Sladek-420.00.pdf	Jan 23, 2026	2026-01-23	Protested Invoices
Gerritzen Meyer – Amount: $100.00	PP-20260126-Gerritzen-Meyer-100.00.pdf	Jan 23, 2026	2026-01-23	Protested Invoices
Safer Society – Amount: $100.00	PP-20260126-Safer-Society-100.00.pdf	Jan 23, 2026	2026-01-23	Protested Invoices
Sam Matthews – Amount: $48.02	PP-20260126-Sam-Matthews-48.02.pdf	Jan 23, 2026	2026-01-23	Protested Invoices
Sam Matthews – Amount: $24.00	PP-20260126-Sam-Matthews-24.00.pdf	Jan 23, 2026	2026-01-23	Protested Invoices
TAB Products – Amount: $1,121.48	PP-20260126-TAB-Products-1121.48.pdf	Jan 23, 2026	2026-01-23	Protested Invoices
Scott Larrick – Amount: $402.50	PP-20260126-Scott-Larrick-402.50.pdf	Jan 23, 2026	2026-01-23	Protested Invoices
Scott Larrick – Amount: $472.50	PP-20260126-Scott-Larrick-472.50.pdf	Jan 23, 2026	2026-01-23	Protested Invoices
Micheal Wagner – Amount: $140.00	PP-20260126-Micheal-Wagner-140.00.pdf	Jan 23, 2026	2026-01-23	Protested Invoices
John Ralph – Amount: $861.00	PP-20260119-John-Ralph-861.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Sunrise Springs Water Company – Amount: $108.25	PP-20260119-Sunrise-Springs-108.25.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Judge Robert Berger – Amount: $714.00	PP-20260119-Judge-Robert-Berger-714.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Michael Wagner – Amount: $330.00	PP-20260119-Michael-Wagner-330.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Micheal Wagner – Amount: $550.00	PP-20260119-Micheal-Wagner-550.00-3.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Micheal Wagner – Amount: $395.00	PP-20260119-Micheal-Wagner-395.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Michael Wagner – Amount: $600.00	PP-20260119-Michael-Wagner-600.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Michael Wagner – Amount: $550.00	PP-20260119-Michael-Wagner-550.00-2.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Michael Wagner – Amount: $550.00	PP-20260119-Michael-Wagner-550.00-1.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Michael Wagner – Amount: $350.00	PP-20260119-Michael-Wagner-350.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Michael Wagner – Amount: $395.00	PP-20260119-Michael-Wagner-395.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Michael Wagner – Amount: $515.00	PP-20260119-Michael-Wagner-515.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Michael Wagner – Amount: $135.00	PP-20260119-Michael-Wagner-135.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Michael Wagner – Amount: $285.00	PP-20260119-Michael-Wagner-285.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
King and Ivans Law, LLC – Amount: $705.00	PP-20260119-King-Ivan-705.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Scott Larrick – Amount: $945.00	PP-20260119-Scott-Larrick-945.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Scott Larrick – Amount: $350.00	PP-20260119-Scott-Larrick-350.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Scott Larrick – Amount: $980.00	PP-20260119-Scott-Larrick-980.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Michael Wagner – Amount: $540.00	PP-20260119-Michael-Wagner-540.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Michael Wagner – Amount: $385.00	PP-20260119-Michael-Wagner-385.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Western Reserve Office Supply – Amount: $268.90	PP-20260119-Western-Reserve-Office-Supply-268.90.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
John Ralph – Amount: $1,092.35	PP-20260119-John-Ralph-1092.35.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Stephanie Voss – Amount: $208.60	PP-20260119-Stephanie-Voss-208.60.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Heather Mountsier – Amount: $57.40	PP-20260119-Heather-Mountsier-57.40.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Susan Ebersbacher – Amount: $40.18	PP-20260119-Susan-Ebersbacher-40.18.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Ada Gillespie – Amount: $238.35	PP-20260119-Ada-Gillespie-238.35.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Stacy Learn – Amount: $168.42	PP-20260119-Stacy-Learn-168.42.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Ohio Alcohol Monitoring – Amount: $151.00	PP-20260119-Ohio-Alcohol-Monitoring-151.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Western Reserve Office Supply – Amount: $480.27	PP-20260119-Western-Reserve-Office-Supply-480.27.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Sunrise Springs Water Company – Amount: $60.45	PP-20260119-Sunrise-Springs-60.45.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Shetler Business Solutions – Amount: $480.33	PP-20260119-Shetler-480.33.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
KTs Custom Logos – Amount: $141.00	PP-20260119-KTs-Custom-Logos-141.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Teresa Martin Kosier – Amount: $500.00	PP-20260119-Teresa-Martin-Kosier-500.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Passcode 2 Parenting – Amount: $4,477.50	PP-20260119-Passcode-2-Parenting-4477.50.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Passcode 2 Parenting – Amount: $900.00	PP-20260119-Passcode-2-Parenting-900.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Passcode 2 Parenting – Amount: $742.50	PP-20260119-Passcode-2-Parenting-742.50.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Passcode 2 Parenting – Amount: $427.50	PP-20260119-Passcode-2-Parenting-427.50.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Passcode 2 Parenting – Amount: $1,900.00	PP-20260119-Passcode-2-Parenting-1900.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Passcode 2 Parenting – Amount: $292.50	PP-20260119-Passcode-2-Parenting-292.50.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Passcode 2 Parenting – Amount: $22.50	PP-20260119-Passcode-2-Parenting-22.50.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Round 1 Ministry – Amount: $1,200.00	PP-20260119-Round-1-Ministry-1200.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Justice Clearinghouse – Amount: $258.00	PP-20260119-Justice-Clearinghouse-258.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Masters Telecom – Amount: $108.25	PP-20260119-Masters-Telecom-108.25.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Charter Communication – Amount: $36.77	PP-20260119-Charter-Communication-36.77.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Charter Communications – Amount: $533.22	PP-20260119-Charter-Communications-533.22.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
AT&T – Amount: $215.64	PP-20260119-AT-T-215.64.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Canon – Amount: $1,079.55	PP-20260119-Canon-1079.55.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Mary Ruth Shumway – Amount: $329.00	PP-20260119-Mary-Ruth-Shumway-329.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
InterCourt Conference – Amount: $300.00	PP-20260119-InterCourt-Conferences-300.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Mary Ruth Shumway – Amount: $483.00	PP-20260119-Mary-Ruth-Shumway-483.00.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Western Reserve Office Supply – Amount: $695.22	PP-20260119-Western-Reserve-Office-Supply-695.22.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Charlene Wolff – Amount: $44.80	PP-20260119-Charlene-Wolff-44.80.pdf	Jan 19, 2026	2026-01-19	Protested Invoices
Verizon Wireless – Amount: $892.86	PP-20251222-Verizon.pdf	Dec 22, 2025	2025-12-22	Protested Invoices
Vance Outdoors Inc – Amount: $177.62	PP-20251222-Vance-Outdoors-Inc-177.62.pdf	Dec 22, 2025	2025-12-22	Protested Invoices
Marc Glassman Inc – Amount: $69.60	PP-20251222-Marc-Glassman-Inc-69.60.pdf	Dec 22, 2025	2025-12-22	Protested Invoices
Western Reserve Office Supply – Amount: $203.00	PP-20251222-Western-Reserve-Office-Supply-203.00.pdf	Dec 22, 2025	2025-12-22	Protested Invoices
Geauga Credit Union – Amount: $262.00	PP-20251222-Geauga-Credit-Union-262.00.pdf	Dec 22, 2025	2025-12-22	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $1,631.63	PP-20251222-Ohio-Alcohol-Monitoring-1631.63.pdf	Dec 22, 2025	2025-12-22	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $2,873.37	PP-20251222-Ohio-Alcohol-Monitoring-2873.37.pdf	Dec 22, 2025	2025-12-22	Protested Invoices
Rochelle Payne – Amount: $647.50	PP-20251222-Rochelle-Payne-647.50.pdf	Dec 22, 2025	2025-12-22	Protested Invoices
Cynthia Sladek – Amount: $420.00	PP-20251222-Cynthia-Sladek-420.00.pdf	Dec 22, 2025	2025-12-22	Protested Invoices
Round 1 Ministry – Amount: $1,200.00	PP-20251222-Round-1-Ministry-1200.00.pdf	Dec 22, 2025	2025-12-22	Protested Invoices
Premier Behavioral Health Services – Amount: $11,950.00	PP-20251222-Premier-Behavioral-Health-Services-11950.00.pdf	Dec 22, 2025	2025-12-22	Protested Invoices
Geauga Credit Union – Amount: $858.60	PP-20251222-Geuaga-Credit-Union-858.60.pdf	Dec 22, 2025	2025-12-22	Protested Invoices
Susan Ebersbacher – Amount: $21.00	PP-20251222-Susan-Ebersbacher-21.00.pdf	Dec 22, 2025	2025-12-22	Protested Invoices
Passcode 2 Parenting – Amount: $1,125.00	PP-20251215-Passcode-2-Parenting-1125.00.pdf	Dec 15, 2025	2025-12-15	Protested Invoices
Western Reserve Office Supply – Amount: $397.89	PP-20251215-Western-Reserve-Office-Supply-397.89.pdf	Dec 15, 2025	2025-12-15	Protested Invoices
Passcode 2 Parenting – Amount: $607.50	PP-20251215-Passcode-2-Parenting-607.50.pdf	Dec 15, 2025	2025-12-15	Protested Invoices
Passcode 2 Parenting – Amount: $2,857.50	PP-20251215-Passcode-2-Parenting-2857.50.pdf	Dec 15, 2025	2025-12-15	Protested Invoices
Passcode 2 Parenting – Amount: $292.50	PP-20251215-Passcode-2-Parenting-292.50.pdf	Dec 15, 2025	2025-12-15	Protested Invoices
Passcode 2 Parenting – Amount: $495.00	PP-20251215-Passcode-2-Parenting-495.00-2.pdf	Dec 15, 2025	2025-12-15	Protested Invoices
Passcode 2 Parenting – Amount: $495.00	PP-20251215-Passcode-2-Parenting-495.00-1.pdf	Dec 15, 2025	2025-12-15	Protested Invoices
Ada Gillespie – Amount: $184.80	PP-20251215-Ada-Gillespie-184.80.pdf	Dec 15, 2025	2025-12-15	Protested Invoices
Swift Information Technology Consulting – Amount: $16,750.00	PP-20251215-Swift-16750.00.pdf	Dec 15, 2025	2025-12-15	Protested Invoices
Sunrise Springs Water Company – Amount: $60.45	PP-20251215-Sunrise-Springs-60.45.pdf	Dec 15, 2025	2025-12-15	Protested Invoices
Omega Laboratories – Amount: $191.53	PP-20251215-Omega-Laboratories-191.53.pdf	Dec 15, 2025	2025-12-15	Protested Invoices
Charlene Wolff – Amount: $23.10	PP-20251215-Charlene-Wolf-23.10.pdf	Dec 15, 2025	2025-12-15	Protested Invoices
Western Reserve Office Supply – Amount: $640.62	PP-20251215-Western-Reserve-Office-Supply-640.62.pdf	Dec 15, 2025	2025-12-15	Protested Invoices
Sunrise Springs Water Company – Amount: $125.75	PP-20251215-Sunrise-Springs-125.75.pdf	Dec 15, 2025	2025-12-15	Protested Invoices
Samuel Matthews – Amount: $38.99	PP-20251215-Samuel-Matthews-38.99.pdf	Dec 15, 2025	2025-12-15	Protested Invoices
Forensic Fluids Laboratories, Inc. – Amount: $120.00	PP-20251208-Forensic-Fluids-Laboratories-120.00.pdf	Dec 8, 2025	2025-12-08	Protested Invoices
Teresa Martin Kosier – Amount: $500.00	PP-20251208-Teresa-Martin-Kosier-500.00.pdf	Dec 8, 2025	2025-12-08	Protested Invoices
Masters Telecom – Amount: $108.25	PP-20251208-Masters-Telecom-108.25.pdf	Dec 8, 2025	2025-12-08	Protested Invoices
Charter Communications – Amount: $569.99	PP-20251208-Charter-Communications-569.99.pdf	Dec 8, 2025	2025-12-08	Protested Invoices
Heather Mountsier – Amount: $212.59	PP-20251208-Heather-Mountsier-212.59.pdf	Dec 8, 2025	2025-12-08	Protested Invoices
Stephanie Voss – Amount: $110.46	PP-20251208-Stephanie-Voss-110.46.pdf	Dec 8, 2025	2025-12-08	Protested Invoices
Beth Williams – Amount: $203.00	PP-20251208-Beth-Williams-203.00.pdf	Dec 8, 2025	2025-12-08	Protested Invoices
Michael Wagner – Amount: $600.00	PP-20251208-Michael-Wagner-600.00-3.pdf	Dec 8, 2025	2025-12-08	Protested Invoices
Michael Wagner – Amount: $600.00	PP-20251208-Michael-Wagner-600.00-2.pdf	Dec 8, 2025	2025-12-08	Protested Invoices
Michael Wagner – Amount: $600.00	PP-20251208-Michael-Wagner-600.00-1.pdf	Dec 8, 2025	2025-12-08	Protested Invoices
Western Reserve Office Supply – Amount: $137.57	PP-20251208-Western-Reserve-Office-Supply-137.57.pdf	Dec 8, 2025	2025-12-08	Protested Invoices
Sam Matthews – Amount: $29.12	PP-20251201-Sam-Matthews-29.12.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
Susan Ebersbacher – Amount: $240.80	PP-20251201-Susan-Ebersbacher-240.80.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
Stacy Learn – Amount: $222.60	PP-20251201-Stacy-Learn-222.60.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
Mary Ruth Shumway – Amount: $210.28	PP-20251201-Mary-Ruth-Shumway-210.28.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
The Supreme Court of Ohio – Amount: $490.00	PP-20251201-The-Supreme-Court-of-OH-490.00.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
Ohio CASA – Amount: $300.00	PP-20251201-OhioCASA-300.00.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
Verizon – Amount: $892.86	PP-20251201-Verizon.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
AT&T Firstnet – Amount: $215.64	PP-20251201-ATT-Firstnet-215.64.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
ODP – Amount: $62.88	PP-20251201-ODP-62.88.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
Ohio Neuropsychology and Forensic Experts – Amount: $3,950.00	PP-20251201-OH-Neuropsychology-Forensic-Experts-3950.00.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
Forensic Fluids Lab – Amount: $22.00	PP-20251201-Forensic-Fluids-Lab-22.00.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
Passcode 2 Parenting – Amount: $832.50	PP-20251201-Passcode-2-Parenting-832.50.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
21st Century Alarm – Amount: $1,944.00	PP-20251201-21st-Century-Alarm-1944.00.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
Swift Information Technology Consulting – Amount: $7,896.00	PP-20251201-Swift-Info-Tech-Consult-7896.00.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
Swift Information Technology Consulting – Amount: $1,230.23	PP-20251201-Swift-Infor-Tech-Consulting-1230.23.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
Dr. Lori White – Amount: $625.00	PP-20251201-Dr.Lori-White-625.00.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
Sam Matthews – Amount: $175.63	PP-20251201-Sam-Matthews-175.63.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
The Supreme Court of Ohio – Amount: $1,918.00	PP-20251201-The-Supreme-Court-of-OH-1918.00.pdf	Dec 1, 2025	2025-12-01	Protested Invoices
Michael Wagner-Amount: $600.00	PP-20251124-Micheal-600.00-3.pdf	Nov 24, 2025	2025-11-24	Protested Invoices
Michael Wagner – Amount: $600.00	PP-20251124-Michael-600.00-2.pdf	Nov 24, 2025	2025-11-24	Protested Invoices
Michael Wagner – Amount: $600.00	PP-20251124-Michael-600.00-1.pdf	Nov 24, 2025	2025-11-24	Protested Invoices
Ibold and O’Brien – Amount: $540.00	PP-20251124-Ibold-Obrien-540.00.pdf	Nov 24, 2025	2025-11-24	Protested Invoices
Ibold and O’Brien – Amount: $760.00	PP-20251124-Ibold-Obrien-760.00.pdf	Nov 24, 2025	2025-11-24	Protested Invoices
Marc Glassman Inc. – Amount: $157.84	PP-20251124-Glassman.pdf	Nov 24, 2025	2025-11-24	Protested Invoices
Canon Financial Services – Amount: $1,163.06	PP-20251124-Canon.pdf	Nov 24, 2025	2025-11-24	Protested Invoices
Charlene Wolff – Amount: $91.00	PP-20251117-Wolff.pdf	Nov 17, 2025	2025-11-17	Protested Invoices
Stacy Learn – Amount: $21.00	PP-20251117-Learn-21.pdf	Nov 17, 2025	2025-11-17	Protested Invoices
Ada Gillespie – Amount: $317.10	PP-20251117-Gillespie-317.pdf	Nov 17, 2025	2025-11-17	Protested Invoices
Ada Gillespie – Amount: $388.85	PP-20251117-Gillespie-389.pdf	Nov 17, 2025	2025-11-17	Protested Invoices
Stacy Learn – Amount: $47.66	PP-20251117-Learn-48.pdf	Nov 17, 2025	2025-11-17	Protested Invoices
Rochelle Payne – Amount: $507.50	PP-20251117-Payne.pdf	Nov 17, 2025	2025-11-17	Protested Invoices
LBL Lithographers – Amount: $480.35	PP-20251117-LBL.pdf	Nov 17, 2025	2025-11-17	Protested Invoices
Sunrise Springs Water Company – Amount: $69.40	PP-20251117-Sunrise-69.pdf	Nov 17, 2025	2025-11-17	Protested Invoices
Sunrise Springs Water Company – Amount: $125.75	PP-20251117-Sunrise-126.pdf	Nov 17, 2025	2025-11-17	Protested Invoices
Ibold and O’Brien- Amount: $60.00	PP-20251117-Ibold-OBrien-60.pdf	Nov 17, 2025	2025-11-17	Protested Invoices
Ibold and O’Brien – Amount: $525.00	PP-20251117-Ibold-OBrien-525.pdf	Nov 17, 2025	2025-11-17	Protested Invoices
Ibold and O’Brien – Amount: $278.00	PP-20251117-Ibold-OBrien-278.pdf	Nov 17, 2025	2025-11-17	Protested Invoices
Ibold and O’Brien – Amount: $155.00	PP-20251117-Ibold-OBrien-155.pdf	Nov 17, 2025	2025-11-17	Protested Invoices
Lori White – Amount: $500.00	PP-20251117-White.pdf	Nov 17, 2025	2025-11-17	Protested Invoices
Jeffrey T. Orndorff – Amount: $362.50	PP-20251117-Orndorff.pdf	Nov 17, 2025	2025-11-17	Protested Invoices
Ohio Association of Probate Judges – Amount: $350.00	PP-20251117-Ohio.pdf	Nov 17, 2025	2025-11-17	Protested Invoices
Charlene Wolff – Amount: $283.92	PP-20251107-Charlene-Wolff-283.92.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Ada Gillespie – Amount: $292.68	PP-20251107-Ada-Gillespie-292.68.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Susan Ebersbacher – Amount: $25.20	PP-20251107-Susan-Ebersbacher-25.20.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Heather Mountsier – Amount: $205.73	PP-20251107-Heather-Mountsier-205.73.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Stephanie Voss – Amount: $126.84	PP-20251107-Stephanie-Voss-126.84.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Beth Williams – Amount: $14.42	PP-20251107-Beth-Williams-14.42.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Katie Ostrosky – Amount: $18.20	PP-20251107-Katie-Ostrosky-18.20.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Passcode 2 Parenting – Amount: $720.00	PP-20251107-Passcode-2-Parenting-720.00.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Passcode 2 Parenting – Amount: $202.50	PP-20251107-Passcode-2-Parenting-202.50.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Passcode 2 Parenting – Amount: $810.00	PP-20251107-Passcode-2-Parenting-810.00.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Passcode 2 Parenting – Amount: $2,740.00	PP-20251107-Passcode-2-Parenting-2740.00.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Passcode 2 Parenting – Amount: $1,815.00	PP-20251107-Passcode-2-Parenting-1815.00.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Covius Holdings Inc. – Amount: $1,022.75	PP-20251107-Covius-Holding-1022.75.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Round 1 Ministry – Amount: $1,200.00	PP-20251107-Round-1-Ministry-1200.00.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Western Reserve Office Supply – Amount: $295.00	PP-20251107-Western-Reserve-Office-Supply-295.00.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Western Reserve Office Supply – Amount: $965.00	PP-20251107-Western-Reserve-Office-Supply-965.00.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Marc Glassman Inc. – Amount: $82.86	PP-20251107-Marc-Glassman-82.86.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Ohio Time Corporation – Amount: $51.36	PP-20251107-Ohio-Time-Corporation-51.36.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Cynthia Sladek – Amount: $105.00	PP-20251107-Cynthia-Sladek-105.00.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Omega Laboratories, Inc. – Amount: $574.59	PP-20251107-Omega-Laboratories-574.59.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Heidi Brainard – Amount: $226.80	PP-20251107-Heidi-Brainard-226.80.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Kerri Quay – Amount: $194.60	PP-20251107-Kerri-Quay-194.60.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Paul J. Mooney – Amount: $442.50	PP-20251107-Paul-J-Mooney-442.50.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Michael Wagner – Amount: $225.00	PP-20251107-Michael-Wagner-225.00.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Scott Larrick – Amount: $900.00	PP-20251107-Scott-Larrick-900.00.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
King and Ivans Law – Amount: $315.00	PP-20251107-King-Ivans-Law-315.00.pdf	Nov 12, 2025	2025-11-12	Protested Invoices
Mary Ruth Shumway – Amount: $68.18	PP-20251103-Mary-Ruth-Shumway-68.18.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Susan Ebersbacher – Amount: $49.98	PP-20251103-Susan-Ebersbacher-49.98.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Charlene Wolff – Amount: $84.00	PP-20251103-Charlene-Wolff-84.00.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Samuel Matthews – Amount: $68.51	PP-20251103-Samuel-Matthews-68.51.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Katie Ostrosky – Amount: $17.50	PP-20251103-Katie-Ostrosky-17.50.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Beth Williams – Amount: $63.42	PP-20251103-Beth-Williams-63.42.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Stephanie Voss – Amount: $175.14	PP-20251103-Stephanie-Voss-175.14.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Heather Mountsier – Amount: $244.16	PP-20251103-Heather-Mountsier-244.16.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Premier Behavioral Health Services – Amount: $7,675.00	PP-20251103-Premier-Behavioral-Health-Services-7675.00.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Masters Telecom – Amount: $108.25	PP-20251103-Masters-Telecom-108.25.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Charter Communications – Amount: $569.99	PP-20251103-Charter-Communications-569.99.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Geauga Credit Union – Amount: $1,118.64	PP-20251103-Geauga-Credit-Union-1118.64.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Geauga Credit Union – Amount: $1,677.96	PP-20251103-Geauga-Credit-Union-1677.96.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Geauga Credit Union – Amount: $17.99	PP-20251103-Geauga-Credit-Union-17.99.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Samuel Matthews – Amount: $231.87	PP-20251103-Samuel-Matthews-231.87.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Ohio Neuropsychology and Forensic Experts – Amount: $2,050.00	PP-20251103-Ohio-Neuropsychology-and-Forensic-Experts-2050.00.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Abbey L. King – Amount: $183.40	PP-20251103-Abbey-L-King-183.40.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Samuel Matthews – Amount: $213.01	PP-20251103-Samuel-Matthews-213.01.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Kerri Quay – Amount: $213.09	PP-20251103-Kerri-Quay-213.09.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Geauga Credit Union – Amount: $387.00	PP-20251103-Geauga-Credit-Union-387.00.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
Abbey L. King – Amount: $174.86	PP-20251103-Abbey-L-King-174.86.pdf	Nov 3, 2025	2025-11-03	Protested Invoices
AT&T Mobility LLC – Amount: $460.84	PP-20251027-AT-T-Mobility-460.84.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Lockemer Law LLC – Amount: $500.00	PP-20251027-Lockemer-Law-500.00.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Charter Communications – Amount: $569.99	PP-20251027-Charter-Communications-569.99.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $2,712.00	PP-20251027-Swift-Info-Tech-Consulting-2712.00.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $1,356.00	PP-20251027-Swift-Info-Tech-Consulting-1356.00.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Canon Financial Services – Amount: $1,124.74	PP-20251027-Canon-Financial-Services-1124.74.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Advanced Psychotherapy Services – Amount: $2,600.00	PP-20251027-Advanced-Psychotherapy-Services-2600.00.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Sunrise Springs Water Company – Amount: $69.20	PP-20251027-Sunrise-Springs-69.20.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Omega Laboratories, Inc. – Amount: $191.53	PP-20251027-Omega-Laboratories-191.53.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Verizon Wireless – Amount: $887.15	PP-20251027-Verizon-Wireless-887.15.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Cynthia Sladek – Amount: $315.00	PP-20251027-Cynthia-Sladek-315.00.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Rochelle Payne – Amount: $490.00	PP-20251027-Rochelle-Payne-490.00.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Passcode 2 Parenting – Amount: $117.00	PP-20251027-Passcode-2-Parenting-117.00.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Passcode 2 Parenting – Amount: $382.50	PP-20251027-Passcode-2-Parenting-382.50.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Passcode 2 Parenting – Amount: $1,250.00	PP-20251027-Passcode-2-Parenting-1250.00.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Passcode 2 Parenting – Amount: $1,282.50	PP-20251027-Passcode-2-Parenting-1282.50.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Timothy J. Grendell – Amount: $748.40	PP-20251027-Timothy-J-Grendell-748.40.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Sam Matthews – Amount: $85.96	PP-20251027-Sam-Matthews-85.96.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Ohio Association of Probate Judges – Amount: $450.00	PP-20251027-Ohio-Assoc-of-Probate-Judges-450.00.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Ohio Association of Probate Judges – Amount: $350.00	PP-20251027-Ohio-Assoc-of-Probate-Judges-350.00.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Sunrise Springs Water Company – Amount: $125.75	PP-20251027-Sunrise-Springs-125.75.pdf	Oct 27, 2025	2025-10-27	Protested Invoices
Jennifer Moore-Mallinos – Amount: $18,529.47	PP-20251013-Jennifer-Moore-Mallinos-18529.47.pdf	Oct 13, 2025	2025-10-13	Protested Invoices
Judge Robert W. Berger – Amount: $142.80	PP-20251006-Judge-Robert-W-Berger-142.80.pdf	Oct 6, 2025	2025-10-06	Protested Invoices
Sunrise Springs Water Company – Amount: $125.75	PP-20251006-Sunrise-Springs-125.75.pdf	Oct 6, 2025	2025-10-06	Protested Invoices
Round 1 Ministry Inc. – Amount: $1,200.00	PP-20251006-Round-1-Ministry-1200.00.pdf	Oct 6, 2025	2025-10-06	Protested Invoices
Masters Telecom LLC – Amount: $324.23	PP-20251006-Masters-Telecom-324.23.pdf	Oct 6, 2025	2025-10-06	Protested Invoices
Ohio Bailiffs and Court Officers Association – Amount: $1,050.00	PP-20251006-Ohio-Bailiffs-Court-Officers-Assoc-1050.00.pdf	Oct 6, 2025	2025-10-06	Protested Invoices
Marc Glassman Inc. – Amount: $60.02	PP-20251006-Marc-Glassman-60.02.pdf	Oct 6, 2025	2025-10-06	Protested Invoices
Geauga Credit Union – Amount: $616.31	PP-20250929-Geauga-Credit-Union-616.31.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Ibold and O’Brien – Amount: $1,310.00	PP-20250929-Ibold-Obrien-1310.00.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Ibold and O’Brien – Amount: $600.00	PP-20250929-Ibold-Obrien-600.00.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Jeffrey T. Orndorff – Amount: $187.50	PP-20250929-Jeffrey-T-Orndorff-187.50.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Paul J. Mooney – Amount: $840.00	PP-20250929-Paul-J-Mooney-840.00.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Rochelle Payne – Amount: $595.00	PP-20250929-Rochelle-Payne-595.00.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Verizon Wireless – Amount: $884.28	PP-20250929-Verizon.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Forensic Fluids – Amount: $162.00	PP-20250929-Forensic-Fluids-162.00.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Forensic Fluids Laboratories, Inc. – Amount: $1,188.00	PP-20250929-Forensic-Fluids-1188.00.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Passcode2Parenting – Amount: $2,025.00	PP-20250929-Passcode2Parenting-2025.00.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Passcode2Parenting – Amount: $90.00	PP-20250929-Passcode2Parenting-90.00.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Cynthia Sladek – Amount: $490.00	PP-20250929-Cynthia-Sladek-490.00.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Ohio Alcohol Monitoring – Amount: $1,764.50	PP-20250929-Ohio-Alcohol-Monitoring-1764.50.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
AT&T Mobility – Amount: $214.72	PP-20250929-AT-T-214.72.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Canon Financial Services – Amount: $1,281.88	PP-20250929-Canon-Financial-Services-1281.88.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Susan Ebersbacher – Amount: $73.08	PP-20250929-Susan-Ebersbacher-73.08.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Heather Mountsier – Amount: $25.10	PP-20250929-Heather-Mountsier-25.10.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Heather Mountsier – Amount: $210.94	PP-20250929-Heather-Mountsier-210.94.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Charlene Wolff – Amount: $137.90	PP-20250929-Charlene-Wolff-137.90.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Mary Shumway – Amount: $226.31	PP-20250929-Mary-Shumway-226.31.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Beth Williams – Amount: $203.00	PP-20250929-Beth-Williams-203.00.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
University Hospitals Health System Inc. – Amount: $53.00	PP-20250929-UH-Health-Sys-53.00.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Stephanie Voss – Amount: $144.20	PP-20250929-Stephanie-Voss-144.20.pdf	Sep 29, 2025	2025-09-29	Protested Invoices
Michael Hurst – Amount: $164.64	PP-20250922-Michael-Hurst-164.64.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Ohio Association of Magistrates – Amount: $450.00	PP-20250922-Ohio-Assoc-of-Magistrates-450.00.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Samuel Matthews – Amount: $143.15	PP-20250922-Samuel-Matthews-143.15.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Sunrise Springs Water Company – Amount: $117.00	PP-20250922-Sunrise-Springs-117.00.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $16,750.00	PP-20250922-Swift-ITC-Inc-16750.00.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $344.00	PP-20250922-Swift-ITC-Inc-344.00.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $165.00	PP-20250922-Swift-ITC-Inc-165.00.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Interpreters XP, LLC – Amount: $586.40	PP-20250922-Interpreters-XP-LLC-586.40.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Omega Laboratories, Inc. – Amount: $589.59	PP-20250922-OMEGA-Laboratories-Inc-589.59.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Amazon Capital Services – Amount: $698.00	PP-20250922-Amazon-698.00.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Sunrise Springs Water Company – Amount: $78.15	PP-20250922-Sunrise-Spring-78.15.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Western Reserve Office Supply – Amount: $801.46	PP-20250922-Western-Reserve-Ofc-Supply-801.46.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Ada Gillespie – Amount: $91.70	PP-20250922-Ada-Gillespie-91.70.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Samuel Matthews – Amount: $23.50	PP-20250922-Samuel-Matthews-23.50.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Samuel Matthews – Amount: $90.02	PP-20250922-Samuel-Matthews-90.02.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Geauga Credit Union – Amount: $524.00	PP-20250922-Geauga-Credit-Union-524.00.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Masters Telecom LLC – Amount: $108.07	PP-20250922-Masters-Telecom-108.07.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Spectrum – Amount: $569.99	PP-20250922-Spectrum.pdf	Sep 22, 2025	2025-09-22	Protested Invoices
Leadership Geauga – Amount: $2,750.00	PP-20250915-Leadership-Geauga.pdf	Sep 15, 2025	2025-09-15	Protested Invoices
Ohio Association of Magistrates – Amount: $450.00	PP-20250915-Ohio-Association-of-Magistrates.pdf	Sep 15, 2025	2025-09-15	Protested Invoices
Western Reserve Office Supply – Amount: $90.17	PP-20250915-Western-Reserve-Office-Supply-90.17.pdf	Sep 15, 2025	2025-09-15	Protested Invoices
Dr. Lori A. White – Amount: $625.00	PP-20250915-Dr.-Lori-White.pdf	Sep 15, 2025	2025-09-15	Protested Invoices
Ibold and O Brien – Amount: $600.00	PP-20250915-Ibold-O-Brien-600.00.pdf	Sep 15, 2025	2025-09-15	Protested Invoices
Ibold and O’Brien – Amount: $2,255.67	PP-20250915-Ibold-O-Brien-2255.67.pdf	Sep 15, 2025	2025-09-15	Protested Invoices
Sunrise Springs Water Company – Amount: $117.00	PP-20250915-Sunrise-Springs-117.00.pdf	Sep 15, 2025	2025-09-15	Protested Invoices
Dena LaPlante- Amount: $202.04	PP-20250915-Dena-LaPlante.pdf	Sep 15, 2025	2025-09-15	Protested Invoices
Kerri Quay – Amount: $220.07	PP-20250915-Kerri-Quay-220.07.pdf	Sep 15, 2025	2025-09-15	Protested Invoices
Mary Ruth Shumway – Amount: $195.30	PP-20250915-Mary-Ruth-Shumway-195.30.pdf	Sep 15, 2025	2025-09-15	Protested Invoices
Mary Ruth Shumway – Amount: $512.75	PP-20250915-Mary-Ruth-Shumway-512.75.pdf	Sep 15, 2025	2025-09-15	Protested Invoices
Stacy Learn- Amount: $61.32	PP-20250915-Stacy-Learn.pdf	Sep 15, 2025	2025-09-15	Protested Invoices
Kerri Quay – Amount: $64.00	PP-20250915-Kerri-Quay-64.00.pdf	Sep 15, 2025	2025-09-15	Protested Invoices
Passcode2Parenting – Amount: $450.00	PP-20250915-Passcode2Parenting-450.00.pdf	Sep 15, 2025	2025-09-15	Protested Invoices
Passcode2Parenting – Amount: $292.50	PP-20250915-Passcode2Parenting-292.50.pdf	Sep 15, 2025	2025-09-15	Protested Invoices
Passcode2Parenting – Amount: $90.00	PP-20250915-Passcode2Parenting-90.00.pdf	Sep 15, 2025	2025-09-15	Protested Invoices
Sunrise Springs Water Company – Amount: $16.50	PP-20250915-Sunrise-Springs-16.50.pdf	Sep 15, 2025	2025-09-15	Protested Invoices
Samuel Matthews – Amount: $33.46	PP-20250908-Matthews-33.46.pdf	Sep 8, 2025	2025-09-08	Protested Invoices
King and Ivans Law, LLC- Amount: $32.50	PP-20250908-KingIvans-32.50.pdf	Sep 8, 2025	2025-09-08	Protested Invoices
King and Ivans Law, LLC – Amount: $170.00	PP-20250908-KingIvans-170.00.pdf	Sep 8, 2025	2025-09-08	Protested Invoices
Michael A. Wagner – Amount: $135.00	PP-20250908-Wagner-135.pdf	Sep 8, 2025	2025-09-08	Protested Invoices
Robin L. Stanley – Amount: $440.00	PP-20250908-Stanley.pdf	Sep 8, 2025	2025-09-08	Protested Invoices
Michael A. Wagner – Amount: $205.00	PP-20250908-Wagner-205.00.pdf	Sep 8, 2025	2025-09-08	Protested Invoices
Paul J. Mooney, Esq. – Amount: $1,207.50	PP-20250908-Mooney-1207.50.pdf	Sep 8, 2025	2025-09-08	Protested Invoices
Paul J. Mooney, Esq. – Amount: $1,042.50	PP-20250908-Mooney-1042.50.pdf	Sep 8, 2025	2025-09-08	Protested Invoices
Round 1 Ministry – Amount: $1,200.00	PP-20250908-Round-1-Ministry.pdf	Sep 8, 2025	2025-09-08	Protested Invoices
Cynthia Sladek – Amount: $315.00	PP-20250908-Sladek.pdf	Sep 8, 2025	2025-09-08	Protested Invoices
Samuel Matthews – Amount: $146.65	PP-20250908-Matthews-146.65.pdf	Sep 8, 2025	2025-09-08	Protested Invoices
Heather Mountsier – Amount: $156.52	PP-20250908-Mountsier.pdf	Sep 8, 2025	2025-09-08	Protested Invoices
Ada Gillespie – Amount: $71.05	PP-20250908-Gillespie.pdf	Sep 8, 2025	2025-09-08	Protested Invoices
Susan Ebersbacher – Amount: $16.80	PP-20250908-Ebersbacher.pdf	Sep 8, 2025	2025-09-08	Protested Invoices
Omega Laboratories, Inc. – Amount: $1,013.23	PP-20250825-OMEGA.pdf	Aug 25, 2025	2025-08-25	Protested Invoices
AT&T Firstnet – Amount: $184.24	PP-20250825-ATT-1.pdf	Aug 25, 2025	2025-08-25	Protested Invoices
Canon Financial Services, Inc. – Amount: $1,055.98	PP-20250825-Canon-1.pdf	Aug 25, 2025	2025-08-25	Protested Invoices
Verizon Wireless – Amount: $405.88	PP-20250825-Verizon-1.pdf	Aug 25, 2025	2025-08-25	Protested Invoices
Verizon Wireless – Amount: $477.67	PP-20250825-Verizon-1.pdf	Aug 25, 2025	2025-08-25	Protested Invoices
4imprint, Inc. – Amount: $2,940.14	PP-20250825-4Imprint2940.14.pdf	Aug 25, 2025	2025-08-25	Protested Invoices
4imprint, Inc. – Amount: $2,940.13	PP-20250825-4Imprint-2940.13.pdf	Aug 25, 2025	2025-08-25	Protested Invoices
Michael A. Wagner, LLC – Amount: $530.00	PP-20250825-Michael.pdf	Aug 25, 2025	2025-08-25	Protested Invoices
Spectrum Enterprise – Amount: $569.99	PP-20250818-Spectrum.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
Canon Financial Services, Inc. – Amount: $1,046.46	PP-20250818-Canon-1.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
TAB Products Co. LLC – Amount: $1,194.10	PP-20250818-TAB.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $1,002.00	PP-20250818-Ohio.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
Passcode to Parenting, LLC – Amount: $3,577.50	PP-20250818-Passcode3577.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
Western Reserve Office Supply – Amount: $301.18	PP-20250818-Western301.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
Child and Adolescent Behavioral Health – Amount: $1,200.00	PP-20250818-Child.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
Passcode to Parenting, LLC – Amount: $180.00	PP-20250818-Passcode180.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
Passcode to Parenting, LLC – Amount: $135.00	PP-20250818-Passcode135.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
Passcode to Parenting, LLC – Amount: $337.50	PP-20250818-Passcode337.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
Passcode to Parenting, LLC – Amount: $40.00	PP-20250818-Passcode40.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
Stephanie Voss -Amount: $174.30	PP-20250818-Stephanie.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
Rochelle Payne – Amount: $271.25	PP-20250818-Rochelle.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
John A. Ralph – Amount: $511.00	PP-20250818-John511.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
John A. Ralph – Amount: $65.80	PP-20250818-Joh65.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
Charlene Wolff -Amount: $72.80	PP-20250818-Charlene72.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
Sunrise Spring Water Company – Amount: $69.40	PP-20250818-Sunrise69.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
Kerri Quay – Amount: $33.60	PP-20250818-Kerri33.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
Western Reserve Office Supply – Amount: $555.73	PP-20250818-Western555.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
Michael A. Wagner – Amount: $645.00	PP-20250818-Michael645.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
Michael A. Wagner – Amount: $225.00	PP-20250818-Michael225.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
John A. Ralph – Amount: $623.70	PP-20250818-John623.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
John A. Ralph – Amount: $9.50	PP-20250818-John9.pdf	Aug 18, 2025	2025-08-18	Protested Invoices
King and Ivans Law, LLC – Amount: $210.00	PP-20250804-King210.pdf	Aug 4, 2025	2025-08-04	Protested Invoices
Michael A. Wagner, LLC – Amount: $80.00	PP-20250804-Michael.pdf	Aug 4, 2025	2025-08-04	Protested Invoices
King and Ivans Law, LLC – Amount: $110.00	PP-20250804-King110.pdf	Aug 4, 2025	2025-08-04	Protested Invoices
Dr. Lori A. White – Amount: $500.00	PP-20250804-Lori.pdf	Aug 4, 2025	2025-08-04	Protested Invoices
Round 1 Ministry Inc. – Amount: $1,200.00	PP-20250804-Round1Ministry.pdf	Aug 4, 2025	2025-08-04	Protested Invoices
Ohio Chief Probation Officers Assoc – Amount: $700.00	PP-20250728-Ohio-Chief.pdf	Jul 28, 2025	2025-07-28	Protested Invoices
Samuel Matthews – Amount: $123.62	PP-20250728-Samuel123.pdf	Jul 28, 2025	2025-07-28	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $737.00	PP-20250728-Ohio-Alcohol.pdf	Jul 28, 2025	2025-07-28	Protested Invoices
Marc Glassman – Amount: $42.75	PP-20250728-Marc42.pdf	Jul 28, 2025	2025-07-28	Protested Invoices
Cynthia Sladek – Amount: $420.00	PP-20250728-Cynthia.pdf	Jul 28, 2025	2025-07-28	Protested Invoices
Omega Laboratories, Inc.- Amount: $266.64	PP-20250728-OMEGA.pdf	Jul 28, 2025	2025-07-28	Protested Invoices
Forensic Fluids Laboratories, Inc. – Amount: $1,188.00	PP-20250728-Forensic1188.pdf	Jul 28, 2025	2025-07-28	Protested Invoices
Forensic Fluids Laboratories, Inc. – Amount: $162.00	PP-20250728-Forensic162.pdf	Jul 28, 2025	2025-07-28	Protested Invoices
Verizon Wireless – Amount: $883.55	PP-20250728-Verizon-1.pdf	Jul 28, 2025	2025-07-28	Protested Invoices
Stephanie Voss – Amount: $122.50	PP-20250728-Stephanie.pdf	Jul 28, 2025	2025-07-28	Protested Invoices
Business Information Systems Inc. – Amount: $3,769.82	PP-20250728-Business.pdf	Jul 28, 2025	2025-07-28	Protested Invoices
Michael A. Wagner – Amount: $420.00	PP-20250728-Michael.pdf	Jul 28, 2025	2025-07-28	Protested Invoices
Samuel Matthews- Amount: $110.18	PP-20250728-Samuel110.pdf	Jul 28, 2025	2025-07-28	Protested Invoices
Marc Glassman – Amount: $58.63	PP-20250728-Marc58.pdf	Jul 28, 2025	2025-07-28	Protested Invoices
Charlene Wolff – Amount: $62.30	PP-20250721-Charlene.pdf	Jul 21, 2025	2025-07-21	Protested Invoices
Susan Ebersbacher – Amount: $43.40	PP-20250721-Susan43.pdf	Jul 21, 2025	2025-07-21	Protested Invoices
Susan Ebersbacher – Amount: $70.42	PP-20250721-Susan.pdf	Jul 21, 2025	2025-07-21	Protested Invoices
Ada Gillespie – Amount: $76.30	PP-20250721-Ada.pdf	Jul 21, 2025	2025-07-21	Protested Invoices
Marcia Loebick – Amount: $297.04	PP-20250721-Marcia.pdf	Jul 21, 2025	2025-07-21	Protested Invoices
Ohio Neuropsychology and Forensic Experts – Amount: $5,950.00	PP-20250721-Neuropsychology.pdf	Jul 21, 2025	2025-07-21	Protested Invoices
Spectrum Enterprise – Amount: $569.99	PP-20250721-Spectrum-1.pdf	Jul 21, 2025	2025-07-21	Protested Invoices
Passcode2Parenting – Amount: $360.00	PP-20250721-Passcode2Parenting360.pdf	Jul 21, 2025	2025-07-21	Protested Invoices
Passcode2Parenting – Amount: $4,632.50	PP-20250721-Passcode2Parenting4632.pdf	Jul 21, 2025	2025-07-21	Protested Invoices
Passcode2Parenting – Amount: $630.00	PP-20250721-Passcode2Parenting630.pdf	Jul 21, 2025	2025-07-21	Protested Invoices
Geauga Credit Union – Amount: $488.00	PP-20250721-Credit-Union.pdf	Jul 21, 2025	2025-07-21	Protested Invoices
Heather Mountsier – Amount: $365.33	PP-20250721-Heather.pdf	Jul 21, 2025	2025-07-21	Protested Invoices
Kerri Quay – Amount: $33.60	PP-20250721-Kerri-Quay.pdf	Jul 21, 2025	2025-07-21	Protested Invoices
Western Reserve Office Supply – Amount: $572.04	PP-20250721-Western.pdf	Jul 21, 2025	2025-07-21	Protested Invoices
National Association of Counsel for Children – Amount: $1,000.00	PP-20250714-National-Assoc.pdf	Jul 14, 2025	2025-07-14	Protested Invoices
Anna Tyrell and Associates – Amount: $800.00	PP-20250714-Anna-Tyrell-Assoc800.pdf	Jul 14, 2025	2025-07-14	Protested Invoices
Anna Tyrell and Associates – Amount: $200.00	PP-20250714-Anna-Tyrell-Associates200.pdf	Jul 14, 2025	2025-07-14	Protested Invoices
Anna Tyrell and Associates – Amount: $200.00	PP-20250714-Anna-Tyrell-Assoc.pdf	Jul 14, 2025	2025-07-14	Protested Invoices
Round 1 Ministry – Amount: $1200.00	PP-20250714-Round-1-Ministry.pdf	Jul 14, 2025	2025-07-14	Protested Invoices
Sunrise Springs Water Company – Amount: $69.40	PP-20250714-SunriseSprings69.pdf	Jul 14, 2025	2025-07-14	Protested Invoices
Mary Ruth Shumway – Amount: $78.40	PP-20250714-Mary-Ruth-Shumway.pdf	Jul 14, 2025	2025-07-14	Protested Invoices
Sunrise Springs – Amount: $143.25	PP-20250714-Sunrise-Springs.pdf	Jul 14, 2025	2025-07-14	Protested Invoices
Samuel Matthews – Amount: $39.34	PP-20250623-Samuel-Matthews.pdf	Jun 23, 2025	2025-06-23	Protested Invoices
Verizon Wireless – Amount: $884.36	PP-20250623-Verizon.pdf	Jun 23, 2025	2025-06-23	Protested Invoices
Canon Financial Services – Amount: $651.35	PP-20250623-Canon-Financial-Services.pdf	Jun 23, 2025	2025-06-23	Protested Invoices
AT&T Firstnet – Amount: $214.76	PP-20250623-ATT.pdf	Jun 23, 2025	2025-06-23	Protested Invoices
Advanced Clinical Consultants – Amount: $100.00	PP-20250623-Advanced-Clinical-Consultants.pdf	Jun 23, 2025	2025-06-23	Protested Invoices
Ada Gillespie – Amount: $99.05	PP-20250623-Ada-Gillespie.pdf	Jun 23, 2025	2025-06-23	Protested Invoices
Western Reserve Office Supply – Amount: $116.11	PP-20250623-Western-Reserve-Office-Supply.pdf	Jun 23, 2025	2025-06-23	Protested Invoices
Teresa Martin Kosier – Amount: $750.00	PP-20250623-Teresa-Martin-Kosier.pdf	Jun 23, 2025	2025-06-23	Protested Invoices
LBL / Shetler Business Solutions – Amount: $848.35	PP-20250623-LBL-Shetler-Business-Solutions.pdf	Jun 23, 2025	2025-06-23	Protested Invoices
Samuel Matthews – Amount: $124.53	PP-20250623-Sammuel-Matthews124.pdf	Jun 23, 2025	2025-06-23	Protested Invoices
UH Occupational Health – Amount: $53.00	PP-20250623-UH-Occupational-Health.pdf	Jun 23, 2025	2025-06-23	Protested Invoices
Michael A. Wagner – Amount: $600.00	PP-20250623-Michael-A-Wagner.pdf	Jun 23, 2025	2025-06-23	Protested Invoices
Ibold and O’Brien – Amount: $220.00	PP-20250616-Ibold.pdf	Jun 16, 2025	2025-06-16	Protested Invoices
Michael A. Wagner – Amount: $400.00	PP-20250616-Michael.pdf	Jun 16, 2025	2025-06-16	Protested Invoices
Jeffrey T. Orndorff Co. LPA – Amount: $125.00	PP-20250616-Jeffery.pdf	Jun 16, 2025	2025-06-16	Protested Invoices
Ohio Neuropsychology and Forensic Experts, LLC – Amount: $10,589.40	PP-20250616-OhioNeuro.pdf	Jun 16, 2025	2025-06-16	Protested Invoices
Ohio Neuropsychology and Forensic Experts, LLC – Amount: $835.60	PP-20250616-OhioNeuro.pdf	Jun 16, 2025	2025-06-16	Protested Invoices
Charlene Wolff – Amount: $92.40	PP-20250616-Charlene.pdf	Jun 16, 2025	2025-06-16	Protested Invoices
Beth Williams – Amount: $203.00	PP-20250616-Beth203.pdf	Jun 16, 2025	2025-06-16	Protested Invoices
Beth Williams – Amount: $66.36	PP-20250616-Beth66.pdf	Jun 16, 2025	2025-06-16	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $647.00	PP-20250616-OhioAlcohol.pdf	Jun 16, 2025	2025-06-16	Protested Invoices
Karen M. Prescott – Amount: $875.00	PP-20250616-Karen.pdf	Jun 16, 2025	2025-06-16	Protested Invoices
Cynthia Sladek – Amount: $420.00	PP-20250616-Cynthia.pdf	Jun 16, 2025	2025-06-16	Protested Invoices
Western Reserve Office Supply – Amount: $382.37	PP-20250616-Western.pdf	Jun 16, 2025	2025-06-16	Protested Invoices
Sunrise Springs Water Co. – Amount: $134.50	PP-20250609-Sunrise134.pdf	Jun 9, 2025	2025-06-09	Protested Invoices
Kerri Quay – Amount: $124.61	PP-20250609-Kerri124.pdf	Jun 9, 2025	2025-06-09	Protested Invoices
The Huntington National Bank – Amount: $435.00	PP-20250609-Huntington435.pdf	Jun 9, 2025	2025-06-09	Protested Invoices
Jeffrey T. Orndorff Co. LPA – Amount: $375.00	PP-20250609-Jeffrey.pdf	Jun 9, 2025	2025-06-09	Protested Invoices
The Huntington National Bank – Amount: $99.00	PP-20250609-Huntington99.pdf	Jun 9, 2025	2025-06-09	Protested Invoices
Sunrise Springs Water – Amount: $69.40	PP-20250609-Sunrise69.pdf	Jun 9, 2025	2025-06-09	Protested Invoices
Stephanie Voss – Amount: $113.12	PP-20250609-Stephanie.pdf	Jun 9, 2025	2025-06-09	Protested Invoices
Passcode2Parenting – Amount: $135.00	PP-20250609-Passcode135.pdf	Jun 9, 2025	2025-06-09	Protested Invoices
Passcode2Parenting – Amount: $2,060.00	PP-20250609-Passcode2060.pdf	Jun 9, 2025	2025-06-09	Protested Invoices
Passcode2Parenting – Amount: $1,070.00	PP-20250609-Passcode1070.pdf	Jun 9, 2025	2025-06-09	Protested Invoices
Heather Mountsier – Amount: $274.33	PP-20250609-Heather.pdf	Jun 9, 2025	2025-06-09	Protested Invoices
Spectrum Enterprise – Amount: $3,483.27	PP-20250609-Spectrum.pdf	Jun 9, 2025	2025-06-09	Protested Invoices
Kerri Quay – Amount: $61.63	PP-20250609-Kerri61.pdf	Jun 9, 2025	2025-06-09	Protested Invoices
Anna Tyrrell and Associates – Amount: $1,200.00	PP-20250609-Anna.pdf	Jun 9, 2025	2025-06-09	Protested Invoices
Shetler Business Solutions – Amount: $252.51	PP-20250609-Shetler.pdf	Jun 9, 2025	2025-06-09	Protested Invoices
Karen Prescott – Amount: $600.00	PP-20250602-Karen.pdf	Jun 2, 2025	2025-06-02	Protested Invoices
Gerritzen Meyer – Amount: $375.00	PP-20250602-Gerritzen.pdf	Jun 2, 2025	2025-06-02	Protested Invoices
Masters Telecom – Amount: $108.09	PP-20250602-Masters.pdf	Jun 2, 2025	2025-06-02	Protested Invoices
Marcia R. Loebick – Amount: $297.04	PP-20250602-Marcia.pdf	Jun 2, 2025	2025-06-02	Protested Invoices
Lockemer Law LLC – Amount: $500.00	PP-20250602-Lockemer.pdf	Jun 2, 2025	2025-06-02	Protested Invoices
Stacy Learn – Amount: $18.90	PP-20250602-Stacy.pdf	Jun 2, 2025	2025-06-02	Protested Invoices
Round 1 Ministry Inc. – Amount: $1,200.00	PP-20250602-Round1.pdf	Jun 2, 2025	2025-06-02	Protested Invoices
Canon Financial Services, Inc. – Amount: $893.37	PP-20250602-Canon.pdf	Jun 2, 2025	2025-06-02	Protested Invoices
Geauga Credit Union – Amount: $1,401.98	PP-20250602-Geauga.pdf	Jun 2, 2025	2025-06-02	Protested Invoices
Ibold and O’Brien – Amount: $1,480.00	PP-20250602-Ibold.pdf	Jun 2, 2025	2025-06-02	Protested Invoices
Sam Matthews – Amount: $238.91	PP-20250602-Sam.pdf	Jun 2, 2025	2025-06-02	Protested Invoices
TRZ Business Services, Inc. – Amount: $947.00	PP-20250602-TRZ.pdf	Jun 2, 2025	2025-06-02	Protested Invoices
Scott A Larrick – Amount: $175.00	PP-20250527-Scott.pdf	May 27, 2025	2025-05-27	Protested Invoices
Shawna Myers – Amount: $8.19	PP-20250527-Shawna.pdf	May 27, 2025	2025-05-27	Protested Invoices
Samuel Matthews – Amount: $11.62	PP-20250527-Samuel.pdf	May 27, 2025	2025-05-27	Protested Invoices
King and Ivans Law, LLC – Amount: $455.00	PP-20250527-King.pdf	May 27, 2025	2025-05-27	Protested Invoices
Ohio Association of Probate Judges – Amount: $450.00	PP-20250527-Ohio.pdf	May 27, 2025	2025-05-27	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $1.055.00	PP-20250527-OhioAlcohol.pdf	May 27, 2025	2025-05-27	Protested Invoices
Karen Prescott – Amount: $600.00	PP-20250527-Karen600.pdf	May 27, 2025	2025-05-27	Protested Invoices
Verizon Wireless -Amount: $884.36	PP-20250527-Verizon.pdf	May 27, 2025	2025-05-27	Protested Invoices
Ohio Neuropsychology & Forensic Experts – Amount: $7,410.00	PP-20250527-OhioNeuro.pdf	May 27, 2025	2025-05-27	Protested Invoices
AT&T Mobility LLC – Amount: $214.76	PP-20250527-ATT.pdf	May 27, 2025	2025-05-27	Protested Invoices
Canon Financial Services Inc – Amount: $651.35	PP-20250527-Canon.pdf	May 27, 2025	2025-05-27	Protested Invoices
Beth Williams -Amount: $85.96	PP-20250527-Beth85.pdf	May 27, 2025	2025-05-27	Protested Invoices
Western Reserve Office Supply – Amount: $244.57	PP-20250527-Western.pdf	May 27, 2025	2025-05-27	Protested Invoices
Forensic Fluids Laboratories, Inc. – Amount: $46.00	PP-20250527-ForensicFluids.pdf	May 27, 2025	2025-05-27	Protested Invoices
Susan Ebersbacher -Amount: $56.70	PP-20250527-Susan.pdf	May 27, 2025	2025-05-27	Protested Invoices
Stephanie Voss – Amount: $97.09	PP-20250527-Stephanie.pdf	May 27, 2025	2025-05-27	Protested Invoices
Samuel R. Matthews – Amount: $23.50	PP-20250527-SamuelMatthews23.pdf	May 27, 2025	2025-05-27	Protested Invoices
Passcode 2 Parenting – Amount: $1,455.00	PP-20250527-Passcode1455.pdf	May 27, 2025	2025-05-27	Protested Invoices
Passcode 2 Parenting – Amount: $90.00	PP-20250527-Passcode90.pdf	May 27, 2025	2025-05-27	Protested Invoices
Passcode 2 Parenting – Amount: $1,435.00	PP-20250527-Passcode1435.pdf	May 27, 2025	2025-05-27	Protested Invoices
Passcode 2 Parenting – Amount: $525.00	PP-20250527-Passcode525.pdf	May 27, 2025	2025-05-27	Protested Invoices
Lockemer Law, LLC – Amount: $500.00	PP-20250527-Lockemer.pdf	May 27, 2025	2025-05-27	Protested Invoices
Kelly Solano – Amount: $121.10	PP-20250527-Kelly.pdf	May 27, 2025	2025-05-27	Protested Invoices
Katie Ostrosky – Amount: $28.70	PP-20250527-Katie.pdf	May 27, 2025	2025-05-27	Protested Invoices
Karen M. Prescott – Amount: $450.00	PP-20250527-Karen450.pdf	May 27, 2025	2025-05-27	Protested Invoices
Heather Mountsier – Amount: $184.45	PP-20250527-Heather.pdf	May 27, 2025	2025-05-27	Protested Invoices
Cynthia Sladek – Amount: $437.50	PP-20250527-Cynthia.pdf	May 27, 2025	2025-05-27	Protested Invoices
Charlene Wolff – Amount: $79.10	PP-20250527-Charlene.pdf	May 27, 2025	2025-05-27	Protested Invoices
Beth Williams – Amount: $65.80	PP-20250527-BethWilliams65.pdf	May 27, 2025	2025-05-27	Protested Invoices
Ada Gillespie – Amount: $94.50	PP-20250527-Ada.pdf	May 27, 2025	2025-05-27	Protested Invoices
Samuel R. Matthews – Amount: $29.75	PP-20250527-SamuelMatthews29.pdf	May 27, 2025	2025-05-27	Protested Invoices
Mary Ruth Shumway – Amount: $266.70	PP-20250527-Mary.pdf	May 27, 2025	2025-05-27	Protested Invoices
Charter Communications Operating LLC – Amount: $189.99	PP-20250519-Charter1.pdf	May 19, 2025	2025-05-19	Protested Invoices
Charter Communications Operating LLC – Amount: $189.99	PP-20250519-Charter.pdf	May 19, 2025	2025-05-19	Protested Invoices
Sunrise Springs Water Company – Amount: $134.50	PP-20250512-SunriseSprings.pdf	May 12, 2025	2025-05-12	Protested Invoices
Michael A. Wagner – Amount: $280.00	PP-20250512-Michael280.pdf	May 12, 2025	2025-05-12	Protested Invoices
Michael A. Wagner – Amount: $60.00	PP-20250512-Michael60.pdf	May 12, 2025	2025-05-12	Protested Invoices
Michael A. Wagner – Amount: $310.00	PP-20250512-Michael310.pdf	May 12, 2025	2025-05-12	Protested Invoices
Jeffrey T. Orndorff Company, LP.A. – Amount: $200.00	PP-20250512-Jeffrey.pdf	May 12, 2025	2025-05-12	Protested Invoices
SWIFT Information Technology Consulting – Amount: $16,750.00	PP-20250512-Swift.pdf	May 12, 2025	2025-05-12	Protested Invoices
Sunrise Springs Water – Amount: $69.20	PP-20250512-Sunrise.pdf	May 12, 2025	2025-05-12	Protested Invoices
Ohio Time Corporation – Amount: $88.38	PP-20250512-Ohio.pdf	May 12, 2025	2025-05-12	Protested Invoices
Western Reserve Office Supply – Amount: $469.54	PP-20250512-Western.pdf	May 12, 2025	2025-05-12	Protested Invoices
Forensic Fluids Laboratories, Inc. – Amount: $22.00	PP-20250512-Forensic.pdf	May 12, 2025	2025-05-12	Protested Invoices
Round 1 Ministry – Amount: $1,200.00	PP-20250512-Round1.pdf	May 12, 2025	2025-05-12	Protested Invoices
American Solutions for Business – Amount: $900.22	PP-20250505-American.pdf	May 5, 2025	2025-05-05	Protested Invoices
Michael A. Wagner – Amount: $285.00	PP-20250505-Michael1.pdf	May 5, 2025	2025-05-05	Protested Invoices
Michael A. Wagner – Amount: $80.00	PP-20250505-Michael.pdf	May 5, 2025	2025-05-05	Protested Invoices
Dr. Lori A. White – Amount: $437.50	PP-20250505-Lori1.pdf	May 5, 2025	2025-05-05	Protested Invoices
Dr. Lori A. White – Amount: $500.00	PP-20250505-Lori.pdf	May 5, 2025	2025-05-05	Protested Invoices
Shawna Myers – Amount: $34.51	PP-20250505-Shawna.pdf	May 5, 2025	2025-05-05	Protested Invoices
Verizon Wireless – Amount: $884.36	PP-20250505-Verizon.pdf	May 5, 2025	2025-05-05	Protested Invoices
AT&T Mobility – Amount: $214.76	PP-20250505-ATT05.pdf	May 5, 2025	2025-05-05	Protested Invoices
Gerritzen Meyer – Amount: $600.00	PP-20250505-Gerritzen.pdf	May 5, 2025	2025-05-05	Protested Invoices
Geauga Credit Union-Amount: $195.00	PP-20250505-CreditUnion.pdf	May 5, 2025	2025-05-05	Protested Invoices
Masters Telecom LLC – Amount: $108.09	PP-20250505-Masters.pdf	May 5, 2025	2025-05-05	Protested Invoices
Cynthia Sladek – Amount: $157.50	PP-20250505-Cynthia1.pdf	May 5, 2025	2025-05-05	Protested Invoices
Canon Financial Services, Inc. – Amount: $1,050.84	PP-20250505-Canon.pdf	May 5, 2025	2025-05-05	Protested Invoices
Jennifer Moore-Mallinos – Amount: $55.00	PP-20250428-55.pdf	Apr 28, 2025	2025-04-28	Protested Invoices
Jennifer Moore-Mallinos – Amount: $1,091.25	PP-20250428-1091.pdf	Apr 28, 2025	2025-04-28	Protested Invoices
Jennifer Moore – Mallinos-Amount: $1,417.50	PP-20250428-1418.pdf	Apr 28, 2025	2025-04-28	Protested Invoices
Jennifer Moore-Mallinos – Amount: $475.00	PP-20250428-475.pdf	Apr 28, 2025	2025-04-28	Protested Invoices
Jennifer Moore-Mallinos – Amount: $43.75	PP-20250428-44.pdf	Apr 28, 2025	2025-04-28	Protested Invoices
Jennifer Moore-Mallinos – Amount: $556.24	PP-20250428-556.pdf	Apr 28, 2025	2025-04-28	Protested Invoices
Jennifer Moore-Mallinos – Amount: $515.00	PP-20250428-515.pdf	Apr 28, 2025	2025-04-28	Protested Invoices
Jennifer Moore-Mallinos – Amount: $618.75	PP-20250428-619.pdf	Apr 28, 2025	2025-04-28	Protested Invoices
Jennifer Moore-Mallinos – Amount: $356.88	PP-20250428-357.pdf	Apr 28, 2025	2025-04-28	Protested Invoices
Jennifer Moore-Mallinos – Amount: $2,396.25	PP-20250428-2396.pdf	Apr 28, 2025	2025-04-28	Protested Invoices
Jennifer Moore-Mallinos – Amount: $370.05	PP-20250428-370.pdf	Apr 28, 2025	2025-04-28	Protested Invoices
Jennifer Moore-Mallinos – Amount: $672.50	PP-20250428-673.pdf	Apr 28, 2025	2025-04-28	Protested Invoices
Jennifer Moore-Mallinos – Amount: $309.37	PP-20250428-309.pdf	Apr 28, 2025	2025-04-28	Protested Invoices
Jennifer Moore-Mallinos – Amount: $962.50	PP-20250428-963.pdf	Apr 28, 2025	2025-04-28	Protested Invoices
Jennifer Moore-Mallinos – Amount: $461.25	PP-20250428-461.pdf	Apr 28, 2025	2025-04-28	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $2,300.00	PP-20250425-Swift.pdf	Apr 25, 2025	2025-04-25	Protested Invoices
UH Occupational Health – Amount: $53.00	PP-20250421-UH.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $360.00	PP-20250421-Swift-360.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Kelly Solano – Amount: $19.60	PP-20250421-Solano.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Katie Ostrosky – Amount: $33.60	PP-20250421-Ostrosky.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Omega Laboratories, Inc. – Amount: $75.11	PP-20250421-Omega.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Samuel Matthews – Amount: $47.00	PP-20250421-Matthews-47.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Samuel Matthews – Amount: $111.51	PP-20250421-Matthews-112.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Marc Glassman Inc. – Amount: $37.23	PP-20250421-Glassman-37.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Marc Glassman Inc. – Amount: $172.44	PP-20250421-Glassman-172.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Passcode To Parenting, LLC- Amount: $685.00	PP-20250421-Passcode-685.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Passcode To Parenting, LLC- Amount: $2,360.00	PP-20250421-Passcode-2360.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Passcode To Parenting, LLC- Amount: $450.00	PP-20250421-Passcode-450.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Samuel Matthews – Amount: $167.79	PP-20250421-Matthews-168.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Michael A. Wagner – Amount: $240.00	PP-20250421-Wagner.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Sunrise Springs Water Company – Amount: $108.25	PP-20250421-Sunrise-108.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Sunrise Springs Water Company – Amount: $150.25	PP-20250421-Sunrise-150.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $6,010.00	PP-20250421-Swift-6010.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $300.00	PP-20250421-Swift-300.pdf	Apr 21, 2025	2025-04-21	Protested Invoices
Ohio Bailiffs and Court Officers Association – Amount: $1,047.00	PP-20250414-Ohio-Bailiffs.pdf	Apr 14, 2025	2025-04-14	Protested Invoices
Michael A. Wagner – Amount: $370.00	PP-20250414-Wagner.pdf	Apr 14, 2025	2025-04-14	Protested Invoices
Chagrin Falls Legal, Ltd. – Amount: $240.00	PP-20250414-Chagrin.pdf	Apr 14, 2025	2025-04-14	Protested Invoices
Ibold and O’Brien – Amount: $2,157.88	PP-20250414-Ibold.pdf	Apr 14, 2025	2025-04-14	Protested Invoices
Lockemer Law LLC – Amount: $750.00	PP-20250414-Lockemer-750.pdf	Apr 14, 2025	2025-04-14	Protested Invoices
Round 1 Ministry Inc. – Amount: $1,200.00	PP-20250414-Round1.pdf	Apr 14, 2025	2025-04-14	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $727.00	PP-20250414-Ohio-Alcohol.pdf	Apr 14, 2025	2025-04-14	Protested Invoices
Stephanie Voss – Amount: $128.31	PP-20250414-Voss.pdf	Apr 14, 2025	2025-04-14	Protested Invoices
Heather Mountsier – Amount: $177.31	PP-20250414-Mountsier.pdf	Apr 14, 2025	2025-04-14	Protested Invoices
Ada Gillespie – Amount: $68.95	PP-20250414-Gillespie.pdf	Apr 14, 2025	2025-04-14	Protested Invoices
Mary Ruth Shumway – Amount: $21.00	PP-20250414-Shumway.pdf	Apr 14, 2025	2025-04-14	Protested Invoices
Susan Ebersbacher – Amount: $31.50	PP-20250414-Ebersbacher.pdf	Apr 14, 2025	2025-04-14	Protested Invoices
Lockemer Law LLC – Amount: $500.00	PP-20250414-Lockemer-500.pdf	Apr 14, 2025	2025-04-14	Protested Invoices
Sunrise Springs Water Company – Amount: $82.20	PP-20250414-Sunrise.pdf	Apr 14, 2025	2025-04-14	Protested Invoices
Marc Glassman Inc. – Amount: $78.98	PP-20250407-Glassman.pdf	Apr 7, 2025	2025-04-07	Protested Invoices
Sunrise Springs Water Company – Amount: $143.25	PP-20250407-Sunrise-Pro.pdf	Apr 7, 2025	2025-04-07	Protested Invoices
Atwell’s Police and Fire Equipment – Amount: $520.00	PP-20250407-Atwell-Pro.pdf	Apr 7, 2025	2025-04-07	Protested Invoices
Western Reserve Office Supply – Amount: $665.82	PP-20250407-Western.pdf	Apr 7, 2025	2025-04-07	Protested Invoices
John A. Ralph – Amount: $373.80	PP-20250407-Ralph.pdf	Apr 7, 2025	2025-04-07	Protested Invoices
Company 119 – Amount: $180.00	PP-20250407-Company119.pdf	Apr 7, 2025	2025-04-07	Protested Invoices
Beth Williams – Amount: $191.80	PP-20250407-Williams.pdf	Apr 7, 2025	2025-04-07	Protested Invoices
Masters Telecom LLC – Amount: $108.07	PP-20250407-Masters.pdf	Apr 7, 2025	2025-04-07	Protested Invoices
Charlene Wolff – Amount: $30.80	PP-20250407-Wolff.pdf	Apr 7, 2025	2025-04-07	Protested Invoices
Geauga County Sheriff’s Office – Amount: $30.00	PP-20250407-GC-Sheriff.pdf	Apr 7, 2025	2025-04-07	Protested Invoices
Atwell’s Police and Fire Equipment – Amount: $520.00	PP-20250407-Atwell-Juv.pdf	Apr 7, 2025	2025-04-07	Protested Invoices
Sunrise Springs Water Company – Amount: $60.45	PP-20250407-Sunrise-Juv.pdf	Apr 7, 2025	2025-04-07	Protested Invoices
Rochelle Payne – Amount: $140.00	PP-20250407-Payne.pdf	Apr 7, 2025	2025-04-07	Protested Invoices
Round 1 Ministry – Amount: $1,200.00	PP-20250407-Round.pdf	Apr 7, 2025	2025-04-07	Protested Invoices
Western Reserve Office Supply – Amount: $150.47	PP-20250331-Western.pdf	Mar 31, 2025	2025-03-31	Protested Invoices
Ohio Neuropsychology and Forensic Experts LLC – Amount: $1,600.00	PP-20250331-Ohio.pdf	Mar 31, 2025	2025-03-31	Protested Invoices
Canon Financial Services, Inc. – Amount: $1,029.86	PP-20250331-Canon.pdf	Mar 31, 2025	2025-03-31	Protested Invoices
AT&T FirstNet – Amount: $214.76	PP-20250331-ATT-1.pdf	Mar 31, 2025	2025-03-31	Protested Invoices
Forensic Fluids Laboratories, Inc. – Amount: $1,188.00	PP-20250331-Forensic-1188.pdf	Mar 31, 2025	2025-03-31	Protested Invoices
Forensic Fluids Laboratories, Inc. – Amount: $162.00	PP-20250331-Forensic-162.pdf	Mar 31, 2025	2025-03-31	Protested Invoices
Verizon Wireless – Amount: $885.43	PP-20250331-Verizon.pdf	Mar 31, 2025	2025-03-31	Protested Invoices
Geauga County Agricultural Society – Amount: $347.50	PP-20250331-Geauga-Juv.pdf	Mar 31, 2025	2025-03-31	Protested Invoices
King and Ivans Law, LLC – Amount: $1,345.00	PP-20250331-King.pdf	Mar 31, 2025	2025-03-31	Protested Invoices
Geauga County Agricultural Society – Amount: $347.50	PP-20250331-Geauga-Pro.pdf	Mar 31, 2025	2025-03-31	Protested Invoices
Rochelle Payne – Amount: $52.50	PP-20250324-Payne.pdf	Mar 24, 2025	2025-03-24	Protested Invoices
Western Reserve Office Supply – Amount: $107.52	PP-20250324-Western.pdf	Mar 24, 2025	2025-03-24	Protested Invoices
Jose Carlos Gutierrez Gonzalez – Amount: $263.77	PP-20250324-Gonzalez.pdf	Mar 24, 2025	2025-03-24	Protested Invoices
Jeffrey T. Orndorff – Amount: $475.00	PP-20250324-Orndorff.pdf	Mar 24, 2025	2025-03-24	Protested Invoices
Dr. Lori A. White, Ph.D. – Amount: $437.50	PP-20250324-White-438.pdf	Mar 24, 2025	2025-03-24	Protested Invoices
Dr. Lori A. White, Ph.D. – Amount: $375.00	PP-20250324-White-24PG593.pdf	Mar 24, 2025	2025-03-24	Protested Invoices
Dr. Lori A. White, Ph.D. – Amount: $375.00	PP-20250324-White-24PG594.pdf	Mar 24, 2025	2025-03-24	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $108.50	PP-20250324-Swift.pdf	Mar 24, 2025	2025-03-24	Protested Invoices
Mary Ruth Shumway – Amount: $85.40	PP-20250317-Shumway.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
Susan Ebersbacher – Amount: $107.80	PP-20250317-Ebersbacher.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
Omega Laboratories, Inc. – Amount: $70.20	PP-20250317-Omega.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
Passcode to Parenting, LLC – Amount: $905.00	PP-20250317-Passcode-905.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
Passcode to Parenting, LLC – Amount: $67.50	PP-20250317-Passcode-68.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
Passcode to Parenting, LLC – Amount: $45.00	PP-20250317-Passcode-45.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
Passcode to Parenting, LLC – Amount: $750.00	PP-20250317-Passcode-750.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
Passcode to Parenting, LLC – Amount: $337.50	PP-20250317-Passcode-338.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
Passcode to Parenting, LLC – Amount: $1,200.00	PP-20250317-Passcode-1200.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
Passcode to Parenting, LLC – Amount: $270.00	PP-20250317-Passcode-270.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
Ada Gillespie – Amount: $72.10	PP-20250317-Gillespie.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
Charlene Wolff – Amount: $21.00	PP-20250317-Wolff.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
Heather Mountsier – Amount: $239.47	PP-20250317-Mountsier.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
Stephanie Voss – Amount: $135.45	PP-20250317-Voss.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $572.00	PP-20250317-Ohio.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
21st Century Alarm Data – Amount: $273.49	PP-20250317-21st.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
Dr. Lori A. White, Ph.D. – Amount: $500.00	PP-20250317-White.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
Schraff Thomas Law, LLC – Amount: $590.00	PP-20250317-Schraff.pdf	Mar 17, 2025	2025-03-17	Protested Invoices
Gerritzen Meyer – Amount: $300.00	PP-20250310-Meyer.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Karen Prescott – Amount: $400.00	PP-20250310-Prescott-400.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Karen Prescott – Amount: $200.00	PP-20250310-Prescott-200.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Anna Tyrrell and Associates – Amount: $800.00	PP-20250310-Tyrrell-800-24PN104.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Anna Tyrrell and Associates – Amount: $2,000.00	PP-20250310-Tyrrell-2000.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Anna Tyrrell and Associates – Amount: $750.00	PP-20250310-Tyrrell-750-24PN104.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Anna Tyrrell and Associates – Amount: $300.00	PP-20250310-Tyrrell-300.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Anna Tyrrell and Associates – Amount: $1,400.00	PP-20250310-Tyrrell-1400.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Anna Tyrrell and Associates – Amount: $1,200.00	PP-20250310-Tyrrell-1200.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Anna Tyrrell and Associates – Amount: $800.00	PP-20250310-Tyrrell-800-22SU127.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Anna Tyrrell and Associates – Amount: $750.00	PP-20250310-Tyrrell-750-24CU70.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Anna Tyrrell and Associates – Amount: $150.00	PP-20250310-Tyrrell-150.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Anna Tyrrell and Associates – Amount: $400.00	PP-20250310-Tyrrell-400.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Passcode to Parenting, LLC – Amount: $22.50	PP-20250310-Passcode-23-20PN64.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Passcode to Parenting, LLC – Amount: $247.50	PP-20250310-Passcode-248.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Passcode to Parenting, LLC – Amount: $292.50	PP-20250310-Passcode-293.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Passcode to Parenting, LLC – Amount: $22.50	PP-20250310-Passcode-23-21PN122-23PN189.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Passcode to Parenting, LLC – Amount: $532.50	PP-20250310-Passcode-533.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Verizon Wireless – Amount: $885.43	PP-20250310-Verizon-Pro.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Geauga Credit Union – Amount: $333.21	PP-20250310-GeaugaCU.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Western Reserve Office Supply – Amount: $171.93	PP-20250310-Western.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Michael A. Wagner, LLP – Amount: $485.00	PP-20250310-Wagner.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Masters Telecom LLC – Amount: $108.07	PP-20250310-Masters.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Verizon Wireless – Amount: $885.43	PP-20250310-Verizon-Juv.pdf	Mar 10, 2025	2025-03-10	Protested Invoices
Ibold and O’Brien – Amount: $2,235.00	PP-20250304-Ibold-2235.pdf	Mar 4, 2025	2025-03-04	Protested Invoices
Ibold and O’Brien – Amount: $558.00	PP-20250304-Ibold-558.pdf	Mar 4, 2025	2025-03-04	Protested Invoices
Ibold and O’Brien – Amount: $1,200.00	PP-20250304-Ibold-1200.pdf	Mar 4, 2025	2025-03-04	Protested Invoices
Chagrin Falls Legal, Ltd. – Amount: $1,048.00	PP-20250304-Chagrin.pdf	Mar 4, 2025	2025-03-04	Protested Invoices
Anna Tyrrell and Associates – Amount: $1,200.00	PP-20250304-Tyrrell-1200.pdf	Mar 4, 2025	2025-03-04	Protested Invoices
Anna Tyrrell and Associates – Amount: $2,200.00	PP-20250304-Tyrrell-2200.pdf	Mar 4, 2025	2025-03-04	Protested Invoices
Anna Tyrrell and Associates – Amount: $600.00	PP-20250304-Tyrrell-600.pdf	Mar 4, 2025	2025-03-04	Protested Invoices
Anna Tyrrell and Associates – Amount: $2,000.00	PP-20250304-Tyrrell-2000.pdf	Mar 4, 2025	2025-03-04	Protested Invoices
Passcode to Parenting, LLC – Amount: $90.00	PP-20250304-Passcode.pdf	Mar 4, 2025	2025-03-04	Protested Invoices
Heather Mountsier – Amount: $176.89	PP-20250304-Mountsier.pdf	Mar 4, 2025	2025-03-04	Protested Invoices
Stephanie Voss – Amount: $106.61	PP-20250304-Voss.pdf	Mar 4, 2025	2025-03-04	Protested Invoices
AT&T FirstNet – Amount: $214.76	PP-20250304-ATT.pdf	Mar 4, 2025	2025-03-04	Protested Invoices
Teresa Martin Kosier – Amount: $500.00	PP-20250304-Kosier.pdf	Mar 4, 2025	2025-03-04	Protested Invoices
Western Reserve Office Supply – Amount: $427.40	PP-20250303-Western.pdf	Mar 3, 2025	2025-03-03	Protested Invoices
Robert W. Berger – Amount: $761.60	PP-20250225-Berger.pdf	Feb 25, 2025	2025-02-25	Protested Invoices
King and Ivans Law LLC – Amount: $95.00	PP-20250225-King.pdf	Feb 25, 2025	2025-02-25	Protested Invoices
Mary Ruth Shumway – Amount: $65.80	PP-20250225-Shumway.pdf	Feb 25, 2025	2025-02-25	Protested Invoices
Ada Gillespie – Amount: $155.75	PP-20250225-Gillespie.pdf	Feb 25, 2025	2025-02-25	Protested Invoices
Susan Ebersbacher – Amount: $45.50	PP-20250225-Ebersbacher.pdf	Feb 25, 2025	2025-02-25	Protested Invoices
Rochelle Payne – Amount: $78.75	PP-20250225-Payne.pdf	Feb 25, 2025	2025-02-25	Protested Invoices
Teresa Martin Kosier – Amount: $750.00	PP-20250225-Kosier.pdf	Feb 25, 2025	2025-02-25	Protested Invoices
Ohio Neuropsychology and Forensic Experts LLC – Amount: $1,375.00	PP-20250225-Ohio-Neuro.pdf	Feb 25, 2025	2025-02-25	Protested Invoices
Omega Laboratories, Inc. – Amount: $64.80	PP-20250225-Omega.pdf	Feb 25, 2025	2025-02-25	Protested Invoices
Forensic Fluids Laboratories, Inc. – Amount: $44.00	PP-20250225-Forensic-44.pdf	Feb 25, 2025	2025-02-25	Protested Invoices
Canon Financial Services, Inc. – Amount: $1,049.68	PP-20250225-Canon.pdf	Feb 25, 2025	2025-02-25	Protested Invoices
Forensic Fluids Laboratories, Inc. – Amount: $144.00	PP-20250225-Forensic-144.pdf	Feb 25, 2025	2025-02-25	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $1,089.00	PP-20250225-Ohio-Alcohol.pdf	Feb 25, 2025	2025-02-25	Protested Invoices
Canon Financial Services, Inc. – Amount: $559.04	PP-20250220-Canon-559.pdf	Feb 20, 2025	2025-02-20	Protested Invoices
Canon Financial Services, Inc. – Amount: $651.35	PP-20250220-Canon-651.pdf	Feb 20, 2025	2025-02-20	Protested Invoices
UH Occupational Health – Amount: $53.00	PP-20250220-UH.pdf	Feb 20, 2025	2025-02-20	Protested Invoices
Sunrise Springs Water Company – Amount: $51.70	PP-20250220-Sunrise-Juv.pdf	Feb 20, 2025	2025-02-20	Protested Invoices
Shetler Business Solutions – Amount: $1,015.74	PP-20250220-Shetler.pdf	Feb 20, 2025	2025-02-20	Protested Invoices
Daniel E. Bond – Amount: $324.00	PP-20250220-Bond.pdf	Feb 20, 2025	2025-02-20	Protested Invoices
Chagrin Falls Legal, Ltd. – Amount: $285.00	PP-20250220-Chagrin.pdf	Feb 20, 2025	2025-02-20	Protested Invoices
King and Ivans Law, LLC – Amount: $510.00	PP-20250220-King.pdf	Feb 20, 2025	2025-02-20	Protested Invoices
Ibold and O’Brien – Amount: $1,465.00	PP-20250220-Ibold-1465.pdf	Feb 20, 2025	2025-02-20	Protested Invoices
Sunrise Springs Water Company – Amount: $134.50	PP-20250220-Sunrise-Pro.pdf	Feb 20, 2025	2025-02-20	Protested Invoices
Ibold and O’Brien – Amount: $600.00	PP-20250220-Ibold-600-18PG350.pdf	Feb 20, 2025	2025-02-20	Protested Invoices
Ibold and O’Brien – Amount: $600.00	PP-20250220-Ibold-600-16PG138.pdf	Feb 20, 2025	2025-02-20	Protested Invoices
Spectrum Enterprise – Amount: $189.97	PP-20250210-Spectrum.pdf	Feb 10, 2025	2025-02-10	Protested Invoices
AT&T Mobility – Amount: $214.76	PP-20250210-ATT.pdf	Feb 10, 2025	2025-02-10	Protested Invoices
Masters Telecom LLC – Amount: $108.07	PP-20250210-Masters.pdf	Feb 10, 2025	2025-02-10	Protested Invoices
KT’s Custom Logos – Amount: $475.00	PP-20250210-KT.pdf	Feb 10, 2025	2025-02-10	Protested Invoices
Michael A. Wagner, LLC – Amount: $660.00	PP-20250210-Wagner-1.pdf	Feb 10, 2025	2025-02-10	Protested Invoices
Covius Document Services, LLC – Amount: $824.10	PP-20250210-Covius.pdf	Feb 10, 2025	2025-02-10	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $52.00	PP-20250203-Swift-52.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Western Reserve Office Supply – Amount: $1,318.43	PP-20250203-Western.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Cynthia Sladek – Amount: $227.50	PP-20250203-Sladek.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Rochelle Payne – Amount: $124.25	PP-20250203-Payne.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Samuel Matthews – Amount: $185.39	PP-20250203-Matthews-185.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Ohio InterCourt Conference – Amount: $285.00	PP-20250203-Ohio-InterCourt.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
King and Ivans Law, LLC – Amount: $200.00	PP-20250203-King-200.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Schraff Thomas Law, LLC – Amount: $1,075.00	PP-20250203-Schraff.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Chagrin Falls Legal, LTD – Amount: $480.00	PP-20250203-Chagrin.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Michael A. Wagner, LLC – Amount: $600.00	PP-20250203-Wagner-600.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Samuel Matthews – Amount: $23.00	PP-20250203-Matthews-23-1.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Samuel Matthews – Amount: $114.44	PP-20250203-Matthews-114.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Dr. Lori White, PhD. – Amount: $437.50	PP-20250203-White.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Michael A. Wagner, LLC – Amount: $615.00	PP-20250203-Wagner-22PG632-11PG302.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Michael A. Wagner, LLC – Amount: $615.00	PP-20250203-Wagner-12PG506-23PG256.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Michael A. Wagner, LLC – Amount: $970.00	PP-20250203-Wagner-970.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Michael A. Wagner, LLC – Amount: $1,200.00	PP-20250203-Wagner-1200.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Michael A. Wagner, LLC – Amount: $265.00	PP-20250203-Wagner-265-1.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
King and Ivans, LLC – Amount: $125.00	PP-20250203-King-125.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
King and Ivans, LLC – Amount: $305.00	PP-20250203-King-305.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Jeffrey T. Orndorff – Amount: $450.00	PP-20250203-Orndorff-1.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Ohio Neuropsychology and Forensics Expert – Amount: $6,850.00	PP-20250203-Ohio.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $319.00	PP-20250203-Swift.pdf	Feb 3, 2025	2025-02-03	Protested Invoices
LBL Lithographers, Shetler Business Solutions – Amount: $137.50	PP-20250122-LBL-Juv.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Susan Ebersbacher – Amount: $34.17	PP-20250122-Ebersbacher.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Heather Mountsier – Amount: $74.97	PP-20250122-Mountsier.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Marc Glassman Inc. – Amount: $149.75	PP-20250122-Glassman.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Katie Ostrosky – Amount: $26.80	PP-20250122-Ostrosky.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Ada Gillespie – Amount: $98.16	PP-20250122-Gillespie.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Mary Ruth Shumway – Amount: $228.87	PP-20250122-Shumway.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
CourtView Justice Solutions, Inc. – Amount: $11,798.50	PP-20250122-CourtView-Juv.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Ohio Chief Probation Officers Association – Amount: $350.00	PP-20250122-Ohio.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $16,750.00	PP-20250122-Swift.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Omega Laboratories, Inc. – Amount: $921.20	PP-20250122-Omega.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Charter Communications – Amount: $189.97	PP-20250122-Charter.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Scott A. Larrick – Amount: $647.50	PP-20250122-Larrick-1033.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
LBL Lithographers, Shetler Business Solutions – Amount: $2,210.08	PP-20250122-LBL-Pro.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Scott A. Larrick – Amount: $385.00	PP-20250122-Larrick-1033.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Scott A. Larrick – Amount: $770.00	PP-20250122-Larrick-1785.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Scott A. Larrick – Amount: $1,015.00	PP-20250122-Larrick-1785.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Jeffrey T. Orndorff – Amount: $887.50	PP-20250122-Orndorff.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
King and Ivans Law, LLC – Amount: $60.00	PP-20250122-King-1.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Scott A. Larrick – Amount: $892.50	PP-20250122-Larrick-893.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
CourtView Justice Solutions, Inc. – Amount: $11,798.50	PP-20250122-CourtView-Pro.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Michael A. Wagner, LLC – Amount: $270.00	PP-20250122-Wagner.pdf	Jan 22, 2025	2025-01-22	Protested Invoices
Verizon Wireless – Amount: $834.34	PP-20250113-Verizon.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Marc Glassman Inc. – Amount: $90.20	PP-20250113-Glassman-90.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Marc Glassman Inc. – Amount: $36.22	PP-20250113-Glassman-36.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Teresa Martin Kosier – Amount: $500.0	PP-20250113-Kosier.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Teresa Martin Kosier – Amount: $500.00	PP-20250113-Kosier.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Stephanie Voss – Amount: $54.40	PP-20250113-Voss.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $1,799.00	PP-20250113-Ohio-Alcohol.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Canon Financial Services – Amount: $1,350.71	PP-20250113-Canon.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
AT&T Mobility – Amount: $214.72	PP-20250113-ATT.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Ohio CASA/GAL Association – Amount: $300.00	PP-20250113-Ohio-CASA-GAL.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Forensic Fluids Laboratory, Inc. – Amount: $22.00	PP-20250113-Forensic.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Masters Telecom LLC – Amount: $108.03	PP-20250113-Masters.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
CourtView Justice Solutions Inc.- Amount: $7,918.29	PP-20250113-CourtView.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
CourtView Justice Solutions Inc.- Amount: $17,744.04	PP-20250113-CourtView.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Weston Hurd, LLP – Amount: $705.00	PP-20250113-Hurd.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
CourtView Justice Solutions Inc.- Amount: $20,065.42	PP-20250113-CourtView.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Advanced Clinical Consultants LLC – Amount: $100.00	PP-20250113-Advanced.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
TAB Productions Co. LLC – Amount: $1,142.70	PP-20250113-TAB.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Western Reserve Office Supply – Amount: $73.90	PP-20250113-Western.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Western Reserve Office Supply – Amount: $333.93	PP-20250113-Western.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Thomas A. Swift – Amount: $61.64	PP-20250113-T-Swift.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Robert W. Berger – Amount: $45.56	PP-20250113-Berger.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Michael A. Wagner, LLC – Amount: $600.00	PP-20250113-Wagner.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Michael A. Wagner, LLC – Amount: $600.00	PP-20250113-Wagner.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Michael A. Wagner, LLC – Amount: $600.00	PP-20250113-Wagner.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $108.50	PP-20250113-Swift-IT.pdf	Jan 13, 2025	2025-01-13	Protested Invoices
Charter Communications – Amount: $189.97	PP-20241216-Charter.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Ashley Lockemer, Lockemer Law LLC – Amount: $500.00	PP-20241216-Lockemer.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Advanced Therapy Center – Amount: $1,908.00	PP-20241216-Advanced-Therapy.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Susan Ebersbacher – Amount: $84.42	PP-20241216-Ebersbacher.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Rochelle Payne – Amount: $192.50	PP-20241216-Payne.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Omega Laboratories, LLC – Amount: $140.40	PP-20241216-Omega.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Sunrise Springs Water Company – Amount: $160.15	PP-20241216-Sunrise.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Samuel Matthews – Amount: $82.34	PP-20241216-Matthews-Juv.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Geauga County Sheriff’s Office – Amount: $30.00	PP-20241216-Sheriff.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $2,360.00	PP-20241216-Ohio.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Masters Telecom LLC – Amount: $118.44	PP-20241216-Masters-1.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Stephanie Voss – Amount: $104.25	PP-20241216-Voss.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Heather Mountsier – Amount: $209.45	PP-20241216-Mountsier.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Mary Ruth Shumway – Amount: $142.71	PP-20241216-Shumway.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Caren L. Ellinger – Amount: $15.00	PP-20241216-Ellinger.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Ada Gillespie – Amount: $268.00	PP-20241216-Gillespie.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Lori A. White Ph.D. – Amount: $500.00	PP-20241216-White.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Samuel Matthews – Amount: $209.71	PP-20241216-Matthews-Pro.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Geauga Credit Union – Amount: $393.00	PP-20241216-GeaugaCU.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Jeffrey Orndorff – Amount: $180.00	PP-20241216-Orndorff.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $360.00	PP-20241216-Swift.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
4imprint Inc. – Amount: $6,016.12	PP-20241216-4imprint.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Advanced Clinical Consultants LLC – Amount: $500.00	PP-20241216-Advanced-Clinical.pdf	Dec 16, 2024	2024-12-16	Protested Invoices
Ashley Lockemer, Lockemer Law LLC – Amount: $500.00	PP-20241209-Lockemer.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
John A. Ralph – Amount: $217.08	PP-20241209-Ralph-217.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
Michael Wagner LLC – Amount: $600.00	PP-20241209-Wagner-600.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
Scott A. Larrick – Amount: $1,732.50	PP-20241209-Larrick.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
Ohio Judicial Conference – Amount: $250.00	PP-20241209-Ohio.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
Swift Information Technology Consulting – Amount: $39.50	PP-20241209-Swift.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
Jeffrey T. Orndorff – Amount: $387.50	PP-20241209-Orndorff.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
Michael Wagner LLC – Amount: $1,800.00	PP-20241209-Wagner-1800.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
The Supreme Court of Ohio – Amount: $889.00	PP-20241209-Supreme-Pro.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
John A. Ralph – Amount: $88.44	PP-20241209-Ralph-88.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
Sunrise Springs Water Company – Amount: $321.00	PP-20241209-Sunrise.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
Columbus Bar Association – Amount: $130.00	PP-20241209-Columbus.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
Canon Financial Services – Amount: $1,265.80	PP-20241209-Canon.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
Verizon Wireless – Amount: $834.34	PP-20241209-Verizon.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
AT&T Mobility – Amount: $214.72	PP-20241209-ATT-215.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
AT&T Mobility – Amount: $214.16	PP-20241209-ATT-214.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
Western Reserve Office Supply – Amount: $58.11	PP-20241209-Western-58.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
Western Reserve Office Supply – Amount: $298.19	PP-20241209-Western-298.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
The Supreme Court of Ohio – Amount: $784.00	PP-20241209-Supreme-Juv.pdf	Dec 9, 2024	2024-12-09	Protested Invoices
Mary Ruth Shumway – Amount: $56.95	PP-20241125-Shumway.pdf	Nov 25, 2024	2024-11-25	Protested Invoices
John A. Ralph – Amount: $214.40	PP-20241125-Ralph-214.pdf	Nov 25, 2024	2024-11-25	Protested Invoices
ODP Business Solutions LLC – Amount: $370.86	PP-20241125-ODP-371.pdf	Nov 25, 2024	2024-11-25	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – $1,726.00	PP-20241125-Ohio-Alcohol.pdf	Nov 25, 2024	2024-11-25	Protested Invoices
ODP Business Solutions LLC – Amount: $233.19	PP-20241125-ODP-233.pdf	Nov 25, 2024	2024-11-25	Protested Invoices
Western Reserve Office Supply – Amount: $168.82	PP-20241125-Western.pdf	Nov 25, 2024	2024-11-25	Protested Invoices
John A. Ralph – Amount: $230.48	PP-20241125-Ralph-230.pdf	Nov 25, 2024	2024-11-25	Protested Invoices
Cynthia Sladek – Amount: $218.75	PP-20241125-Sladek.pdf	Nov 25, 2024	2024-11-25	Protested Invoices
Marcia R. Loebick – Amount: $279.60	PP-20241125-Loebick.pdf	Nov 25, 2024	2024-11-25	Protested Invoices
John A. Ralph – Amount: $227.80	PP-20241125-Ralph-228.pdf	Nov 25, 2024	2024-11-25	Protested Invoices
Ohio Association of Probate Judges – Amount: $350.00	PP-20241125-Ohio-Probate.pdf	Nov 25, 2024	2024-11-25	Protested Invoices
Samuel Matthews – Amount: $27.00	PP-20241125-Matthews.pdf	Nov 25, 2024	2024-11-25	Protested Invoices
Michael A. Wagner, LLC – Amount: $500.00	PP-20241118-Wagner.pdf	Nov 18, 2024	2024-11-18	Protested Invoices
Geauga Credit Union – Amount: $71.90	PP-20241118-GeaugaCU.pdf	Nov 18, 2024	2024-11-18	Protested Invoices
Ohio Association of Probate Judges – Amount: $375.00	PP-20241118-Ohio.pdf	Nov 18, 2024	2024-11-18	Protested Invoices
Heidi Landis – Amount: $227.37	PP-20241118-Landis.pdf	Nov 18, 2024	2024-11-18	Protested Invoices
University Hospitals Health Systems Inc. – Amount: $220.00	PP-20241118-UH.pdf	Nov 18, 2024	2024-11-18	Protested Invoices
Charter Communications – Amount: $189.97	PP-20241118-Charter.pdf	Nov 18, 2024	2024-11-18	Protested Invoices
Ada Gillespie – Amount: $192.96	PP-20241118-Gillespie-193.pdf	Nov 18, 2024	2024-11-18	Protested Invoices
Bonnie L. Glavic – Amount: $156.08	PP-20241118-Glavic.pdf	Nov 18, 2024	2024-11-18	Protested Invoices
Advanced Therapy Center – Amount: $3,348.00	PP-20241118-Advanced.pdf	Nov 18, 2024	2024-11-18	Protested Invoices
Ada Gillespie – Amount: $202.39	PP-20241118-Gillespie-202.pdf	Nov 18, 2024	2024-11-18	Protested Invoices
Susan Ebersbacher – Amount: $41.41	PP-20241118-Ebersbacher.pdf	Nov 18, 2024	2024-11-18	Protested Invoices
Sunrise Springs Water Company – Amount: $186.40	PP-20241118-Sunrise.pdf	Nov 18, 2024	2024-11-18	Protested Invoices
Ada Gillespie – Amount: $267.60	PP-20241118-Gillespie-268.pdf	Nov 18, 2024	2024-11-18	Protested Invoices
Rochelle Payne – Amount: $245.00	PP-20241118-Payne.pdf	Nov 18, 2024	2024-11-18	Protested Invoices
Omega Laboratories, Inc. – Amount: $70.20	PP-20241118-Omega.pdf	Nov 18, 2024	2024-11-18	Protested Invoices
Schraff Thomas Law, LLC – Amount: $735.00	PP-20241112-Schraff.pdf	Nov 12, 2024	2024-11-12	Protested Invoices
Scott A. Larrick – Amount: $1,015.00	PP-20241112-Larrick.pdf	Nov 12, 2024	2024-11-12	Protested Invoices
Andrea Garrabrant – Amount: $246.16	PP-20241112-Garrabrant.pdf	Nov 12, 2024	2024-11-12	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $255.00	PP-20241112-Swift-Info.pdf	Nov 12, 2024	2024-11-12	Protested Invoices
Thomas A. Swift – Amount: $184.92	PP-20241112-TSwift.pdf	Nov 12, 2024	2024-11-12	Protested Invoices
Stephanie Voss – Amount: $76.98	PP-20241112-Voss.pdf	Nov 12, 2024	2024-11-12	Protested Invoices
Heather Mountsier – Amount: $126.56	PP-20241112-Mountsier.pdf	Nov 12, 2024	2024-11-12	Protested Invoices
Forensic Fluids Laboratories, Inc. – Amount: $144.00	PP-20241112-Forensic.pdf	Nov 12, 2024	2024-11-12	Protested Invoices
Katie Ostrosky – Amount: $107.20	PP-20241112-Ostrosky.pdf	Nov 12, 2024	2024-11-12	Protested Invoices
Masters Telecom LLC – Amount: $118.44	PP-20241112-Masters.pdf	Nov 12, 2024	2024-11-12	Protested Invoices
Charlene Wolff – Amount: $273.29	PP-20241104-Wolff-273.pdf	Nov 4, 2024	2024-11-04	Protested Invoices
Verizon Wireless – Amount: $1,046.47	PP-20241104-Verizon.pdf	Nov 4, 2024	2024-11-04	Protested Invoices
Canon Financial Services, Inc. – Amount: $1,187.37	PP-20241104-Canon-1187.pdf	Nov 4, 2024	2024-11-04	Protested Invoices
Canon Financial Services, Inc. – Amount: $548.92	PP-20241104-Canon-549.pdf	Nov 4, 2024	2024-11-04	Protested Invoices
Canon Financial Services, Inc. – Amount: $651.35	PP-20241104-Canon-651.pdf	Nov 4, 2024	2024-11-04	Protested Invoices
Canon Financial Services, Inc. – Amount: $1,259.22	PP-20241104-Canon-1259.pdf	Nov 4, 2024	2024-11-04	Protested Invoices
21st Century Media – The News-Herald – Amount: $108.95	PP-20241104-21st.pdf	Nov 4, 2024	2024-11-04	Protested Invoices
Western Reserve Office Supply – Amount: $555.23	PP-20241104-Western.pdf	Nov 4, 2024	2024-11-04	Protested Invoices
CourtView Justice Solutions, Inc. – Amount: $1,528.14	PP-20241104-CourtView.pdf	Nov 4, 2024	2024-11-04	Protested Invoices
Charlene Wolff – Amount: $44.22	PP-20241104-Wolff-44.pdf	Nov 4, 2024	2024-11-04	Protested Invoices
Advanced Clinical Consultants LLC – Amount: $300.00	PP-20241104-Advanced.pdf	Nov 4, 2024	2024-11-04	Protested Invoices
Weston Hurd LLP – Amount: $1,215.00	PP-20241028-Hurd.pdf	Oct 28, 2024	2024-10-28	Protested Invoices
Michael A. Wagner LLC – Amount: $725.00	PP-20241028-Wagner.pdf	Oct 28, 2024	2024-10-28	Protested Invoices
Scott A. Larrick – Amount: $1,225.00	PP-20241028-Larrick.pdf	Oct 28, 2024	2024-10-28	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $330.00	PP-20241028-Ohio.pdf	Oct 28, 2024	2024-10-28	Protested Invoices
Charter Communications – Amount: $189.97	PP-20241028-Charter.pdf	Oct 28, 2024	2024-10-28	Protested Invoices
Marc Glassman Inc. – Amount: $151.03	PP-20241028-Glassman.pdf	Oct 28, 2024	2024-10-28	Protested Invoices
Teresa Martin Kosier – Amount: $500.00	PP-20241028-Kosier.pdf	Oct 28, 2024	2024-10-28	Protested Invoices
Charlene Wolff – Amount: $26.13	PP-20241028-Wolff.pdf	Oct 28, 2024	2024-10-28	Protested Invoices
Susan Ebersbacher – Amount: $254.69	PP-20241028-Ebersbacher-255.pdf	Oct 28, 2024	2024-10-28	Protested Invoices
Susan Ebersbacher – Amount: $34.17	PP-20241028-Ebersbacher-34.pdf	Oct 28, 2024	2024-10-28	Protested Invoices
Geauga Credit Union – Amount: $951.30	PP-20241021-GeaugaCU-951.pdf	Oct 21, 2024	2024-10-21	Protested Invoices
Geauga Credit Union – Amount: $631.00	PP-20241021-GeaugaCU-631.pdf	Oct 21, 2024	2024-10-21	Protested Invoices
Robert W. Berger – Amount: $45.56	PP-20241021-Berger.pdf	Oct 21, 2024	2024-10-21	Protested Invoices
Michael A. Wagner, LLC – Amount: $45.00	PP-20241021-Wagner.pdf	Oct 21, 2024	2024-10-21	Protested Invoices
Weston Hurd, LLP – Amount; $555.00	PP-20241021-Hurd.pdf	Oct 21, 2024	2024-10-21	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $16,342.00	PP-20241021-Swift.pdf	Oct 21, 2024	2024-10-21	Protested Invoices
Mary Ruth Shumway – Amount: $31.00	PP-20241021-Shumway.pdf	Oct 21, 2024	2024-10-21	Protested Invoices
Cynthia Sladek – Amount: $249.38	PP-20241021-Sladek.pdf	Oct 21, 2024	2024-10-21	Protested Invoices
Forensic Fluids Laboratories, Inc. – Amount: $22.00	PP-20241021-Forensic.pdf	Oct 21, 2024	2024-10-21	Protested Invoices
Stephanie Voss – Amount: $265.65	PP-20241021-Voss.pdf	Oct 21, 2024	2024-10-21	Protested Invoices
Beth Williams – Amount: $82.41	PP-20241021-Williams.pdf	Oct 21, 2024	2024-10-21	Protested Invoices
Heather Mountsier – Amount: $197.72	PP-20241021-Mountsier.pdf	Oct 21, 2024	2024-10-21	Protested Invoices
Michael Wagner, LLC – Amount: $780.00	PP-20241014-Wagner.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Jeffrey T. Orndorff – Amount: $150.00	PP-20241014-Orndorff.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Abbey King – Amount: $168.17	PP-20241014-King-Pro.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Samuel Matthews – Amount: $165.49	PP-20241014-Matthews-165.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Samuel Matthews – Amount: $195.98	PP-20241014-Matthews-196.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Samuel Matthews – Amount: $24.00	PP-20241014-Matthews-24.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Michael Hurst – Amount: $219.09	PP-20241014-Hurst.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Marc Glassman Inc. – Amount: $34.77	PP-20241014-Glassman-35.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
David E. Stucki – Amount: $116.58	PP-20241014-Stucki.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Denise Bollinger – Amount: $402.50	PP-20241014-Bollinger.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
CourtView Justice Solutions, Inc. – Amount: $14,981.93	PP-20241014-CourtView.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Omega Laboratories, Inc. – Amount: $716.00	PP-20241014-Omega.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Samuel Matthews – Amount: $8.38	PP-20241014-Matthews-8.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Katie Ostrosky – Amount: $80.40	PP-20241014-Ostrosky.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Rochelle Payne – Amount: $280.00	PP-20241014-Payne.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Sunrise Springs Water Company – Amount: $60.45	PP-20241014-Sunrise.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Marc Glassman – Amount: $33.55	PP-20241014-Glassman-34.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Stephanie Voss – Amount: $5.58	PP-20241014-Voss.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Beth Williams – Amount: $41.00	PP-20241014-Williams.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Mary Ruth Shumway – Amount: $204.35	PP-20241014-Shumway-204.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Mary Ruth Shumway – Amount: $115.24	PP-20241014-Shumway-115.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Abbey King – Amount: $175.54	PP-20241014-King-Juv.pdf	Oct 14, 2024	2024-10-14	Protested Invoices
Geauga County Sheriff’s Office – Amount: $30.00	PP-20241007-GCSheriff.pdf	Oct 7, 2024	2024-10-07	Protested Invoices
Scott A. Larrick – Amount: $577.00	PP-20241007-Larrick-v2.pdf	Oct 7, 2024	2024-10-07	Protested Invoices
Thomas A. Swift – Amount: $61.64	PP-20241007-TSwift.pdf	Oct 7, 2024	2024-10-07	Protested Invoices
Samuel Matthews – Amount: $143.18	PP-20241007-Matthews-143.pdf	Oct 7, 2024	2024-10-07	Protested Invoices
Advanced Clinical Consultants – Amount: $400.00	PP-20241007-Advanced.pdf	Oct 7, 2024	2024-10-07	Protested Invoices
John A. Ralph – Amount: $347.73	PP-20241007-Ralph.pdf	Oct 7, 2024	2024-10-07	Protested Invoices
Swift Technology Consulting Inc. – Amount: $450.00	PP-20241007-Swift-Tech.pdf	Oct 7, 2024	2024-10-07	Protested Invoices
Ohio Time Corporation – Amount: $272.71	PP-20241007-Ohio-Time.pdf	Oct 7, 2024	2024-10-07	Protested Invoices
CourtView Justice Solutions Inc. – Amount: $94.60	PP-20241007-CourtView.pdf	Oct 7, 2024	2024-10-07	Protested Invoices
Teresa Martin Kosier – Amount: $250.00	PP-20241007-Kosier.pdf	Oct 7, 2024	2024-10-07	Protested Invoices
Masters Telecom – Amount: $106.35	PP-20241007-Masters.pdf	Oct 7, 2024	2024-10-07	Protested Invoices
Samuel Matthews – Amount: $3.75	PP-20241007-Matthews-4.pdf	Oct 7, 2024	2024-10-07	Protested Invoices
Ada Gillespie – Amount: $106.87	PP-20241007-Gillespie.pdf	Oct 7, 2024	2024-10-07	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $631.00	PP-20241007-Ohio-Alcohol-v2.pdf	Oct 7, 2024	2024-10-07	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $270.00	PP-20241007-Ohio-Alcohol-270.pdf	Oct 7, 2024	2024-10-07	Protested Invoices
Western Reserve Office Supply – Amount: $114.01	PP-20241007-Western.pdf	Oct 7, 2024	2024-10-07	Protested Invoices
Verizon Wireless – Amount: $876.85	PP-20241007-Verizon.pdf	Oct 7, 2024	2024-10-07	Protested Invoices
Michael Wagner, LLC – Amount: $775.00	PP-20240923-Wagner.pdf	Sep 23, 2024	2024-09-23	Protested Invoices
Western Reserve Office Supply – Amount: $577.92	PP-20240923-Western-Pro.pdf	Sep 23, 2024	2024-09-23	Protested Invoices
Michael Hurst – Amount: $192.96	PP-20240923-Hurst.pdf	Sep 23, 2024	2024-09-23	Protested Invoices
UH Occupational Health – Amount: $53.00	PP-20240923-UH.pdf	Sep 23, 2024	2024-09-23	Protested Invoices
Schraff Thomas Law, LLC – Amount: $1,000.00	PP-20240923-Schraff.pdf	Sep 23, 2024	2024-09-23	Protested Invoices
John A. Ralph – Amount: $234.50	PP-20240923-Ralph.pdf	Sep 23, 2024	2024-09-23	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $1,350.00	PP-20240923-Swift-v2.pdf	Sep 23, 2024	2024-09-23	Protested Invoices
AT&T Mobility – Amount: $214.60	PP-20240923-ATT.pdf	Sep 23, 2024	2024-09-23	Protested Invoices
Western Reserve Office Supply – Amount: $218.80	PP-20240923-Western-Juv.pdf	Sep 23, 2024	2024-09-23	Protested Invoices
Ohio CASA – Amount: $4,050.00	PP-20240916-Ohio-CASA.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Hyatt Regency Columbus – Amount: $4,723.42	PP-20240916-Hyatt.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Innovation Counseling and Wellness Center – Amount: $70.00	PP-20240916-Innovation.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Heather Mountsier – Amount: $99.03	PP-20240916-Mountsier-99.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Stephanie Voss – Amount: $112.82	PP-20240916-Voss-113.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Ohio Neuropsychology and Forensics Experts – Amount: $4,000.00	PP-20240916-Ohio-Neuropsychology.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $298.00	PP-20240916-Swift-298.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $350.00	PP-20240916-Swift-350.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Charter Communications – Amount: $189.97	PP-20240916-Charter.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Stephanie Voss – Amount: $2.79	PP-20240916-Voss-3.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Cynthia Sladek – Amount: $1,373.00	PP-20240916-Sladek.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Susan Ebersbacher – Amount: $28.14	PP-20240916-Ebersbacher.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Beth Williams – Amount: $246.56	PP-20240916-Williams.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Mary Ruth Shumway – Amount: $140.03	PP-20240916-Shumway.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Charlene Wolff – Amount: $159.46	PP-20240916-Wolff.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Katie Ostrosky – Amount: $95.14	PP-20240916-Ostrosky.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
David E. Stucki – Amount: $116.58	PP-20240916-Stucki.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Rochelle Payne – Amount: $227.50	PP-20240916-Payne.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Forensic Fluids Laboratories, Inc. – Amount: $1,350.00	PP-20240916-Forensic.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Ohio Association of Probate Judges – Amount: $125.00	PP-20240916-Ohio-Probate.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Ohio Association of Magistrates – Amount: $900.00	PP-20240916-Ohio-Magistrates.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Schraff Thomas Law, LLC – Amount: $495.00	PP-20240916-Schraff.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Advanced Media Publications Inc. – Amount: $3,399.39	PP-20240916-Advanced.pdf	Sep 16, 2024	2024-09-16	Protested Invoices
Verizon Wireless – Amount: $832.04	PP-20240909-Verizon.pdf	Sep 9, 2024	2024-09-09	Protested Invoices
Teresa Martin Kosier – Amount: $750.00	PP-20240909-Kosier.pdf	Sep 9, 2024	2024-09-09	Protested Invoices
Interpreters XP, LLC – Amount: $200.00	PP-20240909-Interpreters.pdf	Sep 9, 2024	2024-09-09	Protested Invoices
Debra L. Boros – Amount: $79.06	PP-20240909-Boros.pdf	Sep 9, 2024	2024-09-09	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $16,342.00	PP-20240909-Swift.pdf	Sep 9, 2024	2024-09-09	Protested Invoices
Masters Telecom LLC – Amount: $106.35	PP-20240909-Masters.pdf	Sep 9, 2024	2024-09-09	Protested Invoices
CourtView Justice Solutions Inc. – Amount: $35,464.00	PP-20240909-CourtView.pdf	Sep 9, 2024	2024-09-09	Protested Invoices
American Business Forms – Amount: $897.55	PP-20240909-American.pdf	Sep 9, 2024	2024-09-09	Protested Invoices
National College of Probate Judges – Amount: $500.00	PP-20240909-National.pdf	Sep 9, 2024	2024-09-09	Protested Invoices
Western Reserve Office Supply – Amount: $64.15	PP-20240909-Western.pdf	Sep 9, 2024	2024-09-09	Protested Invoices
TRZ Business Services, Inc. – Amount: $2,001.99	PP-20240909-TRZ.pdf	Sep 9, 2024	2024-09-09	Protested Invoices
Schraff Thomas Law, LLC – Amount: $1,585.00	PP-20240909-Schraff.pdf	Sep 9, 2024	2024-09-09	Protested Invoices
Allied InfoTech Corporation – Amount: $230.00	PP-20240909-Allied.pdf	Sep 9, 2024	2024-09-09	Protested Invoices
Geauga Credit Union – Amount: $897.28	PP-20240909-GeaugaCU.pdf	Sep 9, 2024	2024-09-09	Protested Invoices
AT&T Mobility – Amount: $214.60	PP-20240903-ATT.pdf	Sep 3, 2024	2024-09-03	Protested Invoices
Marcia R. Loebick – Amount: $617.10	PP-20240903-Loebick.pdf	Sep 3, 2024	2024-09-03	Protested Invoices
Denise Bollinger – Amount: $280.00	PP-20240903-Bollinger.pdf	Sep 3, 2024	2024-09-03	Protested Invoices
Cynthia Sladek – Amount: $490.00	PP-20240903-Sladek.pdf	Sep 3, 2024	2024-09-03	Protested Invoices
Sunrise Springs Water Company – Amount: $186.40	PP-20240903-Sunrise.pdf	Sep 3, 2024	2024-09-03	Protested Invoices
ASAP Sanitary Services – Amount: $120.00	PP-20240903-ASAP.pdf	Sep 3, 2024	2024-09-03	Protested Invoices
Canon Financial Services, Inc. – Amount: $659.00	PP-20240903-Canon.pdf	Sep 3, 2024	2024-09-03	Protested Invoices
Western Reserve Office Supply – Amount: $216.20	PP-20240903-Western.pdf	Sep 3, 2024	2024-09-03	Protested Invoices
Jason Zumerling – Amount: $62.65	PP-20240903-Zumerling.pdf	Sep 3, 2024	2024-09-03	Protested Invoices
Ada Gillespie – Amount: $57.29	PP-20240903-Gillespie.pdf	Sep 3, 2024	2024-09-03	Protested Invoices
National College of Probate Judges – Amount: $200.00	PP-20240903-National-200.pdf	Sep 3, 2024	2024-09-03	Protested Invoices
National College of Probate Judges – Amount: $125.00	PP-20240903-National-125.pdf	Sep 3, 2024	2024-09-03	Protested Invoices
Thomas A. Swift – Amount: $61.64	PP-20240903-Swift.pdf	Sep 3, 2024	2024-09-03	Protested Invoices
Ohio Neuropsychology and Forensics Experts LLC – Amount: $1,100.00	PP-20240819-Ohio-Neuro.pdf	Aug 19, 2024	2024-08-19	Protested Invoices
Charter Communications – Amount: $189.97	PP-20240819-Charter.pdf	Aug 19, 2024	2024-08-19	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $1,147.00	PP-20240819-Ohio-Alcohol.pdf	Aug 19, 2024	2024-08-19	Protested Invoices
Omega Laboratories, Inc. – Amount: $1,074.00	PP-20240819-Omega.pdf	Aug 19, 2024	2024-08-19	Protested Invoices
Debra L. Boros – Amount: $79.06	PP-20240819-Boros.pdf	Aug 19, 2024	2024-08-19	Protested Invoices
Jason Zumerling – Amount: $142.03	PP-20240819-Zumerling.pdf	Aug 19, 2024	2024-08-19	Protested Invoices
Mary Ruth Shumway – Amount: $104.19	PP-20240819-Shumway.pdf	Aug 19, 2024	2024-08-19	Protested Invoices
Bonnie Glavic – Amount: $103.18	PP-20240819-Glavic.pdf	Aug 19, 2024	2024-08-19	Protested Invoices
Beverly J. Modic – Amount: $206.25	PP-20240819-Modic.pdf	Aug 19, 2024	2024-08-19	Protested Invoices
Advanced Clinical Consultants – Amount: $700.00	PP-20240819-Advanced.pdf	Aug 19, 2024	2024-08-19	Protested Invoices
UH Occupational Health – Amount: $53.00	PP-20240819-UH.pdf	Aug 19, 2024	2024-08-19	Protested Invoices
Amazon Capital Services, Inc. – Amount: $1,488.54	PP-20240819-Amazon.pdf	Aug 19, 2024	2024-08-19	Protested Invoices
TAB Products Co. LLC – Amount: $1,009.75	PP-20240812-TAB.pdf	Aug 12, 2024	2024-08-12	Protested Invoices
Jeffrey T. Orndorff – Amount: $150.00	PP-20240812-Orndorff.pdf	Aug 12, 2024	2024-08-12	Protested Invoices
Samuel Matthews – Amount: $73.63	PP-20240812-Matthews.pdf	Aug 12, 2024	2024-08-12	Protested Invoices
Marc Glassman Inc. – Amount: $24.31	PP-20240812-Glassman.pdf	Aug 12, 2024	2024-08-12	Protested Invoices
Katie Ostrosky – Amount: $80.40	PP-20240812-Ostrosky.pdf	Aug 12, 2024	2024-08-12	Protested Invoices
Western Reserve Office Supply – Amount: $650.53	PP-20240812-Western.pdf	Aug 12, 2024	2024-08-12	Protested Invoices
Debra L. Boros – Amount: $204.75	PP-20240812-Boros.pdf	Aug 12, 2024	2024-08-12	Protested Invoices
Charlene Wolff – Amount: $36.85	PP-20240812-Wolff.pdf	Aug 12, 2024	2024-08-12	Protested Invoices
Susan Ebersbacher – Amount: $55.95	PP-20240812-Ebersbacher.pdf	Aug 12, 2024	2024-08-12	Protested Invoices
Beth Williams – Amount: $30.15	PP-20240812-Williams.pdf	Aug 12, 2024	2024-08-12	Protested Invoices
Heather Mountsier – Amount: $142.91	PP-20240812-Mountsier-1.pdf	Aug 12, 2024	2024-08-12	Protested Invoices
Stephanie Voss – Amount: $146.06	PP-20240812-Voss.pdf	Aug 12, 2024	2024-08-12	Protested Invoices
John A. Ralph – Amount: $535.27	PP-20240805-Ralph-535.pdf	Aug 5, 2024	2024-08-05	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $1,800.74	PP-20240805-Swift-1801.pdf	Aug 5, 2024	2024-08-05	Protested Invoices
Deluxe Small Business Sales – Amount: $145.82	PP-20240805-Deluxe-1.pdf	Aug 5, 2024	2024-08-05	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $16,342.00	PP-20240805-Swift-16342.pdf	Aug 5, 2024	2024-08-05	Protested Invoices
John A. Ralph – Amount: $486.38	PP-20240805-Ralph-486.pdf	Aug 5, 2024	2024-08-05	Protested Invoices
Lori A. White, Ph.D. – Amount: $437.50	PP-20240805-White.pdf	Aug 5, 2024	2024-08-05	Protested Invoices
Ohio Neuropsychology and Forensics Experts LLC – Amount: $2,500.00	PP-20240805-Ohio.pdf	Aug 5, 2024	2024-08-05	Protested Invoices
Jason Zumerling – Amount: $86.10	PP-20240805-Zumerling.pdf	Aug 5, 2024	2024-08-05	Protested Invoices
Geauga County Sheriff’s Office – Amount: $30.00	PP-20240805-GCSheriff.pdf	Aug 5, 2024	2024-08-05	Protested Invoices
21st Century Media – News-Herald – Amount: $127.75	PP-20240805-21st.pdf	Aug 5, 2024	2024-08-05	Protested Invoices
John A. Ralph – Amount: $271.33	PP-20240805-Ralph-271.pdf	Aug 5, 2024	2024-08-05	Protested Invoices
Masters Telecom LLC – Amount: $76.35	PP-20240805-Masters.pdf	Aug 5, 2024	2024-08-05	Protested Invoices
David W. Welty – Amount: $31.19	PP-20240729-Welty.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
UH Occupational Health – Amount: $53.00	PP-20240729-UH.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
ODP Business Solutions, LLC – Amount: $145.19	PP-20240729-ODP.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $137.26	PP-20240729-Swift.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
CourtView Justice Solutions Inc. – Amount: $1,204.42	PP-20240729-CourtView.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
Jennifer Moore-Mallinos – Amount: $371.24	PP-20240729-Mallinos-371.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
Jennifer Moore-Mallinos – Amount: $337.75	PP-20240729-Mallinos-338.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
Jennifer Moore-Mallinos – Amount: $367.00	PP-20240729-Mallinos-367.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
Jennifer Moore-Mallinos – Amount: $162.74	PP-20240729-Mallinos-163.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
Jennifer Moore-Mallinos – Amount: $87.50	PP-20240729-Mallinos-88.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
Jennifer Moore-Mallinos – Amount: $493.75	PP-20240729-Mallinos-494.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
Jennifer Moore-Mallinos – Amount: $278.13	PP-20240729-Mallinos-278.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
Jennifer Moore-Mallinos – Amount: $1,007.77	PP-20240729-Mallinos-1008.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
Jennifer Moore-Mallinos – Amount: $204.38	PP-20240729-Mallinos-204.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
Jennifer Moore-Mallinos – Amount: $290.88	PP-20240729-Mallinos-291.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
Jennifer Moore-Mallinos – Amount: $1,653.99	PP-20240729-Mallinos-1654.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
Mary Ruth Shumway – Amount: $231.15	PP-20240729-Shumway.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
Western Reserve Office Supply – Amount: $685.78	PP-20240729-Western.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
Sunrise Springs Water Company – Amount; $177.45	PP-20240729-Sunrise-1.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
Verizon Wireless – Amount: $832.04	PP-20240729-Verizon.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
ASAP Sanitary Services LLC – Amount: $120.00	PP-20240729-ASAP.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
Ohio Neuropsychology and Forensics Experts LLC – Amount: $8,995.00	PP-20240729-Ohio.pdf	Jul 29, 2024	2024-07-29	Protested Invoices
CourtView Justice Solutions Inc. – Amount: $5,001.75	PP-20240722-CourtView-Pro-5002.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
Samuel Matthews – Amount: $231.35	PP-20240722-Matthews-231.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
Samuel Matthews – Amount: $9.85	PP-20240722-Matthews-10.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
Samuel Matthews – Amount: $246.44	PP-20240722-Matthews-246.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
Schraff Thomas Law, LLC – Amount: $832.91	PP-20240722-Schraff.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
Western Reserve Office Supply – Amount: $55.88	PP-20240722-Western.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
Marc Glassman Inc. – Amount: $77.28	PP-20240722-Glassman-Pro.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
G & L Locksmiths – Amount: $104.40	PP-20240722-GLLocksmiths.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
Cynthia Sladek – Amount: $420.00	PP-20240722-Sladek-420.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
Cynthia Sladek – Amount: $140.00	PP-20240722-Sladek-140.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
Marc Glassman Inc. – Amount: $39.71	PP-20240722-Glassman-Juv.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
Omega Laboratories, Inc. – Amount: $1,074.00	PP-20240722-Omega.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
John A. Ralph – Amount: $389.63	PP-20240722-Ralph.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
Samuel Matthews – Amount: $112.89	PP-20240722-Matthews-113.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
AT&T Mobility – Amount: $214.60	PP-20240722-ATT.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $516.00	PP-20240722-Ohio.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
CourtView Justice Solutions Inc. – Amount: $5,001.75	PP-20240722-CourtView-Juv-5002.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
CourtView Justice Solutions Inc. – Amount: $9,887.00	PP-20240722-CourtView-9887.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
Madysen Breedlove – Amount: $209.04	PP-20240722-Breedlove.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
Caren Ellinger – Amount: $192.96	PP-20240722-Ellinger.pdf	Jul 22, 2024	2024-07-22	Protested Invoices
Stephanie Voss – Amount: $117.52	PP-20240715-Voss.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Katie Ostrosky – Amount: $73.70	PP-20240715-Ostrosky.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Heather Mountsier – Amount: $165.22	PP-20240715-Mountsier.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
David E. Stucki – Amount: $116.58	PP-20240715-Stucki.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Charlene Wolff – Amount: $89.11	PP-20240715-Wolff.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Beth Williams – Amount: $15.99	PP-20240715-Williams-16.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Beth Williams – Amount: $104.52	PP-20240715-Williams-105.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Ada Gillespie – Amount: $11.06	PP-20240715-Gillespie.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Geauga Credit Union – Amount: $774.00	PP-20240715-GeaugaCU-Juv.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Verizon Wireless – Amount: $829.19	PP-20240715-Verizon.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Charter Communications – Amount: $189.97	PP-20240715-Charter.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
TAB Products Co. LLC – Amount: $2,712.75	PP-20240715-TAB.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Ohio Neuropsychology and Forensic Experts LLC – Amount; $9,109.00	PP-20240715-Ohio.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Turk Law – Amount: $292.00	PP-20240715-Turk.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Ibold and O’Brien – Amount: $1,000.00	PP-20240715-IboldOBrien-1000.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Ibold and O’Brien – Amount: $1,635.00	PP-20240715-IboldOBrien-1635.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
John A. Ralph – Amount: $167.50	PP-20240715-Ralph.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Schraff Thomas Law, LLC – Amount: $80.00	PP-20240715-Schraff.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Lori A. White, PhD. – Amount: $500.00	PP-20240715-White-729.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Lori A. White, PhD. – Amount: $500.00	PP-20240715-White-728.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Ibold and O’Brien – Amount: $405.00	PP-20240715-IboldOBrien-405.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Geauga Credit Union – Amount: $485.00	PP-20240715-GeaugaCU-Pro.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Kerri Quay – Amount: $30.45	PP-20240715-Quay.pdf	Jul 15, 2024	2024-07-15	Protested Invoices
Western Reserve Office Supply – Amount: $48.00	PP-20240708-Western-1.pdf	Jul 8, 2024	2024-07-08	Protested Invoices
Masters Telecom LLC – Amount: $152.54	PP-20240708-Masters.pdf	Jul 8, 2024	2024-07-08	Protested Invoices
Ohio Chief Probation Officers Association – Amount: $350.00	PP-20240708-Ohio.pdf	Jul 8, 2024	2024-07-08	Protested Invoices
Mary Ruth Shumway – Amount: $36.18	PP-20240708-Shumway.pdf	Jul 8, 2024	2024-07-08	Protested Invoices
Sunrise Springs Water Company – Amount: $60.45	PP-20240708-Sunrise-Juv.pdf	Jul 8, 2024	2024-07-08	Protested Invoices
ASAP Sanitary Services LLC – Amount: $120.00	PP-20240708-ASAP.pdf	Jul 8, 2024	2024-07-08	Protested Invoices
Vista Solutions Group, LP – Amount: $20,450.00	PP-20240708-Vista.pdf	Jul 8, 2024	2024-07-08	Protested Invoices
Bluehost Inc. – Amount: $62.97	PP-20240708-Bluehost.pdf	Jul 8, 2024	2024-07-08	Protested Invoices
Geauga County Sheriff’s Office – Amount: $30.00	PP-20240708-GCSheriff.pdf	Jul 8, 2024	2024-07-08	Protested Invoices
Sunrise Springs Water Company – Amount: $134.50	PP-20240708-Sunrise-Pro.pdf	Jul 8, 2024	2024-07-08	Protested Invoices
Bluehost Inc. – Amount: $539.64	PP-20240701-Bluehost.pdf	Jul 1, 2024	2024-07-01	Protested Invoices
The Ohio State University – Amount: $90.00	PP-20240624-OSU.pdf	Jun 24, 2024	2024-06-24	Protested Invoices
Western Reserve Office Supply – Amount: $796.73	PP-20240624-Western.pdf	Jun 24, 2024	2024-06-24	Protested Invoices
Timothy Schaefer DBA Chelsea Flower Garden – Amount: $380.50	PP-20240624-Schaefer.pdf	Jun 24, 2024	2024-06-24	Protested Invoices
Charter Communications – Amount: $189.97	PP-20240624-Charter.pdf	Jun 24, 2024	2024-06-24	Protested Invoices
Omega Laboratories, Inc. – Amount: $959.80	PP-20240624-Omega.pdf	Jun 24, 2024	2024-06-24	Protested Invoices
Masters Telecom LLC – Amount: $82.05	PP-20240624-Masters.pdf	Jun 24, 2024	2024-06-24	Protested Invoices
AT&T Mobility – Amount: $634.55	PP-20240624-ATT.pdf	Jun 24, 2024	2024-06-24	Protested Invoices
UH Occupational Health – Amount: $53.00	PP-20240624-UH.pdf	Jun 24, 2024	2024-06-24	Protested Invoices
Geauga Credit Union – Amount: $1,728.52	PP-20240624-GeaugaCU-1729.pdf	Jun 24, 2024	2024-06-24	Protested Invoices
Geauga Credit Union – Amount: $807.72	PP-20240624-GeaugaCU-808.pdf	Jun 24, 2024	2024-06-24	Protested Invoices
48HourPrint.com – Amount: $153.66	PP-20240617-48HourPrint-Juv.pdf	Jun 17, 2024	2024-06-17	Protested Invoices
ASAP Sanitary Services, LLC – Amount: $160.05	PP-20240617-ASAP-160.pdf	Jun 17, 2024	2024-06-17	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $327.00	PP-20240617-Ohio-Alcohol.pdf	Jun 17, 2024	2024-06-17	Protested Invoices
Cynthia Sladek – Amount: $210.00	PP-20240617-Sladek.pdf	Jun 17, 2024	2024-06-17	Protested Invoices
Ohio Time Corporation – Amount: $86.92	PP-20240617-Ohio-Time.pdf	Jun 17, 2024	2024-06-17	Protested Invoices
Marc Glassman Inc. – Amount: $147.10	PP-20240617-Glassman.pdf	Jun 17, 2024	2024-06-17	Protested Invoices
Heather Mountsier – Amount: $250.38	PP-20240617-Mountsier.pdf	Jun 17, 2024	2024-06-17	Protested Invoices
Ada Gillespie – Amount: $10.05	PP-20240617-Gillespie.pdf	Jun 17, 2024	2024-06-17	Protested Invoices
ASAP Sanitary Services, LLC – Amount: $150.00	PP-20240617-ASAP-150.pdf	Jun 17, 2024	2024-06-17	Protested Invoices
Samuel Matthews – Amount: $91.79	PP-20240617-Matthews-Juv.pdf	Jun 17, 2024	2024-06-17	Protested Invoices
48HourPrint.com – Amount: $293.90	PP-20240617-48HourPrint-Pro.pdf	Jun 17, 2024	2024-06-17	Protested Invoices
Western Reserve Office Supply – Amount: $1,108.43	PP-20240617-Western.pdf	Jun 17, 2024	2024-06-17	Protested Invoices
Samuel Matthews – Amount: $170.78	PP-20240617-Matthews-Pro.pdf	Jun 17, 2024	2024-06-17	Protested Invoices
Beth Williams – Amount: $98.25	PP-20240610-Williams-98.pdf	Jun 10, 2024	2024-06-10	Protested Invoices
Denise Bollinger – Amount: $603.75	PP-20240610-Bollinger.pdf	Jun 10, 2024	2024-06-10	Protested Invoices
Beth Williams – Amount: $178.89	PP-20240610-Williams-179.pdf	Jun 10, 2024	2024-06-10	Protested Invoices
Stephanie Voss – Amount: $214.20	PP-20240610-Voss.pdf	Jun 10, 2024	2024-06-10	Protested Invoices
Katie Ostrosky – Amount: $61.64	PP-20240610-Ostrosky-1.pdf	Jun 10, 2024	2024-06-10	Protested Invoices
Jones-Wood Psychological Associates, Inc. – Amount: $1,740.00	PP-20240610-Jones-Wood.pdf	Jun 10, 2024	2024-06-10	Protested Invoices
Charlene Wolff – Amount: $41.54	PP-20240610-Wolff.pdf	Jun 10, 2024	2024-06-10	Protested Invoices
TRZ Business Services, Inc. – Amount: $1,886.05	PP-20240610-TRZ.pdf	Jun 10, 2024	2024-06-10	Protested Invoices
Bluehost Inc. – Amount: $336.24	PP-20240610-Bluehost.pdf	Jun 10, 2024	2024-06-10	Protested Invoices
Thomas A. Swift – Amount: $61.64	PP-20240610-Swift.pdf	Jun 10, 2024	2024-06-10	Protested Invoices
Ohio Associations of Probate, Juvenile and Domestic Relations Judges – Amount: $400.00	PP-20240603-OAPJ.pdf	Jun 3, 2024	2024-06-03	Protested Invoices
Michael Hurst – Amount: $47.27	PP-20240603-Hurst.pdf	Jun 3, 2024	2024-06-03	Protested Invoices
Sunrise Springs Water Company – Amount: $134.50	PP-20240603-Sunrise-Pro.pdf	Jun 3, 2024	2024-06-03	Protested Invoices
Ohio Time Corporation – Amount: $332.00	PP-20240603-OhioTime.pdf	Jun 3, 2024	2024-06-03	Protested Invoices
Atwell’s Police and Fire Equipment – Amount: $173.00	PP-20240603-Atwell-Pro-173.pdf	Jun 3, 2024	2024-06-03	Protested Invoices
Atwell’s Police and Fire Equipment – Amount: $420.00	PP-20240603-Atwell-Pro-420.pdf	Jun 3, 2024	2024-06-03	Protested Invoices
Forensic Fluids Laboratories, Inc. – Amount: $2,700.00	PP-20240603-Forensic.pdf	Jun 3, 2024	2024-06-03	Protested Invoices
Sunrise Springs Water Company – Amount: $60.65	PP-20240603-Sunrise-Juv.pdf	Jun 3, 2024	2024-06-03	Protested Invoices
Teresa Martin Kosier – Amount: $250.00	PP-20240603-Kosier.pdf	Jun 3, 2024	2024-06-03	Protested Invoices
Mary Ruth Shumway – Amount: $16.08	PP-20240603-Shumway.pdf	Jun 3, 2024	2024-06-03	Protested Invoices
Ada Gillespie – Amount: $116.58	PP-20240603-Gillespie.pdf	Jun 3, 2024	2024-06-03	Protested Invoices
Atwell’s Police and Fire Equipment – Amount: $420.00	PP-20240603-Atwell-Juv.pdf	Jun 3, 2024	2024-06-03	Protested Invoices
Lori A. White, Ph. D. – Amount: $625.00	PP-20240530-White.pdf	May 30, 2024	2024-05-30	Protested Invoices
Jeffrey T. Orndoff Co., L.P.A. – Amount: $325.00	PP-20240530-Orndorff.pdf	May 30, 2024	2024-05-30	Protested Invoices
Ohio Bailiffs and Court Officers Association – Amount: $758.00	PP-20240530-Ohio.pdf	May 30, 2024	2024-05-30	Protested Invoices
Verizon – Amount: $829.19	PP-20240530-Verizon.pdf	May 30, 2024	2024-05-30	Protested Invoices
Susan Ebersbacher – Amount: $24.12	PP-20240530-Ebersbacher.pdf	May 30, 2024	2024-05-30	Protested Invoices
Denise Bollinger – Amount: $280.00	PP-20240530-Bollinger.pdf	May 30, 2024	2024-05-30	Protested Invoices
Teresa Martin Kosier – Amount: $750.00	PP-20240530-Kosier.pdf	May 30, 2024	2024-05-30	Protested Invoices
Ohio CASA/GAL Association – Amount: $300.00	PP-20240520-CASA.pdf	May 20, 2024	2024-05-20	Protested Invoices
The Home Depot – Amount: $384.63	PP-20240520-HomeDepot.pdf	May 20, 2024	2024-05-20	Protested Invoices
Jennifer Moore-Mallinos – Amount: $4,206.25	PP-20240520-Mallinos-4206.pdf	May 20, 2024	2024-05-20	Protested Invoices
Jennifer Moore-Mallinos – Amount: $288.75	PP-20240520-Mallinos-289.pdf	May 20, 2024	2024-05-20	Protested Invoices
Jennifer Moore-Mallinos – Amount: $2,950.00	PP-20240520-Mallinos-2950.pdf	May 20, 2024	2024-05-20	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $30.00	PP-20240520-Swift-Juv-30.pdf	May 20, 2024	2024-05-20	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $498.50	PP-20240520-Swift-Juv-499.pdf	May 20, 2024	2024-05-20	Protested Invoices
Cynthia Sladek – Amount: $420.00	PP-20240520-Sladek.pdf	May 20, 2024	2024-05-20	Protested Invoices
Charter Communications – Amount: $149.97	PP-20240520-Charter.pdf	May 20, 2024	2024-05-20	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $498.50	PP-20240520-Swift-Pro-499.pdf	May 20, 2024	2024-05-20	Protested Invoices
Scott A. Larrick – Amount: $787.50	PP-20240520-Larrick.pdf	May 20, 2024	2024-05-20	Protested Invoices
Michael A. Wagner, LLC – Amount: $355.00	PP-20240520-Wagner.pdf	May 20, 2024	2024-05-20	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $418.95	PP-20240513-Swift-Pro.pdf	May 13, 2024	2024-05-13	Protested Invoices
Summit County Probate Court – Amount: $214.00	PP-20240513-Summit.pdf	May 13, 2024	2024-05-13	Protested Invoices
Michael A. Wagner, LLC – Amount: $510.00	PP-20240513-Wagner.pdf	May 13, 2024	2024-05-13	Protested Invoices
Samuel Matthews – Amount: $166.76	PP-20240513-Matthews-Pro.pdf	May 13, 2024	2024-05-13	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $553.00	PP-20240513-Ohio.pdf	May 13, 2024	2024-05-13	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $518.55	PP-20240513-Swift-Juv.pdf	May 13, 2024	2024-05-13	Protested Invoices
Omega Laboratories, Inc. – Amount: $716.00	PP-20240513-Omega.pdf	May 13, 2024	2024-05-13	Protested Invoices
Jennifer Moore-Mallinos – Amount: $189.99	PP-20240513-Mallinos-190.pdf	May 13, 2024	2024-05-13	Protested Invoices
Jennifer Moore-Mallinos – Amount: $827.50	PP-20240513-Mallinos-828.pdf	May 13, 2024	2024-05-13	Protested Invoices
Jennifer Moore-Mallinos – Amount: $700.00	PP-20240513-Mallinos-700.pdf	May 13, 2024	2024-05-13	Protested Invoices
Jennifer Moore-Mallinos – Amount: $148.75	PP-20240513-Mallinos-149.pdf	May 13, 2024	2024-05-13	Protested Invoices
Jennifer Moore-Mallinos – Amount: $738.75	PP-20240513-Mallinos-739.pdf	May 13, 2024	2024-05-13	Protested Invoices
Jennifer Moore-Mallinos – Amount: $408.65	PP-20240513-Mallinos-409.pdf	May 13, 2024	2024-05-13	Protested Invoices
Jennifer Moore-Mallinos – Amount: $167.50	PP-20240513-Mallinos-168-1.pdf	May 13, 2024	2024-05-13	Protested Invoices
Jennifer Moore-Mallinos – Amount: $673.75	PP-20240513-Mallinos-674.pdf	May 13, 2024	2024-05-13	Protested Invoices
Jennifer Moore-Mallinos – Amount: $922.50	PP-20240513-Mallinos-923.pdf	May 13, 2024	2024-05-13	Protested Invoices
Jennifer Moore-Mallinos – Amount: $48.25	PP-20240513-Mallinos-48.pdf	May 13, 2024	2024-05-13	Protested Invoices
Jennifer Moore-Mallinos – Amount: $151.25	PP-20240513-Mallinos-151.pdf	May 13, 2024	2024-05-13	Protested Invoices
Jennifer Moore-Mallinos – Amount: $816.00	PP-20240513-Mallinos-816.pdf	May 13, 2024	2024-05-13	Protested Invoices
Jennifer Moore-Mallinos – Amount: $2,457.00	PP-20240513-Mallinos-2457.pdf	May 13, 2024	2024-05-13	Protested Invoices
Jennifer Moore-Mallinos – Amount: $685.00	PP-20240513-Mallinos-685.pdf	May 13, 2024	2024-05-13	Protested Invoices
Jennifer Moore-Mallinos – Amount: $43.75	PP-20240513-Mallinos-44.pdf	May 13, 2024	2024-05-13	Protested Invoices
Jennifer Moore-Mallinos – Amount: $476.62	PP-20240513-Mallinos-477.pdf	May 13, 2024	2024-05-13	Protested Invoices
Samuel Matthews – Amount: $52.19	PP-20240513-Matthews-Juv.pdf	May 13, 2024	2024-05-13	Protested Invoices
Heather Mountsier – Amount: $158.72	PP-20240513-Mountsier.pdf	May 13, 2024	2024-05-13	Protested Invoices
Katie Ostrosky – Amount: $61.64	PP-20240513-Ostrosky.pdf	May 13, 2024	2024-05-13	Protested Invoices
Teresa Martin Kosier – Amount: $500.00	PP-20240513-Kosier.pdf	May 13, 2024	2024-05-13	Protested Invoices
Stephanie Voss – Amount: $156.91	PP-20240513-Voss.pdf	May 13, 2024	2024-05-13	Protested Invoices
Charlene Wolff – Amount: $42.21	PP-20240513-Wolff.pdf	May 13, 2024	2024-05-13	Protested Invoices
Geauga County Sheriff’s Office – Amount: $30.00	PP-20240506-GCSheriff.pdf	May 6, 2024	2024-05-06	Protested Invoices
Marc Glassman Inc. – Amount: $36.88	PP-20240506-Glassman-Juv.pdf	May 6, 2024	2024-05-06	Protested Invoices
Masters Telecom LLC – Amount: $76.27	PP-20240506-Masters.pdf	May 6, 2024	2024-05-06	Protested Invoices
Mary Ruth Shumway – Amount: $111.89	PP-20240506-Shumway.pdf	May 6, 2024	2024-05-06	Protested Invoices
Sunrise Springs Water Company – Amount: $59.40	PP-20240506-Sunrise-Juv.pdf	May 6, 2024	2024-05-06	Protested Invoices
National College of Probate Judges – Amount: $500.00	PP-20240506-National.pdf	May 6, 2024	2024-05-06	Protested Invoices
Geauga Credit Union – Amount: $1,275.60	PP-20240506-GeaugaCU.pdf	May 6, 2024	2024-05-06	Protested Invoices
Western Reserve Office Supply – Amount: $603.31	PP-20240506-Western.pdf	May 6, 2024	2024-05-06	Protested Invoices
Sunrise Springs Water Company – Amount: $105.50	PP-20240506-Sunrise-Pro.pdf	May 6, 2024	2024-05-06	Protested Invoices
Marc Glassman Inc. – Amount: $98.93	PP-20240506-Glassman-Pro.pdf	May 6, 2024	2024-05-06	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $74.90	PP-20240429-Swift-Juv.pdf	Apr 29, 2024	2024-04-29	Protested Invoices
Western Reserve Office Supply – Amount: $411.12	PP-20240429-Western.pdf	Apr 29, 2024	2024-04-29	Protested Invoices
Verizon Wireless – Amount: $829.19	PP-20240429-Verizon.pdf	Apr 29, 2024	2024-04-29	Protested Invoices
Samuel Matthews – Amount: $17.02	PP-20240429-Matthews-17.pdf	Apr 29, 2024	2024-04-29	Protested Invoices
Covius Document Services – Amount: $253.97	PP-20240429-Covius-Juv.pdf	Apr 29, 2024	2024-04-29	Protested Invoices
Swift Information Technology Consulting, Inc. – Amount: $6,376.80	PP-20240429-Swift-Pro.pdf	Apr 29, 2024	2024-04-29	Protested Invoices
Jennifer Moore-Mallinos – Amount: $150.00	PP-20240429-Mallinos.pdf	Apr 29, 2024	2024-04-29	Protested Invoices
Samuel Matthews – Amount: $23.00	PP-20240429-Matthews-23.pdf	Apr 29, 2024	2024-04-29	Protested Invoices
Samuel Matthews – Amount: $118.72	PP-20240429-Matthews-119.pdf	Apr 29, 2024	2024-04-29	Protested Invoices
Covius Document Services – Amount: $761.91	PP-20240429-Covius-Pro.pdf	Apr 29, 2024	2024-04-29	Protested Invoices
Heather Mountsier – Amount: $75.71	PP-20240422-Mountsier.pdf	Apr 22, 2024	2024-04-22	Protested Invoices
The Huntington National Bank – Amount: $75.08	PP-20240422-Huntington-Juv.pdf	Apr 22, 2024	2024-04-22	Protested Invoices
Charter Communications – Amount: $149.97	PP-20240422-Charter.pdf	Apr 22, 2024	2024-04-22	Protested Invoices
Katie Ostrosky – Amount: $53.60	PP-20240422-Ostrosky.pdf	Apr 22, 2024	2024-04-22	Protested Invoices
Ohio Neuropsychology and Forensic Experts LLC – Amount: $2,725.00	PP-20240422-OhioNeuropsychology.pdf	Apr 22, 2024	2024-04-22	Protested Invoices
Forensic Fluids Laboratories, Inc. – Amount: $22.00	PP-20240422-Forensic.pdf	Apr 22, 2024	2024-04-22	Protested Invoices
Ada Gillespie – Amount: $163.48	PP-20240422-Gillespie.pdf	Apr 22, 2024	2024-04-22	Protested Invoices
Cynthia Sladek – Amount: $1,085.00	PP-20240422-Sladek.pdf	Apr 22, 2024	2024-04-22	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $526.50	PP-20240422-OhioAlcohol.pdf	Apr 22, 2024	2024-04-22	Protested Invoices
Charlene Wolff – Amount: $53.60	PP-20240422-Wolff.pdf	Apr 22, 2024	2024-04-22	Protested Invoices
Stephanie Voss – Amount: $108.34	PP-20240422-Voss.pdf	Apr 22, 2024	2024-04-22	Protested Invoices
Susan Ebersbacher – Amount: $46.90	PP-20240422-Ebersbacher.pdf	Apr 22, 2024	2024-04-22	Protested Invoices
The Huntington National Bank – Amount: $294.60	PP-20240422-Huntington-Pro.pdf	Apr 22, 2024	2024-04-22	Protested Invoices
Montgomery Jonson – Amount: $120.00	PP-20240422-Montgomery.pdf	Apr 22, 2024	2024-04-22	Protested Invoices
Western Reserve Office Supply – Amount: $283.44	PP-20240422-Western.pdf	Apr 22, 2024	2024-04-22	Protested Invoices
Business Information Systems, Inc. – Amount: $3,535.54	PP-20240415-Business.pdf	Apr 15, 2024	2024-04-15	Protested Invoices
National College of Probate Judges – Amount: $1,500.00	PP-20240415-National.pdf	Apr 15, 2024	2024-04-15	Protested Invoices
Omega Laboratories, Inc. – Amount: $716.00	PP-20240415-Omega.pdf	Apr 15, 2024	2024-04-15	Protested Invoices
Round 1 Fitness – Amount: $1,530.00	PP-20240415-Round1-1530.pdf	Apr 15, 2024	2024-04-15	Protested Invoices
Round 1 Fitness – Amount: $595.00	PP-20240415-Round1-595.pdf	Apr 15, 2024	2024-04-15	Protested Invoices
Michael Hurst – Amount: $209.04	PP-20240410-Hurst.pdf	Apr 10, 2024	2024-04-10	Protested Invoices
Sunrise Springs Water Company – Amount: $114.00	PP-20240410-Sunrise-Pro.pdf	Apr 10, 2024	2024-04-10	Protested Invoices
Masters Telecom LLC – Amount: $82.05	PP-20240410-Masters.pdf	Apr 10, 2024	2024-04-10	Protested Invoices
Geauga Credit Union – Amount: $328.00	PP-20240410-GeaugaCU.pdf	Apr 10, 2024	2024-04-10	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $1,062.00	PP-20240410-Ohio-1062.pdf	Apr 10, 2024	2024-04-10	Protested Invoices
Ohio Alcohol Monitoring Systems, LLC – Amount: $1,983.50	PP-20240410-Ohio-1984.pdf	Apr 10, 2024	2024-04-10	Protested Invoices
Sunrise Springs Water Company – Amount: $68.35	PP-20240410-Sunrise-Juv.pdf	Apr 10, 2024	2024-04-10	Protested Invoices
Thomas A. Swift – Amount: $61.64	PP-20240401-Swift.pdf	Apr 1, 2024	2024-04-01	Protested Invoices
Montgomery Jonson LLC – Amount: $1,279.04	PP-20240401-MontgomeryJonson.pdf	Apr 1, 2024	2024-04-01	Protested Invoices
Montgomery Jonson LLC – Amount: $638.00	PP-20240401-MontgomeryJonson.pdf	Apr 1, 2024	2024-04-01	Protested Invoices
Samuel R. Matthews – Amount: $160.20	PP-20240401-Matthews-Pro.pdf	Apr 1, 2024	2024-04-01	Protested Invoices
David E. Stucki – Amount: $233.16	PP-20240401-Stucki.pdf	Apr 1, 2024	2024-04-01	Protested Invoices
Samuel R. Matthews – Amount: $93.87	PP-20240401-Matthews-Juv.pdf	Apr 1, 2024	2024-04-01	Protested Invoices
Safer Society Press – Amount: $41.50	PP-20240401-Safer.pdf	Apr 1, 2024	2024-04-01	Protested Invoices
Beth Williams – Amount: $263.43	PP-20240401-Williams.pdf	Apr 1, 2024	2024-04-01	Protested Invoices
Ohio InterCourt Conference – Amount: $275.00	PP-20240401-Ohio.pdf	Apr 1, 2024	2024-04-01	Protested Invoices
Western Reserve Office Supply – Amount: $388.66	PP-20240325-Western-389.pdf	Mar 25, 2024	2024-03-25	Protested Invoices
Michael A. Wagner, LLC – Amount: $130.00	PP-20240325-Wagner.pdf	Mar 25, 2024	2024-03-25	Protested Invoices
Lori A. White, PhD – Amount: $500.00	PP-20240325-White.pdf	Mar 25, 2024	2024-03-25	Protested Invoices
Ohio Time Corporation – Amount: $65.22	PP-20240325-OhioTime.pdf	Mar 25, 2024	2024-03-25	Protested Invoices
Ohio Association of Probate Judges – Amount: $125.00	PP-20240325-OhioAssociation.pdf	Mar 25, 2024	2024-03-25	Protested Invoices
Teresa Martin Kosier – Amount: $750.00	PP-20240325-Kosier.pdf	Mar 25, 2024	2024-03-25	Protested Invoices
Verizon Wireless – Amount: $831.29	PP-20240325-Verizon.pdf	Mar 25, 2024	2024-03-25	Protested Invoices
CourtView Justice Solutions Inc. – Amount: $11,876.25	PP-20240325-Courtview-11876.pdf	Mar 25, 2024	2024-03-25	Protested Invoices
CourtView Justice Solutions Inc. – Amount: $110,535.00	PP-20240325-Courtview-110535.pdf	Mar 25, 2024	2024-03-25	Protested Invoices
CourtView Justice Solutions Inc. – Amount: $959.60	PP-20240325-Courtview-960.pdf	Mar 25, 2024	2024-03-25	Protested Invoices
AT&T Mobility – Amount: $9.21	PP-20240325-ATT.pdf	Mar 25, 2024	2024-03-25	Protested Invoices
Western Reserve Office Supply – Amount: $3,346.49	PP-20240325-Western-3346.pdf	Mar 25, 2024	2024-03-25	Protested Invoices
Western Reserve Office Supply – Amount: $524.55	PP-20240325-Western-525.pdf	Mar 25, 2024	2024-03-25	Protested Invoices
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
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
Ashley Lockemer – Amount: $2,287.50	PP-20220523-AshleyLockemer.pdf	May 23, 2022	2022-05-23	Protested Invoices
Advanced Media Publications Inc. – Amount: $1,449.40	PP-20220523-AdvancedMediaPublicationsInc.pdf	May 23, 2022	2022-05-23	Protested Invoices
TRZ Business Services Inc. – Amount: $1,672.21	TRZ-Business-Services-Inc._05152022182859.pdf	May 16, 2022	2022-05-16	Protested Invoices
AT&T – Amount: $41.52	AT-T_05152022192117.pdf	May 16, 2022	2022-05-16	Protested Invoices
The Huntington National Bank – Amount: $75.00	The-Huntington-National-Bank_05162022081623.pdf	May 16, 2022	2022-05-16	Protested Invoices
Ohio Association of Probate Judges – Amount: $400.00	Ohio-Association-of-Probate-Judges_05162022130652.pdf	May 16, 2022	2022-05-16	Protested Invoices
Advanced Media Publications Inc. – Amount: $2,523.80	Advanced-Media-Publications-Inc._05152022185643.pdf	May 16, 2022	2022-05-16	Protested Invoices
Advanced Media Publications Inc. – Amount: $2,523.80	Advanced-Media-Publications-Inc._05152022183136.pdf	May 16, 2022	2022-05-16	Protested Invoices
The Huntington National Bank – Amount: $166.60	The-Huntington-National-Bank_05162022084329.pdf	May 16, 2022	2022-05-16	Protested Invoices
Round 1 Ministry Inc – Amount: $340.00	Round-1-Ministry-Inc_05152022191618.pdf	May 16, 2022	2022-05-16	Protested Invoices
Ohio Association of Magistrates – Amount: $275.00	Ohio-Association-of-Magistrates_04292022084535.pdf	May 2, 2022	2022-05-02	Protested Invoices
Sam Matthews – Amount: $15.00	Sam-Matthews_04152022133024.pdf	Apr 18, 2022	2022-04-18	Protested Invoices
Geauga County Credit Union – Amount: $472.24	Geauga-Credit-Union.pdf	Apr 11, 2022	2022-04-11	Protested Invoices
Robert A. Hunderford – Amount: $14,444.29 / $375.17	Hungerford_03302022103740.pdf	Mar 28, 2022	2022-03-28	Protested Invoices
King and Ivans Law LLC – Amount: $140.00	King-and-Ivans-Law-LLC_03102022101821.pdf	Mar 14, 2022	2022-03-14	Protested Invoices
National College of Probate Judges – Amount: $400.00	National-College-of-Probate-Judges_03102022101325.pdf	Mar 14, 2022	2022-03-14	Protested Invoices
Stevenson & Wagner LLC – Amount: $155.00	Stevenson-Wagner_03102022101613.pdf	Mar 14, 2022	2022-03-14	Protested Invoices
Scott Larrick – Amount: $1,575.00	Scott-Larrick_02252022103317.pdf	Feb 28, 2022	2022-02-28	Protested Invoices
Letter from Auditor Charles E. Walder – February 25, 2022	Ltr-To-Grendell-02252022-Signed-w-Exhibits.pdf	Feb 25, 2022	2022-02-25	Protested Invoices
Letter from Judge Timothy Grendell – February 24, 2022	Grendell-Letter-02242022.pdf	Feb 24, 2022	2022-02-24	Protested Invoices
Letter from Judge Timothy Grendell – February 23, 2022	Letter-from-Judge-Timothy-Grendell.pdf	Feb 23, 2022	2022-02-23	Protested Invoices
Scott Larrick – Amount: $4,917.50	Scott-Larrick.pdf	Feb 14, 2022	2022-02-14	Protested Invoices
Morgan Whitely – Amount: $150.00	Morgan-Whitely-150.00-Probate.pdf	Jan 24, 2022	2022-01-24	Protested Invoices
Manning & Manning Co. LPA – Amount: $656.25	Manning-Manning-CO-LPA-656.25-Juvenile.pdf	Jan 24, 2022	2022-01-24	Protested Invoices
Lori A. White – Amount: $375.00	Lori-A-White_02242022095238.pdf	Jan 19, 2022	2022-01-19	Protested Invoices
Advanced Media Publications – Amount: $52.30	Advanced-Media-Publications_02242022094802.pdf	Sep 27, 2021	2021-09-27	Protested Invoices
Weekleys Mailing Service – Amount: $237.76	Weekleys-Mailing-Service_02242022095111.pdf	Sep 13, 2021	2021-09-13	Protested Invoices
Weekleys Mailing Service – Amount: $237.76	Weekleys-Mailing-Service_02242022095055.pdf	Sep 13, 2021	2021-09-13	Protested Invoices
Guaranteed Delivery Service – Amount: $48.15	Guaranteed-Delivery-Service-Inc_02242022095020.pdf	Sep 6, 2021	2021-09-06	Protested Invoices
Guaranteed Delivery Service – Amount: $48.15	Guaranteed-Delivery-Service-Inc_02242022095004.pdf	Sep 6, 2021	2021-09-06	Protested Invoices
Weekleys Mailing Service – Amount: $996.90	Weekleys-Mailing-Service_02242022095212.pdf	Sep 6, 2021	2021-09-06	Protested Invoices
Weekleys Mailing Service – Amount: $996.80	Weekleys-Mailing-Service_02242022095159.pdf	Sep 6, 2021	2021-09-06	Protested Invoices
Advanced Media Publications – Amount: $2,925.22	Advanced-Media-Publications_02242022094837.pdf	Aug 30, 2021	2021-08-30	Protested Invoices
Advanced Media Publications – Amount: $2,925.22	Advanced-Media-Publications_02242022094820.pdf	Aug 30, 2021	2021-08-30	Protested Invoices
Weekleys Mailing Service – Amount: $4,239.26	Weekleys-Mailing-Service_02242022095145.pdf	Aug 16, 2021	2021-08-16	Protested Invoices
Weekleys Mailing Service – Amount: $4,239.26	Weekleys-Mailing-Service_02242022095129.pdf	Aug 16, 2021	2021-08-16	Protested Invoices
Advanced Media Publications – Amount: $1,371.78	Advanced-Media-Publications_02242022094912.pdf	Aug 16, 2021	2021-08-16	Protested Invoices
Advanced Media Publications – Amount: $1,592.00	Advanced-Media-Publications_02242022094854.pdf	Aug 16, 2021	2021-08-16	Protested Invoices
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