| 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: $101.06 |
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: $2,632.00 |
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 Behavorial 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 |
| 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 |
| Behavorial 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 Behavorial Health Services – Amount: $1,700.00 |
PP-20230118-PremierBehavorial-1700.pdf |
Jan 18, 2023 |
2023-01-18 |
Protested Invoices |
| Premier Behavorial 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 |
| 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 |
| Beth Williams – Amount: $204.25 |
PP-20221212-Williams.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 |
