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