| Order No. | DATE | ACCT. NO. | NAME | COMPANY | SUBTOTAL | TAX |
| 9930 | 6/30/2023 | CO016 | CLAYTON WOLF | COMMUNITY ACTION AGENCY OF COLUMBIANA CO | $2,081.38 | $0.00 |
| 9929 | 6/30/2023 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $390.32 | $28.30 |
| 9928 | 6/29/2023 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $67.88 | $4.92 |
| 9927 | 6/28/2023 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $59.95 | $4.35 |
| 9926 | 6/28/2023 | CO016 | CLAYTON WOLF | COMMUNITY ACTION AGENCY OF COLUMBIANA CO | $179.78 | $0.00 |
| 9925 | 6/27/2023 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $180.39 | $13.08 |
| 9924 | 6/27/2023 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $142.15 | $10.31 |
| 9923 | 6/26/2023 | CO035 | BOBBIE VICKROY | COLUMBIANA COUNTY PROSECUTORS OFFICE | $39.84 | $0.00 |
| 9922 | 6/23/2023 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $73.47 | $5.33 |
| 9921 | 6/21/2023 | VA002 | ROB DAVIS | VALLEY OFFICE SOLUTIONS | $240.18 | $17.41 |
| 9920 | 6/21/2023 | CO016 | CLAYTON WOLF | COMMUNITY ACTION AGENCY OF COLUMBIANA CO | $142.41 | $0.00 |
| 9919 | 6/21/2023 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $6.79 | $0.00 |
| 9918 | 6/20/2023 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $108.20 | $7.84 |
| 9917 | 6/20/2023 | CTM001 | TRICIA KENREIGH | CTM LABELING | $143.97 | $10.44 |
| 9916 | 6/20/2023 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $281.89 | $0.00 |
| 9915 | 6/19/2023 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $202.73 | $14.70 |
| 9914 | 6/19/2023 | SA032 | TERRY ENDSLEY | SALEM UTILITIES DEPARTMENT | $234.51 | $0.00 |
| 9913 | 6/16/2023 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $137.51 | $9.97 |
| 9912 | 6/16/2023 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $61.83 | $4.48 |
| 9911 | 6/16/2023 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $185.22 | $13.43 |
| 9910 | 6/15/2023 | CO016 | CLAYTON WOLF | COMMUNITY ACTION AGENCY OF COLUMBIANA CO | $213.60 | $0.00 |
| 9909 | 6/15/2023 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $74.98 | $5.44 |
| 9908 | 6/15/2023 | CO016 | CLAYTON WOLF | COMMUNITY ACTION AGENCY OF COLUMBIANA CO | $518.34 | $0.00 |
| 9907 | 6/14/2023 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $238.86 | $17.32 |
| 9906 | 6/14/2023 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $310.68 | $22.52 |
| 9905 | 6/13/2023 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $171.12 | $12.41 |
| 9904 | 6/12/2023 | CO016 | CLAYTON WOLF | COMMUNITY ACTION AGENCY OF COLUMBIANA CO | $180.73 | $0.00 |
| 9903 | 6/12/2023 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $158.84 | $11.52 |
| 9902 | 6/8/2023 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $140.87 | $0.00 |
| 9901 | 6/7/2023 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $53.86 | $3.90 |
| 9900 | 6/7/2023 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $500.42 | $36.28 |
| 9899 | 6/7/2023 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $1,114.81 | $80.82 |
| 9898 | 6/6/2023 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $96.99 | $7.03 |
| 9897 | 6/6/2023 | CTM001 | TRICIA KENREIGH | CTM LABELING | $321.17 | $23.28 |
| 9896 | 6/6/2023 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $290.15 | $0.00 |
| 9895 | 6/6/2023 | OH001 | MALISSA CAMERON | EAST OHIO TECH | $239.80 | $17.39 |
| 9894 | 6/2/2023 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $47.08 | $0.00 |
| 9893 | 6/2/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $95.60 | $0.00 |
| 9892 | 6/1/2023 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $306.75 | $22.24 |
| 9891 | 5/24/2023 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $41.52 | $3.01 |
| 9890 | 5/24/2023 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $124.65 | $0.00 |
| 9889 | 5/24/2023 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $74.69 | $5.42 |
| 9888 | 5/23/2023 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $239.80 | $17.39 |
| 9887 | 5/23/2023 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $130.06 | $0.00 |
| 9886 | 5/19/2023 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $65.94 | $4.78 |
| 9885 | 5/18/2023 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $349.75 | $25.36 |
| 9884 | 5/17/2023 | VO003 | JERRICA LUCAS | HERITAGE THERMAL SERVICES | $389.70 | $28.25 |
| 9883 | 5/16/2023 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $617.82 | $44.79 |
| 9882 | 5/16/2023 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $180.66 | $13.10 |
| 9881 | 5/16/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $141.47 | $0.00 |
| 9880 | 5/15/2023 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $190.50 | $0.00 |
| 9879 | 5/10/2023 | CO033 | KIMBERLY TOHM | COL CTY MENTAL HEALTH | $1,199.00 | $0.00 |
| 9878 | 5/10/2023 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $144.97 | $0.00 |
| 9877 | 5/10/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $117.23 | $0.00 |
| 9876 | 5/9/2023 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $105.25 | $0.00 |
| 9875 | 5/9/2023 | CTM001 | TRICIA KENREIGH | CTM LABELING | $330.85 | $23.99 |
| 9874 | 5/8/2023 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $75.42 | $0.00 |
| 9873 | 5/8/2023 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $168.13 | $0.00 |
| 9872 | 5/8/2023 | OH001 | MALISSA CAMERON | EAST OHIO COLLEGE | $179.85 | $13.04 |
| 9871 | 5/5/2023 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $362.00 | $26.24 |
| 9870 | 5/4/2023 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $424.99 | $30.81 |
| 9869 | 5/4/2023 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $49.97 | $3.62 |
| 9868 | 5/4/2023 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $43.98 | $0.00 |
| 9867 | 5/3/2023 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $177.47 | $12.87 |
| 9866 | 5/3/2023 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $264.74 | $19.19 |
| 9865 | 5/2/2023 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $390.41 | $28.30 |
| 9864 | 5/2/2023 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $15.61 | $0.00 |
| 9863 | 5/2/2023 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $2,179.29 | $0.00 |
| 9862 | 5/2/2023 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $59.95 | $4.35 |
| 9861 | 5/1/2023 | VA002 | ROB DAVIS | VALLEY OFFICE SOLUTIONS | $277.89 | $20.15 |
| 9860 | 5/1/2023 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $10.96 | $0.00 |
| 9859 | 5/1/2023 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $34.54 | $0.00 |
| 9858 | 5/1/2023 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $122.86 | $0.00 |
| 9857 | 5/1/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $123.08 | $0.00 |
| 9856 | 4/28/2023 | VO003 | JERRICA LUCAS | HERITAGE THERMAL SERVICES | $194.85 | $14.13 |
| 9855 | 4/27/2023 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $167.10 | $12.11 |
| 9854 | 4/27/2023 | CTM001 | TRICIA KENREIGH | CTM LABELING | $28.82 | $2.09 |
| 9853 | 4/27/2023 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $179.85 | $0.00 |
| 9852 | 4/26/2023 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $42.44 | $3.08 |
| 9851 | 4/26/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $90.24 | $0.00 |
| 9850 | 4/24/2023 | VO003 | JERRICA LUCAS | HERITAGE THERMAL SERVICES | $539.99 | $39.15 |
| 9849 | 4/21/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $80.17 | $0.00 |
| 9848 | 4/21/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $33.52 | $0.00 |
| 9847 | 4/20/2023 | CO035 | BOBBIE VICKROY | COLUMBIANA COUNTY PROSECUTORS OFFICE | $63.10 | $0.00 |
| 9846 | 4/20/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $158.65 | $0.00 |
| 9845 | 4/19/2023 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $261.84 | $18.98 |
| 9844 | 4/19/2023 | CTM001 | TRICIA KENREIGH | CTM LABELING | $265.78 | $19.27 |
| 9843 | 4/18/2023 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $112.47 | $8.15 |
| 9842 | 4/18/2023 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $252.79 | $18.33 |
| 9841 | 4/17/2023 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $158.62 | $0.00 |
| 9840 | 4/14/2023 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $51.42 | $3.73 |
| 9839 | 4/14/2023 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $124.83 | $9.05 |
| 9838 | 4/12/2023 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $194.11 | $14.07 |
| 9837 | 4/11/2023 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $297.05 | $21.54 |
| 9836 | 4/10/2023 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $398.39 | $28.88 |
| 9835 | 4/6/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $59.95 | $0.00 |
| 9834 | 4/3/2023 | OH001 | MALISSA CAMERON | EAST OHIO COLLEGE | $239.80 | $17.39 |
| 9833 | 4/3/2023 | VA002 | ROB DAVIS | VALLEY OFFICE SOLUTIONS | $1,825.54 | $132.35 |
| 9832 | 3/31/2023 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $218.66 | $15.85 |
| 9831 | 3/31/2023 | SA032 | TERRY ENDSLEY | SALEM UTILITIES DEPARTMENT | $6.99 | $0.00 |
| 9830 | 3/29/2023 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $40.90 | $0.00 |
| 9829 | 3/28/2023 | CO033 | AMANDA HILL | COLUMBIANA COUNTY MENTAL HEALTH | $1,199.00 | $0.00 |
| 9828 | 3/27/2023 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $544.67 | $39.49 |
| 9827 | 3/27/2023 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $8.68 | $0.63 |
| 9826 | 3/24/2023 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $43.66 | $3.17 |
| 9825 | 3/24/2023 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $103.68 | $7.52 |
| 9824 | 3/24/2023 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $185.04 | $13.42 |
| 9823 | 3/22/2023 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $355.69 | $25.79 |
| 9822 | 3/22/2023 | DEFAULT | MONICA NOVAK | COLUMBIANA COUNTY ADULT PROBATION DEPT | $48.21 | $3.50 |
| 9821 | 3/21/2023 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $17.22 | $0.00 |
| 9820 | 3/21/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $85.33 | $0.00 |
| 9819 | 3/20/2023 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $359.70 | $26.08 |
| 9818 | 3/17/2023 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $29.99 | $0.00 |
| 9817 | 3/16/2023 | CTM001 | TRICIA KENREIGH | CTM LABELING | $252.79 | $18.33 |
| 9816 | 3/16/2023 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $39.64 | $2.87 |
| 9815 | 3/15/2023 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $302.28 | $0.00 |
| 9814 | 3/14/2023 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $168.83 | $12.24 |
| 9813 | 3/14/2023 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $108.42 | $0.00 |
| 9812 | 3/10/2023 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $190.97 | $0.00 |
| 9811 | 3/10/2023 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $61.76 | $0.00 |
| 9810 | 3/10/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $95.22 | $0.00 |
| 9809 | 3/9/2023 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $98.14 | $7.12 |
| 9808 | 3/9/2023 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $179.91 | $13.04 |
| 9807 | 3/7/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $119.90 | $0.00 |
| 9806 | 3/6/2023 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $194.85 | $14.13 |
| 9805 | 3/6/2023 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $285.78 | $20.72 |
| 9804 | 3/3/2023 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $17.72 | $1.28 |
| 9803 | 3/1/2023 | CTM001 | TRICIA KENREIGH | CTM LABELING | $332.67 | $24.12 |
| 9802 | 3/1/2023 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $387.24 | $28.07 |
| 9801 | 2/28/2023 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $336.12 | $24.37 |
| 9800 | 2/28/2023 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $59.95 | $4.35 |
| 9799 | 2/23/2023 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $71.43 | $0.00 |
| 9798 | 2/22/2023 | SA032 | TERRY ENDSLEY | SALEM UTILITIES DEPARTMENT | $479.42 | $0.00 |
| 9797 | 2/22/2023 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $296.88 | $21.52 |
| 9796 | 2/21/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $59.95 | $0.00 |
| 9795 | 2/21/2023 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $111.94 | $8.12 |
| 9794 | 2/20/2023 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $103.80 | $7.53 |
| 9793 | 2/20/2023 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $141.78 | $10.28 |
| 9792 | 2/17/2023 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $184.69 | $13.39 |
| 9791 | 2/16/2023 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $25.14 | $0.00 |
| 9790 | 2/14/2023 | CTM001 | TRICIA KENREIGH | CTM LABELING | $265.78 | $19.27 |
| 9789 | 2/14/2023 | OH001 | MALISSA CAMERON | EAST OHIO COLLEGE | $299.75 | $21.73 |
| 9788 | 2/14/2023 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $20.90 | $0.00 |
| 9787 | 2/13/2023 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $530.11 | $38.43 |
| 9786 | 2/10/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $88.39 | $0.00 |
| 9785 | 2/10/2023 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $85.66 | $6.21 |
| 9784 | 2/8/2023 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $375.45 | $27.22 |
| 9783 | 2/7/2023 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $603.09 | $0.00 |
| 9782 | 2/7/2023 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $53.72 | $0.00 |
| 9781 | 2/6/2023 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $192.29 | $0.00 |
| 9780 | 2/6/2023 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $133.64 | $9.69 |
| 9779 | 2/6/2023 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $82.73 | $6.00 |
| 9778 | 2/6/2023 | VO003 | JERRICA LUCAS | HERITAGE THERMAL SERVICES | $324.75 | $23.54 |
| 9777 | 2/3/2023 | CO033 | AMANDA HILL | COLUMBIANA COUNTY MENTAL HEALTH | $1,199.00 | $0.00 |
| 9776 | 2/3/2023 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $247.43 | $17.94 |
| 9775 | 2/2/2023 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $214.15 | $15.53 |
| 9774 | 2/2/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $133.70 | $0.00 |
| 9773 | 2/1/2023 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $59.95 | $4.35 |
| 9772 | 2/1/2023 | DEFAULT | MONICA NOVAK | COLUMBIANA COUNTY ADULT PROBATION DEPT | $58.10 | $4.21 |
| 9771 | 2/1/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $8.86 | $0.00 |
| 9770 | 2/1/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $108.41 | $0.00 |
| 9769 | 1/30/2023 | OH001 | MALISSA CAMERON | EAST OHIO COLLEGE | $179.85 | $13.04 |
| 9768 | 1/27/2023 | VO003 | JERRICA LUCAS | HERITAGE THERMAL SERVICES | $539.99 | $39.15 |
| 9767 | 1/26/2023 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $167.20 | $0.00 |
| 9766 | 1/25/2023 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $277.65 | $20.13 |
| 9765 | 1/25/2023 | CTM001 | TRICIA KENREIGH | CTM LABELING | $239.80 | $17.39 |
| 9764 | 1/24/2023 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $50.57 | $0.00 |
| 9763 | 1/20/2023 | VA002 | ROB DAVIS | VALLEY OFFICE SOLUTIONS | $219.54 | $15.92 |
| 9762 | 1/18/2023 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $467.68 | $0.00 |
| 9761 | 1/17/2023 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $66.55 | $4.82 |
| 9760 | 1/17/2023 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $245.73 | $17.82 |
| 9759 | 1/12/2023 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $24.47 | $1.77 |
| 9758 | 1/12/2023 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $717.59 | $52.03 |
| 9757 | 1/10/2023 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $541.65 | $39.27 |
| 9756 | 1/10/2023 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $719.40 | $52.16 |
| 9755 | 1/10/2023 | CO035 | BOBBIE VICKROY | COLUMBIANA COUNTY PROSECUTORS OFFICE | $42.90 | $0.00 |
| 9754 | 1/9/2023 | VO003 | JERRICA LUCAS | HERITAGE THERMAL SERVICES | $119.90 | $8.69 |
| 9753 | 1/9/2023 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $140.14 | $10.16 |
| 9752 | 1/9/2023 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $93.13 | $6.75 |
| 9751 | 1/9/2023 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $36.70 | $2.66 |
| 9750 | 1/9/2023 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $159.13 | $11.54 |
| 9749 | 1/9/2023 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $189.78 | $0.00 |
| 9748 | 1/6/2023 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $400.59 | $29.04 |
| 9747 | 1/5/2023 | VO003 | JERRICA LUCAS | HERITAGE THERMAL SERVICES | $479.60 | $34.77 |
| 9746 | 1/5/2023 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $51.17 | $0.00 |
| 9745 | 1/4/2023 | GR007 | BEN EVERLY | THE GROUP TRAVEL FAMILY | $68.61 | $4.97 |
| 9744 | 1/3/2023 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $9.07 | $0.00 |
| 9743 | 1/3/2023 | CTM001 | TRICIA KENREIGH | CTM LABELING | $322.64 | $23.39 |
| 9742 | 1/3/2023 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $41.60 | $3.02 |
| 9741 | 12/28/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $112.43 | $8.15 |
| 9740 | 12/28/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $83.96 | $6.09 |
| 9739 | 12/28/2022 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $184.95 | $13.41 |
| 9738 | 12/23/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $59.95 | $4.35 |
| 9737 | 12/22/2022 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $333.07 | $24.15 |
| 9736 | 12/21/2022 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $349.75 | $25.36 |
| 9735 | 12/21/2022 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $117.10 | $0.00 |
| 9734 | 12/20/2022 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $150.20 | $10.89 |
| 9733 | 12/20/2022 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $179.90 | $0.00 |
| 9732 | 12/20/2022 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $89.95 | $0.00 |
| 9731 | 12/15/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $252.65 | $0.00 |
| 9730 | 12/15/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $384.28 | $0.00 |
| 9729 | 12/14/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $486.51 | $35.27 |
| 9728 | 12/13/2022 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $614.39 | $0.00 |
| 9727 | 12/13/2022 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $77.39 | $5.61 |
| 9726 | 12/12/2022 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $108.62 | $0.00 |
| 9725 | 12/12/2022 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $106.80 | $0.00 |
| 9724 | 12/9/2022 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $29.90 | $2.17 |
| 9723 | 12/9/2022 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $446.75 | $32.39 |
| 9722 | 12/8/2022 | VA002 | ROB DAVIS | VALLEY OFFICE SOLUTIONS | $922.26 | $66.86 |
| 9721 | 12/7/2022 | VO003 | JERRICA LUCAS | HERITAGE THERMAL SERVICES | $79.97 | $5.80 |
| 9720 | 12/7/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $870.16 | $63.09 |
| 9719 | 12/7/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $42.27 | $3.06 |
| 9718 | 12/6/2022 | CO033 | AMANDA HILL | COLUMBIANA COUNTY MENTAL HEALTH | $1,199.00 | $0.00 |
| 9717 | 12/6/2022 | VA002 | ROB DAVIS | VALLEY OFFICE SOLUTIONS | $186.96 | $13.55 |
| 9716 | 12/5/2022 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $403.06 | $29.22 |
| 9715 | 12/5/2022 | VO003 | JERRICA LUCAS | HERITAGE THERMAL SERVICES | $710.80 | $51.53 |
| 9714 | 12/5/2022 | OH001 | MALISSA CAMERON | EAST OHIO COLLEGE | $179.85 | $13.04 |
| 9713 | 12/5/2022 | GR007 | BEN EVERLY | THE GROUP TRAVEL FAMILY | $118.33 | $8.58 |
| 9712 | 12/2/2022 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $79.35 | $5.75 |
| 9711 | 12/2/2022 | VA002 | ROB DAVIS | VALLEY OFFICE SOLUTIONS | $84.13 | $6.10 |
| 9710 | 12/2/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $34.29 | $2.49 |
| 9709 | 12/1/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $207.09 | $15.01 |
| 9708 | 12/1/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $331.44 | $24.03 |
| 9707 | 12/1/2022 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $20.48 | $0.00 |
| 9706 | 11/30/2022 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $475.23 | $0.00 |
| 9705 | 11/30/2022 | SA032 | TERRY ENDSLEY | SALEM UTILITIES DEPARTMENT | $398.66 | $0.00 |
| 9704 | 11/30/2022 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $76.56 | $0.00 |
| 9703 | 11/29/2022 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $34.22 | $0.00 |
| 9702 | 11/29/2022 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $406.08 | $29.44 |
| 9701 | 11/22/2022 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $105.33 | $7.64 |
| 9700 | 11/18/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $328.62 | $23.82 |
| 9699 | 11/17/2022 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $345.48 | $25.05 |
| 9698 | 11/16/2022 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $355.20 | $0.00 |
| 9697 | 11/15/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $28.84 | $0.00 |
| 9696 | 11/15/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $59.95 | $4.35 |
| 9695 | 11/14/2022 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $324.75 | $23.54 |
| 9694 | 11/10/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $183.70 | $0.00 |
| 9693 | 11/9/2022 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $391.91 | $28.41 |
| 9692 | 11/8/2022 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $214.07 | $15.52 |
| 9691 | 11/8/2022 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $46.27 | $3.35 |
| 9690 | 11/7/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $266.40 | $0.00 |
| 9689 | 11/4/2022 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $391.10 | $28.35 |
| 9688 | 11/3/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $15.60 | $1.13 |
| 9687 | 11/2/2022 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $180.48 | $13.08 |
| 9686 | 11/2/2022 | DENNE | JANET | RANDALL HART | $64.95 | $4.71 |
| 9685 | 11/2/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $877.74 | $63.64 |
| 9684 | 11/2/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $335.18 | $24.30 |
| 9683 | 11/1/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $324.67 | $0.00 |
| 9682 | 10/31/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $77.90 | $5.65 |
| 9681 | 10/31/2022 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $63.87 | $4.63 |
| 9680 | 10/31/2022 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $32.75 | $0.00 |
| 9679 | 10/31/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $472.17 | $34.23 |
| 9678 | 10/28/2022 | SA032 | TERRY ENDSLEY | SALEM UTILITIES DEPARTMENT | $63.00 | $0.00 |
| 9677 | 10/27/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $119.94 | $8.70 |
| 9676 | 10/27/2022 | FI015 | BECKY | FIRST FRIENDS CHURCH | $97.84 | $0.00 |
| 9675 | 10/26/2022 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $59.35 | $4.30 |
| 9674 | 10/26/2022 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $239.80 | $17.39 |
| 9673 | 10/26/2022 | GR007 | BEN EVERLY | THE GROUP TRAVEL FAMILY | $122.14 | $8.86 |
| 9672 | 10/24/2022 | GR007 | BEN EVERLY | THE GROUP TRAVEL FAMILY | $26.14 | $1.90 |
| 9671 | 10/24/2022 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $15.60 | $0.00 |
| 9670 | 10/21/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $47.44 | $0.00 |
| 9669 | 10/20/2022 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $89.25 | $6.47 |
| 9668 | 10/20/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $221.78 | $16.08 |
| 9667 | 10/20/2022 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $50.86 | $0.00 |
| 9666 | 10/19/2022 | VA002 | ROB DAVIS | VALLEY OFFICE SOLUTIONS | $33.64 | $2.44 |
| 9665 | 10/18/2022 | CO033 | AMANDA HILL | COLUMBIANA COUNTY MENTAL HEALTH | $1,249.80 | $0.00 |
| 9664 | 10/17/2022 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $31.96 | $2.32 |
| 9663 | 10/14/2022 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $253.40 | $18.37 |
| 9662 | 10/14/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $102.97 | $0.00 |
| 9661 | 10/12/2022 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $101.25 | $7.34 |
| 9660 | 10/11/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $130.13 | $9.43 |
| 9659 | 10/10/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $807.65 | $58.55 |
| 9658 | 10/10/2022 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $168.88 | $12.24 |
| 9657 | 10/7/2022 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $484.38 | $35.12 |
| 9656 | 10/7/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $117.40 | $8.51 |
| 9655 | 10/6/2022 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $240.43 | $17.43 |
| 9654 | 10/6/2022 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $72.69 | $5.27 |
| 9653 | 10/6/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $482.66 | $0.00 |
| 9652 | 10/6/2022 | GR007 | BEN EVERLY | THE GROUP TRAVEL FAMILY | $200.14 | $14.51 |
| 9651 | 10/5/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $126.66 | $0.00 |
| 9650 | 10/5/2022 | OH001 | RHONDA STOAKES | EAST OHIO COLLEGE | $179.85 | $13.04 |
| 9649 | 10/4/2022 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $47.37 | $3.43 |
| 9648 | 10/3/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $73.75 | $5.35 |
| 9647 | 10/3/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $299.75 | $21.73 |
| 9646 | 9/30/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $234.20 | $0.00 |
| 9645 | 9/30/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $175.99 | $0.00 |
| 9644 | 9/29/2022 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $24.44 | $0.00 |
| 9643 | 9/28/2022 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $86.28 | $0.00 |
| 9642 | 9/28/2022 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $72.20 | $5.23 |
| 9641 | 9/28/2022 | SA032 | TERRY ENDSLEY | SALEM UTILITIES DEPARTMENT | $513.29 | $0.00 |
| 9640 | 9/27/2022 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $257.40 | $18.66 |
| 9639 | 9/27/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $351.16 | $25.46 |
| 9638 | 9/26/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $140.52 | $10.19 |
| 9637 | 9/26/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $136.00 | $9.86 |
| 9636 | 9/26/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $48.23 | $0.00 |
| 9635 | 9/26/2022 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $111.51 | $8.08 |
| 9634 | 9/26/2022 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $493.06 | $35.75 |
| 9633 | 9/23/2022 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $29.90 | $2.17 |
| 9632 | 9/23/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $142.44 | $10.33 |
| 9631 | 9/23/2022 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $169.60 | $0.00 |
| 9630 | 9/23/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $75.28 | $0.00 |
| 9629 | 9/22/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $69.26 | $5.02 |
| 9628 | 9/21/2022 | CO033 | KIMBERLY TOHM | COL CTY MENTAL HEALTH | $869.38 | $0.00 |
| 9627 | 9/16/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $167.00 | $0.00 |
| 9626 | 9/15/2022 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $599.50 | $43.46 |
| 9625 | 9/14/2022 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $102.51 | $0.00 |
| 9624 | 9/12/2022 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $21.73 | $0.00 |
| 9623 | 9/12/2022 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $354.16 | $0.00 |
| 9622 | 9/12/2022 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $33.27 | $0.00 |
| 9621 | 9/9/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $45.20 | $3.28 |
| 9620 | 9/9/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $59.95 | $4.35 |
| 9619 | 9/8/2022 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $117.79 | $8.54 |
| 9618 | 9/8/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $1,074.69 | $77.92 |
| 9617 | 9/8/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $52.00 | $3.77 |
| 9616 | 9/8/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $359.70 | $26.08 |
| 9615 | 9/8/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $59.58 | $4.32 |
| 9614 | 9/7/2022 | LE003 | BRANDI SMITH | LENCYK MASONRY CO INC | $179.85 | $13.04 |
| 9613 | 9/7/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $136.87 | $9.92 |
| 9612 | 9/6/2022 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $389.70 | $28.25 |
| 9611 | 9/6/2022 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $239.80 | $17.39 |
| 9610 | 9/6/2022 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $97.21 | $7.05 |
| 9609 | 9/2/2022 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $402.63 | $29.19 |
| 9608 | 9/2/2022 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $334.01 | $24.22 |
| 9607 | 9/2/2022 | GR007 | BEN EVERLY | THE GROUP TRAVEL FAMILY | $207.00 | $15.01 |
| 9606 | 8/31/2022 | VA002 | ROB DAVIS | VALLEY OFFICE SOLUTIONS | $1,898.02 | $137.61 |
| 9605 | 8/30/2022 | CO033 | KIMBERLY TOHM | COL CTY MENTAL HEALTH | $1,199.00 | $0.00 |
| 9604 | 8/30/2022 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $84.47 | $0.00 |
| 9603 | 8/29/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $99.67 | $0.00 |
| 9602 | 8/24/2022 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $83.27 | $6.04 |
| 9601 | 8/24/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $111.34 | $0.00 |
| 9600 | 8/24/2022 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $95.28 | $6.91 |
| 9599 | 8/23/2022 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $161.36 | $11.70 |
| 9598 | 8/23/2022 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $21.13 | $0.00 |
| 9597 | 8/23/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $45.20 | $3.28 |
| 9596 | 8/22/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $126.70 | $9.19 |
| 9595 | 8/22/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $220.79 | $16.01 |
| 9594 | 8/19/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $48.19 | $3.49 |
| 9593 | 8/18/2022 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $89.15 | $6.46 |
| 9592 | 8/16/2022 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $112.61 | $8.16 |
| 9591 | 8/16/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $10.20 | $0.74 |
| 9590 | 8/11/2022 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $92.38 | $0.00 |
| 9589 | 8/11/2022 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $103.76 | $7.52 |
| 9588 | 8/11/2022 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $100.69 | $7.30 |
| 9587 | 8/10/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $123.13 | $0.00 |
| 9586 | 8/10/2022 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $239.80 | $17.39 |
| 9585 | 8/9/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $104.53 | $7.58 |
| 9584 | 8/5/2022 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $287.01 | $20.81 |
| 9583 | 8/5/2022 | SA032 | TERRY ENDSLEY | SALEM UTILITIES DEPARTMENT | $310.29 | $0.00 |
| 9582 | 8/5/2022 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $86.85 | $0.00 |
| 9581 | 8/3/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $90.00 | $0.00 |
| 9580 | 8/1/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $59.95 | $4.35 |
| 9579 | 8/1/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $90.43 | $0.00 |
| 9578 | 7/29/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $265.78 | $19.27 |
| 9577 | 7/28/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $401.31 | $29.09 |
| 9576 | 7/27/2022 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $164.62 | $11.93 |
| 9575 | 7/27/2022 | VA002 | ROB DAVIS | VALLEY OFFICE SOLUTIONS | $202.95 | $14.71 |
| 9574 | 7/26/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $98.82 | $0.00 |
| 9573 | 7/26/2022 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $359.70 | $26.08 |
| 9572 | 7/26/2022 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $271.55 | $0.00 |
| 9571 | 7/25/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $320.64 | $23.25 |
| 9570 | 7/22/2022 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $156.24 | $0.00 |
| 9569 | 7/21/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $47.75 | $0.00 |
| 9568 | 7/20/2022 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $719.40 | $52.16 |
| 9567 | 7/20/2022 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $86.98 | $0.00 |
| 9566 | 7/20/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $45.20 | $3.28 |
| 9565 | 7/19/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $105.84 | $7.67 |
| 9564 | 7/18/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $143.91 | $0.00 |
| 9563 | 7/18/2022 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $353.24 | $25.61 |
| 9562 | 7/17/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $59.95 | $4.35 |
| 9561 | 7/15/2022 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $59.95 | $4.35 |
| 9560 | 7/15/2022 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $252.34 | $18.29 |
| 9559 | 7/14/2022 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $203.50 | $14.75 |
| 9558 | 7/14/2022 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $231.80 | $16.81 |
| 9557 | 7/13/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $139.69 | $0.00 |
| 9556 | 7/13/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $76.97 | $0.00 |
| 9555 | 7/13/2022 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $2.95 | $0.00 |
| 9554 | 7/12/2022 | SA032 | TERRY ENDSLEY | SALEM UTILITIES DEPARTMENT | $73.64 | $0.00 |
| 9553 | 7/12/2022 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $275.65 | $0.00 |
| 9552 | 7/12/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $579.50 | $42.01 |
| 9551 | 7/12/2022 | LE003 | BRANDI SMITH | LENCYK MASONRY CO INC | $265.76 | $19.27 |
| 9550 | 7/7/2022 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $35.32 | $0.00 |
| 9549 | 7/6/2022 | CO033 | KIMBERLY TOHM | COL CTY MENTAL HEALTH | $1,159.00 | $0.00 |
| 9548 | 7/5/2022 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $75.96 | $5.51 |
| 9547 | 7/5/2022 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $106.06 | $7.69 |
| 9546 | 7/5/2022 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $195.28 | $14.16 |
| 9545 | 6/30/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $119.94 | $8.70 |
| 9544 | 6/29/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $45.20 | $3.28 |
| 9543 | 6/28/2022 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $102.66 | $0.00 |
| 9542 | 6/27/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $189.71 | $13.75 |
| 9541 | 6/24/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $347.70 | $25.21 |
| 9540 | 6/24/2022 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $526.70 | $38.19 |
| 9539 | 6/23/2022 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $119.78 | $8.68 |
| 9538 | 6/23/2022 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $59.95 | $4.35 |
| 9537 | 6/23/2022 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $79.75 | $0.00 |
| 9536 | 6/22/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $241.40 | $0.00 |
| 9535 | 6/21/2022 | OH001 | RHONDA STOAKES | EAST OHIO COLLEGE | $173.85 | $12.60 |
| 9534 | 6/21/2022 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $23.00 | $0.00 |
| 9533 | 6/21/2022 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $256.00 | $18.56 |
| 9532 | 6/20/2022 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $239.80 | $17.39 |
| 9531 | 6/16/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $59.95 | $4.35 |
| 9530 | 6/15/2022 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $39.66 | $0.00 |
| 9529 | 6/15/2022 | CO035 | SUSAN GREGORY | VITO J ABRUZZINO PROSECUTING ATTORNEY | $28.24 | $0.00 |
| 9528 | 6/13/2022 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $1,274.70 | $0.00 |
| 9527 | 6/10/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $36.54 | $2.65 |
| 9526 | 6/9/2022 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $177.32 | $0.00 |
| 9525 | 6/8/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $231.80 | $16.81 |
| 9524 | 6/8/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $78.60 | $0.00 |
| 9523 | 6/7/2022 | SA032 | TERRY ENDSLEY | SALEM UTILITIES DEPARTMENT | $143.90 | $0.00 |
| 9522 | 6/7/2022 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $77.70 | $5.63 |
| 9521 | 6/3/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $11.49 | $0.83 |
| 9520 | 6/3/2022 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $146.49 | $0.00 |
| 9519 | 6/1/2022 | VA002 | ROB DAVIS | VALLEY OFFICE SOLUTIONS | $2,591.79 | $187.90 |
| 9518 | 6/1/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $74.53 | $5.40 |
| 9517 | 5/31/2022 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $46.84 | $3.40 |
| 9516 | 5/31/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $105.15 | $7.62 |
| 9515 | 5/27/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $206.92 | $0.00 |
| 9514 | 5/26/2022 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $314.25 | $22.78 |
| 9513 | 5/26/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $182.79 | $13.25 |
| 9512 | 5/23/2022 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $365.72 | $26.51 |
| 9511 | 5/19/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $317.91 | $23.05 |
| 9510 | 5/18/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $111.42 | $0.00 |
| 9509 | 5/18/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $60.14 | $4.36 |
| 9508 | 5/18/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $1,021.46 | $74.06 |
| 9507 | 5/18/2022 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $171.13 | $12.41 |
| 9506 | 5/17/2022 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $47.57 | $0.00 |
| 9505 | 5/17/2022 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $112.28 | $8.14 |
| 9504 | 5/16/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $189.74 | $0.00 |
| 9503 | 5/16/2022 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $801.28 | $58.09 |
| 9502 | 5/13/2022 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $46.02 | $3.34 |
| 9501 | 5/11/2022 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $274.23 | $19.88 |
| 9500 | 5/9/2022 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $173.85 | $12.60 |
| 9499 | 5/6/2022 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $292.81 | $21.23 |
| 9498 | 5/6/2022 | CO035 | SUSAN GREGORY | VITO J ABRUZZINO PROSECUTING ATTORNEY | $53.44 | $0.00 |
| 9497 | 5/6/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $77.04 | $5.59 |
| 9496 | 5/5/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $45.20 | $3.28 |
| 9495 | 5/4/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $237.20 | $0.00 |
| 9494 | 5/3/2022 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $164.99 | $11.96 |
| 9493 | 5/3/2022 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $302.93 | $21.96 |
| 9492 | 5/3/2022 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $30.72 | $0.00 |
| 9491 | 5/2/2022 | CO033 | AMANDA HILL | COLUMBIANA COUNTY MENTAL HEALTH | $42.99 | $0.00 |
| 9490 | 4/29/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $106.49 | $0.00 |
| 9489 | 4/28/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $38.08 | $2.76 |
| 9488 | 4/28/2022 | SA032 | TERRY ENDSLEY | SALEM UTILITIES DEPARTMENT | $129.08 | $0.00 |
| 9487 | 4/27/2022 | CO033 | KIMBERLY TOHM | COL CTY MENTAL HEALTH | $1,193.30 | $0.00 |
| 9486 | 4/27/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $361.53 | $26.21 |
| 9485 | 4/27/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $459.37 | $0.00 |
| 9484 | 4/27/2022 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $410.33 | $29.75 |
| 9483 | 4/26/2022 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $375.96 | $0.00 |
| 9482 | 4/22/2022 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $45.92 | $0.00 |
| 9481 | 4/21/2022 | SA005 | KIRK | SALEM AREA VISITING NURSE ASSOCIATION | $15.96 | $0.00 |
| 9480 | 4/21/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $29.84 | $2.16 |
| 9479 | 4/21/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $408.40 | $29.61 |
| 9478 | 4/20/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $80.03 | $0.00 |
| 9477 | 4/18/2022 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $526.70 | $38.19 |
| 9476 | 4/15/2022 | SA005 | KIRK | SALEM AREA VISITING NURSE ASSOCIATION | $4.87 | $0.00 |
| 9475 | 4/15/2022 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $36.24 | $2.63 |
| 9474 | 4/14/2022 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $64.11 | $4.65 |
| 9473 | 4/14/2022 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $436.64 | $31.66 |
| 9472 | 4/12/2022 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $288.04 | $20.88 |
| 9471 | 4/11/2022 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $85.69 | $0.00 |
| 9470 | 4/8/2022 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $81.96 | $5.94 |
| 9469 | 4/8/2022 | SA032 | TERRY ENDSLEY | SALEM UTILITIES DEPARTMENT | $380.97 | $0.00 |
| 9468 | 4/6/2022 | LE003 | BRANDI SMITH | LENCYK MASONRY CO INC | $356.40 | $25.84 |
| 9467 | 4/6/2022 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $497.33 | $36.06 |
| 9466 | 4/5/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $173.73 | $12.60 |
| 9465 | 4/4/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $348.05 | $25.23 |
| 9464 | 4/4/2022 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $93.97 | $0.00 |
| 9463 | 4/4/2022 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $158.01 | $11.46 |
| 9462 | 4/3/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $101.66 | $0.00 |
| 9461 | 4/1/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $126.77 | $9.19 |
| 9460 | 3/30/2022 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $97.36 | $0.00 |
| 9459 | 3/30/2022 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $339.92 | $24.64 |
| 9458 | 3/30/2022 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $246.31 | $0.00 |
| 9457 | 3/30/2022 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $399.86 | $28.99 |
| 9456 | 3/29/2022 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $182.81 | $13.25 |
| 9455 | 3/28/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $439.28 | $31.85 |
| 9454 | 3/25/2022 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $185.00 | $13.41 |
| 9453 | 3/25/2022 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $183.86 | $13.33 |
| 9452 | 3/23/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $62.49 | $4.53 |
| 9451 | 3/16/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $179.66 | $0.00 |
| 9450 | 3/15/2022 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $144.28 | $10.46 |
| 9449 | 3/14/2022 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $293.99 | $0.00 |
| 9448 | 3/14/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $63.26 | $4.59 |
| 9447 | 3/14/2022 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $105.34 | $7.64 |
| 9446 | 3/14/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $499.98 | $36.25 |
| 9445 | 3/10/2022 | CO033 | KIMBERLY TOHM | COL CTY MENTAL HEALTH | $1,053.40 | $0.00 |
| 9444 | 3/10/2022 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $148.14 | $10.74 |
| 9443 | 3/10/2022 | SA032 | TERRY ENDSLEY | SALEM UTILITIES DEPARTMENT | $402.51 | $0.00 |
| 9442 | 3/9/2022 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $337.63 | $24.48 |
| 9441 | 3/9/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $93.18 | $0.00 |
| 9440 | 3/8/2022 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $111.65 | $8.09 |
| 9439 | 3/8/2022 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $323.82 | $23.48 |
| 9438 | 3/7/2022 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $111.34 | $8.07 |
| 9437 | 3/7/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $145.34 | $10.54 |
| 9436 | 3/7/2022 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $278.35 | $20.18 |
| 9435 | 3/4/2022 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $124.63 | $9.04 |
| 9434 | 3/3/2022 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $526.70 | $38.19 |
| 9433 | 3/3/2022 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $158.01 | $11.46 |
| 9432 | 3/3/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $39.84 | $0.00 |
| 9431 | 3/1/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $334.02 | $24.22 |
| 9430 | 3/1/2022 | CO035 | SUSAN GREGORY | VITO J ABRUZZINO PROSECUTING ATTORNEY | $42.43 | $0.00 |
| 9429 | 3/1/2022 | CO035 | SUSAN GREGORY | VITO J ABRUZZINO PROSECUTING ATTORNEY | $71.56 | $0.00 |
| 9428 | 2/28/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $240.76 | $0.00 |
| 9427 | 2/28/2022 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $67.17 | $4.87 |
| 9426 | 2/25/2022 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $365.68 | $26.51 |
| 9425 | 2/25/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $395.57 | $28.68 |
| 9424 | 2/25/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $98.83 | $0.00 |
| 9423 | 2/23/2022 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $150.93 | $10.94 |
| 9422 | 2/23/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $77.43 | $0.00 |
| 9421 | 2/23/2022 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $373.51 | $27.08 |
| 9420 | 2/23/2022 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $52.36 | $3.80 |
| 9419 | 2/22/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $77.90 | $5.65 |
| 9418 | 2/18/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $93.55 | $6.78 |
| 9417 | 2/18/2022 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $64.40 | $0.00 |
| 9416 | 2/17/2022 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $89.19 | $0.00 |
| 9415 | 2/16/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $83.98 | $6.09 |
| 9414 | 2/15/2022 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $158.01 | $11.46 |
| 9413 | 2/14/2022 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $483.39 | $35.05 |
| 9412 | 2/14/2022 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $99.90 | $7.24 |
| 9411 | 2/11/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $70.33 | $0.00 |
| 9410 | 2/11/2022 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $256.29 | $18.58 |
| 9409 | 2/8/2022 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $363.78 | $26.37 |
| 9408 | 2/8/2022 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $118.34 | $8.58 |
| 9407 | 2/7/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $316.02 | $22.91 |
| 9406 | 2/4/2022 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $159.71 | $11.58 |
| 9405 | 2/2/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $222.68 | $16.14 |
| 9404 | 2/2/2022 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $30.29 | $2.20 |
| 9403 | 2/2/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $66.76 | $4.84 |
| 9402 | 2/2/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $187.60 | $0.00 |
| 9401 | 2/1/2022 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $71.44 | $5.18 |
| 9400 | 1/31/2022 | MA010 | WILLY GRAHAM | MAC TRAILER | $19.92 | $1.44 |
| 9399 | 1/31/2022 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $445.30 | $32.28 |
| 9398 | 1/28/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $128.98 | $0.00 |
| 9397 | 1/27/2022 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $216.50 | $0.00 |
| 9396 | 1/26/2022 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOL | $144.75 | $10.49 |
| 9395 | 1/26/2022 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $341.88 | $24.79 |
| 9394 | 1/25/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $72.43 | $0.00 |
| 9393 | 1/25/2022 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $148.06 | $10.73 |
| 9392 | 1/24/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $42.18 | $0.00 |
| 9391 | 1/21/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $228.07 | $16.54 |
| 9390 | 1/19/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $22.03 | $1.60 |
| 9389 | 1/19/2022 | CTM001 | TRICIA KENREIGH | CTM LABELING | $424.46 | $30.77 |
| 9388 | 1/18/2022 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $536.76 | $0.00 |
| 9387 | 1/18/2022 | CO033 | KIMBERLY TOHM | COL CTY MENTAL HEALTH | $965.00 | $0.00 |
| 9386 | 1/14/2022 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $181.54 | $13.16 |
| 9385 | 1/14/2022 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $123.53 | $8.96 |
| 9384 | 1/13/2022 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $84.97 | $6.16 |
| 9383 | 1/12/2022 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $210.66 | $0.00 |
| 9382 | 1/12/2022 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $444.24 | $32.21 |
| 9381 | 1/11/2022 | MA010 | WILLY GRAHAM | MAC TRAILER | $63.18 | $4.58 |
| 9380 | 1/10/2022 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $58.40 | $4.23 |
| 9379 | 1/7/2022 | VA002 | TRACI KRITZ | VALLEY OFFICE SOLUTIONS | $64.68 | $4.69 |
| 9378 | 1/7/2022 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $39.41 | $2.86 |
| 9377 | 1/7/2022 | RO005 | KAREN ANTHONY | ROBINSON MCELWEE | $317.97 | $23.05 |
| 9376 | 1/7/2022 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $86.42 | $6.27 |
| 9375 | 1/6/2022 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $85.91 | $0.00 |
| 9374 | 1/6/2022 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $111.01 | $8.05 |
| 9373 | 1/6/2022 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $82.88 | $6.01 |
| 9372 | 1/5/2022 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $347.96 | $0.00 |
| 9371 | 1/4/2022 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $224.95 | $16.31 |
| 9370 | 1/4/2022 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $231.96 | $0.00 |
| 9369 | 1/4/2022 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $481.69 | $34.92 |
| 9368 | 1/4/2022 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $599.47 | $43.46 |
| 9367 | 1/3/2022 | MA010 | WILLY GRAHAM | MAC TRAILER | $99.54 | $7.22 |
| 9366 | 12/29/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $27.22 | $0.00 |
| 9365 | 12/29/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $85.54 | $6.20 |
| 9364 | 12/27/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $244.43 | $17.72 |
| 9363 | 12/27/2021 | DEFAULT | TRACI KRITZ | VALLEY OFFICE SOLUTIONS | $814.58 | $59.06 |
| 9362 | 12/27/2021 | HEADSTART | HEIDI BUCK | CAA OF COLUMBIANA COUNTY HEAD START | $1,461.00 | $0.00 |
| 9361 | 12/22/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $135.63 | $9.83 |
| 9360 | 12/21/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $316.89 | $22.97 |
| 9359 | 12/20/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $105.80 | $7.67 |
| 9358 | 12/20/2021 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $280.71 | $20.35 |
| 9357 | 12/20/2021 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $95.69 | $6.94 |
| 9356 | 12/17/2021 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $59.09 | $4.28 |
| 9355 | 12/16/2021 | DEFAULT | KAREN ANTHONY | ROBINSON MCELWEE | $425.42 | $30.84 |
| 9354 | 12/16/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $135.74 | $9.84 |
| 9353 | 12/15/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $88.12 | $0.00 |
| 9352 | 12/15/2021 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $594.37 | $43.09 |
| 9351 | 12/14/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $191.15 | $0.00 |
| 9350 | 12/14/2021 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $5,072.40 | $0.00 |
| 9349 | 12/14/2021 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $293.16 | $21.25 |
| 9348 | 12/14/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $111.48 | $8.08 |
| 9347 | 12/13/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $86.41 | $0.00 |
| 9346 | 12/13/2021 | SA005 | KIRK | SALEM AREA VISITING NURSE ASSOCIATION | $133.29 | $0.00 |
| 9345 | 12/8/2021 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $442.50 | $32.08 |
| 9344 | 12/8/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $331.50 | $24.03 |
| 9343 | 12/7/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $148.08 | $10.74 |
| 9342 | 12/7/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $109.02 | $7.90 |
| 9341 | 12/6/2021 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $262.80 | $0.00 |
| 9340 | 12/6/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $290.11 | $21.03 |
| 9339 | 12/6/2021 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $41.98 | $3.04 |
| 9338 | 12/6/2021 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $94.12 | $0.00 |
| 9337 | 12/2/2021 | CO035 | SUSAN GREGORY | VITO J ABRUZZINO PROSECUTING ATTORNEY | $157.76 | $0.00 |
| 9336 | 12/2/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $92.48 | $6.70 |
| 9335 | 12/1/2021 | HEADSTART | HEIDI BUCK | CAA OF COLUMBIANA COUNTY HEAD START | $2,483.70 | $0.00 |
| 9334 | 11/30/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $23.73 | $0.00 |
| 9333 | 11/30/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $383.80 | $27.83 |
| 9332 | 11/29/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $329.70 | $23.90 |
| 9331 | 11/24/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $160.50 | $11.64 |
| 9330 | 11/24/2021 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $232.48 | $0.00 |
| 9329 | 11/23/2021 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $128.14 | $9.29 |
| 9328 | 11/22/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $92.03 | $6.67 |
| 9327 | 11/22/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $447.51 | $32.44 |
| 9326 | 11/22/2021 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $138.46 | $10.04 |
| 9325 | 11/18/2021 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $31.40 | $2.28 |
| 9324 | 11/17/2021 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $289.50 | $20.99 |
| 9323 | 11/17/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $498.75 | $0.00 |
| 9322 | 11/16/2021 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $59.21 | $0.00 |
| 9321 | 11/16/2021 | CO033 | KIMBERLY TOHM | COL CTY MENTAL HEALTH | $965.00 | $0.00 |
| 9320 | 11/16/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $123.20 | $8.93 |
| 9319 | 11/15/2021 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $194.95 | $0.00 |
| 9318 | 11/11/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $62.56 | $4.54 |
| 9317 | 11/11/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $197.20 | $0.00 |
| 9316 | 11/10/2021 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $140.51 | $0.00 |
| 9315 | 11/10/2021 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $458.22 | $33.22 |
| 9314 | 11/10/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $247.01 | $0.00 |
| 9313 | 11/10/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $37.96 | $2.75 |
| 9312 | 11/9/2021 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $57.48 | $4.17 |
| 9311 | 11/8/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $256.01 | $18.56 |
| 9310 | 11/5/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $266.26 | $19.30 |
| 9309 | 11/5/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $38.25 | $2.77 |
| 9308 | 11/4/2021 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $48.19 | $3.49 |
| 9307 | 11/4/2021 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $148.80 | $10.79 |
| 9306 | 11/3/2021 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $403.25 | $29.24 |
| 9305 | 11/3/2021 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $178.36 | $12.93 |
| 9304 | 11/2/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $93.28 | $6.76 |
| 9303 | 11/2/2021 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $211.83 | $15.36 |
| 9302 | 11/1/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $359.60 | $26.07 |
| 9301 | 10/29/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $121.48 | $0.00 |
| 9300 | 10/29/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $33.00 | $2.39 |
| 9299 | 10/28/2021 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $110.82 | $8.03 |
| 9298 | 10/28/2021 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $39.62 | $0.00 |
| 9297 | 10/27/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $441.95 | $32.04 |
| 9296 | 10/27/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $77.88 | $5.65 |
| 9295 | 10/26/2021 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $434.43 | $31.50 |
| 9294 | 10/21/2021 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $97.83 | $7.09 |
| 9293 | 10/21/2021 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $33.93 | $2.46 |
| 9292 | 10/19/2021 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $31.17 | $2.26 |
| 9291 | 10/19/2021 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $90.18 | $6.54 |
| 9290 | 10/19/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $97.82 | $0.00 |
| 9289 | 10/19/2021 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $427.44 | $30.99 |
| 9288 | 10/18/2021 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPARTMENT | $7,326.82 | $0.00 |
| 9287 | 10/18/2021 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $49.90 | $3.62 |
| 9286 | 10/18/2021 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $505.04 | $36.62 |
| 9285 | 10/15/2021 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $9,263.53 | $0.00 |
| 9284 | 10/15/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $113.39 | $8.22 |
| 9283 | 10/14/2021 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $275.11 | $19.95 |
| 9282 | 10/13/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $539.50 | $39.11 |
| 9281 | 10/13/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $47.70 | $3.46 |
| 9280 | 10/12/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $68.95 | $0.00 |
| 9279 | 10/12/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $411.02 | $29.80 |
| 9278 | 10/12/2021 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $60.11 | $4.36 |
| 9277 | 10/12/2021 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $154.29 | $11.19 |
| 9276 | 10/11/2021 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $85.29 | $6.18 |
| 9275 | 10/8/2021 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $234.76 | $0.00 |
| 9274 | 10/8/2021 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 9273 | 10/7/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $153.75 | $11.15 |
| 9272 | 10/7/2021 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $315.32 | $0.00 |
| 9271 | 10/7/2021 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $319.76 | $23.18 |
| 9270 | 10/7/2021 | QU004 | KIM BROCK | COMPCO INDUSTRIES | $388.80 | $28.19 |
| 9269 | 10/6/2021 | CO033 | AMANDA HILL | COLUMBIANA COUNTY MENTAL HEALTH | $84.42 | $0.00 |
| 9268 | 10/6/2021 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $49.20 | $3.57 |
| 9267 | 10/5/2021 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $377.00 | $27.33 |
| 9266 | 10/5/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $119.12 | $0.00 |
| 9265 | 10/4/2021 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $81.12 | $0.00 |
| 9264 | 10/4/2021 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $236.77 | $17.17 |
| 9263 | 10/4/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $56.15 | $0.00 |
| 9262 | 10/1/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $160.16 | $11.61 |
| 9261 | 9/30/2021 | SA005 | KIRK | SALEM AREA VISITING NURSE ASSOCIATION | $20.78 | $0.00 |
| 9260 | 9/30/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $69.16 | $0.00 |
| 9259 | 9/29/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $119.34 | $0.00 |
| 9258 | 9/29/2021 | QU004 | KIM BROCK | COMPCO QUAKER MANUFACTURING INC | $453.60 | $32.89 |
| 9257 | 9/28/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $707.21 | $51.27 |
| 9256 | 9/28/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $101.46 | $7.36 |
| 9255 | 9/28/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $367.05 | $0.00 |
| 9254 | 9/28/2021 | QU004 | KIM BROCK | COMPCO QUAKER MANUFACTURING INC | $17.56 | $1.27 |
| 9253 | 9/28/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $66.25 | $0.00 |
| 9252 | 9/28/2021 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $350.21 | $0.00 |
| 9251 | 9/27/2021 | QU004 | KIM BROCK | COMPCO QUAKER MANUFACTURING INC | $220.99 | $16.02 |
| 9250 | 9/27/2021 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $249.98 | $0.00 |
| 9249 | 9/24/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $516.30 | $0.00 |
| 9248 | 9/22/2021 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $354.42 | $25.70 |
| 9247 | 9/22/2021 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $111.19 | $8.06 |
| 9246 | 9/22/2021 | CO035 | SUSAN GREGORY | VITO J ABRUZZINO PROSECUTING ATTORNEY | $13.70 | $0.00 |
| 9245 | 9/22/2021 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $138.60 | $10.05 |
| 9244 | 9/21/2021 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $110.02 | $7.98 |
| 9243 | 9/20/2021 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $193.74 | $14.05 |
| 9242 | 9/17/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $157.38 | $11.41 |
| 9241 | 9/16/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $311.73 | $22.60 |
| 9240 | 9/16/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $55.05 | $3.99 |
| 9239 | 9/16/2021 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $158.96 | $11.52 |
| 9238 | 9/15/2021 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $39.60 | $2.87 |
| 9237 | 9/14/2021 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $226.20 | $16.40 |
| 9236 | 9/14/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $39.63 | $0.00 |
| 9235 | 9/9/2021 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 9234 | 9/9/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $146.13 | $10.59 |
| 9233 | 9/8/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $253.62 | $18.39 |
| 9232 | 9/7/2021 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $54.98 | $3.99 |
| 9231 | 9/7/2021 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $219.12 | $15.89 |
| 9230 | 9/2/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $722.95 | $52.41 |
| 9229 | 9/2/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $12.48 | $0.90 |
| 9228 | 9/1/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $22.84 | $1.66 |
| 9227 | 9/1/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $23.99 | $1.74 |
| 9226 | 9/1/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $45.46 | $3.30 |
| 9225 | 9/1/2021 | CO035 | SUSAN GREGORY | VITO J ABRUZZINO PROSECUTING ATTORNEY | $343.20 | $0.00 |
| 9224 | 9/1/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $52.07 | $0.00 |
| 9223 | 8/31/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $112.28 | $0.00 |
| 9222 | 8/31/2021 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $230.16 | $16.69 |
| 9221 | 8/31/2021 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $386.00 | $27.98 |
| 9220 | 8/31/2021 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $581.51 | $42.16 |
| 9219 | 8/30/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $118.64 | $8.60 |
| 9218 | 8/26/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $70.58 | $5.12 |
| 9217 | 8/25/2021 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $57.71 | $0.00 |
| 9216 | 8/23/2021 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $69.18 | $5.02 |
| 9215 | 8/19/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $359.05 | $26.03 |
| 9214 | 8/18/2021 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $286.33 | $20.76 |
| 9213 | 8/18/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $375.64 | $27.23 |
| 9212 | 8/18/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $86.68 | $0.00 |
| 9211 | 8/17/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 9210 | 8/17/2021 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $76.04 | $5.51 |
| 9209 | 8/17/2021 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $31.78 | $0.00 |
| 9208 | 8/16/2021 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $84.60 | $6.13 |
| 9207 | 8/16/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $77.90 | $5.65 |
| 9206 | 8/13/2021 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $170.00 | $12.32 |
| 9205 | 8/13/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $38.25 | $2.77 |
| 9204 | 8/12/2021 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $131.16 | $0.00 |
| 9203 | 8/12/2021 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $17.39 | $0.00 |
| 9202 | 8/11/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $545.38 | $39.54 |
| 9201 | 8/9/2021 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $1,766.06 | $128.04 |
| 9200 | 8/6/2021 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $189.75 | $13.76 |
| 9199 | 8/6/2021 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $259.96 | $18.85 |
| 9198 | 8/6/2021 | SA005 | KIRK | SALEM AREA VISITING NURSE ASSOCIATION | $77.72 | $0.00 |
| 9197 | 8/6/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.54 | $3.37 |
| 9196 | 8/4/2021 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 9195 | 8/4/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $90.40 | $6.55 |
| 9194 | 8/4/2021 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $196.37 | $0.00 |
| 9193 | 8/4/2021 | QU004 | KIM BROCK | COMPCO QUAKER MANUFACTURING INC | $111.70 | $8.10 |
| 9192 | 8/4/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $49.69 | $3.60 |
| 9191 | 8/4/2021 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $230.36 | $16.70 |
| 9190 | 8/4/2021 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $155.18 | $11.25 |
| 9189 | 8/3/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $201.57 | $14.61 |
| 9188 | 8/3/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $157.78 | $0.00 |
| 9187 | 8/2/2021 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $319.86 | $23.19 |
| 9186 | 8/2/2021 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $2.94 | $0.00 |
| 9185 | 7/30/2021 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $590.08 | $42.78 |
| 9184 | 7/30/2021 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $173.18 | $12.56 |
| 9183 | 7/29/2021 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $1.99 | $0.14 |
| 9182 | 7/29/2021 | CO016 | DONNA BEARDSLEY | CAA OF COLUMBIANA COUNTY | $19.29 | $0.00 |
| 9181 | 7/29/2021 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $377.00 | $27.33 |
| 9180 | 7/28/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $473.43 | $0.00 |
| 9179 | 7/28/2021 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $18.86 | $0.00 |
| 9178 | 7/28/2021 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $247.23 | $17.92 |
| 9177 | 7/26/2021 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $274.56 | $19.91 |
| 9176 | 7/26/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $715.70 | $51.89 |
| 9175 | 7/26/2021 | QU004 | KIM BROCK | COMPCO QUAKER MANUFACTURING INC | $821.07 | $59.53 |
| 9174 | 7/22/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $200.66 | $14.55 |
| 9173 | 7/22/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $100.18 | $7.26 |
| 9172 | 7/21/2021 | CO035 | SUSAN GREGORY | VITO J ABRUZZINO PROSECUTING ATTORNEY | $296.53 | $0.00 |
| 9171 | 7/21/2021 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $257.98 | $18.70 |
| 9170 | 7/19/2021 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $679.08 | $49.23 |
| 9169 | 7/19/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $48.59 | $0.00 |
| 9168 | 7/15/2021 | CO016 | DONNA BEARDSLEY | CAA OF COLUMBIANA COUNTY | $1,661.06 | $0.00 |
| 9167 | 7/15/2021 | CO016 | DONNA BEARDSLEY | CAA OF COLUMBIANA COUNTY | $4,460.63 | $0.00 |
| 9166 | 7/15/2021 | DEFAULT | RYAN BOYCE | ADAMSON VETERINARY SERVICES | $78.59 | $5.70 |
| 9165 | 7/15/2021 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $265.28 | $19.23 |
| 9164 | 7/15/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $68.29 | $4.95 |
| 9163 | 7/14/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $33.87 | $2.46 |
| 9162 | 7/13/2021 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $97.60 | $0.00 |
| 9161 | 7/13/2021 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $513.12 | $0.00 |
| 9160 | 7/13/2021 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $26.85 | $0.00 |
| 9159 | 7/12/2021 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $35.18 | $2.55 |
| 9158 | 7/12/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $460.90 | $33.42 |
| 9157 | 7/8/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $79.51 | $5.76 |
| 9156 | 7/8/2021 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $6.91 | $0.00 |
| 9155 | 7/7/2021 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $75.40 | $5.47 |
| 9154 | 7/6/2021 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $72.61 | $5.26 |
| 9153 | 7/2/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $53.24 | $3.86 |
| 9152 | 6/30/2021 | CO035 | SUSAN GREGORY | VITO J ABRUZZINO PROSECUTING ATTORNEY | $234.84 | $0.00 |
| 9151 | 6/30/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $78.93 | $0.00 |
| 9150 | 6/30/2021 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 9149 | 6/30/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $101.65 | $7.37 |
| 9148 | 6/30/2021 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $380.07 | $27.56 |
| 9147 | 6/29/2021 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $153.94 | $0.00 |
| 9146 | 6/28/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $415.12 | $30.10 |
| 9145 | 6/28/2021 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $232.98 | $16.89 |
| 9144 | 6/25/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $26.68 | $1.93 |
| 9143 | 6/25/2021 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $65.99 | $4.78 |
| 9142 | 6/25/2021 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $231.13 | $16.76 |
| 9141 | 6/24/2021 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $45.29 | $3.28 |
| 9140 | 6/24/2021 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $69.90 | $5.07 |
| 9139 | 6/22/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $50.24 | $3.64 |
| 9138 | 6/22/2021 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $155.18 | $11.25 |
| 9137 | 6/22/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $82.83 | $6.01 |
| 9136 | 6/22/2021 | SA005 | KIRK | SALEM AREA VISITING NURSE ASSOCIATION | $57.98 | $0.00 |
| 9135 | 6/21/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $33.87 | $2.46 |
| 9134 | 6/21/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $37.70 | $0.00 |
| 9133 | 6/21/2021 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $521.44 | $37.80 |
| 9132 | 6/21/2021 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $340.40 | $24.68 |
| 9131 | 6/18/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $214.42 | $15.55 |
| 9130 | 6/18/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $739.33 | $53.60 |
| 9129 | 6/18/2021 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $103.77 | $0.00 |
| 9128 | 6/14/2021 | DEFAULT | BRIAN SADDLER | DONNAS BICYCLE SHOP LLC | $6.20 | $0.45 |
| 9127 | 6/11/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $297.39 | $21.56 |
| 9126 | 6/11/2021 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $41.83 | $0.00 |
| 9125 | 6/10/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $212.58 | $15.41 |
| 9124 | 6/9/2021 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $168.43 | $12.21 |
| 9123 | 6/9/2021 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $53.98 | $3.91 |
| 9122 | 6/8/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $28.31 | $0.00 |
| 9121 | 6/8/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $59.90 | $0.00 |
| 9120 | 6/7/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $338.93 | $24.57 |
| 9119 | 6/7/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $60.09 | $4.36 |
| 9118 | 6/4/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $126.16 | $0.00 |
| 9117 | 6/4/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $359.24 | $26.04 |
| 9116 | 6/3/2021 | SA005 | KIRK | SALEM AREA VISITING NURSE ASSOCIATION | $35.01 | $0.00 |
| 9115 | 6/3/2021 | QU004 | KIM BROCK | COMPCO QUAKER MANUFACTURING INC | $53.03 | $3.84 |
| 9114 | 6/2/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $53.19 | $3.86 |
| 9113 | 6/2/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $120.02 | $0.00 |
| 9112 | 6/1/2021 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $281.00 | $20.37 |
| 9111 | 5/28/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $85.29 | $6.18 |
| 9110 | 5/27/2021 | CO035 | SUSAN GREGORY | VITO J ABRUZZINO PROSECUTING ATTORNEY | $553.84 | $0.00 |
| 9109 | 5/27/2021 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $246.60 | $0.00 |
| 9108 | 5/27/2021 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $100.70 | $0.00 |
| 9107 | 5/26/2021 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $34.52 | $2.50 |
| 9106 | 5/26/2021 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $75.60 | $0.00 |
| 9105 | 5/26/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $135.65 | $9.83 |
| 9104 | 5/25/2021 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $499.00 | $36.18 |
| 9103 | 5/25/2021 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 9102 | 5/24/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $355.64 | $25.78 |
| 9101 | 5/21/2021 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $72.47 | $5.25 |
| 9100 | 5/21/2021 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $23.98 | $0.00 |
| 9099 | 5/21/2021 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $17.02 | $1.23 |
| 9098 | 5/21/2021 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $24.96 | $1.81 |
| 9097 | 5/20/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $78.08 | $5.66 |
| 9096 | 5/20/2021 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $12.24 | $0.89 |
| 9095 | 5/20/2021 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $239.70 | $17.38 |
| 9094 | 5/20/2021 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $397.15 | $28.79 |
| 9093 | 5/19/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $44.63 | $3.24 |
| 9092 | 5/18/2021 | QU004 | KIM BROCK | COMPCO QUAKER MANUFACTURING INC | $79.97 | $5.80 |
| 9091 | 5/18/2021 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $377.00 | $27.33 |
| 9090 | 5/18/2021 | QU004 | KIM BROCK | COMPCO QUAKER MANUFACTURING INC | $509.22 | $36.92 |
| 9089 | 5/18/2021 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $66.80 | $4.84 |
| 9088 | 5/14/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $73.45 | $0.00 |
| 9087 | 5/14/2021 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $480.28 | $34.82 |
| 9086 | 5/12/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $83.88 | $6.08 |
| 9085 | 5/12/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $241.34 | $0.00 |
| 9084 | 5/12/2021 | DENNE | JULIESTEPHANIE | YERKEY MADJARAC DDS INC | $203.52 | $14.76 |
| 9083 | 5/12/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $150.30 | $10.90 |
| 9082 | 5/12/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $344.53 | $24.98 |
| 9081 | 5/11/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $47.49 | $3.44 |
| 9080 | 5/10/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $32.84 | $2.38 |
| 9079 | 5/7/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $780.30 | $56.57 |
| 9078 | 5/7/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $174.92 | $12.68 |
| 9077 | 5/5/2021 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $784.29 | $56.86 |
| 9076 | 5/5/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $419.19 | $30.39 |
| 9075 | 5/5/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $69.10 | $5.01 |
| 9074 | 5/5/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $90.54 | $6.56 |
| 9073 | 5/5/2021 | SA005 | KIRK | SALEM AREA VISITING NURSE ASSOCIATION | $32.94 | $0.00 |
| 9072 | 5/4/2021 | QU004 | KIM BROCK | COMPCO QUAKER MANUFACTURING INC | $8.39 | $0.61 |
| 9071 | 5/4/2021 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $146.89 | $10.65 |
| 9070 | 5/4/2021 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $1,010.21 | $73.24 |
| 9069 | 5/4/2021 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $77.71 | $0.00 |
| 9068 | 4/30/2021 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $131.16 | $9.51 |
| 9067 | 4/29/2021 | QU004 | KIM BROCK | COMPCO QUAKER MANUFACTURING INC | $63.00 | $4.57 |
| 9066 | 4/27/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $88.40 | $0.00 |
| 9065 | 4/26/2021 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $119.97 | $0.00 |
| 9064 | 4/26/2021 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $162.00 | $11.74 |
| 9063 | 4/26/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $180.43 | $13.08 |
| 9062 | 4/26/2021 | DEFAULT | LEAH BATSON | LEAH BATSON | $299.99 | $21.75 |
| 9061 | 4/23/2021 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $313.92 | $22.76 |
| 9060 | 4/23/2021 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $113.39 | $0.00 |
| 9059 | 4/23/2021 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $60.96 | $4.42 |
| 9058 | 4/22/2021 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $18.89 | $1.37 |
| 9057 | 4/21/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $196.65 | $0.00 |
| 9056 | 4/21/2021 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $84.38 | $6.12 |
| 9055 | 4/20/2021 | QU004 | KIM BROCK | COMPCO QUAKER MANUFACTURING INC | $441.26 | $31.99 |
| 9054 | 4/20/2021 | 20SALESTAX | ANNETTE | SIMMONS FEED | $167.48 | $12.14 |
| 9053 | 4/20/2021 | FI015 | BECKY | FIRST FRIENDS CHURCH | $81.83 | $0.00 |
| 9052 | 4/19/2021 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $339.30 | $24.60 |
| 9051 | 4/16/2021 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $43.66 | $3.17 |
| 9050 | 4/16/2021 | DEFAULT | JR SADDLER | DONNAS BICYCLE SHOP LLC | $48.99 | $3.55 |
| 9049 | 4/16/2021 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $14.82 | $1.07 |
| 9048 | 4/15/2021 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $11.13 | $0.00 |
| 9047 | 4/15/2021 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $44.37 | $0.00 |
| 9046 | 4/15/2021 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $439.99 | $31.90 |
| 9045 | 4/14/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $61.22 | $4.44 |
| 9044 | 4/14/2021 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $38.70 | $2.81 |
| 9043 | 4/14/2021 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $228.62 | $16.57 |
| 9042 | 4/14/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $539.50 | $39.11 |
| 9041 | 4/14/2021 | MA010 | AMY CARVER | MAC WASTE TRAILER INC | $87.96 | $6.38 |
| 9040 | 4/14/2021 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $53.88 | $3.91 |
| 9039 | 4/14/2021 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $307.96 | $22.33 |
| 9038 | 4/13/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $2.99 | $0.22 |
| 9037 | 4/12/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $54.90 | $3.98 |
| 9036 | 4/12/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $90.27 | $6.54 |
| 9035 | 4/9/2021 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $65.68 | $4.76 |
| 9034 | 4/9/2021 | DENNE | KELLY | CARE FUNERAL CREMATION SPECIALISTS | $57.36 | $4.16 |
| 9033 | 4/9/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $146.53 | $10.62 |
| 9032 | 4/9/2021 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $66.19 | $4.80 |
| 9031 | 4/8/2021 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $154.54 | $11.20 |
| 9030 | 4/7/2021 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $38.70 | $2.81 |
| 9029 | 4/7/2021 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $270.04 | $19.58 |
| 9028 | 4/6/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $277.20 | $20.10 |
| 9027 | 4/6/2021 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $166.67 | $12.08 |
| 9026 | 4/6/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $55.88 | $0.00 |
| 9025 | 4/5/2021 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $258.45 | $18.74 |
| 9024 | 4/2/2021 | DENNE | CHRIS JONES | MYERS EQUIPMENT CORP | $29.62 | $2.15 |
| 9023 | 4/1/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $522.63 | $37.89 |
| 9022 | 4/1/2021 | CO035 | SUSAN GREGORY | VITO J ABRUZZINO PROSECUTING ATTORNEY | $294.11 | $0.00 |
| 9021 | 3/31/2021 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $154.50 | $0.00 |
| 9020 | 3/31/2021 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $138.45 | $10.04 |
| 9019 | 3/30/2021 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $245.05 | $0.00 |
| 9018 | 3/29/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $194.13 | $0.00 |
| 9017 | 3/29/2021 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $161.32 | $0.00 |
| 9016 | 3/29/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $359.64 | $26.07 |
| 9015 | 3/29/2021 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $76.77 | $5.57 |
| 9014 | 3/26/2021 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $77.71 | $5.63 |
| 9013 | 3/25/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $52.22 | $3.79 |
| 9012 | 3/24/2021 | MA010 | AMY CARVER | MAC WASTE TRAILER INC | $87.96 | $6.38 |
| 9011 | 3/24/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $144.04 | $10.44 |
| 9010 | 3/24/2021 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $18.97 | $0.00 |
| 9009 | 3/23/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $281.15 | $20.38 |
| 9008 | 3/23/2021 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $60.41 | $4.38 |
| 9007 | 3/23/2021 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $377.00 | $27.33 |
| 9006 | 3/22/2021 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $302.98 | $21.97 |
| 9005 | 3/18/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $133.03 | $0.00 |
| 9004 | 3/16/2021 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 9003 | 3/16/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $81.50 | $0.00 |
| 9002 | 3/16/2021 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $636.07 | $46.12 |
| 9001 | 3/12/2021 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $23.88 | $1.73 |
| 9000 | 3/12/2021 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $241.78 | $17.53 |
| 8999 | 3/11/2021 | DEFAULT | KELLY | CARE FUNERAL CREMATION SPECIALISTS | $15.74 | $1.14 |
| 8998 | 3/11/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $523.86 | $37.98 |
| 8997 | 3/10/2021 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $146.89 | $10.65 |
| 8996 | 3/10/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $479.50 | $34.76 |
| 8995 | 3/10/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $299.92 | $21.74 |
| 8994 | 3/10/2021 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $8.45 | $0.61 |
| 8993 | 3/10/2021 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $361.14 | $26.18 |
| 8992 | 3/10/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $126.72 | $9.19 |
| 8991 | 3/10/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $33.87 | $2.46 |
| 8990 | 3/10/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $74.23 | $5.38 |
| 8989 | 3/9/2021 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $42.28 | $3.07 |
| 8988 | 3/9/2021 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $137.36 | $0.00 |
| 8987 | 3/9/2021 | MA010 | AMY CARVER | MAC WASTE TRAILER INC | $87.96 | $6.38 |
| 8986 | 3/9/2021 | QU004 | KIM BROCK | COMPCO QUAKER MANUFACTURING INC | $50.59 | $3.67 |
| 8985 | 3/8/2021 | QU004 | KIM BROCK | COMPCO QUAKER MANUFACTURING INC | $391.86 | $28.41 |
| 8984 | 3/8/2021 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $301.91 | $21.89 |
| 8983 | 3/5/2021 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $581.61 | $42.17 |
| 8982 | 3/4/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $403.05 | $29.22 |
| 8981 | 3/4/2021 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $195.50 | $14.17 |
| 8980 | 3/3/2021 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $88.14 | $0.00 |
| 8979 | 3/2/2021 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $13.63 | $0.99 |
| 8978 | 3/1/2021 | SA005 | KIRK | SALEM AREA VISITING NURSE ASSOCIATION | $17.02 | $0.00 |
| 8977 | 2/25/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $196.07 | $14.22 |
| 8976 | 2/25/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $184.80 | $13.40 |
| 8975 | 2/25/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $83.98 | $6.09 |
| 8974 | 2/24/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $98.18 | $0.00 |
| 8973 | 2/24/2021 | QU004 | KIM BROCK | COMPCO QUAKER MANUFACTURING INC | $59.50 | $4.31 |
| 8972 | 2/24/2021 | QU004 | KIM BROCK | COMPCO QUAKER MANUFACTURING INC | $59.50 | $4.31 |
| 8971 | 2/23/2021 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $211.06 | $15.30 |
| 8970 | 2/23/2021 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $25.88 | $1.88 |
| 8969 | 2/22/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $110.95 | $8.04 |
| 8968 | 2/18/2021 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 8967 | 2/18/2021 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $172.14 | $12.48 |
| 8966 | 2/18/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $159.30 | $0.00 |
| 8965 | 2/17/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $341.57 | $24.76 |
| 8964 | 2/17/2021 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $166.76 | $0.00 |
| 8963 | 2/17/2021 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $157.40 | $11.41 |
| 8962 | 2/17/2021 | LO005 | ERIN OHARA | LOWRY SUPPLY CO | $33.18 | $2.41 |
| 8961 | 2/17/2021 | MA010 | AMY CARVER | MAC WASTE TRAILER INC | $65.97 | $4.78 |
| 8960 | 2/16/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $63.60 | $4.61 |
| 8959 | 2/16/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $728.11 | $52.79 |
| 8958 | 2/15/2021 | SA005 | KIRK | SALEM AREA VISITING NURSE ASSOCIATION | $73.79 | $0.00 |
| 8957 | 2/15/2021 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $146.40 | $10.61 |
| 8956 | 2/12/2021 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $41.12 | $2.98 |
| 8955 | 2/12/2021 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $108.53 | $7.87 |
| 8954 | 2/11/2021 | CO035 | SUSAN GREGORY | VITO J ABRUZZINO PROSECUTING ATTORNEY | $158.61 | $0.00 |
| 8953 | 2/11/2021 | SA005 | KIRK | SALEM AREA VISITING NURSE ASSOCIATION | $57.17 | $0.00 |
| 8952 | 2/11/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $126.31 | $9.16 |
| 8951 | 2/11/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $24.48 | $1.77 |
| 8950 | 2/9/2021 | CO035 | SUSAN GREGORY | VITO J ABRUZZINO PROSECUTING ATTORNEY | $91.39 | $0.00 |
| 8949 | 2/9/2021 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $76.12 | $5.52 |
| 8948 | 2/9/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $83.92 | $6.08 |
| 8947 | 2/9/2021 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $99.98 | $7.25 |
| 8946 | 2/9/2021 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $47.51 | $3.44 |
| 8945 | 2/8/2021 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $959.71 | $69.58 |
| 8944 | 2/8/2021 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $105.24 | $7.63 |
| 8943 | 2/8/2021 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $307.96 | $22.33 |
| 8942 | 2/8/2021 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $189.75 | $13.76 |
| 8941 | 2/5/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $49.99 | $3.62 |
| 8940 | 2/4/2021 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $222.51 | $16.13 |
| 8939 | 2/4/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $216.19 | $15.67 |
| 8938 | 2/4/2021 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $152.87 | $0.00 |
| 8937 | 2/3/2021 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $190.19 | $0.00 |
| 8936 | 2/3/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $161.44 | $11.70 |
| 8935 | 2/3/2021 | MA010 | AMY CARVER | MAC WASTE TRAILER INC | $87.96 | $6.38 |
| 8934 | 2/2/2021 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $80.16 | $5.81 |
| 8933 | 2/2/2021 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $206.22 | $0.00 |
| 8932 | 2/2/2021 | CO035 | SUSAN GREGORY | VITO J ABRUZZINO PROSECUTING ATTORNEY | $350.38 | $0.00 |
| 8931 | 2/2/2021 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $686.77 | $49.79 |
| 8930 | 2/2/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $89.26 | $6.47 |
| 8929 | 1/29/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $33.87 | $2.46 |
| 8928 | 1/28/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $7.75 | $0.56 |
| 8927 | 1/28/2021 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $53.70 | $0.00 |
| 8926 | 1/27/2021 | MACMILLAN | MIKE DOMBROWSKI | FREDS FAMILY PHARMACY | $197.59 | $14.33 |
| 8925 | 1/26/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $324.97 | $23.56 |
| 8924 | 1/26/2021 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $32.69 | $2.37 |
| 8923 | 1/26/2021 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $126.54 | $9.17 |
| 8922 | 1/26/2021 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $158.96 | $11.52 |
| 8921 | 1/25/2021 | SA005 | KIRK | SALEM AREA VISITING NURSE ASSOCIATION | $56.66 | $0.00 |
| 8920 | 1/25/2021 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $150.75 | $10.93 |
| 8919 | 1/22/2021 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $692.42 | $50.20 |
| 8918 | 1/22/2021 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $128.04 | $0.00 |
| 8917 | 1/22/2021 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $74.39 | $5.39 |
| 8916 | 1/22/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $128.46 | $0.00 |
| 8915 | 1/21/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $192.21 | $0.00 |
| 8914 | 1/21/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $95.74 | $6.94 |
| 8913 | 1/20/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $76.37 | $5.54 |
| 8912 | 1/20/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $23.18 | $1.68 |
| 8911 | 1/19/2021 | MA010 | AMY CARVER | MAC WASTE TRAILER INC | $65.97 | $4.78 |
| 8910 | 1/19/2021 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $13.09 | $0.00 |
| 8909 | 1/18/2021 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $110.24 | $7.99 |
| 8908 | 1/18/2021 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $82.98 | $6.02 |
| 8907 | 1/18/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $398.12 | $28.86 |
| 8906 | 1/15/2021 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $13.59 | $0.00 |
| 8905 | 1/15/2021 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $136.34 | $9.88 |
| 8904 | 1/15/2021 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $102.62 | $7.44 |
| 8903 | 1/15/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $77.74 | $0.00 |
| 8902 | 1/14/2021 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $158.29 | $0.00 |
| 8901 | 1/14/2021 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 8900 | 1/14/2021 | 20SALESTAX | ANNETTE | SIMMONS FEED | $125.61 | $9.11 |
| 8899 | 1/13/2021 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $141.46 | $0.00 |
| 8898 | 1/12/2021 | CTM001 | TRICIA KENREIGH | CTM LABELING | $355.51 | $25.77 |
| 8897 | 1/11/2021 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $49.50 | $3.59 |
| 8896 | 1/8/2021 | SA005 | KIRK | SALEM AREA VISITING NURSE ASSOCIATION | $46.44 | $0.00 |
| 8895 | 1/8/2021 | CO035 | SUSAN GREGORY | VITO J ABRUZZINO PROSECUTING ATTORNEY | $185.76 | $0.00 |
| 8894 | 1/8/2021 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $108.37 | $0.00 |
| 8893 | 1/8/2021 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $92.14 | $0.00 |
| 8892 | 1/7/2021 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $41.84 | $3.03 |
| 8891 | 1/7/2021 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $73.01 | $5.29 |
| 8890 | 1/7/2021 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $4.06 | $0.29 |
| 8889 | 1/7/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $28.83 | $2.09 |
| 8888 | 1/7/2021 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $127.17 | $9.22 |
| 8887 | 1/6/2021 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $377.00 | $27.33 |
| 8886 | 1/6/2021 | SA005 | KIRK | SALEM AREA VISITING NURSE ASSOCIATION | $30.38 | $0.00 |
| 8885 | 1/6/2021 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $39.84 | $0.00 |
| 8884 | 1/5/2021 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $251.55 | $18.24 |
| 8883 | 1/5/2021 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $132.85 | $9.63 |
| 8882 | 1/5/2021 | SA005 | KIRK | SALEM AREA VISITING NURSE ASSOCIATION | $83.60 | $0.00 |
| 8881 | 1/5/2021 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $511.84 | $37.11 |
| 8880 | 1/5/2021 | MA010 | AMY CARVER | MAC WASTE TRAILER INC | $43.98 | $3.19 |
| 8879 | 1/5/2021 | MA010 | WILLY GRAHAM | MAC TRAILER | $409.18 | $29.67 |
| 8878 | 1/5/2021 | DEFAULT | PAM KIRBY | KIRBYS DAY CARE | $9.43 | $0.68 |
| 8877 | 1/4/2021 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $501.54 | $36.36 |
| 8876 | 12/30/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $277.95 | $20.15 |
| 8875 | 12/30/2020 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $57.55 | $0.00 |
| 8874 | 12/30/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $106.47 | $0.00 |
| 8873 | 12/29/2020 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $102.08 | $7.40 |
| 8872 | 12/23/2020 | SA005 | KIRK | SALEM AREA VISITING NURSE ASSOCIATION | $16.16 | $0.00 |
| 8871 | 12/23/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $83.52 | $6.06 |
| 8870 | 12/23/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $99.59 | $7.22 |
| 8869 | 12/23/2020 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $255.87 | $18.55 |
| 8868 | 12/22/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $98.75 | $7.16 |
| 8867 | 12/22/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $77.77 | $5.64 |
| 8866 | 12/21/2020 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $109.16 | $7.91 |
| 8865 | 12/21/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $219.84 | $15.94 |
| 8864 | 12/21/2020 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $67.74 | $0.00 |
| 8863 | 12/21/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $125.97 | $9.13 |
| 8862 | 12/18/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $123.17 | $8.93 |
| 8861 | 12/18/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $35.79 | $2.59 |
| 8860 | 12/18/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $31.18 | $2.26 |
| 8859 | 12/17/2020 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $41.83 | $0.00 |
| 8858 | 12/17/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $60.04 | $4.35 |
| 8857 | 12/17/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $672.34 | $48.74 |
| 8856 | 12/16/2020 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $96.93 | $7.03 |
| 8855 | 12/15/2020 | HU003 | TAYLOR POWELL | HUNT VALVE COMPANY INC | $1,193.65 | $86.54 |
| 8854 | 12/15/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $101.96 | $7.39 |
| 8853 | 12/15/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $4.06 | $0.29 |
| 8852 | 12/15/2020 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $17.46 | $0.00 |
| 8851 | 12/14/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $254.76 | $18.47 |
| 8850 | 12/14/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $522.49 | $37.88 |
| 8849 | 12/8/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $39.24 | $2.84 |
| 8848 | 12/8/2020 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $164.78 | $11.95 |
| 8847 | 12/8/2020 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $202.96 | $0.00 |
| 8846 | 12/8/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $79.90 | $5.79 |
| 8845 | 12/8/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $574.47 | $41.65 |
| 8844 | 12/7/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $44.53 | $3.23 |
| 8843 | 12/4/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $400.18 | $29.01 |
| 8842 | 12/3/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $177.30 | $0.00 |
| 8841 | 12/3/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $465.90 | $33.78 |
| 8840 | 12/3/2020 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $91.62 | $0.00 |
| 8839 | 12/3/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $97.55 | $0.00 |
| 8838 | 12/3/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $79.48 | $5.76 |
| 8837 | 12/3/2020 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $69.20 | $0.00 |
| 8836 | 12/2/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $58.44 | $4.24 |
| 8835 | 12/2/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $6.69 | $0.49 |
| 8834 | 12/1/2020 | MA010 | AMY CARVER | MAC WASTE TRAILER INC | $43.98 | $3.19 |
| 8833 | 12/1/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $39.09 | $2.83 |
| 8832 | 12/1/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $292.45 | $21.20 |
| 8831 | 12/1/2020 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $216.50 | $15.70 |
| 8830 | 12/1/2020 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $31.99 | $2.32 |
| 8829 | 11/30/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $496.55 | $0.00 |
| 8828 | 11/25/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $157.21 | $11.40 |
| 8827 | 11/24/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $62.89 | $4.56 |
| 8826 | 11/23/2020 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $37.70 | $2.73 |
| 8825 | 11/23/2020 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $187.09 | $13.56 |
| 8824 | 11/23/2020 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $187.09 | $13.56 |
| 8823 | 11/19/2020 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $136.63 | $9.91 |
| 8822 | 11/19/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $308.35 | $22.36 |
| 8821 | 11/19/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $89.98 | $6.52 |
| 8820 | 11/18/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $27.08 | $1.96 |
| 8819 | 11/18/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $380.08 | $27.56 |
| 8818 | 11/17/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $18.62 | $1.35 |
| 8817 | 11/17/2020 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $290.47 | $21.06 |
| 8816 | 11/13/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $15.19 | $1.10 |
| 8815 | 11/12/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $165.98 | $12.03 |
| 8814 | 11/12/2020 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $26.64 | $1.93 |
| 8813 | 11/12/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $33.42 | $2.42 |
| 8812 | 11/11/2020 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $150.60 | $10.92 |
| 8811 | 11/11/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $789.58 | $57.24 |
| 8810 | 11/10/2020 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 8809 | 11/10/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $93.45 | $6.78 |
| 8808 | 11/9/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $246.57 | $17.88 |
| 8807 | 11/9/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $59.37 | $4.30 |
| 8806 | 11/9/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $405.53 | $29.40 |
| 8805 | 11/9/2020 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $53.88 | $3.91 |
| 8804 | 11/9/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $56.87 | $0.00 |
| 8803 | 11/6/2020 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $291.20 | $21.11 |
| 8802 | 11/6/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,094.50 | $79.35 |
| 8801 | 11/5/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $201.38 | $14.60 |
| 8800 | 11/5/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $384.83 | $27.90 |
| 8799 | 11/5/2020 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $307.82 | $0.00 |
| 8798 | 11/5/2020 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $93.68 | $0.00 |
| 8797 | 11/5/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $76.59 | $5.55 |
| 8796 | 11/5/2020 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $17.22 | $0.00 |
| 8795 | 11/5/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $632.25 | $45.84 |
| 8794 | 11/4/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $259.34 | $18.80 |
| 8793 | 11/3/2020 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $46.14 | $3.35 |
| 8792 | 11/3/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $11.29 | $0.82 |
| 8791 | 11/3/2020 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $367.89 | $0.00 |
| 8790 | 11/2/2020 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $100.40 | $0.00 |
| 8789 | 11/2/2020 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $80.99 | $0.00 |
| 8788 | 11/2/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $49.92 | $0.00 |
| 8787 | 11/2/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $63.54 | $4.61 |
| 8786 | 11/2/2020 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $169.65 | $12.30 |
| 8785 | 11/2/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $131.36 | $0.00 |
| 8784 | 11/2/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $547.66 | $39.71 |
| 8783 | 10/30/2020 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $99.49 | $0.00 |
| 8782 | 10/30/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $14.18 | $1.03 |
| 8781 | 10/28/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $174.54 | $0.00 |
| 8780 | 10/28/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $165.66 | $12.01 |
| 8779 | 10/27/2020 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $210.77 | $15.28 |
| 8778 | 10/27/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $126.03 | $9.14 |
| 8777 | 10/27/2020 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $195.33 | $0.00 |
| 8776 | 10/27/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $43.97 | $3.19 |
| 8775 | 10/27/2020 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $53.70 | $0.00 |
| 8774 | 10/26/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $255.96 | $18.56 |
| 8773 | 10/26/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $37.70 | $0.00 |
| 8772 | 10/23/2020 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $645.21 | $0.00 |
| 8771 | 10/22/2020 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $377.00 | $27.33 |
| 8770 | 10/22/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $62.89 | $4.56 |
| 8769 | 10/22/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $126.95 | $9.20 |
| 8768 | 10/21/2020 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $144.08 | $10.45 |
| 8767 | 10/20/2020 | DEFAULT | JAZMINE WILHELM | LOVE JAZZ DESIGNS | $249.99 | $18.12 |
| 8766 | 10/19/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $531.70 | $38.55 |
| 8765 | 10/16/2020 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $297.32 | $21.56 |
| 8764 | 10/16/2020 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $97.62 | $7.08 |
| 8763 | 10/16/2020 | 25NOTAX | MARY BURKEY | ST JUDE CHURCH | $54.20 | $0.00 |
| 8762 | 10/16/2020 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $78.27 | $5.67 |
| 8761 | 10/16/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $35.99 | $2.61 |
| 8760 | 10/16/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $200.89 | $0.00 |
| 8759 | 10/15/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $57.17 | $4.14 |
| 8758 | 10/15/2020 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $113.12 | $0.00 |
| 8757 | 10/14/2020 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $177.45 | $0.00 |
| 8756 | 10/13/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $102.00 | $7.40 |
| 8755 | 10/13/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $35.99 | $2.61 |
| 8754 | 10/13/2020 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $134.38 | $0.00 |
| 8753 | 10/12/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $323.40 | $23.45 |
| 8752 | 10/9/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $59.07 | $4.28 |
| 8751 | 10/9/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $56.41 | $0.00 |
| 8750 | 10/9/2020 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $117.57 | $0.00 |
| 8749 | 10/8/2020 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $124.57 | $0.00 |
| 8748 | 10/7/2020 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 8747 | 10/7/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $265.72 | $19.26 |
| 8746 | 10/7/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $346.83 | $25.15 |
| 8745 | 10/7/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $242.12 | $0.00 |
| 8744 | 10/6/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 8743 | 10/6/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $248.26 | $18.00 |
| 8742 | 10/6/2020 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $221.10 | $0.00 |
| 8741 | 10/2/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $130.49 | $9.46 |
| 8740 | 10/2/2020 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $83.74 | $6.07 |
| 8739 | 10/1/2020 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $37.94 | $0.00 |
| 8738 | 10/1/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $707.97 | $51.33 |
| 8737 | 10/1/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $72.68 | $5.27 |
| 8736 | 9/29/2020 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $113.98 | $0.00 |
| 8735 | 9/28/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $225.88 | $16.38 |
| 8734 | 9/28/2020 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $25.99 | $1.88 |
| 8733 | 9/28/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $226.20 | $16.40 |
| 8732 | 9/28/2020 | DENNE | JANET | RANDALL HART | $34.21 | $2.48 |
| 8731 | 9/28/2020 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $88.48 | $0.00 |
| 8730 | 9/24/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $283.61 | $0.00 |
| 8729 | 9/24/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $60.41 | $4.38 |
| 8728 | 9/23/2020 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $239.59 | $0.00 |
| 8727 | 9/23/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 8726 | 9/22/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $62.89 | $4.56 |
| 8725 | 9/22/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $53.53 | $3.88 |
| 8724 | 9/21/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $214.17 | $15.53 |
| 8723 | 9/21/2020 | 20SALESTAX | ANNETTE | SIMMONS FEED | $125.61 | $9.11 |
| 8722 | 9/21/2020 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $89.25 | $0.00 |
| 8721 | 9/21/2020 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $512.64 | $37.17 |
| 8720 | 9/18/2020 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $3,640.42 | $263.93 |
| 8719 | 9/17/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $259.38 | $18.81 |
| 8718 | 9/17/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $85.70 | $6.21 |
| 8717 | 9/17/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $162.48 | $0.00 |
| 8716 | 9/16/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $76.42 | $5.54 |
| 8715 | 9/16/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $618.22 | $44.82 |
| 8714 | 9/16/2020 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $388.36 | $28.16 |
| 8713 | 9/15/2020 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $60.58 | $4.39 |
| 8712 | 9/15/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $67.54 | $4.90 |
| 8711 | 9/15/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $33.87 | $2.46 |
| 8710 | 9/14/2020 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $44.76 | $0.00 |
| 8709 | 9/14/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $25.98 | $1.88 |
| 8708 | 9/14/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $58.56 | $4.25 |
| 8707 | 9/14/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $298.48 | $21.64 |
| 8706 | 9/11/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $640.91 | $46.47 |
| 8705 | 9/11/2020 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 8704 | 9/11/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $837.30 | $60.70 |
| 8703 | 9/10/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $263.91 | $19.13 |
| 8702 | 9/10/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $199.54 | $14.47 |
| 8701 | 9/10/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $182.78 | $13.25 |
| 8700 | 9/10/2020 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $372.18 | $0.00 |
| 8699 | 9/10/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $319.78 | $23.18 |
| 8698 | 9/9/2020 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $117.97 | $8.55 |
| 8697 | 9/9/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $326.74 | $23.69 |
| 8696 | 9/9/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $81.13 | $0.00 |
| 8695 | 9/8/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $164.50 | $0.00 |
| 8694 | 9/4/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $93.13 | $6.75 |
| 8693 | 9/4/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $76.59 | $5.55 |
| 8692 | 9/3/2020 | CO033 | AMANDA HILL | COLUMBIANA COUNTY MENTAL HEALTH | $31.97 | $0.00 |
| 8691 | 9/3/2020 | DENNE | JULIESTEPHANIE | YERKEY MADJARAC DDS INC | $101.76 | $7.38 |
| 8690 | 9/2/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $33.85 | $2.45 |
| 8689 | 9/2/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $500.41 | $36.28 |
| 8688 | 9/1/2020 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $414.94 | $30.08 |
| 8687 | 8/31/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $25.61 | $1.86 |
| 8686 | 8/31/2020 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $144.10 | $10.45 |
| 8685 | 8/28/2020 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $103.76 | $7.52 |
| 8684 | 8/27/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $36.82 | $2.67 |
| 8683 | 8/27/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $166.14 | $12.05 |
| 8682 | 8/27/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $35.99 | $2.61 |
| 8681 | 8/26/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $158.96 | $11.52 |
| 8680 | 8/25/2020 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $158.93 | $11.52 |
| 8679 | 8/25/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $240.52 | $17.44 |
| 8678 | 8/25/2020 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $276.00 | $20.01 |
| 8677 | 8/24/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $62.55 | $4.53 |
| 8676 | 8/21/2020 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $161.50 | $0.00 |
| 8675 | 8/21/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $339.50 | $24.61 |
| 8674 | 8/20/2020 | DEFAULT | NATE RUSSO | TAM SYSTEMS | $258.53 | $18.74 |
| 8673 | 8/20/2020 | DEFAULT | SCOTT MASON | SALEM FIRE DEPARTMENT | $76.95 | $5.58 |
| 8672 | 8/20/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $57.69 | $4.18 |
| 8671 | 8/20/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $128.79 | $0.00 |
| 8670 | 8/19/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $269.59 | $19.55 |
| 8669 | 8/18/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $122.91 | $0.00 |
| 8668 | 8/17/2020 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $80.74 | $0.00 |
| 8667 | 8/17/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $108.98 | $7.90 |
| 8666 | 8/14/2020 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 8665 | 8/13/2020 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $377.00 | $27.33 |
| 8664 | 8/13/2020 | MACMILLAN | MIKE DOMBROWSKI | FREDS FAMILY PHARMACY | $146.37 | $10.61 |
| 8663 | 8/13/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $117.82 | $0.00 |
| 8662 | 8/13/2020 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $221.29 | $16.04 |
| 8661 | 8/13/2020 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $104.99 | $0.00 |
| 8660 | 8/12/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $115.80 | $8.40 |
| 8659 | 8/11/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $128.15 | $9.29 |
| 8658 | 8/11/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $30.95 | $2.24 |
| 8657 | 8/10/2020 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $44.04 | $0.00 |
| 8656 | 8/10/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $33.87 | $2.46 |
| 8655 | 8/10/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $427.20 | $30.97 |
| 8654 | 8/7/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $101.96 | $7.39 |
| 8653 | 8/6/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $189.61 | $13.75 |
| 8652 | 8/6/2020 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $38.72 | $0.00 |
| 8651 | 8/5/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $119.67 | $8.68 |
| 8650 | 8/5/2020 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $284.68 | $0.00 |
| 8649 | 8/5/2020 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $77.32 | $0.00 |
| 8648 | 8/5/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $522.21 | $37.86 |
| 8647 | 8/4/2020 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $133.34 | $0.00 |
| 8646 | 8/4/2020 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $79.90 | $0.00 |
| 8645 | 8/3/2020 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $41.97 | $3.04 |
| 8644 | 8/3/2020 | VA002 | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $76.84 | $5.57 |
| 8643 | 8/3/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $220.08 | $15.96 |
| 8642 | 8/3/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $89.47 | $6.49 |
| 8641 | 8/3/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $114.02 | $8.27 |
| 8640 | 7/30/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $644.32 | $46.71 |
| 8639 | 7/30/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $78.95 | $5.72 |
| 8638 | 7/29/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $62.89 | $4.56 |
| 8637 | 7/29/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $249.25 | $18.07 |
| 8636 | 7/29/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $50.64 | $3.67 |
| 8635 | 7/28/2020 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $30.38 | $0.00 |
| 8634 | 7/28/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $39.45 | $2.86 |
| 8633 | 7/28/2020 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $693.52 | $0.00 |
| 8632 | 7/24/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $614.05 | $44.52 |
| 8631 | 7/24/2020 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $62.57 | $4.54 |
| 8630 | 7/24/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $97.67 | $0.00 |
| 8629 | 7/23/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $184.80 | $13.40 |
| 8628 | 7/23/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $72.52 | $5.26 |
| 8627 | 7/23/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $56.48 | $4.09 |
| 8626 | 7/23/2020 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $32.51 | $0.00 |
| 8625 | 7/22/2020 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $281.68 | $0.00 |
| 8624 | 7/22/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $130.06 | $0.00 |
| 8623 | 7/21/2020 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $132.10 | $0.00 |
| 8622 | 7/21/2020 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $232.18 | $16.83 |
| 8621 | 7/16/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $239.12 | $17.34 |
| 8620 | 7/16/2020 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $263.61 | $0.00 |
| 8619 | 7/16/2020 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $51.51 | $3.73 |
| 8618 | 7/15/2020 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $207.82 | $15.07 |
| 8617 | 7/15/2020 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $182.01 | $13.20 |
| 8616 | 7/15/2020 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $275.40 | $0.00 |
| 8615 | 7/15/2020 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $146.89 | $10.65 |
| 8614 | 7/14/2020 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $47.36 | $3.43 |
| 8613 | 7/14/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $32.52 | $2.36 |
| 8612 | 7/13/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $130.27 | $0.00 |
| 8611 | 7/10/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $74.84 | $5.43 |
| 8610 | 7/9/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $248.55 | $18.02 |
| 8609 | 7/8/2020 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $28.97 | $0.00 |
| 8608 | 7/8/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $349.44 | $0.00 |
| 8607 | 7/8/2020 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $159.70 | $11.58 |
| 8606 | 7/8/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $86.55 | $6.27 |
| 8605 | 7/8/2020 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 8604 | 7/6/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $652.20 | $47.28 |
| 8603 | 7/6/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $257.31 | $18.65 |
| 8602 | 7/2/2020 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $330.61 | $0.00 |
| 8601 | 6/30/2020 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $80.36 | $0.00 |
| 8600 | 6/30/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $582.87 | $42.26 |
| 8599 | 6/29/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $431.45 | $31.28 |
| 8598 | 6/26/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $81.49 | $5.91 |
| 8597 | 6/26/2020 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $189.75 | $13.76 |
| 8596 | 6/25/2020 | 20SALESTAX | ANNETTE | SIMMONS FEED | $125.61 | $9.11 |
| 8595 | 6/25/2020 | CO033 | AMANDA HILL | COLUMBIANA COUNTY MENTAL HEALTH | $639.80 | $0.00 |
| 8594 | 6/25/2020 | CO033 | AMANDA HILL | COLUMBIANA COUNTY MENTAL HEALTH | $95.91 | $0.00 |
| 8593 | 6/24/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $107.49 | $7.79 |
| 8592 | 6/24/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $41.76 | $3.03 |
| 8591 | 6/24/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $128.48 | $0.00 |
| 8590 | 6/24/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $126.72 | $9.19 |
| 8589 | 6/23/2020 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $103.01 | $7.47 |
| 8588 | 6/22/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $344.27 | $24.96 |
| 8587 | 6/22/2020 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $100.17 | $0.00 |
| 8586 | 6/22/2020 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $199.78 | $0.00 |
| 8585 | 6/19/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $304.68 | $22.09 |
| 8584 | 6/19/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $270.53 | $19.61 |
| 8583 | 6/18/2020 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $80.70 | $0.00 |
| 8582 | 6/18/2020 | DEFAULT | AMY ARTHURS | VALLEY OFFICE SOLUTIONS | $294.46 | $21.35 |
| 8581 | 6/18/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $174.79 | $12.67 |
| 8580 | 6/17/2020 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $185.21 | $13.43 |
| 8579 | 6/17/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $50.18 | $3.64 |
| 8578 | 6/16/2020 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $737.14 | $0.00 |
| 8577 | 6/16/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $62.89 | $4.56 |
| 8576 | 6/15/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $30.15 | $2.19 |
| 8575 | 6/15/2020 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $98.04 | $0.00 |
| 8574 | 6/15/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $217.62 | $15.78 |
| 8573 | 6/12/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $168.80 | $12.24 |
| 8572 | 6/11/2020 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $30.48 | $2.21 |
| 8571 | 6/10/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $753.09 | $54.60 |
| 8570 | 6/10/2020 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $64.30 | $4.66 |
| 8569 | 6/9/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $72.90 | $5.29 |
| 8568 | 6/9/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $58.12 | $0.00 |
| 8567 | 6/9/2020 | 20NOTAX | PAUL DUNCAN | ALLEGHENY WESLEYAN COLLEGE | $65.00 | $0.00 |
| 8566 | 6/9/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $35.79 | $2.59 |
| 8565 | 6/9/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $355.18 | $25.75 |
| 8564 | 6/8/2020 | DENNE | JANET | RANDALL HART | $60.90 | $4.42 |
| 8563 | 6/8/2020 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $174.93 | $0.00 |
| 8562 | 6/8/2020 | CO033 | AMANDA HILL | COLUMBIANA COUNTY MENTAL HEALTH | $31.97 | $0.00 |
| 8561 | 6/8/2020 | CO033 | AMANDA HILL | COLUMBIANA COUNTY MENTAL HEALTH | $44.52 | $0.00 |
| 8560 | 6/5/2020 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $45.32 | $0.00 |
| 8559 | 6/4/2020 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $33.78 | $0.00 |
| 8558 | 6/2/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $158.96 | $11.52 |
| 8557 | 6/2/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $111.04 | $8.05 |
| 8556 | 6/2/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $37.70 | $0.00 |
| 8555 | 6/2/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $35.99 | $2.61 |
| 8554 | 6/1/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $108.81 | $7.89 |
| 8553 | 6/1/2020 | CO033 | AMANDA HILL | COLUMBIANA COUNTY MENTAL HEALTH | $319.90 | $0.00 |
| 8552 | 5/29/2020 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $53.88 | $3.91 |
| 8551 | 5/29/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $299.62 | $21.72 |
| 8550 | 5/28/2020 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 8549 | 5/27/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $252.96 | $18.34 |
| 8548 | 5/27/2020 | CO033 | AMANDA HILL | COLUMBIANA COUNTY MENTAL HEALTH | $41.44 | $0.00 |
| 8547 | 5/27/2020 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $220.83 | $16.01 |
| 8546 | 5/27/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $244.59 | $17.73 |
| 8545 | 5/27/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $25.74 | $0.00 |
| 8544 | 5/27/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $87.86 | $0.00 |
| 8543 | 5/26/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $716.25 | $51.93 |
| 8542 | 5/26/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $567.33 | $41.13 |
| 8541 | 5/22/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $33.18 | $2.41 |
| 8540 | 5/21/2020 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $146.89 | $10.65 |
| 8539 | 5/21/2020 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $72.40 | $0.00 |
| 8538 | 5/21/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $497.95 | $0.00 |
| 8537 | 5/19/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 8536 | 5/19/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $46.48 | $3.37 |
| 8535 | 5/15/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $29.72 | $0.00 |
| 8534 | 5/15/2020 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $334.30 | $0.00 |
| 8533 | 5/15/2020 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $377.00 | $27.33 |
| 8532 | 5/14/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $133.26 | $0.00 |
| 8531 | 5/13/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $418.03 | $30.31 |
| 8530 | 5/13/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $149.18 | $10.82 |
| 8529 | 5/13/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 8528 | 5/11/2020 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $81.73 | $5.93 |
| 8527 | 5/7/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $89.99 | $0.00 |
| 8526 | 5/6/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $20.10 | $0.00 |
| 8525 | 5/6/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $345.09 | $0.00 |
| 8524 | 5/6/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $849.38 | $61.58 |
| 8523 | 5/6/2020 | CO016 | FINANCE | CAA OF COLUMBIANA CNTY | $112.50 | $0.00 |
| 8522 | 5/6/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $34.76 | $2.52 |
| 8521 | 5/5/2020 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $131.95 | $9.57 |
| 8520 | 5/5/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $76.59 | $5.55 |
| 8519 | 5/5/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $404.95 | $29.36 |
| 8518 | 5/5/2020 | CO033 | AMANDA HILL | COLUMBIANA COUNTY MENTAL HEALTH | $34.94 | $0.00 |
| 8517 | 5/4/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $86.85 | $6.30 |
| 8516 | 5/4/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $220.18 | $15.96 |
| 8515 | 5/1/2020 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $79.98 | $5.80 |
| 8514 | 4/30/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $465.90 | $33.78 |
| 8513 | 4/29/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $33.87 | $2.46 |
| 8512 | 4/28/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $31.59 | $2.29 |
| 8511 | 4/28/2020 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $329.15 | $23.86 |
| 8510 | 4/28/2020 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $24.14 | $0.00 |
| 8509 | 4/28/2020 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $65.82 | $0.00 |
| 8508 | 4/27/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $217.14 | $15.74 |
| 8507 | 4/27/2020 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $260.22 | $0.00 |
| 8506 | 4/27/2020 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $777.66 | $56.38 |
| 8505 | 4/24/2020 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $109.11 | $7.91 |
| 8504 | 4/23/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $112.47 | $8.15 |
| 8503 | 4/22/2020 | CO017 | SONYA DANKS | FIRESTONE LASER | $61.70 | $4.47 |
| 8502 | 4/22/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $54.64 | $3.96 |
| 8501 | 4/22/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $584.92 | $42.41 |
| 8500 | 4/20/2020 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $107.62 | $7.80 |
| 8499 | 4/16/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $299.83 | $21.74 |
| 8498 | 4/15/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $305.04 | $22.12 |
| 8497 | 4/15/2020 | CO019 | KRISTA ZAHRNDTCOX | COLUMBIANA COUNTY BOARD OF DEVELOPMENTAL | $634.77 | $0.00 |
| 8496 | 4/14/2020 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $45.95 | $3.33 |
| 8495 | 4/14/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $81.51 | $5.91 |
| 8494 | 4/14/2020 | CO033 | AMANDA HILL | COLUMBIANA COUNTY MENTAL HEALTH | $115.74 | $0.00 |
| 8493 | 4/14/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $98.24 | $7.12 |
| 8492 | 4/13/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $191.23 | $0.00 |
| 8491 | 4/13/2020 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $38.56 | $0.00 |
| 8490 | 4/9/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $64.98 | $4.71 |
| 8489 | 4/9/2020 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $322.30 | $0.00 |
| 8488 | 4/8/2020 | DEFAULT | JOSE G VELAZQUEZ | JOSE G VELAZQUEZ | $51.45 | $3.73 |
| 8487 | 4/6/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $156.74 | $0.00 |
| 8486 | 4/5/2020 | DEFAULT | GEORGE | GW CONTRACTING | $105.60 | $7.66 |
| 8485 | 4/3/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $257.94 | $18.70 |
| 8484 | 4/2/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $248.86 | $18.04 |
| 8483 | 4/2/2020 | CO016 | FINANCE | CAA OF COLUMBIANA CNTY | $116.40 | $0.00 |
| 8482 | 4/2/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $381.20 | $27.64 |
| 8481 | 4/1/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $225.25 | $16.33 |
| 8480 | 3/30/2020 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $151.45 | $10.98 |
| 8479 | 3/30/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $49.06 | $3.56 |
| 8478 | 3/30/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $157.25 | $11.40 |
| 8477 | 3/30/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $376.92 | $27.33 |
| 8476 | 3/30/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $64.89 | $4.70 |
| 8475 | 3/26/2020 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $9.64 | $0.00 |
| 8474 | 3/25/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $746.65 | $54.13 |
| 8473 | 3/24/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $54.90 | $3.98 |
| 8472 | 3/24/2020 | DENNE | JANET | RANDALL HART | $67.85 | $4.92 |
| 8471 | 3/24/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $146.40 | $10.61 |
| 8470 | 3/23/2020 | 20SALESTAX | ANNETTE | SIMMONS FEED | $125.61 | $9.11 |
| 8469 | 3/23/2020 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $46.00 | $3.34 |
| 8468 | 3/19/2020 | HO008 | CHARLOTTE VOLLNOGLE | HOWELLS AND BAIRD INC | $39.96 | $2.90 |
| 8467 | 3/19/2020 | DEFAULT | DANIEL SOKOL | AZUL INVESTMENTS | $58.20 | $4.22 |
| 8466 | 3/18/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $291.84 | $21.16 |
| 8465 | 3/18/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $32.14 | $2.33 |
| 8464 | 3/18/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $243.14 | $17.63 |
| 8463 | 3/18/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $119.57 | $8.67 |
| 8462 | 3/18/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 8461 | 3/18/2020 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $252.54 | $18.31 |
| 8460 | 3/17/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $20.49 | $1.49 |
| 8459 | 3/17/2020 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 8458 | 3/16/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $226.20 | $16.40 |
| 8457 | 3/16/2020 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $103.12 | $7.48 |
| 8456 | 3/16/2020 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $367.08 | $26.61 |
| 8455 | 3/16/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $341.07 | $24.73 |
| 8454 | 3/13/2020 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $186.24 | $13.50 |
| 8453 | 3/13/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $61.67 | $0.00 |
| 8452 | 3/12/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $158.40 | $0.00 |
| 8451 | 3/12/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $18.90 | $1.37 |
| 8450 | 3/12/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $118.44 | $8.59 |
| 8449 | 3/12/2020 | DEFAULT | AMANDA HILL | COLUMBIANA COUNTY MENTAL HEALTH | $40.10 | $2.91 |
| 8448 | 3/12/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $60.41 | $4.38 |
| 8447 | 3/12/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $56.21 | $4.08 |
| 8446 | 3/12/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $67.18 | $4.87 |
| 8445 | 3/11/2020 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $377.00 | $27.33 |
| 8444 | 3/11/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $665.37 | $48.24 |
| 8443 | 3/11/2020 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $207.94 | $0.00 |
| 8442 | 3/11/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $362.32 | $26.27 |
| 8441 | 3/10/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $135.80 | $9.85 |
| 8440 | 3/10/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $78.95 | $5.72 |
| 8439 | 3/10/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $596.00 | $43.21 |
| 8438 | 3/9/2020 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $95.66 | $0.00 |
| 8437 | 3/9/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $613.96 | $44.51 |
| 8436 | 3/6/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $46.21 | $3.35 |
| 8435 | 3/6/2020 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $28.50 | $2.07 |
| 8434 | 3/6/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $65.35 | $0.00 |
| 8433 | 3/5/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $108.34 | $7.85 |
| 8432 | 3/5/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $491.25 | $35.62 |
| 8431 | 3/5/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 8430 | 3/5/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $33.87 | $2.46 |
| 8429 | 3/5/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $65.92 | $4.78 |
| 8428 | 3/4/2020 | MA010 | WILLY GRAHAM | MAC TRAILER | $386.44 | $28.02 |
| 8427 | 3/4/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $78.95 | $5.72 |
| 8426 | 3/3/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $155.01 | $11.24 |
| 8425 | 3/2/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $63.03 | $4.57 |
| 8424 | 3/2/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $67.54 | $4.90 |
| 8423 | 3/2/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $44.45 | $3.22 |
| 8422 | 2/28/2020 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $382.58 | $27.74 |
| 8421 | 2/27/2020 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $417.52 | $30.27 |
| 8420 | 2/27/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $231.98 | $16.82 |
| 8419 | 2/27/2020 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $25.42 | $0.00 |
| 8418 | 2/26/2020 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $98.60 | $7.15 |
| 8417 | 2/26/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $60.41 | $4.38 |
| 8416 | 2/25/2020 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $158.85 | $0.00 |
| 8415 | 2/25/2020 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $37.34 | $0.00 |
| 8414 | 2/25/2020 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $75.57 | $0.00 |
| 8413 | 2/25/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $33.41 | $2.42 |
| 8412 | 2/25/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $308.71 | $22.38 |
| 8411 | 2/25/2020 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $131.90 | $9.56 |
| 8410 | 2/21/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $134.26 | $0.00 |
| 8409 | 2/21/2020 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $126.96 | $9.20 |
| 8408 | 2/20/2020 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $15.38 | $0.00 |
| 8407 | 2/20/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $636.50 | $46.15 |
| 8406 | 2/19/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $48.13 | $0.00 |
| 8405 | 2/19/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $22.15 | $1.61 |
| 8404 | 2/18/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $33.18 | $2.41 |
| 8403 | 2/18/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $70.40 | $5.10 |
| 8402 | 2/18/2020 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $979.31 | $71.00 |
| 8401 | 2/17/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 8400 | 2/17/2020 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 8399 | 2/17/2020 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $371.80 | $26.96 |
| 8398 | 2/14/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $58.44 | $4.24 |
| 8397 | 2/14/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $132.48 | $9.60 |
| 8396 | 2/14/2020 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $323.36 | $23.44 |
| 8395 | 2/14/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $70.49 | $5.11 |
| 8394 | 2/13/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $99.86 | $7.24 |
| 8393 | 2/13/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $125.50 | $0.00 |
| 8392 | 2/13/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $146.76 | $10.64 |
| 8391 | 2/12/2020 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $25.60 | $0.00 |
| 8390 | 2/12/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $110.29 | $0.00 |
| 8389 | 2/11/2020 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $76.42 | $5.54 |
| 8388 | 2/11/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $137.72 | $9.98 |
| 8387 | 2/11/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $79.86 | $5.79 |
| 8386 | 2/11/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $427.48 | $30.99 |
| 8385 | 2/11/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $203.40 | $14.75 |
| 8384 | 2/10/2020 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $39.88 | $2.89 |
| 8383 | 2/10/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $153.98 | $11.16 |
| 8382 | 2/10/2020 | CO019 | KRISTA ZAHRNDTCOX | COLUMBIANA COUNTY BOARD OF DEVELOPMENTAL | $1,550.50 | $0.00 |
| 8381 | 2/7/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $96.21 | $0.00 |
| 8380 | 2/7/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $101.16 | $7.33 |
| 8379 | 2/7/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $92.06 | $0.00 |
| 8378 | 2/6/2020 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $374.22 | $27.13 |
| 8377 | 2/6/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $76.59 | $5.55 |
| 8376 | 2/6/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $21.06 | $1.53 |
| 8375 | 2/5/2020 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $165.25 | $0.00 |
| 8374 | 2/5/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $35.36 | $2.56 |
| 8373 | 2/4/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $62.64 | $4.54 |
| 8372 | 2/3/2020 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $169.46 | $0.00 |
| 8371 | 2/3/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $374.88 | $27.18 |
| 8370 | 2/3/2020 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $55.15 | $0.00 |
| 8369 | 1/31/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $72.92 | $0.00 |
| 8368 | 1/31/2020 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $85.86 | $6.22 |
| 8367 | 1/30/2020 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $44.04 | $3.19 |
| 8366 | 1/30/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $329.98 | $23.92 |
| 8365 | 1/30/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $54.90 | $3.98 |
| 8364 | 1/30/2020 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $123.31 | $8.94 |
| 8363 | 1/30/2020 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $60.72 | $4.40 |
| 8362 | 1/28/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $268.17 | $19.44 |
| 8361 | 1/28/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $56.43 | $4.09 |
| 8360 | 1/28/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $58.56 | $4.25 |
| 8359 | 1/27/2020 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $344.06 | $24.94 |
| 8358 | 1/27/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $84.16 | $6.10 |
| 8357 | 1/24/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $182.72 | $0.00 |
| 8356 | 1/23/2020 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $236.45 | $17.14 |
| 8355 | 1/23/2020 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $41.14 | $2.98 |
| 8354 | 1/23/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $639.52 | $46.37 |
| 8353 | 1/23/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $237.45 | $0.00 |
| 8352 | 1/23/2020 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $188.50 | $13.67 |
| 8351 | 1/22/2020 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $22.05 | $1.60 |
| 8350 | 1/22/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $32.15 | $0.00 |
| 8349 | 1/22/2020 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $118.64 | $8.60 |
| 8348 | 1/21/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $42.76 | $3.10 |
| 8347 | 1/21/2020 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $130.78 | $0.00 |
| 8346 | 1/21/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $78.22 | $5.67 |
| 8345 | 1/20/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $107.60 | $7.80 |
| 8344 | 1/20/2020 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $1,221.37 | $88.55 |
| 8343 | 1/17/2020 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,172.36 | $85.00 |
| 8342 | 1/17/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $33.87 | $2.46 |
| 8341 | 1/17/2020 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $37.70 | $2.73 |
| 8340 | 1/16/2020 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $58.69 | $4.26 |
| 8339 | 1/16/2020 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $377.00 | $27.33 |
| 8338 | 1/16/2020 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $121.70 | $0.00 |
| 8337 | 1/16/2020 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $349.62 | $25.35 |
| 8336 | 1/16/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $53.77 | $0.00 |
| 8335 | 1/15/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $63.24 | $4.58 |
| 8334 | 1/14/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $24.06 | $0.00 |
| 8333 | 1/14/2020 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $275.91 | $0.00 |
| 8332 | 1/14/2020 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $195.19 | $0.00 |
| 8331 | 1/14/2020 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $27.60 | $0.00 |
| 8330 | 1/13/2020 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $427.72 | $31.01 |
| 8329 | 1/10/2020 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $164.11 | $11.90 |
| 8328 | 1/10/2020 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $184.10 | $13.35 |
| 8327 | 1/10/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $17.60 | $1.28 |
| 8326 | 1/10/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $46.75 | $3.39 |
| 8325 | 1/10/2020 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $28.74 | $2.08 |
| 8324 | 1/10/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $63.24 | $4.58 |
| 8323 | 1/9/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $325.63 | $23.61 |
| 8322 | 1/9/2020 | 25NOTAX | MARY BETH DICELLO | EAST PALESTINE SCHOOL DISTRICT | $226.80 | $0.00 |
| 8321 | 1/8/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $93.34 | $6.77 |
| 8320 | 1/8/2020 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $277.84 | $0.00 |
| 8319 | 1/8/2020 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $107.35 | $0.00 |
| 8318 | 1/8/2020 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $89.17 | $6.46 |
| 8317 | 1/8/2020 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $35.80 | $0.00 |
| 8316 | 1/7/2020 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $84.54 | $0.00 |
| 8315 | 1/7/2020 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $273.92 | $19.86 |
| 8314 | 1/7/2020 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $367.75 | $26.66 |
| 8313 | 1/7/2020 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $673.42 | $48.82 |
| 8312 | 1/7/2020 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $19.52 | $0.00 |
| 8311 | 1/6/2020 | CTM001 | TRICIA KENREIGH | CTM LABELING | $203.77 | $14.77 |
| 8310 | 1/6/2020 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $165.89 | $12.03 |
| 8309 | 1/6/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $107.88 | $0.00 |
| 8308 | 1/3/2020 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $43.36 | $3.14 |
| 8307 | 1/2/2020 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $235.98 | $17.11 |
| 8306 | 1/2/2020 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $74.95 | $5.43 |
| 8305 | 1/2/2020 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $907.49 | $65.79 |
| 8304 | 1/2/2020 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $75.49 | $0.00 |
| 8303 | 1/2/2020 | 20SALESTAX | ANNETTE | SIMMONS FEED | $125.61 | $9.11 |
| 8302 | 12/31/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $96.67 | $7.01 |
| 8301 | 12/27/2019 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $150.80 | $10.93 |
| 8300 | 12/23/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $102.25 | $7.41 |
| 8299 | 12/20/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $9.39 | $0.68 |
| 8298 | 12/19/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $307.82 | $22.32 |
| 8297 | 12/18/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $1,011.75 | $73.35 |
| 8296 | 12/18/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,105.46 | $80.15 |
| 8295 | 12/18/2019 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $327.51 | $23.74 |
| 8294 | 12/18/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $108.29 | $0.00 |
| 8293 | 12/17/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $247.31 | $17.93 |
| 8292 | 12/17/2019 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $302.07 | $21.90 |
| 8291 | 12/17/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $8.47 | $0.00 |
| 8290 | 12/17/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $77.94 | $5.65 |
| 8289 | 12/16/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $127.22 | $9.22 |
| 8288 | 12/16/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $53.79 | $3.90 |
| 8287 | 12/16/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $139.35 | $10.10 |
| 8286 | 12/16/2019 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $301.60 | $21.87 |
| 8285 | 12/16/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $120.30 | $0.00 |
| 8284 | 12/13/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $57.70 | $4.18 |
| 8283 | 12/12/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $388.89 | $28.19 |
| 8282 | 12/12/2019 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $100.09 | $7.26 |
| 8281 | 12/12/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $831.62 | $60.29 |
| 8280 | 12/11/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $240.75 | $17.45 |
| 8279 | 12/11/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $353.14 | $0.00 |
| 8278 | 12/10/2019 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $339.35 | $24.60 |
| 8277 | 12/10/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $146.60 | $0.00 |
| 8276 | 12/10/2019 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $29.34 | $2.13 |
| 8275 | 12/10/2019 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $21.46 | $0.00 |
| 8274 | 12/10/2019 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $99.70 | $7.23 |
| 8273 | 12/10/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $69.40 | $5.03 |
| 8272 | 12/10/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $108.91 | $0.00 |
| 8271 | 12/9/2019 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $1,154.35 | $0.00 |
| 8270 | 12/6/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $770.25 | $55.84 |
| 8269 | 12/6/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $871.19 | $63.16 |
| 8268 | 12/6/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $389.93 | $28.27 |
| 8267 | 12/6/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $335.88 | $0.00 |
| 8266 | 12/5/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $26.50 | $1.92 |
| 8265 | 12/4/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $1,431.76 | $103.80 |
| 8264 | 12/4/2019 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $114.77 | $8.32 |
| 8263 | 12/4/2019 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $117.95 | $0.00 |
| 8262 | 12/4/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $363.57 | $26.36 |
| 8261 | 12/3/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,183.25 | $85.79 |
| 8260 | 12/3/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $99.90 | $0.00 |
| 8259 | 12/3/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $54.93 | $3.98 |
| 8258 | 12/2/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $761.72 | $55.22 |
| 8257 | 12/2/2019 | DEFAULT | WILLIAM WALKER III | WALKER FORESTRY | $37.28 | $2.70 |
| 8256 | 12/2/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $13.38 | $0.97 |
| 8255 | 11/27/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $44.66 | $0.00 |
| 8254 | 11/25/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $98.29 | $7.13 |
| 8253 | 11/25/2019 | DENNE | JANET | RANDALL HART | $81.97 | $5.94 |
| 8252 | 11/25/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $260.37 | $18.88 |
| 8251 | 11/25/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $143.25 | $0.00 |
| 8250 | 11/22/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $38.65 | $2.80 |
| 8249 | 11/21/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 8248 | 11/20/2019 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $174.82 | $12.67 |
| 8247 | 11/19/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,173.47 | $85.08 |
| 8246 | 11/19/2019 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $44.42 | $0.00 |
| 8245 | 11/19/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $37.70 | $2.73 |
| 8244 | 11/18/2019 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $250.09 | $18.13 |
| 8243 | 11/18/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $158.96 | $11.52 |
| 8242 | 11/18/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $30.24 | $2.19 |
| 8241 | 11/18/2019 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $83.74 | $6.07 |
| 8240 | 11/18/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $86.12 | $0.00 |
| 8239 | 11/15/2019 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $323.36 | $23.44 |
| 8238 | 11/14/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $45.51 | $3.30 |
| 8237 | 11/14/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $21.53 | $1.56 |
| 8236 | 11/14/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $180.66 | $13.10 |
| 8235 | 11/14/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $8.29 | $0.60 |
| 8234 | 11/12/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $267.93 | $19.42 |
| 8233 | 11/12/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $33.41 | $2.42 |
| 8232 | 11/11/2019 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $228.35 | $16.56 |
| 8231 | 11/11/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $141.83 | $10.28 |
| 8230 | 11/11/2019 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $377.00 | $27.33 |
| 8229 | 11/11/2019 | 25NOTAX | MARY BETH DICELLO | EAST PALESTINE SCHOOL DISTRICT | $59.00 | $0.00 |
| 8228 | 11/8/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $371.88 | $26.96 |
| 8227 | 11/8/2019 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $160.83 | $11.66 |
| 8226 | 11/8/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $49.74 | $3.61 |
| 8225 | 11/8/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $608.86 | $44.14 |
| 8224 | 11/7/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $62.24 | $4.51 |
| 8223 | 11/6/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $89.22 | $6.47 |
| 8222 | 11/5/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $130.33 | $0.00 |
| 8221 | 11/5/2019 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $69.00 | $0.00 |
| 8220 | 11/5/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $99.64 | $7.22 |
| 8219 | 11/5/2019 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $60.95 | $4.42 |
| 8218 | 11/5/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $828.99 | $60.10 |
| 8217 | 11/5/2019 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $67.31 | $0.00 |
| 8216 | 11/5/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $4.76 | $0.00 |
| 8215 | 11/4/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,655.21 | $120.00 |
| 8214 | 11/4/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $46.67 | $3.38 |
| 8213 | 11/1/2019 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $51.48 | $3.73 |
| 8212 | 11/1/2019 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $66.68 | $4.83 |
| 8211 | 11/1/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $24.95 | $0.00 |
| 8210 | 11/1/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $413.36 | $0.00 |
| 8209 | 10/30/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $178.94 | $12.97 |
| 8208 | 10/30/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $33.87 | $2.46 |
| 8207 | 10/30/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $226.20 | $16.40 |
| 8206 | 10/30/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 8205 | 10/30/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $48.36 | $0.00 |
| 8204 | 10/29/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $119.51 | $0.00 |
| 8203 | 10/29/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $38.70 | $2.81 |
| 8202 | 10/29/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $44.04 | $3.19 |
| 8201 | 10/28/2019 | SA059 | MINDY KENREIGH | SALEM COMMUNITY CENTER | $377.00 | $0.00 |
| 8200 | 10/28/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $219.22 | $15.89 |
| 8199 | 10/28/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $111.73 | $8.10 |
| 8198 | 10/25/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $24.16 | $1.75 |
| 8197 | 10/25/2019 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $118.88 | $8.62 |
| 8196 | 10/24/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $35.72 | $2.59 |
| 8195 | 10/24/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $67.07 | $4.86 |
| 8194 | 10/23/2019 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $103.34 | $7.49 |
| 8193 | 10/23/2019 | CO015 | CALLIE SOWARDS | COLUMBIANA COUNTY COMMISSIONERS | $121.18 | $0.00 |
| 8192 | 10/23/2019 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $70.70 | $0.00 |
| 8191 | 10/23/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $27.69 | $0.00 |
| 8190 | 10/22/2019 | CO019 | KRISTA ZAHRNDTCOX | COLUMBIANA COUNTY BOARD OF DEVELOPMENTAL | $779.00 | $0.00 |
| 8189 | 10/22/2019 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $185.96 | $13.48 |
| 8188 | 10/21/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $179.81 | $13.04 |
| 8187 | 10/21/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $146.29 | $0.00 |
| 8186 | 10/21/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $276.57 | $20.05 |
| 8185 | 10/21/2019 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $78.83 | $5.72 |
| 8184 | 10/18/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $49.36 | $3.58 |
| 8183 | 10/17/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $96.55 | $7.00 |
| 8182 | 10/17/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $16.92 | $1.23 |
| 8181 | 10/17/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $33.41 | $2.42 |
| 8180 | 10/17/2019 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $338.31 | $0.00 |
| 8179 | 10/16/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $42.66 | $3.09 |
| 8178 | 10/16/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $208.44 | $15.11 |
| 8177 | 10/16/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $117.78 | $0.00 |
| 8176 | 10/15/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,249.67 | $90.60 |
| 8175 | 10/15/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $238.44 | $17.29 |
| 8174 | 10/15/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $66.85 | $4.85 |
| 8173 | 10/14/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $294.13 | $21.32 |
| 8172 | 10/14/2019 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $214.10 | $15.52 |
| 8171 | 10/14/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $94.59 | $6.86 |
| 8170 | 10/11/2019 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $133.45 | $9.68 |
| 8169 | 10/10/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $219.06 | $0.00 |
| 8168 | 10/9/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $12.08 | $0.88 |
| 8167 | 10/9/2019 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $96.92 | $0.00 |
| 8166 | 10/9/2019 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $169.60 | $12.30 |
| 8165 | 10/8/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $15.19 | $1.10 |
| 8164 | 10/8/2019 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $141.79 | $10.28 |
| 8163 | 10/8/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $22.66 | $0.00 |
| 8162 | 10/7/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $475.69 | $34.49 |
| 8161 | 10/7/2019 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $216.03 | $15.66 |
| 8160 | 10/7/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $66.82 | $4.84 |
| 8159 | 10/4/2019 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $11.51 | $0.00 |
| 8158 | 10/3/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $156.38 | $0.00 |
| 8157 | 10/3/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $79.87 | $0.00 |
| 8156 | 10/3/2019 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $68.38 | $0.00 |
| 8155 | 10/3/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $55.53 | $4.03 |
| 8154 | 10/2/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $1,830.57 | $132.72 |
| 8153 | 10/1/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,048.94 | $76.05 |
| 8152 | 10/1/2019 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $137.43 | $0.00 |
| 8151 | 10/1/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $414.91 | $0.00 |
| 8150 | 10/1/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $46.75 | $3.39 |
| 8149 | 10/1/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $108.51 | $0.00 |
| 8148 | 10/1/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $37.70 | $2.73 |
| 8147 | 9/30/2019 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $166.73 | $12.09 |
| 8146 | 9/30/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $1,084.41 | $78.62 |
| 8145 | 9/30/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $98.72 | $7.16 |
| 8144 | 9/27/2019 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $188.50 | $13.67 |
| 8143 | 9/26/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $229.32 | $16.63 |
| 8142 | 9/26/2019 | 20SALESTAX | ANNETTE | SIMMONS FEED | $125.61 | $9.11 |
| 8141 | 9/26/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $254.76 | $18.47 |
| 8140 | 9/26/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 8139 | 9/25/2019 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $29.91 | $0.00 |
| 8138 | 9/25/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $65.09 | $0.00 |
| 8137 | 9/25/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $62.91 | $4.56 |
| 8136 | 9/25/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $402.06 | $29.15 |
| 8135 | 9/24/2019 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $169.30 | $0.00 |
| 8134 | 9/24/2019 | WH003 | ANITA KRATZ | MARSTEW INC | $23.22 | $1.68 |
| 8133 | 9/24/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $28.70 | $2.08 |
| 8132 | 9/24/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $417.45 | $30.27 |
| 8131 | 9/24/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $60.54 | $4.39 |
| 8130 | 9/24/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $164.80 | $11.95 |
| 8129 | 9/23/2019 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $74.31 | $5.39 |
| 8128 | 9/20/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $25.13 | $1.82 |
| 8127 | 9/19/2019 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $90.40 | $6.55 |
| 8126 | 9/19/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $76.01 | $5.51 |
| 8125 | 9/18/2019 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $36.27 | $0.00 |
| 8124 | 9/18/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $77.07 | $5.59 |
| 8123 | 9/18/2019 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $202.72 | $14.70 |
| 8122 | 9/18/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $27.71 | $2.01 |
| 8121 | 9/18/2019 | DI001 | STEVE SMITH | DWDICKEY SON | $105.98 | $7.68 |
| 8120 | 9/17/2019 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $229.47 | $16.64 |
| 8119 | 9/17/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,236.70 | $89.66 |
| 8118 | 9/17/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $119.28 | $8.65 |
| 8117 | 9/17/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $158.70 | $0.00 |
| 8116 | 9/17/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $100.95 | $7.32 |
| 8115 | 9/17/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $34.45 | $0.00 |
| 8114 | 9/17/2019 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $46.75 | $3.39 |
| 8113 | 9/16/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $418.16 | $30.32 |
| 8112 | 9/16/2019 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $43.67 | $3.17 |
| 8111 | 9/16/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $147.15 | $0.00 |
| 8110 | 9/13/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $111.67 | $0.00 |
| 8109 | 9/13/2019 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $377.00 | $27.33 |
| 8108 | 9/12/2019 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $86.85 | $6.30 |
| 8107 | 9/12/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $27.98 | $2.03 |
| 8106 | 9/12/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $193.80 | $0.00 |
| 8105 | 9/12/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $78.35 | $0.00 |
| 8104 | 9/12/2019 | DI001 | STEVE SMITH | DWDICKEY SON | $106.96 | $7.75 |
| 8103 | 9/11/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $110.56 | $0.00 |
| 8102 | 9/11/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $116.88 | $8.47 |
| 8101 | 9/11/2019 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $209.33 | $15.18 |
| 8100 | 9/10/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $47.49 | $3.44 |
| 8099 | 9/10/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $416.04 | $30.16 |
| 8098 | 9/10/2019 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $152.63 | $0.00 |
| 8097 | 9/10/2019 | DI001 | STEVE SMITH | DWDICKEY SON | $106.96 | $7.75 |
| 8096 | 9/6/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $166.42 | $0.00 |
| 8095 | 9/6/2019 | COL002 | GLENDA SCHAFER | COLUMBIANA COUNTY PORT AUTHORITY | $184.96 | $0.00 |
| 8094 | 9/6/2019 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $272.71 | $19.77 |
| 8093 | 9/6/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $179.41 | $13.01 |
| 8092 | 9/5/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $36.81 | $2.67 |
| 8091 | 9/4/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $37.70 | $0.00 |
| 8090 | 9/4/2019 | DI001 | STEVE SMITH | DWDICKEY SON | $132.50 | $9.61 |
| 8089 | 9/4/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $23.54 | $1.71 |
| 8088 | 9/3/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,092.65 | $79.22 |
| 8087 | 9/3/2019 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $115.94 | $8.41 |
| 8086 | 8/30/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $19.86 | $1.44 |
| 8085 | 8/29/2019 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $256.75 | $0.00 |
| 8084 | 8/29/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $365.21 | $26.48 |
| 8083 | 8/28/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $251.20 | $18.21 |
| 8082 | 8/28/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $297.14 | $21.54 |
| 8081 | 8/28/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $35.99 | $2.61 |
| 8080 | 8/28/2019 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $118.71 | $8.61 |
| 8079 | 8/27/2019 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $52.65 | $3.82 |
| 8078 | 8/26/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $8.44 | $0.61 |
| 8077 | 8/26/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $226.20 | $16.40 |
| 8076 | 8/26/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $80.12 | $5.81 |
| 8075 | 8/26/2019 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $723.25 | $52.44 |
| 8074 | 8/26/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $37.33 | $0.00 |
| 8073 | 8/26/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $578.56 | $41.95 |
| 8072 | 8/26/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $69.38 | $5.03 |
| 8071 | 8/26/2019 | VO004 | PATTY VANTILBURG | HERITAGE ENVIRONMENTAL SERVICES | $111.95 | $8.12 |
| 8070 | 8/22/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $868.82 | $62.99 |
| 8069 | 8/22/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $721.64 | $52.32 |
| 8068 | 8/22/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $33.41 | $2.42 |
| 8067 | 8/22/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $22.02 | $1.60 |
| 8066 | 8/22/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $100.95 | $7.32 |
| 8065 | 8/22/2019 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $85.60 | $0.00 |
| 8064 | 8/22/2019 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $43.38 | $0.00 |
| 8063 | 8/21/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $304.21 | $22.06 |
| 8062 | 8/21/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $14.66 | $1.06 |
| 8061 | 8/21/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $30.24 | $2.19 |
| 8060 | 8/20/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,206.05 | $87.44 |
| 8059 | 8/19/2019 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $32.05 | $0.00 |
| 8058 | 8/15/2019 | WH003 | ANITA KRATZ | MARSTEW INC | $73.72 | $5.34 |
| 8057 | 8/15/2019 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $378.25 | $27.42 |
| 8056 | 8/15/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $128.55 | $9.32 |
| 8055 | 8/15/2019 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $95.43 | $0.00 |
| 8054 | 8/14/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $34.51 | $0.00 |
| 8053 | 8/14/2019 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $146.89 | $10.65 |
| 8052 | 8/13/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $37.70 | $2.73 |
| 8051 | 8/13/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $55.28 | $4.01 |
| 8050 | 8/13/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $100.95 | $7.32 |
| 8049 | 8/13/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $35.53 | $0.00 |
| 8048 | 8/12/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $796.74 | $57.76 |
| 8047 | 8/12/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $33.87 | $2.46 |
| 8046 | 8/9/2019 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $150.80 | $10.93 |
| 8045 | 8/9/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $92.35 | $6.70 |
| 8044 | 8/9/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $16.63 | $1.21 |
| 8043 | 8/8/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $675.24 | $48.95 |
| 8042 | 8/8/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $76.08 | $5.52 |
| 8041 | 8/8/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $224.97 | $16.31 |
| 8040 | 8/8/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $230.34 | $16.70 |
| 8039 | 8/7/2019 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $248.27 | $18.00 |
| 8038 | 8/7/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $85.49 | $0.00 |
| 8037 | 8/7/2019 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $151.63 | $10.99 |
| 8036 | 8/7/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $27.31 | $0.00 |
| 8035 | 8/7/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $15.98 | $0.00 |
| 8034 | 8/7/2019 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $216.45 | $0.00 |
| 8033 | 8/7/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $169.00 | $12.25 |
| 8032 | 8/7/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $272.63 | $19.77 |
| 8031 | 8/6/2019 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $266.52 | $0.00 |
| 8030 | 8/6/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $37.70 | $0.00 |
| 8029 | 8/5/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $95.09 | $6.89 |
| 8028 | 8/1/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $438.01 | $31.76 |
| 8027 | 8/1/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $78.54 | $0.00 |
| 8026 | 7/31/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $61.59 | $4.47 |
| 8025 | 7/30/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $40.01 | $2.90 |
| 8024 | 7/30/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $86.97 | $0.00 |
| 8023 | 7/29/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $123.71 | $8.97 |
| 8022 | 7/29/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $626.55 | $45.42 |
| 8021 | 7/26/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $131.98 | $9.57 |
| 8020 | 7/26/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $19.96 | $1.45 |
| 8019 | 7/25/2019 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $213.06 | $15.45 |
| 8018 | 7/24/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,146.47 | $83.12 |
| 8017 | 7/24/2019 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $198.28 | $0.00 |
| 8016 | 7/23/2019 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $67.74 | $4.91 |
| 8015 | 7/23/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $131.30 | $9.52 |
| 8014 | 7/23/2019 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $163.53 | $11.86 |
| 8013 | 7/23/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $328.17 | $23.79 |
| 8012 | 7/23/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $34.59 | $2.51 |
| 8011 | 7/22/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $17.98 | $1.30 |
| 8010 | 7/22/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $238.08 | $17.26 |
| 8009 | 7/22/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $237.15 | $17.19 |
| 8008 | 7/22/2019 | VO004 | PATTY VANTILBURG | HERITAGE ENVIRONMENTAL SERVICES | $86.60 | $6.28 |
| 8007 | 7/19/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $33.07 | $2.40 |
| 8006 | 7/19/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $100.95 | $7.32 |
| 8005 | 7/19/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $110.33 | $8.00 |
| 8004 | 7/18/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $203.87 | $14.78 |
| 8003 | 7/18/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $33.36 | $2.42 |
| 8002 | 7/18/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $33.96 | $0.00 |
| 8001 | 7/17/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $116.18 | $8.42 |
| 8000 | 7/16/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $1,047.38 | $75.94 |
| 7999 | 7/16/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $73.64 | $0.00 |
| 7998 | 7/16/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $106.43 | $7.72 |
| 7997 | 7/15/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $187.19 | $0.00 |
| 7996 | 7/15/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,474.77 | $106.92 |
| 7995 | 7/15/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $224.47 | $16.27 |
| 7994 | 7/12/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $33.41 | $2.42 |
| 7993 | 7/12/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $37.70 | $0.00 |
| 7992 | 7/11/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $37.68 | $0.00 |
| 7991 | 7/11/2019 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $116.71 | $0.00 |
| 7990 | 7/10/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $693.16 | $0.00 |
| 7989 | 7/10/2019 | WH003 | ANITA KRATZ | MARSTEW INC | $77.72 | $5.63 |
| 7988 | 7/10/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $61.78 | $0.00 |
| 7987 | 7/10/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $488.66 | $0.00 |
| 7986 | 7/10/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,439.57 | $104.37 |
| 7985 | 7/10/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $206.22 | $0.00 |
| 7984 | 7/10/2019 | DENNE | JANET | RANDALL HART | $115.51 | $8.37 |
| 7983 | 7/10/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $290.11 | $21.03 |
| 7982 | 7/9/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $190.28 | $0.00 |
| 7981 | 7/9/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $80.00 | $5.80 |
| 7980 | 7/9/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $12.39 | $0.90 |
| 7979 | 7/9/2019 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $185.40 | $13.44 |
| 7978 | 7/8/2019 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $102.31 | $7.42 |
| 7977 | 7/8/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $20.96 | $1.52 |
| 7976 | 7/3/2019 | SA059 | MINDY SNELTZER | SALEM COMMUNITY CENTER | $188.50 | $0.00 |
| 7975 | 7/3/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $214.23 | $15.53 |
| 7974 | 7/3/2019 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $69.33 | $0.00 |
| 7973 | 7/2/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $41.16 | $2.98 |
| 7972 | 7/2/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $20.96 | $1.52 |
| 7971 | 7/1/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $682.81 | $49.50 |
| 7970 | 6/28/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $16.87 | $1.22 |
| 7969 | 6/28/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $631.12 | $45.76 |
| 7968 | 6/27/2019 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $100.88 | $7.31 |
| 7967 | 6/27/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,119.64 | $81.17 |
| 7966 | 6/27/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $11.94 | $0.87 |
| 7965 | 6/27/2019 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $24.95 | $1.81 |
| 7964 | 6/27/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $35.99 | $2.61 |
| 7963 | 6/27/2019 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $705.60 | $51.16 |
| 7962 | 6/26/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $69.97 | $5.07 |
| 7961 | 6/25/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $134.74 | $0.00 |
| 7960 | 6/25/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $188.50 | $13.67 |
| 7959 | 6/25/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 7958 | 6/25/2019 | DENNE | JULIESTEPHANIE | YERKEY MADJARAC DDS INC | $11.56 | $0.84 |
| 7957 | 6/24/2019 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $177.93 | $12.90 |
| 7956 | 6/24/2019 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $51.48 | $3.73 |
| 7955 | 6/21/2019 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $78.23 | $5.67 |
| 7954 | 6/20/2019 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $127.32 | $0.00 |
| 7953 | 6/19/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $144.99 | $10.51 |
| 7952 | 6/19/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $337.29 | $24.45 |
| 7951 | 6/19/2019 | DI001 | STEVE SMITH | DWDICKEY SON | $99.98 | $7.25 |
| 7950 | 6/19/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $409.68 | $29.70 |
| 7949 | 6/18/2019 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $97.37 | $0.00 |
| 7948 | 6/18/2019 | DENNE | MIRANDA TUSINAC | TURNING POINT RESIDENTIAL INC | $57.72 | $4.18 |
| 7947 | 6/17/2019 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $52.60 | $3.81 |
| 7946 | 6/17/2019 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $286.79 | $20.79 |
| 7945 | 6/17/2019 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $145.49 | $10.55 |
| 7944 | 6/17/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,311.12 | $95.06 |
| 7943 | 6/17/2019 | DENNE | DENNIS GORBY | MACMILLAN OFFICE SUPPLY | $1,932.32 | $140.09 |
| 7942 | 6/17/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $64.95 | $4.71 |
| 7941 | 6/17/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $895.42 | $64.92 |
| 7940 | 6/17/2019 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $377.00 | $0.00 |
| 7939 | 6/17/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $83.40 | $6.05 |
| 7938 | 6/14/2019 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $46.75 | $3.39 |
| 7937 | 6/14/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $137.49 | $9.97 |
| 7936 | 6/13/2019 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $55.97 | $4.06 |
| 7935 | 6/13/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $47.32 | $3.43 |
| 7934 | 6/13/2019 | WH003 | ANITA KRATZ | MARSTEW INC | $100.12 | $7.26 |
| 7933 | 6/13/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $137.49 | $0.00 |
| 7932 | 6/13/2019 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $99.78 | $7.23 |
| 7931 | 6/13/2019 | DENNE | JULIESTEPHANIE | YERKEY MADJARAC DDS INC | $191.41 | $13.88 |
| 7930 | 6/12/2019 | DENNE | JANET | RANDALL HART | $113.34 | $8.22 |
| 7929 | 6/12/2019 | 20SALESTAX | ANNETTE | SIMMONS FEED | $125.61 | $9.11 |
| 7928 | 6/11/2019 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $49.95 | $3.62 |
| 7927 | 6/11/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $15.32 | $1.11 |
| 7926 | 6/11/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $76.41 | $5.54 |
| 7925 | 6/11/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $111.20 | $0.00 |
| 7924 | 6/10/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $502.58 | $36.44 |
| 7923 | 6/10/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $33.41 | $2.42 |
| 7922 | 6/10/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $73.01 | $0.00 |
| 7921 | 6/7/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $67.54 | $4.90 |
| 7920 | 6/7/2019 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $84.88 | $0.00 |
| 7919 | 6/6/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $62.36 | $4.52 |
| 7918 | 6/6/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $483.65 | $35.06 |
| 7917 | 6/4/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $30.32 | $2.20 |
| 7916 | 6/4/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $75.07 | $5.44 |
| 7915 | 6/4/2019 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $156.31 | $11.33 |
| 7914 | 6/4/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $898.24 | $65.12 |
| 7913 | 6/4/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $17.33 | $1.26 |
| 7912 | 6/3/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $360.27 | $26.12 |
| 7911 | 6/3/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $307.09 | $22.26 |
| 7910 | 5/31/2019 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $32.10 | $2.33 |
| 7909 | 5/30/2019 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $110.68 | $0.00 |
| 7908 | 5/30/2019 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $63.00 | $0.00 |
| 7907 | 5/30/2019 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $136.62 | $9.90 |
| 7906 | 5/29/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $46.20 | $3.35 |
| 7905 | 5/28/2019 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $193.92 | $14.06 |
| 7904 | 5/28/2019 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $88.48 | $0.00 |
| 7903 | 5/28/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $412.80 | $29.93 |
| 7902 | 5/24/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,208.29 | $87.60 |
| 7901 | 5/24/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $246.21 | $17.85 |
| 7900 | 5/23/2019 | WH003 | ANITA KRATZ | MARSTEW INC | $301.31 | $21.84 |
| 7899 | 5/23/2019 | WH003 | ANITA KRATZ | MARSTEW INC | $301.31 | $21.84 |
| 7898 | 5/23/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $72.43 | $0.00 |
| 7897 | 5/22/2019 | VO004 | PATTY VANTILBURG | HERITAGE ENVIRONMENTAL SERVICES | $133.22 | $9.66 |
| 7896 | 5/22/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $873.91 | $63.36 |
| 7895 | 5/22/2019 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $30.38 | $0.00 |
| 7894 | 5/22/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $278.07 | $20.16 |
| 7893 | 5/21/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $54.90 | $3.98 |
| 7892 | 5/20/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $108.21 | $0.00 |
| 7891 | 5/20/2019 | CO019 | KRISTA ZAHRNDTCOX | COLUMBIANA COUNTY BOARD OF DEVELOPMENTAL | $779.00 | $0.00 |
| 7890 | 5/17/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $151.50 | $10.98 |
| 7889 | 5/17/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $33.87 | $2.46 |
| 7888 | 5/16/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,560.69 | $113.15 |
| 7887 | 5/16/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $92.75 | $6.72 |
| 7886 | 5/16/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $218.59 | $15.85 |
| 7885 | 5/15/2019 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $126.03 | $0.00 |
| 7884 | 5/14/2019 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $68.05 | $4.93 |
| 7883 | 5/14/2019 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $169.65 | $12.30 |
| 7882 | 5/14/2019 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $26.80 | $0.00 |
| 7881 | 5/14/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $78.09 | $0.00 |
| 7880 | 5/14/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $117.48 | $0.00 |
| 7879 | 5/13/2019 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $189.75 | $13.76 |
| 7878 | 5/10/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $152.81 | $0.00 |
| 7877 | 5/10/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $48.54 | $3.52 |
| 7876 | 5/10/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $282.43 | $20.48 |
| 7875 | 5/10/2019 | MACMILLAN | SUZANNE | VALLEY OFFICE SOLUTIONS | $51.05 | $3.70 |
| 7874 | 5/10/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $199.27 | $14.45 |
| 7873 | 5/9/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,359.68 | $98.58 |
| 7872 | 5/8/2019 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $55.69 | $4.04 |
| 7871 | 5/8/2019 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $389.68 | $28.25 |
| 7870 | 5/8/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $265.96 | $19.28 |
| 7869 | 5/8/2019 | DEFAULT | SUZANNE | VALLEY OFFICE SOLUTIONS | $106.94 | $7.75 |
| 7868 | 5/7/2019 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $180.91 | $13.12 |
| 7867 | 5/7/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $16.79 | $1.22 |
| 7866 | 5/7/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $474.03 | $34.37 |
| 7865 | 5/7/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,102.21 | $79.91 |
| 7864 | 5/7/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $47.26 | $3.43 |
| 7863 | 5/6/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $24.47 | $1.77 |
| 7862 | 5/6/2019 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $198.74 | $14.41 |
| 7861 | 5/6/2019 | DEFAULT | SUZANNE | VALLEY OFFICE SOLUTIONS | $34.69 | $2.52 |
| 7860 | 5/6/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $66.94 | $0.00 |
| 7859 | 5/6/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $746.25 | $54.10 |
| 7858 | 5/2/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 7857 | 5/2/2019 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $44.88 | $0.00 |
| 7856 | 5/1/2019 | DI001 | STEVE SMITH | DWDICKEY SON | $106.96 | $7.75 |
| 7855 | 5/1/2019 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $70.59 | $0.00 |
| 7854 | 5/1/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $233.40 | $16.92 |
| 7853 | 5/1/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $94.43 | $0.00 |
| 7852 | 4/29/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $194.61 | $0.00 |
| 7851 | 4/29/2019 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $28.36 | $0.00 |
| 7850 | 4/29/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $68.68 | $0.00 |
| 7849 | 4/26/2019 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $100.50 | $0.00 |
| 7848 | 4/25/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $52.77 | $3.83 |
| 7847 | 4/25/2019 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $81.26 | $5.89 |
| 7846 | 4/24/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $78.94 | $0.00 |
| 7845 | 4/24/2019 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $61.00 | $0.00 |
| 7844 | 4/24/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $76.24 | $5.53 |
| 7843 | 4/24/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $537.16 | $38.94 |
| 7842 | 4/23/2019 | VO004 | PATTY VANTILBURG | HERITAGE ENVIRONMENTAL SERVICES | $198.96 | $14.42 |
| 7841 | 4/23/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $276.28 | $20.03 |
| 7840 | 4/23/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $151.50 | $10.98 |
| 7839 | 4/22/2019 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $83.99 | $6.09 |
| 7838 | 4/22/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,203.48 | $87.25 |
| 7837 | 4/18/2019 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $126.11 | $9.14 |
| 7836 | 4/18/2019 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $79.44 | $5.76 |
| 7835 | 4/17/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $67.06 | $4.86 |
| 7834 | 4/16/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $94.98 | $6.89 |
| 7833 | 4/16/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $92.05 | $6.67 |
| 7832 | 4/15/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $31.22 | $0.00 |
| 7831 | 4/15/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $77.80 | $0.00 |
| 7830 | 4/11/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,108.08 | $80.34 |
| 7829 | 4/11/2019 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $40.87 | $0.00 |
| 7828 | 4/11/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $48.66 | $3.53 |
| 7827 | 4/11/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $218.20 | $15.82 |
| 7826 | 4/10/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $216.35 | $15.69 |
| 7825 | 4/10/2019 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $150.80 | $10.93 |
| 7824 | 4/10/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $209.49 | $15.19 |
| 7823 | 4/10/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $842.42 | $61.08 |
| 7822 | 4/10/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $50.61 | $0.00 |
| 7821 | 4/9/2019 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $271.19 | $19.66 |
| 7820 | 4/9/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $57.85 | $4.19 |
| 7819 | 4/9/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $33.87 | $2.46 |
| 7818 | 4/8/2019 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $150.95 | $0.00 |
| 7817 | 4/8/2019 | DENNE | JANET | RANDALL HART | $49.29 | $3.57 |
| 7816 | 4/8/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $164.42 | $11.92 |
| 7815 | 4/8/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $84.34 | $6.11 |
| 7814 | 4/4/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $786.82 | $57.04 |
| 7813 | 4/4/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $30.11 | $2.18 |
| 7812 | 4/4/2019 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $515.33 | $37.36 |
| 7811 | 4/3/2019 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $70.72 | $0.00 |
| 7810 | 4/3/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $43.85 | $3.18 |
| 7809 | 4/3/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $270.88 | $19.64 |
| 7808 | 4/3/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $105.77 | $0.00 |
| 7807 | 4/3/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $123.84 | $0.00 |
| 7806 | 4/3/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $164.36 | $11.92 |
| 7805 | 4/2/2019 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $74.14 | $0.00 |
| 7804 | 3/29/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $166.01 | $0.00 |
| 7803 | 3/29/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $396.98 | $28.78 |
| 7802 | 3/27/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $101.12 | $7.33 |
| 7801 | 3/27/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $99.68 | $7.23 |
| 7800 | 3/27/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $12.62 | $0.91 |
| 7799 | 3/27/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $130.03 | $0.00 |
| 7798 | 3/26/2019 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $92.94 | $0.00 |
| 7797 | 3/26/2019 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $119.47 | $8.66 |
| 7796 | 3/26/2019 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $166.84 | $12.10 |
| 7795 | 3/25/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,128.22 | $81.80 |
| 7794 | 3/25/2019 | DENNE | JANET | RANDALL HART | $107.32 | $7.78 |
| 7793 | 3/25/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $59.56 | $4.32 |
| 7792 | 3/22/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $404.43 | $29.32 |
| 7791 | 3/22/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $57.26 | $4.15 |
| 7790 | 3/22/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $515.61 | $37.38 |
| 7789 | 3/21/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $39.06 | $2.83 |
| 7788 | 3/21/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $252.85 | $18.33 |
| 7787 | 3/20/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 7786 | 3/20/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $94.50 | $6.85 |
| 7785 | 3/20/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $258.51 | $18.74 |
| 7784 | 3/19/2019 | VO004 | PATTY VANTILBURG | HERITAGE ENVIRONMENTAL SERVICES | $79.48 | $5.76 |
| 7783 | 3/18/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $579.97 | $42.05 |
| 7782 | 3/18/2019 | WH003 | ANITA KRATZ | MARSTEW INC | $18.59 | $1.35 |
| 7781 | 3/18/2019 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $51.29 | $3.72 |
| 7780 | 3/16/2019 | WH003 | ANITA KRATZ | MARSTEW INC | $72.31 | $5.24 |
| 7779 | 3/15/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $264.46 | $0.00 |
| 7778 | 3/15/2019 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $237.39 | $17.21 |
| 7777 | 3/14/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $16.24 | $1.18 |
| 7776 | 3/14/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $93.60 | $6.79 |
| 7775 | 3/13/2019 | SA059 | MINDY SNELTZER | SALEM COMMUNITY CENTER | $16.39 | $0.00 |
| 7774 | 3/12/2019 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $125.28 | $9.08 |
| 7773 | 3/12/2019 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $143.60 | $10.41 |
| 7772 | 3/12/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $583.01 | $42.27 |
| 7771 | 3/11/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $162.35 | $11.77 |
| 7770 | 3/8/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $80.29 | $5.82 |
| 7769 | 3/8/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $70.26 | $0.00 |
| 7768 | 3/7/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $975.61 | $70.73 |
| 7767 | 3/7/2019 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $86.18 | $0.00 |
| 7766 | 3/6/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $353.44 | $25.62 |
| 7765 | 3/6/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $236.92 | $17.18 |
| 7764 | 3/6/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $1,211.69 | $87.85 |
| 7763 | 3/6/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $195.70 | $14.19 |
| 7762 | 3/5/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $51.38 | $0.00 |
| 7761 | 3/4/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $238.84 | $17.32 |
| 7760 | 3/4/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $56.97 | $4.13 |
| 7759 | 3/1/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $33.88 | $0.00 |
| 7758 | 3/1/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $106.02 | $7.69 |
| 7757 | 2/28/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $71.49 | $0.00 |
| 7756 | 2/28/2019 | DENNE | JANET | RANDALL HART | $267.02 | $19.36 |
| 7755 | 2/28/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $113.02 | $8.19 |
| 7754 | 2/28/2019 | DI001 | STEVE SMITH | DWDICKEY SON | $269.68 | $19.55 |
| 7753 | 2/27/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $156.72 | $11.36 |
| 7752 | 2/27/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $212.60 | $15.41 |
| 7751 | 2/26/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $749.37 | $54.33 |
| 7750 | 2/25/2019 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $109.95 | $7.97 |
| 7749 | 2/25/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $93.25 | $6.76 |
| 7748 | 2/25/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $260.82 | $18.91 |
| 7747 | 2/25/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $113.51 | $0.00 |
| 7746 | 2/22/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $54.98 | $0.00 |
| 7745 | 2/21/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $15.98 | $0.00 |
| 7744 | 2/21/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $588.84 | $42.69 |
| 7743 | 2/20/2019 | WH003 | ANITA KRATZ | MARSTEW INC | $96.84 | $7.02 |
| 7742 | 2/20/2019 | GR002 | KIM FOX | GRAFT ELECTRIC INC | $210.21 | $15.24 |
| 7741 | 2/20/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $58.39 | $0.00 |
| 7740 | 2/19/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $224.31 | $0.00 |
| 7739 | 2/19/2019 | WH003 | ANITA KRATZ | MARSTEW INC | $87.70 | $6.36 |
| 7738 | 2/19/2019 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $145.49 | $10.55 |
| 7737 | 2/19/2019 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $44.30 | $0.00 |
| 7736 | 2/18/2019 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $32.22 | $2.34 |
| 7735 | 2/18/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $89.58 | $6.49 |
| 7734 | 2/18/2019 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $119.23 | $8.64 |
| 7733 | 2/15/2019 | WH003 | ANITA KRATZ | MARSTEW INC | $32.66 | $2.37 |
| 7732 | 2/15/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,733.50 | $125.68 |
| 7731 | 2/15/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $79.48 | $5.76 |
| 7730 | 2/15/2019 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $15.98 | $0.00 |
| 7729 | 2/15/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $54.90 | $3.98 |
| 7728 | 2/14/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $223.96 | $0.00 |
| 7727 | 2/14/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,166.29 | $84.56 |
| 7726 | 2/14/2019 | DI001 | STEVE SMITH | DWDICKEY SON | $106.96 | $7.75 |
| 7725 | 2/14/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $139.87 | $0.00 |
| 7724 | 2/14/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $612.66 | $44.42 |
| 7723 | 2/14/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $138.33 | $10.03 |
| 7722 | 2/13/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $289.94 | $21.02 |
| 7721 | 2/13/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $21.23 | $1.54 |
| 7720 | 2/12/2019 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $146.89 | $10.65 |
| 7719 | 2/12/2019 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $239.41 | $0.00 |
| 7718 | 2/12/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $99.98 | $0.00 |
| 7717 | 2/12/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $243.61 | $17.66 |
| 7716 | 2/12/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $110.73 | $0.00 |
| 7715 | 2/11/2019 | WH003 | ANITA KRATZ | MARSTEW INC | $148.07 | $10.74 |
| 7714 | 2/8/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $69.85 | $5.06 |
| 7713 | 2/8/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $15.98 | $1.16 |
| 7712 | 2/7/2019 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $579.25 | $42.00 |
| 7711 | 2/7/2019 | DENNE | JANET | RANDALL HART | $129.44 | $9.38 |
| 7710 | 2/7/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $63.75 | $0.00 |
| 7709 | 2/7/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $473.54 | $0.00 |
| 7708 | 2/7/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $90.15 | $6.54 |
| 7707 | 2/6/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,113.56 | $80.73 |
| 7706 | 2/6/2019 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $134.66 | $9.76 |
| 7705 | 2/6/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $120.11 | $0.00 |
| 7704 | 2/6/2019 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $51.98 | $3.77 |
| 7703 | 2/6/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $604.04 | $0.00 |
| 7702 | 2/5/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $133.36 | $0.00 |
| 7701 | 2/5/2019 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $66.60 | $4.83 |
| 7700 | 2/5/2019 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $49.49 | $0.00 |
| 7699 | 2/5/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $32.26 | $2.34 |
| 7698 | 2/5/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $514.77 | $37.32 |
| 7697 | 2/4/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $37.66 | $2.73 |
| 7696 | 2/4/2019 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $215.83 | $15.65 |
| 7695 | 2/4/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $44.11 | $0.00 |
| 7694 | 2/4/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $727.26 | $52.73 |
| 7693 | 2/4/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $2,018.58 | $146.35 |
| 7692 | 1/31/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $137.98 | $10.00 |
| 7691 | 1/30/2019 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $143.80 | $10.43 |
| 7690 | 1/30/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $2.30 | $0.00 |
| 7689 | 1/29/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $488.57 | $35.42 |
| 7688 | 1/29/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $73.20 | $0.00 |
| 7687 | 1/29/2019 | WH003 | ANITA KRATZ | MARSTEW INC | $90.81 | $6.58 |
| 7686 | 1/29/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $28.53 | $2.07 |
| 7685 | 1/29/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $146.53 | $10.62 |
| 7684 | 1/28/2019 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $72.29 | $5.24 |
| 7683 | 1/28/2019 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $54.26 | $0.00 |
| 7682 | 1/28/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $199.44 | $0.00 |
| 7681 | 1/28/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $73.06 | $5.30 |
| 7680 | 1/25/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $301.97 | $21.89 |
| 7679 | 1/25/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $339.58 | $24.62 |
| 7678 | 1/25/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $32.58 | $2.36 |
| 7677 | 1/24/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $346.36 | $25.11 |
| 7676 | 1/24/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $31.22 | $0.00 |
| 7675 | 1/23/2019 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $732.54 | $0.00 |
| 7674 | 1/23/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $110.34 | $8.00 |
| 7673 | 1/23/2019 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $18.66 | $0.00 |
| 7672 | 1/22/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $160.32 | $0.00 |
| 7671 | 1/22/2019 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $259.67 | $18.83 |
| 7670 | 1/22/2019 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $152.10 | $11.03 |
| 7669 | 1/22/2019 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $93.69 | $6.79 |
| 7668 | 1/22/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $61.98 | $0.00 |
| 7667 | 1/21/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $373.04 | $27.05 |
| 7666 | 1/21/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $205.22 | $14.88 |
| 7665 | 1/17/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $117.90 | $8.55 |
| 7664 | 1/17/2019 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $231.33 | $16.77 |
| 7663 | 1/16/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $82.68 | $0.00 |
| 7662 | 1/16/2019 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $204.88 | $0.00 |
| 7661 | 1/15/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,002.56 | $72.69 |
| 7660 | 1/15/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $508.22 | $36.85 |
| 7659 | 1/15/2019 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $100.16 | $0.00 |
| 7658 | 1/15/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $557.36 | $40.41 |
| 7657 | 1/14/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $402.50 | $0.00 |
| 7656 | 1/14/2019 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $252.77 | $18.33 |
| 7655 | 1/14/2019 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $189.75 | $13.76 |
| 7654 | 1/14/2019 | WH003 | ANITA KRATZ | MARSTEW INC | $18.70 | $1.36 |
| 7653 | 1/14/2019 | WH003 | ANITA KRATZ | MARSTEW INC | $68.22 | $4.95 |
| 7652 | 1/14/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $95.24 | $0.00 |
| 7651 | 1/14/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $39.42 | $0.00 |
| 7650 | 1/11/2019 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $24.65 | $1.79 |
| 7649 | 1/11/2019 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $181.34 | $13.15 |
| 7648 | 1/11/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $16.70 | $1.21 |
| 7647 | 1/11/2019 | WH003 | ANITA KRATZ | MARSTEW INC | $30.14 | $2.19 |
| 7646 | 1/11/2019 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $140.27 | $0.00 |
| 7645 | 1/10/2019 | WH003 | ANITA KRATZ | MARSTEW INC | $38.85 | $2.82 |
| 7644 | 1/10/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $65.22 | $4.73 |
| 7643 | 1/10/2019 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $48.76 | $3.54 |
| 7642 | 1/10/2019 | SA059 | MINDY SNELTZER | SALEM COMMUNITY CENTER | $359.50 | $0.00 |
| 7641 | 1/10/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $133.02 | $9.64 |
| 7640 | 1/9/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $108.98 | $0.00 |
| 7639 | 1/9/2019 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $616.62 | $44.70 |
| 7638 | 1/9/2019 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $210.84 | $15.29 |
| 7637 | 1/8/2019 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $267.32 | $0.00 |
| 7636 | 1/8/2019 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $284.03 | $20.59 |
| 7635 | 1/8/2019 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $349.50 | $25.34 |
| 7634 | 1/8/2019 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $34.25 | $2.48 |
| 7633 | 1/7/2019 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $230.28 | $16.70 |
| 7632 | 1/7/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $618.74 | $44.86 |
| 7631 | 1/7/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $46.03 | $0.00 |
| 7630 | 1/7/2019 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $976.17 | $0.00 |
| 7629 | 1/7/2019 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $67.40 | $0.00 |
| 7628 | 1/4/2019 | DENNE | JULIESTEPHANIE | YERKEY MADJARAC DDS INC | $85.68 | $6.21 |
| 7627 | 1/4/2019 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $349.92 | $25.37 |
| 7626 | 1/4/2019 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $86.80 | $0.00 |
| 7625 | 1/3/2019 | CTM001 | TRICIA KENREIGH | CTM LABELING | $140.09 | $10.16 |
| 7624 | 1/3/2019 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $935.83 | $67.85 |
| 7623 | 1/3/2019 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $351.55 | $25.49 |
| 7622 | 1/3/2019 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $125.28 | $9.08 |
| 7621 | 1/3/2019 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $107.70 | $0.00 |
| 7620 | 1/3/2019 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $514.74 | $0.00 |
| 7619 | 1/3/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $44.94 | $3.26 |
| 7618 | 1/3/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $64.47 | $4.67 |
| 7617 | 1/3/2019 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $197.70 | $14.33 |
| 7616 | 1/2/2019 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $149.28 | $0.00 |
| 7615 | 1/2/2019 | 25NOTAX | DEBORAH | HOLY TRINITY LUTHERAN CHURCH | $164.54 | $0.00 |
| 7614 | 1/2/2019 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $93.50 | $6.78 |
| 7613 | 1/2/2019 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $49.08 | $3.56 |
| 7612 | 1/2/2019 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $60.74 | $4.40 |
| 7611 | 1/2/2019 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $48.12 | $3.49 |
| 7610 | 12/31/2018 | MC001 | LORI BUCK | MCKINNEYS FURNITURE | $41.58 | $3.01 |
| 7609 | 12/28/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $47.99 | $3.48 |
| 7608 | 12/26/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $314.29 | $22.79 |
| 7607 | 12/26/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $80.20 | $5.81 |
| 7606 | 12/21/2018 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $34.25 | $2.48 |
| 7605 | 12/21/2018 | MO004 | CHARLENE MENEGOS | THE MOORE AGENCY | $764.18 | $55.40 |
| 7604 | 12/20/2018 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $253.60 | $18.39 |
| 7603 | 12/19/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $109.56 | $7.94 |
| 7602 | 12/19/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $196.75 | $14.26 |
| 7601 | 12/18/2018 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $105.75 | $0.00 |
| 7600 | 12/18/2018 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $150.35 | $10.90 |
| 7599 | 12/18/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $21.42 | $1.55 |
| 7598 | 12/17/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $420.43 | $30.48 |
| 7597 | 12/17/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 7596 | 12/15/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $650.05 | $47.13 |
| 7595 | 12/14/2018 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $207.94 | $15.08 |
| 7594 | 12/13/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,224.49 | $88.78 |
| 7593 | 12/13/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $107.90 | $7.82 |
| 7592 | 12/13/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $1,147.07 | $83.16 |
| 7591 | 12/12/2018 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $121.36 | $8.80 |
| 7590 | 12/12/2018 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $111.89 | $8.11 |
| 7589 | 12/11/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $485.40 | $35.19 |
| 7588 | 12/11/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $79.48 | $5.76 |
| 7587 | 12/10/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $479.08 | $34.73 |
| 7586 | 12/10/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $176.99 | $12.83 |
| 7585 | 12/10/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $57.94 | $0.00 |
| 7584 | 12/7/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 7583 | 12/6/2018 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $82.71 | $6.00 |
| 7582 | 12/4/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $581.56 | $42.16 |
| 7581 | 12/4/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $86.37 | $6.26 |
| 7580 | 12/4/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $991.45 | $71.88 |
| 7579 | 12/4/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $26.12 | $0.00 |
| 7578 | 12/4/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $39.08 | $0.00 |
| 7577 | 12/4/2018 | DEFAULT | HEATHER PITTS | AS AMERICA INC | $265.93 | $19.28 |
| 7576 | 12/4/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $52.41 | $3.80 |
| 7575 | 12/3/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $94.94 | $6.88 |
| 7574 | 12/3/2018 | HO009 | ANN OR JESSICA | HOLLOWAY INSURANCE | $64.83 | $4.70 |
| 7573 | 11/30/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $118.82 | $8.61 |
| 7572 | 11/29/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $579.13 | $41.99 |
| 7571 | 11/29/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $45.74 | $3.32 |
| 7570 | 11/29/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $71.98 | $0.00 |
| 7569 | 11/29/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $70.57 | $0.00 |
| 7568 | 11/28/2018 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $182.08 | $0.00 |
| 7567 | 11/28/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,583.88 | $114.83 |
| 7566 | 11/28/2018 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $349.50 | $25.34 |
| 7565 | 11/28/2018 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $108.59 | $7.87 |
| 7564 | 11/28/2018 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $28.00 | $0.00 |
| 7563 | 11/28/2018 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $325.66 | $23.61 |
| 7562 | 11/27/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $140.06 | $0.00 |
| 7561 | 11/27/2018 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $169.56 | $12.29 |
| 7560 | 11/27/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $87.74 | $6.36 |
| 7559 | 11/27/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $358.95 | $26.02 |
| 7558 | 11/27/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $205.11 | $14.87 |
| 7557 | 11/26/2018 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $25.60 | $1.86 |
| 7556 | 11/26/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $8.25 | $0.00 |
| 7555 | 11/26/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $229.02 | $16.60 |
| 7554 | 11/21/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.36 | $3.36 |
| 7553 | 11/20/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $585.43 | $42.44 |
| 7552 | 11/20/2018 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $34.25 | $2.48 |
| 7551 | 11/20/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 7550 | 11/20/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $90.55 | $0.00 |
| 7549 | 11/19/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,153.09 | $83.60 |
| 7548 | 11/15/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $164.75 | $11.94 |
| 7547 | 11/15/2018 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $84.23 | $6.11 |
| 7546 | 11/15/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $86.86 | $0.00 |
| 7545 | 11/15/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $33.70 | $0.00 |
| 7544 | 11/15/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $58.54 | $0.00 |
| 7543 | 11/14/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $31.55 | $2.29 |
| 7542 | 11/14/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $265.26 | $19.23 |
| 7541 | 11/14/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $362.89 | $26.31 |
| 7540 | 11/14/2018 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $98.21 | $7.12 |
| 7539 | 11/14/2018 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $333.52 | $24.18 |
| 7538 | 11/13/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $93.29 | $6.76 |
| 7537 | 11/13/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $18.28 | $0.00 |
| 7536 | 11/9/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $2,962.50 | $214.78 |
| 7535 | 11/8/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,171.51 | $84.93 |
| 7534 | 11/8/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $236.25 | $17.13 |
| 7533 | 11/8/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $35.39 | $2.57 |
| 7532 | 11/6/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $133.19 | $9.66 |
| 7531 | 11/6/2018 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $83.88 | $0.00 |
| 7530 | 11/6/2018 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $164.16 | $11.90 |
| 7529 | 11/6/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $445.68 | $32.31 |
| 7528 | 11/6/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $274.61 | $19.91 |
| 7527 | 11/5/2018 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $64.54 | $4.68 |
| 7526 | 11/5/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $90.78 | $6.58 |
| 7525 | 11/5/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $192.39 | $13.95 |
| 7524 | 11/5/2018 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $8.12 | $0.59 |
| 7523 | 11/5/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $237.11 | $17.19 |
| 7522 | 11/2/2018 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $152.42 | $11.05 |
| 7521 | 11/2/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $24.09 | $0.00 |
| 7520 | 11/1/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $2.49 | $0.18 |
| 7519 | 11/1/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $99.73 | $0.00 |
| 7518 | 11/1/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $138.23 | $10.02 |
| 7517 | 11/1/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $480.51 | $34.84 |
| 7516 | 11/1/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $125.84 | $9.12 |
| 7515 | 10/31/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $648.33 | $47.00 |
| 7514 | 10/31/2018 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $45.50 | $3.30 |
| 7513 | 10/31/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $301.04 | $0.00 |
| 7512 | 10/31/2018 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $79.99 | $0.00 |
| 7511 | 10/31/2018 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $199.02 | $0.00 |
| 7510 | 10/30/2018 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $113.84 | $8.25 |
| 7509 | 10/30/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $43.89 | $3.18 |
| 7508 | 10/30/2018 | HO009 | JESSICA OR VICKI | HOLLOWAY INSURANCE | $48.09 | $3.49 |
| 7507 | 10/30/2018 | HO009 | JESSICA OR VICKI | HOLLOWAY INSURANCE | $79.59 | $5.77 |
| 7506 | 10/30/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $176.46 | $12.79 |
| 7505 | 10/30/2018 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $150.28 | $10.90 |
| 7504 | 10/30/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $125.28 | $9.08 |
| 7503 | 10/26/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $117.37 | $8.51 |
| 7502 | 10/25/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $667.74 | $48.41 |
| 7501 | 10/25/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $161.85 | $11.73 |
| 7500 | 10/25/2018 | 20NOTAX | LORI MARSTON | GREENFORD LUTHERAN CHURCH | $138.88 | $0.00 |
| 7499 | 10/25/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $156.96 | $11.38 |
| 7498 | 10/24/2018 | 25NOTAX | DEBORAH | HOLY TRINITY LUTHERAN CHURCH | $63.41 | $0.00 |
| 7497 | 10/24/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $182.90 | $13.26 |
| 7496 | 10/23/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $345.02 | $25.01 |
| 7495 | 10/23/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $367.50 | $26.64 |
| 7494 | 10/23/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $1,051.24 | $76.21 |
| 7493 | 10/23/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $32.95 | $0.00 |
| 7492 | 10/23/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $80.55 | $5.84 |
| 7491 | 10/22/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $147.69 | $10.71 |
| 7490 | 10/19/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $538.06 | $39.01 |
| 7489 | 10/18/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $503.51 | $36.50 |
| 7488 | 10/18/2018 | 20SALESTAX | ANNETTE | SIMMONS FEED | $116.85 | $8.47 |
| 7487 | 10/18/2018 | 20NOTAX | LORI MARSTON | GREENFORD LUTHERAN CHURCH | $48.72 | $0.00 |
| 7486 | 10/18/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $22.80 | $1.65 |
| 7485 | 10/17/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $111.30 | $8.07 |
| 7484 | 10/17/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $535.88 | $38.85 |
| 7483 | 10/17/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $37.75 | $0.00 |
| 7482 | 10/17/2018 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $130.42 | $9.46 |
| 7481 | 10/17/2018 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $48.98 | $0.00 |
| 7480 | 10/16/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $29.88 | $2.17 |
| 7479 | 10/16/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $7.49 | $0.54 |
| 7478 | 10/16/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $197.84 | $14.34 |
| 7477 | 10/15/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $129.23 | $0.00 |
| 7476 | 10/12/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $334.46 | $24.25 |
| 7475 | 10/12/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $249.05 | $0.00 |
| 7474 | 10/11/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,391.26 | $100.87 |
| 7473 | 10/11/2018 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $77.98 | $0.00 |
| 7472 | 10/11/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 7471 | 10/10/2018 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $165.05 | $11.97 |
| 7470 | 10/9/2018 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $148.03 | $0.00 |
| 7469 | 10/9/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $461.51 | $33.46 |
| 7468 | 10/8/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $679.70 | $49.28 |
| 7467 | 10/8/2018 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $95.38 | $6.92 |
| 7466 | 10/8/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $15.70 | $1.14 |
| 7465 | 10/4/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $507.73 | $36.81 |
| 7464 | 10/4/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $53.36 | $3.87 |
| 7463 | 10/4/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $49.98 | $0.00 |
| 7462 | 10/3/2018 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $180.53 | $13.09 |
| 7461 | 10/3/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $5.86 | $0.42 |
| 7460 | 10/3/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $202.36 | $14.67 |
| 7459 | 10/2/2018 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $329.50 | $23.89 |
| 7458 | 10/2/2018 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $102.83 | $0.00 |
| 7457 | 10/2/2018 | DI001 | STEVE SMITH | DWDICKEY SON | $131.80 | $9.56 |
| 7456 | 10/2/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $67.92 | $0.00 |
| 7455 | 10/1/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $28.26 | $2.05 |
| 7454 | 10/1/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $114.68 | $8.31 |
| 7453 | 10/1/2018 | 20NOTAX | THOMAS HILL | GREENFORD LUTHERAN CHURCH | $38.31 | $0.00 |
| 7452 | 9/28/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $83.27 | $6.04 |
| 7451 | 9/27/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $240.35 | $0.00 |
| 7450 | 9/26/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $78.05 | $5.66 |
| 7449 | 9/26/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $553.01 | $40.09 |
| 7448 | 9/26/2018 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $130.88 | $0.00 |
| 7447 | 9/26/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $352.67 | $25.57 |
| 7446 | 9/26/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $178.86 | $0.00 |
| 7445 | 9/25/2018 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $132.36 | $9.60 |
| 7444 | 9/25/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $109.38 | $7.93 |
| 7443 | 9/24/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 7442 | 9/24/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $14.75 | $1.07 |
| 7441 | 9/21/2018 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $180.88 | $13.11 |
| 7440 | 9/21/2018 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $125.76 | $0.00 |
| 7439 | 9/19/2018 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $52.68 | $3.82 |
| 7438 | 9/19/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $98.43 | $7.14 |
| 7437 | 9/19/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $119.68 | $8.68 |
| 7436 | 9/19/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,538.48 | $111.54 |
| 7435 | 9/19/2018 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $234.61 | $0.00 |
| 7434 | 9/19/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $77.38 | $5.61 |
| 7433 | 9/19/2018 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $36.29 | $0.00 |
| 7432 | 9/19/2018 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $101.41 | $0.00 |
| 7431 | 9/18/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $883.49 | $64.05 |
| 7430 | 9/18/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $80.62 | $5.84 |
| 7429 | 9/18/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $260.40 | $18.88 |
| 7428 | 9/18/2018 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $100.41 | $0.00 |
| 7427 | 9/18/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $64.82 | $0.00 |
| 7426 | 9/18/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $150.80 | $10.93 |
| 7425 | 9/18/2018 | 20NOTAX | LORI MARSTON | GREENFORD LUTHERAN CHURCH | $45.88 | $0.00 |
| 7424 | 9/18/2018 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $129.88 | $9.42 |
| 7423 | 9/17/2018 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $123.31 | $8.94 |
| 7422 | 9/17/2018 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $136.10 | $9.87 |
| 7421 | 9/14/2018 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $80.66 | $5.85 |
| 7420 | 9/13/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $222.02 | $0.00 |
| 7419 | 9/13/2018 | DI001 | STEVE SMITH | DWDICKEY SON | $99.98 | $7.25 |
| 7418 | 9/12/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $354.91 | $25.73 |
| 7417 | 9/12/2018 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $13.26 | $0.96 |
| 7416 | 9/12/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $50.33 | $3.65 |
| 7415 | 9/11/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $114.24 | $8.28 |
| 7414 | 9/11/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $238.44 | $17.29 |
| 7413 | 9/11/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $391.74 | $28.40 |
| 7412 | 9/10/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $136.92 | $9.93 |
| 7411 | 9/7/2018 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $20.14 | $1.46 |
| 7410 | 9/5/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,209.75 | $87.71 |
| 7409 | 9/4/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $126.65 | $9.18 |
| 7408 | 9/4/2018 | 20NOTAX | LORI MARSTON | GREENFORD LUTHERAN CHURCH | $369.99 | $0.00 |
| 7407 | 9/4/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $88.96 | $0.00 |
| 7406 | 9/3/2018 | DI001 | STEVE SMITH | DWDICKEY SON | $106.96 | $7.75 |
| 7405 | 8/31/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $177.64 | $0.00 |
| 7404 | 8/31/2018 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $217.88 | $15.80 |
| 7403 | 8/30/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $287.54 | $20.85 |
| 7402 | 8/29/2018 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $60.50 | $0.00 |
| 7401 | 8/28/2018 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $242.28 | $0.00 |
| 7400 | 8/28/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $32.95 | $2.39 |
| 7399 | 8/28/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $282.88 | $20.51 |
| 7398 | 8/28/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $1,120.00 | $81.20 |
| 7397 | 8/28/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $94.97 | $6.89 |
| 7396 | 8/27/2018 | SA005 | TERRI WOERTHER | SALEM AREA VISITING NURSES | $162.81 | $0.00 |
| 7395 | 8/27/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $748.30 | $54.25 |
| 7394 | 8/27/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $75.72 | $5.49 |
| 7393 | 8/26/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $52.74 | $3.82 |
| 7392 | 8/24/2018 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $145.54 | $10.55 |
| 7391 | 8/24/2018 | 20NOTAX | LORI MARSTON | GREENFORD LUTHERAN CHURCH | $26.27 | $0.00 |
| 7390 | 8/24/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $143.73 | $10.42 |
| 7389 | 8/24/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $538.28 | $39.03 |
| 7388 | 8/23/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $143.16 | $0.00 |
| 7387 | 8/23/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $33.10 | $2.40 |
| 7386 | 8/23/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,254.52 | $90.95 |
| 7385 | 8/22/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $63.15 | $4.58 |
| 7384 | 8/22/2018 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $121.78 | $8.83 |
| 7383 | 8/22/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $10.44 | $0.76 |
| 7382 | 8/22/2018 | 20NOTAX | LORI MARSTON | GREENFORD LUTHERAN CHURCH | $21.99 | $0.00 |
| 7381 | 8/21/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $565.66 | $41.01 |
| 7380 | 8/21/2018 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $106.60 | $7.73 |
| 7379 | 8/21/2018 | 25NOTAX | DEBORAH | HOLY TRINITY LUTHERAN CHURCH | $153.33 | $0.00 |
| 7378 | 8/21/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $102.52 | $0.00 |
| 7377 | 8/20/2018 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $33.81 | $0.00 |
| 7376 | 8/20/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $883.26 | $64.04 |
| 7375 | 8/17/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $25.17 | $1.82 |
| 7374 | 8/17/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $91.45 | $6.63 |
| 7373 | 8/17/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $67.68 | $0.00 |
| 7372 | 8/17/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $19.19 | $1.39 |
| 7371 | 8/16/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $12.51 | $0.91 |
| 7370 | 8/16/2018 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $99.97 | $0.00 |
| 7369 | 8/15/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $52.45 | $3.80 |
| 7368 | 8/15/2018 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $329.50 | $23.89 |
| 7367 | 8/14/2018 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $68.50 | $4.97 |
| 7366 | 8/14/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $665.90 | $48.28 |
| 7365 | 8/14/2018 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $499.71 | $0.00 |
| 7364 | 8/14/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $14.57 | $1.06 |
| 7363 | 8/13/2018 | SA005 | TERRI WOERTHER | SALEM AREA VISITING NURSES | $318.02 | $0.00 |
| 7362 | 8/10/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $132.16 | $9.58 |
| 7361 | 8/10/2018 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $47.95 | $0.00 |
| 7360 | 8/10/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $232.17 | $0.00 |
| 7359 | 8/10/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $702.96 | $50.96 |
| 7358 | 8/10/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $120.46 | $8.73 |
| 7357 | 8/8/2018 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $544.06 | $0.00 |
| 7356 | 8/8/2018 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $455.79 | $33.04 |
| 7355 | 8/8/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $22.80 | $1.65 |
| 7354 | 8/8/2018 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $284.93 | $20.66 |
| 7353 | 8/8/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $103.60 | $7.51 |
| 7352 | 8/7/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $306.15 | $22.20 |
| 7351 | 8/7/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $105.00 | $7.61 |
| 7350 | 8/7/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $738.30 | $53.53 |
| 7349 | 8/7/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $98.77 | $0.00 |
| 7348 | 8/7/2018 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $54.74 | $3.97 |
| 7347 | 8/7/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $76.00 | $0.00 |
| 7346 | 8/6/2018 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $60.27 | $4.37 |
| 7345 | 8/6/2018 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $80.65 | $0.00 |
| 7344 | 8/6/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $197.70 | $14.33 |
| 7343 | 8/6/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $229.44 | $16.63 |
| 7342 | 8/6/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $155.60 | $11.28 |
| 7341 | 8/4/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $29.99 | $2.17 |
| 7340 | 8/3/2018 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $49.85 | $3.61 |
| 7339 | 8/3/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $230.69 | $16.73 |
| 7338 | 8/3/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $266.44 | $0.00 |
| 7337 | 8/2/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $851.98 | $61.77 |
| 7336 | 8/2/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $117.46 | $0.00 |
| 7335 | 8/2/2018 | DENNE | JANET | RANDALL HART | $78.85 | $5.72 |
| 7334 | 8/1/2018 | DI001 | STEVE SMITH | DWDICKEY SON | $99.98 | $7.25 |
| 7333 | 8/1/2018 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $128.09 | $9.29 |
| 7332 | 8/1/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $50.32 | $0.00 |
| 7331 | 7/31/2018 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $69.01 | $5.00 |
| 7330 | 7/30/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $603.89 | $43.78 |
| 7329 | 7/30/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $49.32 | $3.58 |
| 7328 | 7/30/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $141.64 | $10.27 |
| 7327 | 7/30/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $557.85 | $40.44 |
| 7326 | 7/29/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $57.78 | $0.00 |
| 7325 | 7/27/2018 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $68.85 | $4.99 |
| 7324 | 7/27/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $27.94 | $2.03 |
| 7323 | 7/26/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $914.35 | $66.29 |
| 7322 | 7/25/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $203.95 | $14.79 |
| 7321 | 7/25/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 7320 | 7/25/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $113.67 | $0.00 |
| 7319 | 7/25/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $47.80 | $0.00 |
| 7318 | 7/25/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $30.20 | $0.00 |
| 7317 | 7/24/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $31.50 | $2.28 |
| 7316 | 7/23/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $170.85 | $12.39 |
| 7315 | 7/23/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $75.84 | $5.50 |
| 7314 | 7/21/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $115.74 | $0.00 |
| 7313 | 7/20/2018 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $68.50 | $4.97 |
| 7312 | 7/20/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $712.07 | $51.63 |
| 7311 | 7/19/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $91.24 | $6.61 |
| 7310 | 7/19/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $264.69 | $19.19 |
| 7309 | 7/18/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $115.86 | $0.00 |
| 7308 | 7/17/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,139.13 | $82.59 |
| 7307 | 7/17/2018 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $154.52 | $11.20 |
| 7306 | 7/16/2018 | DENNE | CHARLENE MENEGOS | THE MOORE AGENCY | $400.02 | $29.00 |
| 7305 | 7/13/2018 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $284.36 | $0.00 |
| 7304 | 7/13/2018 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $27.76 | $0.00 |
| 7303 | 7/12/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $29.88 | $2.17 |
| 7302 | 7/12/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $26.80 | $1.94 |
| 7301 | 7/11/2018 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $121.15 | $8.78 |
| 7300 | 7/11/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $22.46 | $0.00 |
| 7299 | 7/11/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $59.98 | $4.35 |
| 7298 | 7/11/2018 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $195.96 | $0.00 |
| 7297 | 7/11/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $240.58 | $17.44 |
| 7296 | 7/11/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $131.26 | $9.52 |
| 7295 | 7/11/2018 | DI001 | STEVE SMITH | DWDICKEY SON | $106.96 | $7.75 |
| 7294 | 7/10/2018 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $179.80 | $0.00 |
| 7293 | 7/10/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $25.08 | $1.82 |
| 7292 | 7/10/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $24.40 | $1.77 |
| 7291 | 7/10/2018 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $140.05 | $10.15 |
| 7290 | 7/10/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $139.50 | $10.11 |
| 7289 | 7/10/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $74.16 | $0.00 |
| 7288 | 7/9/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $619.83 | $44.94 |
| 7287 | 7/9/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $65.32 | $0.00 |
| 7286 | 7/6/2018 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $34.25 | $2.48 |
| 7285 | 7/6/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $113.87 | $8.26 |
| 7284 | 7/6/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $972.46 | $70.50 |
| 7283 | 7/6/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $98.85 | $7.17 |
| 7282 | 7/6/2018 | DI001 | STEVE SMITH | DWDICKEY SON | $139.91 | $10.14 |
| 7281 | 7/5/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,335.06 | $96.79 |
| 7280 | 7/5/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $901.40 | $65.35 |
| 7279 | 7/3/2018 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $136.52 | $0.00 |
| 7278 | 7/3/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $601.18 | $43.59 |
| 7277 | 7/2/2018 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $197.54 | $14.32 |
| 7276 | 7/2/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $57.78 | $4.19 |
| 7275 | 7/2/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $375.51 | $27.22 |
| 7274 | 6/29/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $33.56 | $2.43 |
| 7273 | 6/28/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $7.99 | $0.58 |
| 7272 | 6/28/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $29.64 | $2.15 |
| 7271 | 6/28/2018 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $184.75 | $13.39 |
| 7270 | 6/28/2018 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $86.84 | $6.30 |
| 7269 | 6/27/2018 | 20SALESTAX | ANNETTE | SIMMONS FEED | $110.85 | $8.04 |
| 7268 | 6/27/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $200.35 | $14.53 |
| 7267 | 6/27/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $17.43 | $1.26 |
| 7266 | 6/26/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $39.81 | $2.89 |
| 7265 | 6/26/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $78.40 | $0.00 |
| 7264 | 6/25/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $60.45 | $4.38 |
| 7263 | 6/25/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $534.78 | $38.77 |
| 7262 | 6/22/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $42.84 | $3.11 |
| 7261 | 6/22/2018 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $113.62 | $8.24 |
| 7260 | 6/21/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $325.73 | $23.62 |
| 7259 | 6/21/2018 | SA059 | MINDY SNELTZER | SALEM COMMUNITY CENTER | $164.75 | $0.00 |
| 7258 | 6/21/2018 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $115.57 | $8.38 |
| 7257 | 6/21/2018 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $57.74 | $0.00 |
| 7256 | 6/21/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $77.56 | $5.62 |
| 7255 | 6/20/2018 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $270.89 | $0.00 |
| 7254 | 6/20/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $388.60 | $28.17 |
| 7253 | 6/20/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $665.96 | $48.28 |
| 7252 | 6/20/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $435.68 | $31.59 |
| 7251 | 6/19/2018 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $70.45 | $0.00 |
| 7250 | 6/18/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $668.67 | $48.48 |
| 7249 | 6/18/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $33.78 | $2.45 |
| 7248 | 6/18/2018 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $73.90 | $5.36 |
| 7247 | 6/18/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $585.27 | $42.43 |
| 7246 | 6/14/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $236.87 | $17.17 |
| 7245 | 6/14/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $58.75 | $4.26 |
| 7244 | 6/14/2018 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $149.76 | $10.86 |
| 7243 | 6/14/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $268.98 | $0.00 |
| 7242 | 6/14/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $15.98 | $1.16 |
| 7241 | 6/13/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $15.84 | $1.15 |
| 7240 | 6/13/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $32.95 | $2.39 |
| 7239 | 6/13/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $197.70 | $14.33 |
| 7238 | 6/13/2018 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $329.50 | $23.89 |
| 7237 | 6/12/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $415.30 | $30.11 |
| 7236 | 6/12/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $28.78 | $2.09 |
| 7235 | 6/12/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $28.86 | $2.09 |
| 7234 | 6/12/2018 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $9.04 | $0.66 |
| 7233 | 6/12/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 7232 | 6/11/2018 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $86.32 | $0.00 |
| 7231 | 6/11/2018 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $162.95 | $0.00 |
| 7230 | 6/11/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $390.25 | $28.29 |
| 7229 | 6/11/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $99.83 | $7.24 |
| 7228 | 6/8/2018 | CO016 | FINANCE | CAA OF COLUMBIANA CNTY | $92.85 | $0.00 |
| 7227 | 6/8/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $785.82 | $56.97 |
| 7226 | 6/7/2018 | CO016 | MARCI ROYER | CAA OF COLUMBIANA CNTY | $185.70 | $0.00 |
| 7225 | 6/7/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $44.49 | $3.23 |
| 7224 | 6/7/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $44.02 | $0.00 |
| 7223 | 6/6/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $287.90 | $20.87 |
| 7222 | 6/6/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $67.50 | $4.89 |
| 7221 | 6/6/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $63.06 | $4.57 |
| 7220 | 6/5/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,136.31 | $82.38 |
| 7219 | 6/5/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $106.96 | $7.75 |
| 7218 | 6/5/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $97.18 | $7.05 |
| 7217 | 6/4/2018 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $152.59 | $11.06 |
| 7216 | 6/1/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $125.28 | $9.08 |
| 7215 | 6/1/2018 | 20NOTAX | LORI MARSTON | GREENFORD LUTHERAN CHURCH | $123.51 | $0.00 |
| 7214 | 6/1/2018 | DI001 | STEVE SMITH | DWDICKEY SON | $240.80 | $17.46 |
| 7213 | 5/31/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $625.06 | $45.32 |
| 7212 | 5/30/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $189.46 | $13.74 |
| 7211 | 5/29/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $520.57 | $37.74 |
| 7210 | 5/29/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $51.40 | $0.00 |
| 7209 | 5/25/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 7208 | 5/25/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $39.90 | $2.89 |
| 7207 | 5/25/2018 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $316.28 | $22.93 |
| 7206 | 5/25/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $150.91 | $10.94 |
| 7205 | 5/25/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $461.33 | $33.45 |
| 7204 | 5/24/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $57.75 | $4.19 |
| 7203 | 5/23/2018 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $154.51 | $11.20 |
| 7202 | 5/23/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $65.90 | $4.78 |
| 7201 | 5/22/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $326.69 | $0.00 |
| 7200 | 5/22/2018 | SA025 | DEBBIE BRICKER | CITY OF SALEM | $15.99 | $0.00 |
| 7199 | 5/22/2018 | CO016 | MARCI ROYER | CAA OF COLUMBIANA CNTY | $123.80 | $0.00 |
| 7198 | 5/22/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $120.33 | $8.72 |
| 7197 | 5/21/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $124.26 | $0.00 |
| 7196 | 5/21/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $210.15 | $15.24 |
| 7195 | 5/21/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $67.63 | $4.90 |
| 7194 | 5/18/2018 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $167.28 | $12.13 |
| 7193 | 5/18/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $144.00 | $10.44 |
| 7192 | 5/18/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $214.81 | $15.57 |
| 7191 | 5/17/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,132.35 | $82.10 |
| 7190 | 5/17/2018 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $99.34 | $0.00 |
| 7189 | 5/16/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $112.41 | $8.15 |
| 7188 | 5/16/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $116.97 | $8.48 |
| 7187 | 5/15/2018 | BL005 | GLORIA OSTRANDER | BLOSSOM NURSING REHAB CENTER | $131.80 | $9.56 |
| 7186 | 5/15/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $19.39 | $1.41 |
| 7185 | 5/15/2018 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $184.61 | $13.38 |
| 7184 | 5/14/2018 | 25NOTAX | DEBORAH | HOLY TRINITY LUTHERAN CHURCH | $126.72 | $0.00 |
| 7183 | 5/14/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $113.42 | $8.22 |
| 7182 | 5/14/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 7181 | 5/14/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $1,174.64 | $85.16 |
| 7180 | 5/10/2018 | CO016 | MARCI ROYER | CAA OF COLUMBIANA CNTY | $123.80 | $0.00 |
| 7179 | 5/10/2018 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $52.68 | $3.82 |
| 7178 | 5/10/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $208.84 | $0.00 |
| 7177 | 5/10/2018 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $47.01 | $0.00 |
| 7176 | 5/10/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $319.31 | $23.15 |
| 7175 | 5/9/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $544.56 | $39.48 |
| 7174 | 5/9/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $13.76 | $1.00 |
| 7173 | 5/9/2018 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $152.56 | $11.06 |
| 7172 | 5/9/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $35.65 | $2.58 |
| 7171 | 5/9/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $35.53 | $2.58 |
| 7170 | 5/8/2018 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $106.35 | $7.71 |
| 7169 | 5/8/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,178.69 | $85.46 |
| 7168 | 5/8/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $29.27 | $2.12 |
| 7167 | 5/8/2018 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $221.70 | $0.00 |
| 7166 | 5/7/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,308.99 | $94.90 |
| 7165 | 5/7/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $122.57 | $8.89 |
| 7164 | 5/4/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $396.25 | $28.73 |
| 7163 | 5/3/2018 | DENNE | JULIESTEPHANIE | YERKEY MADJARAC DDS INC | $81.62 | $5.92 |
| 7162 | 5/3/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $10.80 | $0.78 |
| 7161 | 5/3/2018 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $164.47 | $0.00 |
| 7160 | 5/3/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $50.00 | $0.00 |
| 7159 | 5/2/2018 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $44.88 | $0.00 |
| 7158 | 5/2/2018 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $353.46 | $25.63 |
| 7157 | 5/1/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $299.18 | $21.69 |
| 7156 | 4/30/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $614.03 | $44.52 |
| 7155 | 4/30/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $136.60 | $9.90 |
| 7154 | 4/27/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $55.20 | $4.00 |
| 7153 | 4/27/2018 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $465.70 | $33.76 |
| 7152 | 4/26/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $245.98 | $0.00 |
| 7151 | 4/25/2018 | DENNE | JANET | RANDALL HART | $33.86 | $2.45 |
| 7150 | 4/25/2018 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $131.80 | $9.56 |
| 7149 | 4/25/2018 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $59.96 | $0.00 |
| 7148 | 4/25/2018 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $99.20 | $0.00 |
| 7147 | 4/24/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $88.02 | $6.38 |
| 7146 | 4/24/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $19.56 | $1.42 |
| 7145 | 4/24/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $981.17 | $71.13 |
| 7144 | 4/24/2018 | CO016 | MARCI ROYER | CAA OF COLUMBIANA CNTY | $185.70 | $0.00 |
| 7143 | 4/23/2018 | DI001 | STEVE SMITH | DWDICKEY SON | $106.96 | $7.75 |
| 7142 | 4/23/2018 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $169.61 | $0.00 |
| 7141 | 4/22/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $80.52 | $0.00 |
| 7140 | 4/20/2018 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $141.76 | $10.28 |
| 7139 | 4/19/2018 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $372.59 | $0.00 |
| 7138 | 4/19/2018 | DI001 | STEVE SMITH | DWDICKEY SON | $106.96 | $7.75 |
| 7137 | 4/18/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $355.20 | $25.75 |
| 7136 | 4/18/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $46.75 | $3.39 |
| 7135 | 4/18/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $974.95 | $70.68 |
| 7134 | 4/18/2018 | DI001 | STEVE SMITH | DWDICKEY SON | $99.98 | $7.25 |
| 7133 | 4/17/2018 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $129.00 | $9.35 |
| 7132 | 4/17/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $65.90 | $4.78 |
| 7131 | 4/17/2018 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $88.96 | $6.45 |
| 7130 | 4/17/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $545.47 | $39.55 |
| 7129 | 4/17/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $279.84 | $20.29 |
| 7128 | 4/17/2018 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $329.50 | $23.89 |
| 7127 | 4/16/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,014.35 | $73.54 |
| 7126 | 4/16/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $288.04 | $0.00 |
| 7125 | 4/16/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $82.26 | $5.96 |
| 7124 | 4/12/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $942.49 | $68.33 |
| 7123 | 4/12/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 7122 | 4/12/2018 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $104.42 | $0.00 |
| 7121 | 4/12/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $68.67 | $0.00 |
| 7120 | 4/11/2018 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $197.70 | $0.00 |
| 7119 | 4/11/2018 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $131.58 | $9.54 |
| 7118 | 4/10/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $329.90 | $23.92 |
| 7117 | 4/10/2018 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $61.60 | $0.00 |
| 7116 | 4/9/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $253.91 | $18.41 |
| 7115 | 4/9/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $48.72 | $3.53 |
| 7114 | 4/9/2018 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $177.27 | $12.85 |
| 7113 | 4/9/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $80.30 | $0.00 |
| 7112 | 4/6/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $354.36 | $25.69 |
| 7111 | 4/6/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $19.39 | $1.41 |
| 7110 | 4/5/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $86.77 | $6.29 |
| 7109 | 4/5/2018 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $202.29 | $14.67 |
| 7108 | 4/5/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $32.95 | $2.39 |
| 7107 | 4/4/2018 | SA059 | MINDY SNELTZER | SALEM COMMUNITY CENTER | $494.25 | $0.00 |
| 7106 | 4/4/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $55.47 | $4.02 |
| 7105 | 4/4/2018 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $114.95 | $8.33 |
| 7104 | 4/4/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $96.73 | $0.00 |
| 7103 | 4/3/2018 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $94.65 | $6.86 |
| 7102 | 4/2/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,205.32 | $87.39 |
| 7101 | 4/2/2018 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $247.76 | $0.00 |
| 7100 | 4/2/2018 | DI001 | STEVE SMITH | DWDICKEY SON | $351.98 | $25.52 |
| 7099 | 3/30/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $234.57 | $0.00 |
| 7098 | 3/30/2018 | ESSEX | BRIGETTE GREY | SALEM NORTH HEALTHCARE CENTERS | $13.04 | $0.95 |
| 7097 | 3/30/2018 | DI001 | STEVE SMITH | DWDICKEY SON | $164.75 | $11.94 |
| 7096 | 3/30/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $71.08 | $5.15 |
| 7095 | 3/29/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $598.23 | $43.37 |
| 7094 | 3/29/2018 | 20NOTAX | LORI MARSTON | GREENFORD LUTHERAN CHURCH | $346.51 | $0.00 |
| 7093 | 3/29/2018 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $175.04 | $0.00 |
| 7092 | 3/29/2018 | ESSEX | BRIGETTE GREY | SALEM NORTH HEALTHCARE CENTERS | $197.70 | $14.33 |
| 7091 | 3/28/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $505.08 | $36.62 |
| 7090 | 3/28/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $274.63 | $19.91 |
| 7089 | 3/28/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $7.56 | $0.00 |
| 7088 | 3/27/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $642.72 | $46.60 |
| 7087 | 3/27/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $22.00 | $1.60 |
| 7086 | 3/27/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $33.73 | $2.45 |
| 7085 | 3/26/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $408.76 | $29.64 |
| 7084 | 3/26/2018 | BL005 | GLORIA OSTRANDER | BLOSSOM NURSING REHAB CENTER | $164.75 | $11.94 |
| 7083 | 3/26/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $13.21 | $0.96 |
| 7082 | 3/26/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $28.34 | $0.00 |
| 7081 | 3/23/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $54.41 | $0.00 |
| 7080 | 3/22/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $56.87 | $4.12 |
| 7079 | 3/22/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $263.60 | $19.11 |
| 7078 | 3/22/2018 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $12.45 | $0.90 |
| 7077 | 3/22/2018 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $71.67 | $5.20 |
| 7076 | 3/21/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $97.42 | $0.00 |
| 7075 | 3/21/2018 | MC001 | LORI BUCK | MCKINNEYS FURNITURE | $65.95 | $4.78 |
| 7074 | 3/21/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $49.18 | $3.57 |
| 7073 | 3/21/2018 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $119.75 | $8.68 |
| 7072 | 3/20/2018 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $241.03 | $17.47 |
| 7071 | 3/20/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $246.08 | $17.84 |
| 7070 | 3/20/2018 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $17.58 | $0.00 |
| 7069 | 3/19/2018 | 25NOTAX | DEBORAH | HOLY TRINITY LUTHERAN CHURCH | $93.40 | $0.00 |
| 7068 | 3/19/2018 | DENNE | JANET | RANDALL HART | $57.67 | $4.18 |
| 7067 | 3/19/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $618.98 | $44.88 |
| 7066 | 3/16/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,321.44 | $95.80 |
| 7065 | 3/16/2018 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $90.53 | $6.56 |
| 7064 | 3/16/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $72.22 | $5.24 |
| 7063 | 3/14/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $44.56 | $3.23 |
| 7062 | 3/14/2018 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $32.04 | $0.00 |
| 7061 | 3/13/2018 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $55.99 | $4.06 |
| 7060 | 3/13/2018 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $169.85 | $12.31 |
| 7059 | 3/12/2018 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $169.93 | $0.00 |
| 7058 | 3/12/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $44.19 | $3.20 |
| 7057 | 3/9/2018 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $1,874.40 | $135.89 |
| 7056 | 3/9/2018 | 20SALESTAX | ANNETTE | SIMMONS FEED | $110.85 | $8.04 |
| 7055 | 3/8/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $54.90 | $3.98 |
| 7054 | 3/8/2018 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $137.08 | $9.94 |
| 7053 | 3/8/2018 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $91.63 | $6.64 |
| 7052 | 3/8/2018 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $42.81 | $0.00 |
| 7051 | 3/7/2018 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $47.86 | $3.47 |
| 7050 | 3/7/2018 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $98.41 | $7.13 |
| 7049 | 3/7/2018 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $67.76 | $0.00 |
| 7048 | 3/7/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $306.92 | $22.25 |
| 7047 | 3/6/2018 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $232.25 | $16.84 |
| 7046 | 3/6/2018 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $295.53 | $21.43 |
| 7045 | 3/6/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $99.86 | $0.00 |
| 7044 | 3/5/2018 | DEFAULT | JIM GARDNER | LISBON EAGLES | $26.72 | $1.94 |
| 7043 | 3/5/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $183.89 | $13.33 |
| 7042 | 3/5/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $43.66 | $0.00 |
| 7041 | 3/5/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $94.85 | $6.88 |
| 7040 | 3/5/2018 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $94.35 | $6.84 |
| 7039 | 3/2/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $10.70 | $0.78 |
| 7038 | 3/2/2018 | ESSEX | BRIGETTE GREY | SALEM NORTH HEALTHCARE CENTERS | $197.70 | $14.33 |
| 7037 | 3/1/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $162.70 | $11.80 |
| 7036 | 3/1/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $59.19 | $4.29 |
| 7035 | 3/1/2018 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $248.53 | $18.02 |
| 7034 | 3/1/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $92.34 | $6.69 |
| 7033 | 3/1/2018 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $315.00 | $22.84 |
| 7032 | 3/1/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $30.90 | $0.00 |
| 7031 | 2/27/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $348.39 | $25.26 |
| 7030 | 2/27/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $197.70 | $14.33 |
| 7029 | 2/27/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $72.76 | $0.00 |
| 7028 | 2/26/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $87.00 | $0.00 |
| 7027 | 2/26/2018 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $121.80 | $0.00 |
| 7026 | 2/23/2018 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $169.96 | $12.32 |
| 7025 | 2/23/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $115.62 | $8.38 |
| 7024 | 2/23/2018 | DI001 | STEVE SMITH | DWDICKEY SON | $32.95 | $2.39 |
| 7023 | 2/23/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $267.60 | $19.40 |
| 7022 | 2/22/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $93.41 | $0.00 |
| 7021 | 2/22/2018 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $119.51 | $8.66 |
| 7020 | 2/22/2018 | DI001 | STEVE SMITH | DWDICKEY SON | $63.90 | $4.63 |
| 7019 | 2/22/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $287.52 | $20.85 |
| 7018 | 2/22/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $68.26 | $0.00 |
| 7017 | 2/21/2018 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $95.85 | $6.95 |
| 7016 | 2/20/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $377.27 | $27.35 |
| 7015 | 2/20/2018 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $225.20 | $16.33 |
| 7014 | 2/20/2018 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $76.86 | $5.57 |
| 7013 | 2/20/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $452.24 | $32.79 |
| 7012 | 2/20/2018 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $261.65 | $18.97 |
| 7011 | 2/19/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,035.84 | $75.10 |
| 7010 | 2/19/2018 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $136.80 | $9.92 |
| 7009 | 2/19/2018 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $63.90 | $4.63 |
| 7008 | 2/19/2018 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $295.28 | $21.41 |
| 7007 | 2/19/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $135.02 | $9.79 |
| 7006 | 2/19/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $639.94 | $46.40 |
| 7005 | 2/19/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $104.02 | $7.54 |
| 7004 | 2/16/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $157.49 | $11.42 |
| 7003 | 2/16/2018 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $314.81 | $0.00 |
| 7002 | 2/15/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $752.46 | $54.55 |
| 7001 | 2/14/2018 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $109.83 | $7.96 |
| 7000 | 2/14/2018 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $110.85 | $8.04 |
| 6999 | 2/13/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $178.55 | $12.94 |
| 6998 | 2/12/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $94.10 | $6.82 |
| 6997 | 2/12/2018 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $145.37 | $0.00 |
| 6996 | 2/9/2018 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $24.44 | $0.00 |
| 6995 | 2/9/2018 | DENNE | JANET | RANDALL HART | $92.13 | $6.68 |
| 6994 | 2/9/2018 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $41.94 | $3.04 |
| 6993 | 2/9/2018 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $93.01 | $0.00 |
| 6992 | 2/9/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $109.26 | $7.92 |
| 6991 | 2/8/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $886.79 | $64.29 |
| 6990 | 2/8/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $77.91 | $0.00 |
| 6989 | 2/8/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $685.68 | $49.71 |
| 6988 | 2/7/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $74.71 | $5.42 |
| 6987 | 2/6/2018 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $194.55 | $14.10 |
| 6986 | 2/6/2018 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $221.70 | $0.00 |
| 6985 | 2/5/2018 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $50.28 | $3.65 |
| 6984 | 2/5/2018 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $79.51 | $0.00 |
| 6983 | 2/2/2018 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $157.39 | $11.41 |
| 6982 | 2/2/2018 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $103.62 | $7.51 |
| 6981 | 2/1/2018 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $191.70 | $13.90 |
| 6980 | 2/1/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $79.35 | $0.00 |
| 6979 | 1/31/2018 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $63.90 | $4.63 |
| 6978 | 1/31/2018 | BL005 | GLORIA OSTRANDER | BLOSSOM NURSING REHAB CENTER | $255.60 | $18.53 |
| 6977 | 1/31/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $215.22 | $15.60 |
| 6976 | 1/30/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $99.16 | $0.00 |
| 6975 | 1/30/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $160.71 | $11.65 |
| 6974 | 1/29/2018 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $31.95 | $2.32 |
| 6973 | 1/29/2018 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $99.30 | $7.20 |
| 6972 | 1/29/2018 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $137.54 | $0.00 |
| 6971 | 1/29/2018 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $191.70 | $13.90 |
| 6970 | 1/29/2018 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $65.99 | $4.78 |
| 6969 | 1/27/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $18.48 | $1.34 |
| 6968 | 1/26/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $373.30 | $27.06 |
| 6967 | 1/26/2018 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $133.17 | $9.65 |
| 6966 | 1/26/2018 | KE001 | MAGGIE MAHON | KENT STATE UNIVERSITY | $23.95 | $0.00 |
| 6965 | 1/25/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $14.00 | $1.01 |
| 6964 | 1/25/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,156.55 | $83.85 |
| 6963 | 1/25/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $255.60 | $18.53 |
| 6962 | 1/25/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $12.47 | $0.90 |
| 6961 | 1/25/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $78.42 | $5.69 |
| 6960 | 1/25/2018 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $150.50 | $0.00 |
| 6959 | 1/25/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $57.42 | $0.00 |
| 6958 | 1/24/2018 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $60.45 | $4.38 |
| 6957 | 1/24/2018 | CO016 | MARCI ROYER | CAA OF COLUMBIANA CNTY | $309.50 | $0.00 |
| 6956 | 1/24/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $194.70 | $14.12 |
| 6955 | 1/24/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $366.00 | $26.53 |
| 6954 | 1/24/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $22.88 | $1.66 |
| 6953 | 1/23/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $252.77 | $18.33 |
| 6952 | 1/23/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $59.21 | $4.29 |
| 6951 | 1/23/2018 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $39.35 | $2.85 |
| 6950 | 1/23/2018 | 20SALESTAX | ANNETTE | SIMMONS FEED | $121.11 | $8.78 |
| 6949 | 1/23/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $39.60 | $2.87 |
| 6948 | 1/22/2018 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $95.52 | $6.93 |
| 6947 | 1/22/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $67.46 | $0.00 |
| 6946 | 1/22/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $486.52 | $35.27 |
| 6945 | 1/22/2018 | DENNE | JANET | RANDALL HART | $68.28 | $4.95 |
| 6944 | 1/22/2018 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $79.48 | $5.76 |
| 6943 | 1/19/2018 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $176.30 | $12.78 |
| 6942 | 1/19/2018 | 20NOTAX | LORI MARSTON | GREENFORD LUTHERAN CHURCH | $351.95 | $0.00 |
| 6941 | 1/18/2018 | CO035 | SUSAN GREGORY | ROBERT L HERRON PROSECUTING ATTORNEY | $148.89 | $0.00 |
| 6940 | 1/18/2018 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $176.71 | $12.81 |
| 6939 | 1/18/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $402.72 | $29.20 |
| 6938 | 1/17/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $27.44 | $1.99 |
| 6937 | 1/16/2018 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $206.69 | $14.99 |
| 6936 | 1/16/2018 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $174.06 | $12.62 |
| 6935 | 1/16/2018 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $84.87 | $6.15 |
| 6934 | 1/16/2018 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $111.90 | $0.00 |
| 6933 | 1/16/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $65.16 | $4.72 |
| 6932 | 1/16/2018 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $671.84 | $48.71 |
| 6931 | 1/15/2018 | 25NOTAX | DEBORAH | HOLY TRINITY LUTHERAN CHURCH | $126.72 | $0.00 |
| 6930 | 1/15/2018 | DENNE | JANET | RANDALL HART | $127.55 | $9.25 |
| 6929 | 1/15/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $225.10 | $16.32 |
| 6928 | 1/15/2018 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $56.79 | $4.12 |
| 6927 | 1/15/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $112.47 | $8.15 |
| 6926 | 1/12/2018 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $158.34 | $0.00 |
| 6925 | 1/11/2018 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $94.32 | $6.84 |
| 6924 | 1/11/2018 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $248.81 | $0.00 |
| 6923 | 1/11/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $16.75 | $0.00 |
| 6922 | 1/11/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $95.10 | $6.89 |
| 6921 | 1/11/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $16.89 | $1.22 |
| 6920 | 1/10/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $919.23 | $66.64 |
| 6919 | 1/10/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $150.25 | $10.89 |
| 6918 | 1/10/2018 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $55.28 | $4.01 |
| 6917 | 1/10/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $535.79 | $38.84 |
| 6916 | 1/10/2018 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $392.76 | $0.00 |
| 6915 | 1/9/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $82.94 | $6.01 |
| 6914 | 1/9/2018 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $104.71 | $7.59 |
| 6913 | 1/9/2018 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $315.00 | $22.84 |
| 6912 | 1/9/2018 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $76.63 | $5.56 |
| 6911 | 1/9/2018 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $72.17 | $0.00 |
| 6910 | 1/8/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $50.93 | $3.69 |
| 6909 | 1/8/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $158.39 | $11.48 |
| 6908 | 1/8/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $313.36 | $22.72 |
| 6907 | 1/8/2018 | WH003 | ANITA KRATZ | MARSTEW INC | $279.99 | $20.30 |
| 6906 | 1/8/2018 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $43.99 | $3.19 |
| 6905 | 1/8/2018 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $46.88 | $3.40 |
| 6904 | 1/8/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $334.32 | $24.24 |
| 6903 | 1/4/2018 | CTM001 | TRICIA KENREIGH | CTM LABELING | $132.78 | $9.63 |
| 6902 | 1/4/2018 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $92.64 | $6.72 |
| 6901 | 1/4/2018 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $217.77 | $15.79 |
| 6900 | 1/4/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $258.97 | $18.78 |
| 6899 | 1/3/2018 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,190.89 | $86.34 |
| 6898 | 1/3/2018 | DENNE | DENNIS GORBY | MACMILLAN OFFICE SUPPLY | $209.30 | $15.17 |
| 6897 | 1/3/2018 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $372.56 | $0.00 |
| 6896 | 1/3/2018 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $173.48 | $12.58 |
| 6895 | 1/3/2018 | MC001 | LORI BUCK | MCKINNEYS FURNITURE | $103.10 | $7.47 |
| 6894 | 1/3/2018 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $72.06 | $5.22 |
| 6893 | 1/3/2018 | DI001 | STEVE SMITH | DWDICKEY SON | $159.75 | $11.58 |
| 6892 | 1/3/2018 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $250.52 | $18.16 |
| 6891 | 1/3/2018 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $106.03 | $7.69 |
| 6890 | 1/3/2018 | FA001 | JULIE BLACK | FAMILY RECOVERY CENTER | $12.57 | $0.00 |
| 6889 | 1/3/2018 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $63.90 | $4.63 |
| 6888 | 1/3/2018 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $159.45 | $11.56 |
| 6887 | 1/2/2018 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $166.74 | $12.09 |
| 6886 | 1/2/2018 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $262.40 | $19.02 |
| 6885 | 1/2/2018 | CO015 | CALLIE SOWARDS | COLUMBIANA COUNTY COMMISSIONERS | $33.72 | $0.00 |
| 6884 | 1/2/2018 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $191.70 | $13.90 |
| 6883 | 12/29/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $70.93 | $5.14 |
| 6882 | 12/29/2017 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $7.77 | $0.56 |
| 6881 | 12/29/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $216.80 | $15.72 |
| 6880 | 12/29/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $291.56 | $21.14 |
| 6879 | 12/28/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $212.20 | $15.38 |
| 6878 | 12/27/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $222.66 | $16.14 |
| 6877 | 12/27/2017 | BL005 | GLORIA OSTRANDER | BLOSSOM NURSING REHAB CENTER | $176.14 | $12.77 |
| 6876 | 12/27/2017 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $56.92 | $0.00 |
| 6875 | 12/27/2017 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $128.45 | $9.31 |
| 6874 | 12/27/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $421.15 | $0.00 |
| 6873 | 12/27/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $122.01 | $8.85 |
| 6872 | 12/27/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $102.43 | $7.43 |
| 6871 | 12/26/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $87.45 | $6.34 |
| 6870 | 12/26/2017 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $49.96 | $3.62 |
| 6869 | 12/22/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $111.33 | $8.07 |
| 6868 | 12/22/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $35.27 | $2.56 |
| 6867 | 12/21/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $239.73 | $17.38 |
| 6866 | 12/21/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $26.48 | $1.92 |
| 6865 | 12/21/2017 | CO035 | CHRIS SWEENEY | ROBERT L HERRON PROSECUTING ATTORNEY | $31.88 | $0.00 |
| 6864 | 12/21/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $55.34 | $4.01 |
| 6863 | 12/20/2017 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $160.50 | $0.00 |
| 6862 | 12/20/2017 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $24.94 | $1.81 |
| 6861 | 12/20/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $28.50 | $2.07 |
| 6860 | 12/20/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $31.95 | $2.32 |
| 6859 | 12/20/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $556.99 | $40.38 |
| 6858 | 12/20/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $70.31 | $5.10 |
| 6857 | 12/20/2017 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $24.96 | $1.81 |
| 6856 | 12/20/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $25.53 | $1.85 |
| 6855 | 12/19/2017 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $28.23 | $2.05 |
| 6854 | 12/19/2017 | 25NOTAX | MINDY SNELTZER | SALEM COMMUNITY CENTER | $654.50 | $0.00 |
| 6853 | 12/19/2017 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $23.64 | $1.71 |
| 6852 | 12/19/2017 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $43.03 | $0.00 |
| 6851 | 12/19/2017 | DENNE | JANET | RANDALL HART | $33.84 | $2.45 |
| 6850 | 12/18/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,049.98 | $76.12 |
| 6849 | 12/18/2017 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $329.90 | $23.92 |
| 6848 | 12/15/2017 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $252.96 | $0.00 |
| 6847 | 12/15/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $181.10 | $13.13 |
| 6846 | 12/14/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $50.17 | $3.64 |
| 6845 | 12/14/2017 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $354.52 | $25.70 |
| 6844 | 12/14/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $138.34 | $10.03 |
| 6843 | 12/14/2017 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $72.73 | $0.00 |
| 6842 | 12/13/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $178.76 | $12.96 |
| 6841 | 12/13/2017 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $71.47 | $5.18 |
| 6840 | 12/13/2017 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $44.43 | $3.22 |
| 6839 | 12/12/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $82.41 | $5.97 |
| 6838 | 12/12/2017 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $107.23 | $7.77 |
| 6837 | 12/12/2017 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $40.21 | $0.00 |
| 6836 | 12/11/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $104.16 | $7.55 |
| 6835 | 12/11/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $255.60 | $18.53 |
| 6834 | 12/11/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $267.31 | $19.38 |
| 6833 | 12/11/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $671.09 | $48.65 |
| 6832 | 12/11/2017 | CO035 | CHRIS SWEENEY | ROBERT L HERRON PROSECUTING ATTORNEY | $14.57 | $1.06 |
| 6831 | 12/8/2017 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $34.25 | $2.48 |
| 6830 | 12/8/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $40.32 | $0.00 |
| 6829 | 12/8/2017 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $42.99 | $0.00 |
| 6828 | 12/8/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $282.50 | $20.48 |
| 6827 | 12/7/2017 | DI001 | STEVE SMITH | DWDICKEY SON | $160.44 | $11.63 |
| 6826 | 12/7/2017 | CO035 | CHRIS SWEENEY | ROBERT L HERRON PROSECUTING ATTORNEY | $639.22 | $0.00 |
| 6825 | 12/6/2017 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $2,343.51 | $0.00 |
| 6824 | 12/6/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $53.60 | $3.89 |
| 6823 | 12/6/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $286.98 | $20.81 |
| 6822 | 12/5/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $55.34 | $4.01 |
| 6821 | 12/5/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $105.84 | $7.67 |
| 6820 | 12/5/2017 | CO016 | MARCI ROYER | CAA OF COLUMBIANA CNTY | $371.40 | $0.00 |
| 6819 | 12/5/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $337.84 | $24.49 |
| 6818 | 12/4/2017 | DEFAULT | BIG CHEESE | VFDGBDSR | $21.06 | $1.53 |
| 6817 | 12/4/2017 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $55.94 | $4.06 |
| 6816 | 12/1/2017 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $191.70 | $13.90 |
| 6815 | 12/1/2017 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $159.62 | $0.00 |
| 6814 | 11/30/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $472.82 | $34.28 |
| 6813 | 11/30/2017 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $59.21 | $4.29 |
| 6812 | 11/30/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $302.70 | $21.95 |
| 6811 | 11/30/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $27.96 | $2.03 |
| 6810 | 11/30/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $596.24 | $43.23 |
| 6809 | 11/30/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 6808 | 11/29/2017 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $93.08 | $6.75 |
| 6807 | 11/29/2017 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $76.60 | $0.00 |
| 6806 | 11/29/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $117.36 | $8.51 |
| 6805 | 11/29/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $191.70 | $13.90 |
| 6804 | 11/29/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $373.74 | $27.10 |
| 6803 | 11/29/2017 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $88.07 | $6.39 |
| 6802 | 11/28/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $984.46 | $71.37 |
| 6801 | 11/28/2017 | DENNE | JANET | RANDALL HART | $27.94 | $2.03 |
| 6800 | 11/28/2017 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $31.95 | $2.32 |
| 6799 | 11/27/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $295.64 | $21.43 |
| 6798 | 11/24/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $36.40 | $2.64 |
| 6797 | 11/22/2017 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $70.34 | $5.10 |
| 6796 | 11/22/2017 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $223.20 | $16.18 |
| 6795 | 11/21/2017 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $133.00 | $9.64 |
| 6794 | 11/21/2017 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $11.84 | $0.86 |
| 6793 | 11/20/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $202.68 | $14.69 |
| 6792 | 11/20/2017 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $75.20 | $5.45 |
| 6791 | 11/20/2017 | MC001 | LORI BUCK | MCKINNEYS FURNITURE | $20.18 | $1.46 |
| 6790 | 11/20/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 6789 | 11/20/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $32.95 | $2.39 |
| 6788 | 11/20/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $74.27 | $5.38 |
| 6787 | 11/17/2017 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $196.64 | $14.26 |
| 6786 | 11/17/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $72.99 | $5.29 |
| 6785 | 11/16/2017 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $181.94 | $13.19 |
| 6784 | 11/16/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $198.06 | $14.36 |
| 6783 | 11/16/2017 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $31.95 | $0.00 |
| 6782 | 11/16/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $63.90 | $4.63 |
| 6781 | 11/16/2017 | 20SALESTAX | ANNETTE | SIMMONS FEED | $68.50 | $4.97 |
| 6780 | 11/15/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $807.45 | $58.54 |
| 6779 | 11/15/2017 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $152.95 | $11.09 |
| 6778 | 11/15/2017 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $222.08 | $16.10 |
| 6777 | 11/15/2017 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $2,236.50 | $162.15 |
| 6776 | 11/15/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $365.37 | $26.49 |
| 6775 | 11/15/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $166.33 | $12.06 |
| 6774 | 11/14/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $582.32 | $42.22 |
| 6773 | 11/14/2017 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $64.36 | $4.67 |
| 6772 | 11/14/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $131.74 | $9.55 |
| 6771 | 11/13/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $26.56 | $0.00 |
| 6770 | 11/10/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $391.68 | $28.40 |
| 6769 | 11/10/2017 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $12.48 | $0.90 |
| 6768 | 11/10/2017 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $34.25 | $2.48 |
| 6767 | 11/10/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $261.51 | $18.96 |
| 6766 | 11/9/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $90.57 | $6.57 |
| 6765 | 11/9/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $330.42 | $23.96 |
| 6764 | 11/8/2017 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $260.05 | $0.00 |
| 6763 | 11/8/2017 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $315.00 | $22.84 |
| 6762 | 11/7/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $173.67 | $12.59 |
| 6761 | 11/7/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $41.05 | $2.98 |
| 6760 | 11/7/2017 | 25NOTAX | GENE SPENCE | THE SALVATION ARMY | $93.50 | $0.00 |
| 6759 | 11/7/2017 | FA001 | JULIE BLACK | FAMILY RECOVERY CENTER | $59.97 | $0.00 |
| 6758 | 11/7/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $452.13 | $32.78 |
| 6757 | 11/7/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $63.00 | $4.57 |
| 6756 | 11/6/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,020.74 | $74.00 |
| 6755 | 11/6/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $219.74 | $15.93 |
| 6754 | 11/6/2017 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $53.13 | $0.00 |
| 6753 | 11/3/2017 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $233.62 | $16.94 |
| 6752 | 11/3/2017 | DENNE | JOHN TINSLEY | CUSTOM IMAGES LLC | $34.25 | $2.48 |
| 6751 | 11/2/2017 | CO035 | CHRIS SWEENEY | ROBERT L HERRON PROSECUTING ATTORNEY | $269.10 | $0.00 |
| 6750 | 11/1/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $84.87 | $6.15 |
| 6749 | 11/1/2017 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $191.70 | $13.90 |
| 6748 | 11/1/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $108.40 | $0.00 |
| 6747 | 11/1/2017 | DENNE | JANET | RANDALL HART | $84.97 | $6.16 |
| 6746 | 11/1/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $36.71 | $0.00 |
| 6745 | 11/1/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $570.44 | $41.36 |
| 6744 | 10/31/2017 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $48.68 | $0.00 |
| 6743 | 10/31/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $296.28 | $21.48 |
| 6742 | 10/30/2017 | 25NOTAX | DEBORAH | HOLY TRINITY LUTHERAN CHURCH | $77.03 | $0.00 |
| 6741 | 10/30/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $213.40 | $15.47 |
| 6740 | 10/30/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $335.70 | $24.34 |
| 6739 | 10/30/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $228.01 | $16.53 |
| 6738 | 10/30/2017 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $31.95 | $2.32 |
| 6737 | 10/27/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $39.00 | $0.00 |
| 6736 | 10/27/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $39.99 | $2.90 |
| 6735 | 10/25/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $136.74 | $9.91 |
| 6734 | 10/25/2017 | 25NOTAX | MELVIN MILLER | FAIRFIELD TOWNSHIP | $314.01 | $0.00 |
| 6733 | 10/25/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $48.65 | $3.53 |
| 6732 | 10/25/2017 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $332.28 | $24.09 |
| 6731 | 10/24/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $218.76 | $15.86 |
| 6730 | 10/24/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $43.68 | $0.00 |
| 6729 | 10/24/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $445.76 | $32.32 |
| 6728 | 10/23/2017 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $34.25 | $2.48 |
| 6727 | 10/20/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $620.00 | $44.95 |
| 6726 | 10/20/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $323.38 | $23.45 |
| 6725 | 10/20/2017 | SA025 | DEBBIE BRICKER | CITY OF SALEM | $70.53 | $0.00 |
| 6724 | 10/19/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $26.12 | $0.00 |
| 6723 | 10/19/2017 | DENNE | WALTER L NEWTON JR | LAW OFFICE OF WALTER L NEWTON JR | $170.85 | $12.39 |
| 6722 | 10/19/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $239.59 | $17.37 |
| 6721 | 10/19/2017 | DENNE | JANET | RANDALL HART | $62.70 | $4.55 |
| 6720 | 10/19/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $166.46 | $12.07 |
| 6719 | 10/19/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 6718 | 10/18/2017 | KE001 | MAGGIE MAHON | KENT STATE UNIVERSITY | $165.00 | $0.00 |
| 6717 | 10/18/2017 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $69.96 | $0.00 |
| 6716 | 10/17/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $71.16 | $5.16 |
| 6715 | 10/17/2017 | FA001 | JULIE BLACK | FAMILY RECOVERY CENTER | $300.83 | $0.00 |
| 6714 | 10/17/2017 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $78.47 | $5.69 |
| 6713 | 10/17/2017 | FA001 | JULIE BLACK | FAMILY RECOVERY CENTER | $185.90 | $0.00 |
| 6712 | 10/17/2017 | JE002 | LEANNE BECAY | JETOCHEM INC | $116.14 | $8.42 |
| 6711 | 10/16/2017 | DI001 | STEVE SMITH | DWDICKEY SON | $106.96 | $7.75 |
| 6710 | 10/16/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $79.63 | $5.77 |
| 6709 | 10/13/2017 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $107.01 | $7.76 |
| 6708 | 10/13/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $291.54 | $21.14 |
| 6707 | 10/13/2017 | DENNE | JOE HORNSBY | DISTINCTIVE DETAILS | $420.89 | $30.51 |
| 6706 | 10/12/2017 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $50.28 | $3.65 |
| 6705 | 10/12/2017 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $14.64 | $0.00 |
| 6704 | 10/12/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $238.44 | $17.29 |
| 6703 | 10/12/2017 | 20NOTAX | LORI MARSTON | GREENFORD LUTHERAN CHURCH | $234.29 | $0.00 |
| 6702 | 10/11/2017 | BL005 | GLORIA OSTRANDER | BLOSSOM NURSING REHAB CENTER | $127.80 | $9.27 |
| 6701 | 10/11/2017 | FA001 | JULIE BLACK | FAMILY RECOVERY CENTER | $166.75 | $0.00 |
| 6700 | 10/11/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $291.05 | $21.10 |
| 6699 | 10/11/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $118.38 | $8.58 |
| 6698 | 10/11/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $70.32 | $0.00 |
| 6697 | 10/10/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,116.71 | $80.96 |
| 6696 | 10/10/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $186.02 | $13.49 |
| 6695 | 10/10/2017 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $69.68 | $0.00 |
| 6694 | 10/9/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $164.95 | $11.96 |
| 6693 | 10/9/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $424.74 | $30.79 |
| 6692 | 10/9/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $108.40 | $7.86 |
| 6691 | 10/6/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $91.68 | $6.65 |
| 6690 | 10/6/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $145.69 | $10.56 |
| 6689 | 10/6/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $36.48 | $2.64 |
| 6688 | 10/6/2017 | CO035 | CHRIS SWEENEY | ROBERT L HERRON PROSECUTING ATTORNEY | $525.68 | $0.00 |
| 6687 | 10/6/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $40.49 | $2.94 |
| 6686 | 10/5/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $13.38 | $0.97 |
| 6685 | 10/5/2017 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $71.24 | $5.16 |
| 6684 | 10/5/2017 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $41.94 | $3.04 |
| 6683 | 10/5/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $90.57 | $6.57 |
| 6682 | 10/5/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $429.45 | $31.14 |
| 6681 | 10/4/2017 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $184.80 | $13.40 |
| 6680 | 10/4/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 6679 | 10/4/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $69.36 | $5.03 |
| 6678 | 10/4/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $89.17 | $6.46 |
| 6677 | 10/4/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $14.96 | $1.08 |
| 6676 | 10/4/2017 | CO040 | LISA K FIX | VETERANS SERVICE COMMISSION | $218.74 | $0.00 |
| 6675 | 10/4/2017 | DENNE | JANET | RANDALL HART | $165.45 | $12.00 |
| 6674 | 10/4/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $850.27 | $61.64 |
| 6673 | 10/4/2017 | DI001 | STEVE SMITH | DWDICKEY SON | $149.95 | $10.87 |
| 6672 | 10/4/2017 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $145.43 | $10.54 |
| 6671 | 10/3/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $33.00 | $2.39 |
| 6670 | 10/3/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $119.96 | $8.70 |
| 6669 | 10/3/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $272.71 | $19.77 |
| 6668 | 10/3/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $159.75 | $11.58 |
| 6667 | 10/2/2017 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $332.24 | $24.09 |
| 6666 | 10/2/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $31.93 | $0.00 |
| 6665 | 10/2/2017 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $191.70 | $13.90 |
| 6664 | 10/2/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $63.44 | $0.00 |
| 6663 | 10/2/2017 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $26.33 | $0.00 |
| 6662 | 9/29/2017 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $33.99 | $2.46 |
| 6661 | 9/29/2017 | FA001 | JULIE BLACK | FAMILY RECOVERY CENTER | $164.97 | $0.00 |
| 6660 | 9/29/2017 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $360.78 | $0.00 |
| 6659 | 9/28/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $652.52 | $47.31 |
| 6658 | 9/28/2017 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $94.86 | $0.00 |
| 6657 | 9/28/2017 | BL005 | GLORIA OSTRANDER | BLOSSOM NURSING REHAB CENTER | $127.80 | $9.27 |
| 6656 | 9/28/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $169.25 | $12.27 |
| 6655 | 9/28/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $140.39 | $10.18 |
| 6654 | 9/28/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $308.84 | $22.39 |
| 6653 | 9/26/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $59.91 | $4.34 |
| 6652 | 9/26/2017 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $130.95 | $0.00 |
| 6651 | 9/25/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $488.14 | $35.39 |
| 6650 | 9/25/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $11.52 | $0.84 |
| 6649 | 9/25/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $431.36 | $31.27 |
| 6648 | 9/25/2017 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $90.13 | $6.53 |
| 6647 | 9/25/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $28.05 | $2.03 |
| 6646 | 9/22/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $328.53 | $23.82 |
| 6645 | 9/22/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $56.84 | $4.12 |
| 6644 | 9/22/2017 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $191.57 | $13.89 |
| 6643 | 9/22/2017 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $106.99 | $0.00 |
| 6642 | 9/22/2017 | DENNE | JULIESTEPHANIE | YERKEY MADJARAC DDS INC | $244.86 | $17.75 |
| 6641 | 9/21/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $119.96 | $8.70 |
| 6640 | 9/21/2017 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $325.28 | $0.00 |
| 6639 | 9/20/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $16.86 | $1.22 |
| 6638 | 9/20/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $27.44 | $1.99 |
| 6637 | 9/20/2017 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $193.76 | $14.05 |
| 6636 | 9/20/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $261.33 | $18.95 |
| 6635 | 9/20/2017 | CO016 | MARCI ROYER | CAA OF COLUMBIANA CNTY | $299.90 | $0.00 |
| 6634 | 9/19/2017 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $308.00 | $22.33 |
| 6633 | 9/18/2017 | 25NOTAX | MINDY SNELTZER | SALEM COMMUNITY CENTER | $329.50 | $0.00 |
| 6632 | 9/18/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $299.90 | $21.74 |
| 6631 | 9/18/2017 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $33.99 | $2.46 |
| 6630 | 9/15/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $90.57 | $6.57 |
| 6629 | 9/14/2017 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $50.28 | $3.65 |
| 6628 | 9/14/2017 | CO035 | CHRIS SWEENEY | ROBERT L HERRON PROSECUTING ATTORNEY | $437.26 | $0.00 |
| 6627 | 9/13/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $1,014.06 | $73.52 |
| 6626 | 9/13/2017 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $170.42 | $12.36 |
| 6625 | 9/13/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $84.87 | $6.15 |
| 6624 | 9/13/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $289.57 | $20.99 |
| 6623 | 9/13/2017 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $44.31 | $0.00 |
| 6622 | 9/13/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 6621 | 9/13/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $5.98 | $0.43 |
| 6620 | 9/12/2017 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $153.27 | $11.11 |
| 6619 | 9/12/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $42.44 | $0.00 |
| 6618 | 9/12/2017 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $46.43 | $0.00 |
| 6617 | 9/12/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $219.38 | $15.91 |
| 6616 | 9/11/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $56.87 | $4.12 |
| 6615 | 9/11/2017 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $154.74 | $11.22 |
| 6614 | 9/11/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $177.52 | $0.00 |
| 6613 | 9/11/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $79.70 | $5.78 |
| 6612 | 9/8/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $178.19 | $12.92 |
| 6611 | 9/8/2017 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $184.75 | $13.39 |
| 6610 | 9/8/2017 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $36.54 | $2.65 |
| 6609 | 9/7/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $468.09 | $33.94 |
| 6608 | 9/7/2017 | SA025 | DEBBIE BRICKER | CITY OF SALEM | $31.65 | $0.00 |
| 6607 | 9/7/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $98.47 | $7.14 |
| 6606 | 9/7/2017 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $122.11 | $0.00 |
| 6605 | 9/7/2017 | KE001 | MAGGIE MAHON | KENT STATE UNIVERSITY | $8.79 | $0.00 |
| 6604 | 9/7/2017 | 20SALESTAX | ANNETTE | SIMMONS FEED | $65.90 | $4.78 |
| 6603 | 9/7/2017 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $37.60 | $0.00 |
| 6602 | 9/6/2017 | BL005 | GLORIA OSTRANDER | BLOSSOM NURSING REHAB CENTER | $439.74 | $31.88 |
| 6601 | 9/6/2017 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $23.50 | $0.00 |
| 6600 | 9/6/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $245.71 | $17.81 |
| 6599 | 9/6/2017 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $41.82 | $0.00 |
| 6598 | 9/5/2017 | DI001 | STEVE SMITH | DWDICKEY SON | $351.98 | $25.52 |
| 6597 | 9/5/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $162.98 | $0.00 |
| 6596 | 9/5/2017 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $22.01 | $0.00 |
| 6595 | 9/5/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $191.70 | $13.90 |
| 6594 | 9/1/2017 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $191.70 | $13.90 |
| 6593 | 8/31/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $93.16 | $6.75 |
| 6592 | 8/31/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $73.29 | $5.31 |
| 6591 | 8/31/2017 | DENNE | JANET | RANDALL HART | $87.84 | $6.37 |
| 6590 | 8/30/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $63.90 | $4.63 |
| 6589 | 8/30/2017 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $59.98 | $4.35 |
| 6588 | 8/29/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $971.93 | $70.46 |
| 6587 | 8/29/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $208.73 | $15.13 |
| 6586 | 8/28/2017 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $110.71 | $0.00 |
| 6585 | 8/28/2017 | 25NOTAX | DEBORAH | HOLY TRINITY LUTHERAN CHURCH | $63.29 | $0.00 |
| 6584 | 8/28/2017 | FL003 | BRANDY TOMORY | DONNELL FORD | $141.30 | $10.24 |
| 6583 | 8/28/2017 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $75.93 | $0.00 |
| 6582 | 8/25/2017 | DEFAULT | GENEIVE GARRARD | GENEIVE GARRARD | $21.58 | $1.56 |
| 6581 | 8/25/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $201.74 | $14.63 |
| 6580 | 8/25/2017 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $418.62 | $30.35 |
| 6579 | 8/25/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $9.08 | $0.66 |
| 6578 | 8/24/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $875.08 | $63.44 |
| 6577 | 8/24/2017 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $348.85 | $25.29 |
| 6576 | 8/24/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $287.24 | $20.82 |
| 6575 | 8/23/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $197.46 | $14.32 |
| 6574 | 8/23/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $79.40 | $5.76 |
| 6573 | 8/22/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $739.34 | $53.60 |
| 6572 | 8/22/2017 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $33.99 | $2.46 |
| 6571 | 8/22/2017 | CO035 | CHRIS SWEENEY | ROBERT L HERRON PROSECUTING ATTORNEY | $215.77 | $0.00 |
| 6570 | 8/22/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $152.86 | $11.08 |
| 6569 | 8/22/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $70.25 | $5.09 |
| 6568 | 8/18/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $239.85 | $17.39 |
| 6567 | 8/18/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $35.98 | $2.61 |
| 6566 | 8/17/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $246.00 | $17.83 |
| 6565 | 8/17/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $55.38 | $4.02 |
| 6564 | 8/17/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $191.96 | $13.92 |
| 6563 | 8/17/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 6562 | 8/16/2017 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $176.64 | $12.81 |
| 6561 | 8/15/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $406.64 | $29.48 |
| 6560 | 8/15/2017 | DI001 | STEVE SMITH | DWDICKEY SON | $99.98 | $7.25 |
| 6559 | 8/15/2017 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $50.66 | $0.00 |
| 6558 | 8/15/2017 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $80.75 | $5.85 |
| 6557 | 8/15/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $90.57 | $6.57 |
| 6556 | 8/14/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $795.77 | $57.69 |
| 6555 | 8/14/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $324.87 | $23.55 |
| 6554 | 8/14/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $132.84 | $0.00 |
| 6553 | 8/14/2017 | DI001 | STEVE SMITH | DWDICKEY SON | $149.95 | $10.87 |
| 6552 | 8/14/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $90.08 | $0.00 |
| 6551 | 8/11/2017 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $80.18 | $5.81 |
| 6550 | 8/11/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $175.20 | $12.70 |
| 6549 | 8/11/2017 | KE001 | MAGGIE MAHON | KENT STATE UNIVERSITY | $80.00 | $0.00 |
| 6548 | 8/11/2017 | DENNE | JANET | RANDALL HART | $67.16 | $4.87 |
| 6547 | 8/10/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $149.95 | $10.87 |
| 6546 | 8/10/2017 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $247.55 | $17.95 |
| 6545 | 8/9/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $254.46 | $18.45 |
| 6544 | 8/9/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $63.90 | $4.63 |
| 6543 | 8/9/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $32.95 | $2.39 |
| 6542 | 8/9/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $51.02 | $3.70 |
| 6541 | 8/9/2017 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $308.00 | $22.33 |
| 6540 | 8/8/2017 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $91.76 | $6.65 |
| 6539 | 8/8/2017 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $288.38 | $20.91 |
| 6538 | 8/8/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $107.99 | $7.83 |
| 6537 | 8/8/2017 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $89.97 | $0.00 |
| 6536 | 8/8/2017 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $329.90 | $23.92 |
| 6535 | 8/8/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $222.24 | $16.11 |
| 6534 | 8/8/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $208.96 | $15.15 |
| 6533 | 8/8/2017 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $134.31 | $0.00 |
| 6532 | 8/7/2017 | BL005 | GLORIA OSTRANDER | BLOSSOM NURSING REHAB CENTER | $262.58 | $19.04 |
| 6531 | 8/7/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $166.24 | $12.05 |
| 6530 | 8/3/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $920.45 | $66.73 |
| 6529 | 8/3/2017 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $30.41 | $2.20 |
| 6528 | 8/3/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $437.77 | $31.74 |
| 6527 | 8/3/2017 | 20SALESTAX | CINDY | SIMMONS FEED | $32.95 | $2.39 |
| 6526 | 8/3/2017 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $57.47 | $4.17 |
| 6525 | 8/2/2017 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $192.94 | $0.00 |
| 6524 | 8/2/2017 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $55.45 | $0.00 |
| 6523 | 8/1/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $149.95 | $10.87 |
| 6522 | 8/1/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $42.64 | $3.09 |
| 6521 | 8/1/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $32.88 | $2.38 |
| 6520 | 8/1/2017 | LE016 | CHRISTOPHER SIMMONS | LEETONIA PUBLIC LIBRARY | $116.35 | $0.00 |
| 6519 | 8/1/2017 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $191.70 | $13.90 |
| 6518 | 8/1/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $427.93 | $31.02 |
| 6517 | 8/1/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $529.67 | $38.40 |
| 6516 | 8/1/2017 | OP001 | TERRY QUINN | OPPORTUNITY HOMES INC | $75.55 | $0.00 |
| 6515 | 7/31/2017 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $33.99 | $2.46 |
| 6514 | 7/31/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $313.45 | $22.73 |
| 6513 | 7/27/2017 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $144.58 | $0.00 |
| 6512 | 7/27/2017 | CO016 | MARCI ROYER | CAA OF COLUMBIANA CNTY | $299.90 | $0.00 |
| 6511 | 7/27/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $102.39 | $7.42 |
| 6510 | 7/26/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $97.78 | $0.00 |
| 6509 | 7/26/2017 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $196.82 | $14.27 |
| 6508 | 7/26/2017 | CO035 | CHRIS SWEENEY | ROBERT L HERRON PROSECUTING ATTORNEY | $250.02 | $0.00 |
| 6507 | 7/25/2017 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $27.96 | $2.03 |
| 6506 | 7/25/2017 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $28.23 | $2.05 |
| 6505 | 7/24/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $84.87 | $6.15 |
| 6504 | 7/24/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $193.39 | $14.02 |
| 6503 | 7/24/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $66.52 | $4.82 |
| 6502 | 7/24/2017 | DENNE | JANET | RANDALL HART | $139.55 | $10.12 |
| 6501 | 7/24/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $306.44 | $22.22 |
| 6500 | 7/20/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $739.96 | $53.65 |
| 6499 | 7/20/2017 | 25NOTAX | MELVIN MILLER | FAIRFIELD TOWNSHIP | $54.19 | $0.00 |
| 6498 | 7/20/2017 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $89.97 | $0.00 |
| 6497 | 7/20/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $732.00 | $53.07 |
| 6496 | 7/20/2017 | DEFAULT | EMMA NAPPI | CRESTVIEW LOCAL SCHOOLS | $28.69 | $2.08 |
| 6495 | 7/19/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $47.99 | $3.48 |
| 6494 | 7/19/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $416.38 | $30.19 |
| 6493 | 7/19/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $11.89 | $0.86 |
| 6492 | 7/19/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $158.98 | $11.53 |
| 6491 | 7/18/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $99.66 | $7.23 |
| 6490 | 7/18/2017 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $170.12 | $12.33 |
| 6489 | 7/17/2017 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $124.05 | $8.99 |
| 6488 | 7/14/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $32.37 | $2.35 |
| 6487 | 7/14/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $35.04 | $2.54 |
| 6486 | 7/12/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $783.06 | $56.77 |
| 6485 | 7/12/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $235.55 | $17.08 |
| 6484 | 7/12/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $119.96 | $8.70 |
| 6483 | 7/11/2017 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $554.00 | $40.16 |
| 6482 | 7/11/2017 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $121.92 | $8.84 |
| 6481 | 7/11/2017 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $226.16 | $0.00 |
| 6480 | 7/11/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $21.86 | $1.58 |
| 6479 | 7/11/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 6478 | 7/10/2017 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $37.05 | $2.69 |
| 6477 | 7/10/2017 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $89.97 | $0.00 |
| 6476 | 7/10/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $48.79 | $3.54 |
| 6475 | 7/10/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $81.50 | $5.91 |
| 6474 | 7/7/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $158.96 | $11.52 |
| 6473 | 7/6/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $842.12 | $61.05 |
| 6472 | 7/6/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $74.29 | $5.39 |
| 6471 | 7/6/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $191.70 | $13.90 |
| 6470 | 7/6/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $282.38 | $20.47 |
| 6469 | 7/6/2017 | DENNE | JANET | RANDALL HART | $157.12 | $11.39 |
| 6468 | 7/6/2017 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $64.69 | $0.00 |
| 6467 | 7/5/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $160.32 | $11.62 |
| 6466 | 7/5/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $63.90 | $4.63 |
| 6465 | 7/5/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $225.50 | $16.35 |
| 6464 | 7/4/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $67.93 | $4.92 |
| 6463 | 7/4/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $149.95 | $10.87 |
| 6462 | 7/3/2017 | DEFAULT | CHRISTOPHER SIMMONS | LEETONIA COMMUNITY PUBLIC LIBRARY | $359.37 | $26.05 |
| 6461 | 7/3/2017 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $191.70 | $13.90 |
| 6460 | 7/3/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $77.67 | $5.63 |
| 6459 | 6/30/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $397.87 | $28.85 |
| 6458 | 6/30/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $69.90 | $5.07 |
| 6457 | 6/30/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $88.87 | $6.44 |
| 6456 | 6/29/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $179.06 | $12.98 |
| 6455 | 6/29/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $47.13 | $3.42 |
| 6454 | 6/29/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $196.60 | $14.25 |
| 6453 | 6/29/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $167.84 | $12.17 |
| 6452 | 6/28/2017 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $50.28 | $3.65 |
| 6451 | 6/28/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $38.85 | $0.00 |
| 6450 | 6/27/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $59.91 | $4.34 |
| 6449 | 6/26/2017 | 25NOTAX | DEBORAH | HOLY TRINITY LUTHERAN CHURCH | $46.75 | $0.00 |
| 6448 | 6/23/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $838.27 | $60.77 |
| 6447 | 6/23/2017 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $119.96 | $8.70 |
| 6446 | 6/23/2017 | CO045 | WENDY | AAA EAST CENTRALCOLUMBIANA | $105.19 | $7.63 |
| 6445 | 6/23/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 6444 | 6/23/2017 | GL003 | DENISE EXLINE | GLOBALPAK | $59.98 | $4.35 |
| 6443 | 6/23/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $116.97 | $8.48 |
| 6442 | 6/23/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $150.55 | $0.00 |
| 6441 | 6/22/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $15.17 | $1.10 |
| 6440 | 6/22/2017 | CO045 | WENDY | AAA EAST CENTRALCOLUMBIANA | $83.88 | $6.08 |
| 6439 | 6/21/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $254.74 | $18.47 |
| 6438 | 6/21/2017 | DI001 | STEVE SMITH | DWDICKEY SON | $62.98 | $4.57 |
| 6437 | 6/21/2017 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $149.95 | $0.00 |
| 6436 | 6/20/2017 | BL005 | GLORIA OSTRANDER | BLOSSOM NURSING REHAB CENTER | $223.65 | $16.21 |
| 6435 | 6/20/2017 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $164.25 | $11.91 |
| 6434 | 6/20/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $124.46 | $9.02 |
| 6433 | 6/19/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $119.96 | $8.70 |
| 6432 | 6/19/2017 | DENNE | RACHEL WHITE | PSYCARE INC EAST LIVERPOOL | $299.90 | $21.74 |
| 6431 | 6/16/2017 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $96.11 | $0.00 |
| 6430 | 6/16/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $946.66 | $68.63 |
| 6429 | 6/15/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $312.95 | $22.69 |
| 6428 | 6/15/2017 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $85.62 | $6.21 |
| 6427 | 6/15/2017 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $18.60 | $0.00 |
| 6426 | 6/15/2017 | 20SALESTAX | CINDY | SIMMONS FEED | $32.95 | $2.39 |
| 6425 | 6/13/2017 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $110.85 | $8.04 |
| 6424 | 6/13/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $208.32 | $0.00 |
| 6423 | 6/12/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $87.41 | $6.34 |
| 6422 | 6/12/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $139.95 | $10.15 |
| 6421 | 6/12/2017 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $107.72 | $7.81 |
| 6420 | 6/9/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $98.05 | $7.11 |
| 6419 | 6/9/2017 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $83.94 | $6.09 |
| 6418 | 6/9/2017 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $137.26 | $9.95 |
| 6417 | 6/9/2017 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $221.11 | $16.03 |
| 6416 | 6/8/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $595.12 | $43.15 |
| 6415 | 6/8/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $59.30 | $4.30 |
| 6414 | 6/8/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $371.06 | $26.90 |
| 6413 | 6/8/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $225.01 | $16.31 |
| 6412 | 6/8/2017 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $16.78 | $0.00 |
| 6411 | 6/7/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $91.62 | $6.64 |
| 6410 | 6/7/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $119.74 | $8.68 |
| 6409 | 6/7/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $84.19 | $6.10 |
| 6408 | 6/7/2017 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $98.95 | $0.00 |
| 6407 | 6/7/2017 | MACMILLAN | ROGER BABB | FCI | $3,613.28 | $261.96 |
| 6406 | 6/7/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $62.95 | $4.56 |
| 6405 | 6/6/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $44.95 | $3.26 |
| 6404 | 6/6/2017 | DI001 | STEVE SMITH | DWDICKEY SON | $99.98 | $7.25 |
| 6403 | 6/6/2017 | DENNE | JANET | RANDALL HART | $59.98 | $4.35 |
| 6402 | 6/6/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $63.90 | $4.63 |
| 6401 | 6/5/2017 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $239.83 | $17.39 |
| 6400 | 6/5/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $923.94 | $66.99 |
| 6399 | 6/5/2017 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $33.74 | $2.45 |
| 6398 | 6/2/2017 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $191.70 | $13.90 |
| 6397 | 6/2/2017 | DEFAULT | BIG CHEESE | VFDGBDSR | $21.06 | $1.53 |
| 6396 | 6/2/2017 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $95.99 | $6.96 |
| 6395 | 6/2/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $89.97 | $6.52 |
| 6394 | 6/2/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $11.13 | $0.81 |
| 6393 | 6/2/2017 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $308.00 | $22.33 |
| 6392 | 6/2/2017 | DI001 | STEVE SMITH | DWDICKEY SON | $41.92 | $3.04 |
| 6391 | 6/1/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $718.61 | $52.10 |
| 6390 | 6/1/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $87.15 | $6.32 |
| 6389 | 6/1/2017 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $119.96 | $0.00 |
| 6388 | 5/31/2017 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $55.94 | $4.06 |
| 6387 | 5/31/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $37.02 | $2.68 |
| 6386 | 5/31/2017 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $31.95 | $2.32 |
| 6385 | 5/30/2017 | BL005 | GLORIA OSTRANDER | BLOSSOM NURSING REHAB CENTER | $255.60 | $18.53 |
| 6384 | 5/30/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $323.22 | $23.43 |
| 6383 | 5/30/2017 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $90.11 | $0.00 |
| 6382 | 5/30/2017 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $63.79 | $0.00 |
| 6381 | 5/26/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $36.34 | $2.63 |
| 6380 | 5/25/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $334.58 | $24.26 |
| 6379 | 5/24/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $59.91 | $4.34 |
| 6378 | 5/24/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $1,005.24 | $72.88 |
| 6377 | 5/24/2017 | DI001 | STEVE SMITH | DWDICKEY SON | $149.95 | $10.87 |
| 6376 | 5/24/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $282.73 | $20.50 |
| 6375 | 5/23/2017 | 25NOTAX | DEBORAH | HOLY TRINITY LUTHERAN CHURCH | $107.15 | $0.00 |
| 6374 | 5/23/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $37.67 | $2.73 |
| 6373 | 5/23/2017 | SA025 | DEBBIE THOMAS | SALEM POLICE DEPARTMENT | $643.69 | $0.00 |
| 6372 | 5/22/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 6371 | 5/22/2017 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $41.94 | $3.04 |
| 6370 | 5/22/2017 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $53.18 | $0.00 |
| 6369 | 5/22/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $147.44 | $10.69 |
| 6368 | 5/19/2017 | 25NOTAX | GENE SPENCE | THE SALVATION ARMY | $48.67 | $0.00 |
| 6367 | 5/19/2017 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $35.25 | $2.56 |
| 6366 | 5/18/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $197.46 | $14.32 |
| 6365 | 5/18/2017 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $50.19 | $3.64 |
| 6364 | 5/18/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $25.09 | $1.82 |
| 6363 | 5/18/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $664.44 | $48.17 |
| 6362 | 5/18/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $782.29 | $56.72 |
| 6361 | 5/18/2017 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $119.96 | $0.00 |
| 6360 | 5/18/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $202.23 | $14.66 |
| 6359 | 5/18/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $18.45 | $0.00 |
| 6358 | 5/17/2017 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $81.43 | $5.90 |
| 6357 | 5/17/2017 | CO016 | MARCI ROYER | CAA OF COLUMBIANA CNTY | $299.90 | $0.00 |
| 6356 | 5/17/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $143.62 | $10.41 |
| 6355 | 5/16/2017 | DENNE | RACHEL WHITE | PSYCARE INC EAST LIVERPOOL | $414.03 | $30.02 |
| 6354 | 5/16/2017 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $88.64 | $0.00 |
| 6353 | 5/16/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $57.38 | $4.16 |
| 6352 | 5/16/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $139.95 | $10.15 |
| 6351 | 5/12/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $64.37 | $4.67 |
| 6350 | 5/12/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $366.00 | $26.53 |
| 6349 | 5/12/2017 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $33.99 | $2.46 |
| 6348 | 5/12/2017 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $386.49 | $28.02 |
| 6347 | 5/12/2017 | DEFAULT | TRICIA MCMILLIN | FCI ELKTON | $242.60 | $17.59 |
| 6346 | 5/11/2017 | DEFAULT | TRICIA MCMILLIN | FCI ELKTON | $2,129.33 | $154.38 |
| 6345 | 5/11/2017 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $119.96 | $8.70 |
| 6344 | 5/11/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $566.33 | $41.06 |
| 6343 | 5/9/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $119.96 | $8.70 |
| 6342 | 5/9/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $493.19 | $35.76 |
| 6341 | 5/9/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $263.97 | $19.14 |
| 6340 | 5/9/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $63.90 | $4.63 |
| 6339 | 5/9/2017 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $27.54 | $0.00 |
| 6338 | 5/8/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $73.22 | $5.31 |
| 6337 | 5/8/2017 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $99.82 | $7.24 |
| 6336 | 5/8/2017 | EL005 | | ELLYSON PLUMBING HEATING INC | $32.88 | $2.38 |
| 6335 | 5/8/2017 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $244.58 | $17.73 |
| 6334 | 5/5/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $42.13 | $3.05 |
| 6333 | 5/5/2017 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $260.22 | $0.00 |
| 6332 | 5/5/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $324.57 | $23.53 |
| 6331 | 5/4/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $280.48 | $20.33 |
| 6330 | 5/4/2017 | BL005 | GLORIA OSTRANDER | BLOSSOM NURSING REHAB CENTER | $372.71 | $27.02 |
| 6329 | 5/4/2017 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $42.64 | $0.00 |
| 6328 | 5/4/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $402.01 | $29.15 |
| 6327 | 5/3/2017 | ESSEX | BRIGETTE GREY | ESSEX OF SALEM II | $191.70 | $13.90 |
| 6326 | 5/3/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $245.42 | $17.79 |
| 6325 | 5/3/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $75.68 | $0.00 |
| 6324 | 5/3/2017 | DENNE | JANET | RANDALL HART | $69.76 | $5.06 |
| 6323 | 5/3/2017 | DENNE | JANET | RANDALL HART | $97.95 | $7.10 |
| 6322 | 5/2/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $391.09 | $28.35 |
| 6321 | 5/2/2017 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $201.97 | $0.00 |
| 6320 | 5/1/2017 | 25NOTAX | DEBORAH | HOLY TRINITY LUTHERAN CHURCH | $46.75 | $0.00 |
| 6319 | 5/1/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $119.96 | $8.70 |
| 6318 | 5/1/2017 | 25NOTAX | MARY BETH DICELLO | EAST PALESTINE SCHOOL DISTRICT | $114.14 | $0.00 |
| 6317 | 5/1/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $98.77 | $7.16 |
| 6316 | 5/1/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $767.12 | $55.62 |
| 6315 | 4/28/2017 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $149.25 | $10.82 |
| 6314 | 4/28/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $17.19 | $1.25 |
| 6313 | 4/28/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $63.90 | $4.63 |
| 6312 | 4/28/2017 | GL003 | DENISE EXLINE | GLOBALPAK | $80.82 | $5.86 |
| 6311 | 4/27/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $635.55 | $46.08 |
| 6310 | 4/26/2017 | WH003 | ANITA KRATZ | MARSTEW INC | $53.29 | $3.86 |
| 6309 | 4/26/2017 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $81.07 | $0.00 |
| 6308 | 4/26/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $42.19 | $3.06 |
| 6307 | 4/26/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $43.69 | $3.17 |
| 6306 | 4/25/2017 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $117.41 | $8.51 |
| 6305 | 4/25/2017 | DENNE | MACIE DAVIDSON | DOUG DAVIDSON TRUCKING LLC | $106.32 | $7.71 |
| 6304 | 4/24/2017 | DEFAULT | GUEST ADMINISTRATOR | ABC DATA | $118.40 | $8.58 |
| 6303 | 4/24/2017 | MACMILLAN | ROGER BABB | EAST PALESTINE CITY SCHOOLS | $299.86 | $21.74 |
| 6302 | 4/21/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $110.34 | $8.00 |
| 6301 | 4/21/2017 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $119.96 | $8.70 |
| 6300 | 4/20/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $471.76 | $34.20 |
| 6299 | 4/20/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $336.93 | $24.43 |
| 6298 | 4/20/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $818.30 | $59.33 |
| 6297 | 4/20/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $90.57 | $6.57 |
| 6296 | 4/20/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $67.41 | $4.89 |
| 6295 | 4/19/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $215.65 | $15.63 |
| 6294 | 4/19/2017 | MACMILLAN | ROGER BABB | QUOTE | $2,102.97 | $152.47 |
| 6293 | 4/19/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $18.56 | $1.35 |
| 6292 | 4/19/2017 | 25NOTAX | CHRIS SWEENEY | ROBERT L HERRON PROSECUTING ATTORNEY | $70.77 | $0.00 |
| 6291 | 4/19/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $570.21 | $41.34 |
| 6290 | 4/19/2017 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $119.96 | $0.00 |
| 6289 | 4/19/2017 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $79.67 | $5.78 |
| 6288 | 4/19/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $87.74 | $6.36 |
| 6287 | 4/18/2017 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $187.95 | $0.00 |
| 6286 | 4/18/2017 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $33.99 | $2.46 |
| 6285 | 4/18/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $186.01 | $13.49 |
| 6284 | 4/14/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $215.44 | $15.62 |
| 6283 | 4/14/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $154.94 | $0.00 |
| 6282 | 4/14/2017 | CO016 | MARCI ROYER | CAA OF COLUMBIANA CNTY | $299.90 | $0.00 |
| 6281 | 4/14/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $8.74 | $0.63 |
| 6280 | 4/13/2017 | 25NOTAX | KRISTA ZAHRNDTCOX | COLUMBIANA COUNTY BOARD OF DEVELOPMENTAL | $414.60 | $0.00 |
| 6279 | 4/13/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $88.79 | $6.44 |
| 6278 | 4/13/2017 | 25NOTAX | MELVIN MILLER | FAIRFIELD TOWNSHIP | $202.27 | $14.66 |
| 6277 | 4/12/2017 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $88.66 | $0.00 |
| 6276 | 4/12/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $119.96 | $8.70 |
| 6275 | 4/12/2017 | 20SALESTAX | CINDY | SIMMONS FEED | $97.98 | $7.10 |
| 6274 | 4/11/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $856.09 | $62.07 |
| 6273 | 4/11/2017 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $62.65 | $0.00 |
| 6272 | 4/10/2017 | MACMILLAN | ROGER BABB | QUOTE | $733.52 | $53.18 |
| 6271 | 4/10/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $292.97 | $21.24 |
| 6270 | 4/10/2017 | GL003 | DENISE EXLINE | GLOBALPAK | $167.30 | $12.13 |
| 6269 | 4/10/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $146.23 | $10.60 |
| 6268 | 4/7/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $38.05 | $2.76 |
| 6267 | 4/7/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $63.90 | $4.63 |
| 6266 | 4/7/2017 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $308.00 | $22.33 |
| 6265 | 4/5/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $80.57 | $5.84 |
| 6264 | 4/5/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $227.12 | $0.00 |
| 6263 | 4/5/2017 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $109.86 | $0.00 |
| 6262 | 4/5/2017 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $39.44 | $0.00 |
| 6261 | 4/5/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $87.84 | $6.37 |
| 6260 | 4/5/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $29.08 | $2.11 |
| 6259 | 4/4/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $58.49 | $4.24 |
| 6258 | 4/4/2017 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $56.18 | $4.07 |
| 6257 | 4/4/2017 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $89.10 | $0.00 |
| 6256 | 4/4/2017 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $212.26 | $0.00 |
| 6255 | 4/4/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $172.66 | $12.52 |
| 6254 | 4/3/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $624.70 | $45.29 |
| 6253 | 4/3/2017 | 20SALESTAX | CINDY | SIMMONS FEED | $52.34 | $3.79 |
| 6252 | 4/3/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $508.96 | $36.90 |
| 6251 | 3/31/2017 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $25.43 | $1.84 |
| 6250 | 3/31/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $321.71 | $23.32 |
| 6249 | 3/31/2017 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $50.28 | $3.65 |
| 6248 | 3/31/2017 | DENNE | JULIESTEPHANIE | YERKEY MADJARAC DDS INC | $23.12 | $1.68 |
| 6247 | 3/30/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $162.87 | $11.81 |
| 6246 | 3/30/2017 | DEFAULT | ERIN | ST JOHN EVANGELICAL LUTHERAN CHURCH | $32.95 | $2.39 |
| 6245 | 3/30/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $97.54 | $7.07 |
| 6244 | 3/29/2017 | DEFAULT | MARCI ROYER | CAA OF COLUMBIANA CNTY | $263.60 | $19.11 |
| 6243 | 3/29/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $49.50 | $3.59 |
| 6242 | 3/29/2017 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $119.96 | $0.00 |
| 6241 | 3/28/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $424.28 | $30.76 |
| 6240 | 3/28/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $920.96 | $66.77 |
| 6239 | 3/27/2017 | 25NOTAX | DEBORAH | HOLY TRINITY LUTHERAN CHURCH | $29.97 | $0.00 |
| 6238 | 3/27/2017 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $134.74 | $9.77 |
| 6237 | 3/27/2017 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $204.56 | $0.00 |
| 6236 | 3/27/2017 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $175.11 | $12.70 |
| 6235 | 3/24/2017 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $140.37 | $10.18 |
| 6234 | 3/24/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $682.19 | $49.46 |
| 6233 | 3/24/2017 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $30.98 | $2.25 |
| 6232 | 3/24/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $199.09 | $14.43 |
| 6231 | 3/23/2017 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $605.04 | $43.87 |
| 6230 | 3/23/2017 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $235.77 | $17.09 |
| 6229 | 3/23/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $158.16 | $11.47 |
| 6228 | 3/23/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 6227 | 3/22/2017 | DENNE | RACHEL WHITE | PSYCARE INC EAST LIVERPOOL | $773.51 | $56.08 |
| 6226 | 3/22/2017 | 25NOTAX | CHRIS SWEENEY | ROBERT L HERRON PROSECUTING ATTORNEY | $68.45 | $0.00 |
| 6225 | 3/22/2017 | DENNE | JANET | RANDALL HART | $42.31 | $3.07 |
| 6224 | 3/22/2017 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $249.49 | $18.09 |
| 6223 | 3/22/2017 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $83.92 | $0.00 |
| 6222 | 3/22/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $693.47 | $50.28 |
| 6221 | 3/22/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $80.88 | $5.86 |
| 6220 | 3/21/2017 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $60.84 | $0.00 |
| 6219 | 3/21/2017 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $143.04 | $10.37 |
| 6218 | 3/21/2017 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $2,368.80 | $0.00 |
| 6217 | 3/20/2017 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $124.68 | $0.00 |
| 6216 | 3/20/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $433.82 | $31.45 |
| 6215 | 3/17/2017 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $93.29 | $6.76 |
| 6214 | 3/17/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $42.34 | $3.07 |
| 6213 | 3/16/2017 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $152.71 | $11.07 |
| 6212 | 3/16/2017 | 25NOTAX | MINDY SNELTZER | SALEM COMMUNITY CENTER | $329.50 | $0.00 |
| 6211 | 3/16/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $743.54 | $53.91 |
| 6210 | 3/16/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $145.21 | $10.53 |
| 6209 | 3/15/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $64.90 | $4.71 |
| 6208 | 3/15/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $78.98 | $5.73 |
| 6207 | 3/15/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $32.15 | $0.00 |
| 6206 | 3/15/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $52.70 | $3.82 |
| 6205 | 3/14/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $202.66 | $14.69 |
| 6204 | 3/14/2017 | JE002 | LEANNE BECAY | JETOCHEM INC | $70.17 | $5.09 |
| 6203 | 3/14/2017 | 20SALESTAX | CINDY | SIMMONS FEED | $37.15 | $2.69 |
| 6202 | 3/14/2017 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $352.14 | $0.00 |
| 6201 | 3/13/2017 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $20.08 | $0.00 |
| 6200 | 3/13/2017 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $337.95 | $24.50 |
| 6199 | 3/13/2017 | DENNE | JANET | RANDALL HART | $131.01 | $9.50 |
| 6198 | 3/10/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $63.90 | $4.63 |
| 6197 | 3/10/2017 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $188.24 | $13.65 |
| 6196 | 3/9/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $857.21 | $62.15 |
| 6195 | 3/9/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $11.61 | $0.84 |
| 6194 | 3/9/2017 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $25.26 | $0.00 |
| 6193 | 3/9/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $331.34 | $24.02 |
| 6192 | 3/9/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $537.91 | $39.00 |
| 6191 | 3/9/2017 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $267.60 | $19.40 |
| 6190 | 3/9/2017 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $141.04 | $10.23 |
| 6189 | 3/9/2017 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $59.20 | $4.29 |
| 6188 | 3/8/2017 | BL005 | GLORIA OSTRANDER | BLOSSOM NURSING REHAB CENTER | $255.60 | $18.53 |
| 6187 | 3/8/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $78.80 | $5.71 |
| 6186 | 3/8/2017 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $39.27 | $2.85 |
| 6185 | 3/8/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $119.96 | $8.70 |
| 6184 | 3/7/2017 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $231.96 | $0.00 |
| 6183 | 3/6/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $146.29 | $10.61 |
| 6182 | 3/6/2017 | DI001 | STEVE SMITH | DWDICKEY SON | $119.96 | $8.70 |
| 6181 | 3/6/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $70.67 | $5.12 |
| 6180 | 3/3/2017 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $39.72 | $2.88 |
| 6179 | 3/3/2017 | 25NOTAX | JOSEPH LUDOVICI | LUDOVICI LAW OFFICE | $66.57 | $0.00 |
| 6178 | 3/3/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $110.35 | $8.00 |
| 6177 | 3/3/2017 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $494.68 | $35.86 |
| 6176 | 3/3/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $266.22 | $19.30 |
| 6175 | 3/2/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $699.71 | $50.73 |
| 6174 | 3/2/2017 | DENNE | JULIESTEPHANIE | YERKEY MADJARAC DDS INC | $53.18 | $3.86 |
| 6173 | 3/2/2017 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $93.38 | $6.77 |
| 6172 | 3/2/2017 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $141.84 | $0.00 |
| 6171 | 3/1/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $131.04 | $9.50 |
| 6170 | 3/1/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $18.00 | $0.00 |
| 6169 | 3/1/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $246.28 | $17.86 |
| 6168 | 2/28/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $316.73 | $22.96 |
| 6167 | 2/28/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $565.45 | $41.00 |
| 6166 | 2/28/2017 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $84.50 | $6.13 |
| 6165 | 2/28/2017 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $33.99 | $2.46 |
| 6164 | 2/28/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $84.99 | $0.00 |
| 6163 | 2/28/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $137.32 | $9.96 |
| 6162 | 2/27/2017 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $157.24 | $11.40 |
| 6161 | 2/27/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $63.90 | $4.63 |
| 6160 | 2/27/2017 | HA010 | DARLENE HACK | HACK STEER COMPANY LLC | $210.90 | $15.29 |
| 6159 | 2/24/2017 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $55.94 | $4.06 |
| 6158 | 2/24/2017 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $126.82 | $9.19 |
| 6157 | 2/24/2017 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $110.85 | $8.04 |
| 6156 | 2/24/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $91.00 | $0.00 |
| 6155 | 2/24/2017 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $308.00 | $22.33 |
| 6154 | 2/23/2017 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $334.80 | $24.27 |
| 6153 | 2/23/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $119.96 | $8.70 |
| 6152 | 2/22/2017 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $194.62 | $0.00 |
| 6151 | 2/22/2017 | DENNE | JANET | RANDALL HART | $135.01 | $9.79 |
| 6150 | 2/22/2017 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $450.59 | $32.67 |
| 6149 | 2/22/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $297.14 | $21.54 |
| 6148 | 2/22/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 6147 | 2/21/2017 | DENNE | RACHEL WHITE | PSYCARE INC EAST LIVERPOOL | $662.69 | $48.05 |
| 6146 | 2/21/2017 | BL005 | GLORIA OSTRANDER | BLOSSOM NURSING REHAB CENTER | $203.67 | $14.77 |
| 6145 | 2/21/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $487.89 | $35.37 |
| 6144 | 2/20/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $610.22 | $44.24 |
| 6143 | 2/20/2017 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $90.57 | $0.00 |
| 6142 | 2/20/2017 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $132.45 | $0.00 |
| 6141 | 2/20/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $145.15 | $10.52 |
| 6140 | 2/17/2017 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $89.58 | $6.49 |
| 6139 | 2/17/2017 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $89.97 | $6.52 |
| 6138 | 2/17/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $162.91 | $11.81 |
| 6137 | 2/17/2017 | FL003 | BRANDY TOMORY | DONNELL FORD | $299.90 | $21.74 |
| 6136 | 2/16/2017 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $86.89 | $0.00 |
| 6135 | 2/16/2017 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $64.97 | $0.00 |
| 6134 | 2/16/2017 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $124.13 | $9.00 |
| 6133 | 2/16/2017 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $260.02 | $18.85 |
| 6132 | 2/16/2017 | 25NOTAX | MARY BETH DICELLO | EAST PALESTINE SCHOOL DISTRICT | $286.03 | $0.00 |
| 6131 | 2/15/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $122.77 | $8.90 |
| 6130 | 2/15/2017 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $33.99 | $2.46 |
| 6129 | 2/15/2017 | GL003 | DENISE EXLINE | GLOBALPAK | $245.52 | $17.80 |
| 6128 | 2/15/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $541.32 | $39.25 |
| 6127 | 2/15/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $174.25 | $12.63 |
| 6126 | 2/15/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $182.70 | $13.25 |
| 6125 | 2/15/2017 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $42.18 | $0.00 |
| 6124 | 2/15/2017 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $81.65 | $5.92 |
| 6123 | 2/14/2017 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $432.32 | $31.34 |
| 6122 | 2/14/2017 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $118.08 | $8.56 |
| 6121 | 2/14/2017 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $68.57 | $0.00 |
| 6120 | 2/13/2017 | HA010 | DARLENE HACK | HACK STEER COMPANY LLC | $145.10 | $10.52 |
| 6119 | 2/13/2017 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $597.54 | $43.32 |
| 6118 | 2/13/2017 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $49.01 | $0.00 |
| 6117 | 2/13/2017 | 20SALESTAX | CINDY | SIMMONS FEED | $19.98 | $1.45 |
| 6116 | 2/10/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $228.78 | $0.00 |
| 6115 | 2/10/2017 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $119.96 | $8.70 |
| 6114 | 2/9/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $505.92 | $36.68 |
| 6113 | 2/9/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $32.95 | $2.39 |
| 6112 | 2/9/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $224.15 | $16.25 |
| 6111 | 2/9/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $190.10 | $13.78 |
| 6110 | 2/9/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $382.97 | $27.77 |
| 6109 | 2/8/2017 | DENNE | JANET | RANDALL HART | $103.14 | $7.48 |
| 6108 | 2/8/2017 | MACMILLAN | ROGER BABB | QUOTE | $626.94 | $45.45 |
| 6107 | 2/8/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $64.68 | $4.69 |
| 6106 | 2/8/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $63.90 | $4.63 |
| 6105 | 2/7/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $158.28 | $0.00 |
| 6104 | 2/7/2017 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $45.96 | $0.00 |
| 6103 | 2/6/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $405.20 | $29.38 |
| 6102 | 2/6/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $86.42 | $6.27 |
| 6101 | 2/5/2017 | BL005 | GLORIA OSTRANDER | BLOSSOM NURSING REHAB CENTER | $222.50 | $16.13 |
| 6100 | 2/3/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $191.70 | $13.90 |
| 6099 | 2/3/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $295.93 | $21.45 |
| 6098 | 2/3/2017 | HO009 | JESSICA OR VICKI | HOLLOWAY INSURANCE | $71.91 | $5.21 |
| 6097 | 2/3/2017 | CO072 | REBECCA GREEN | CITY OF COLUMBIANA | $449.85 | $0.00 |
| 6096 | 2/3/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $37.58 | $2.72 |
| 6095 | 2/2/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $317.97 | $23.05 |
| 6094 | 2/2/2017 | HA010 | DARLENE HACK | HACK STEER COMPANY LLC | $185.41 | $13.44 |
| 6093 | 2/2/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $177.26 | $12.85 |
| 6092 | 2/1/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $278.06 | $20.16 |
| 6091 | 2/1/2017 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $49.98 | $3.62 |
| 6090 | 2/1/2017 | 20SALESTAX | CINDY | SIMMONS FEED | $111.68 | $8.10 |
| 6089 | 2/1/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $126.20 | $9.15 |
| 6088 | 1/31/2017 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $79.81 | $5.79 |
| 6087 | 1/31/2017 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $50.94 | $3.69 |
| 6086 | 1/31/2017 | BL005 | GLORIA OSTRANDER | BLOSSOM NURSING REHAB CENTER | $223.65 | $16.21 |
| 6085 | 1/31/2017 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $50.74 | $3.68 |
| 6084 | 1/31/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $325.26 | $23.58 |
| 6083 | 1/30/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,511.15 | $109.56 |
| 6082 | 1/30/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $69.09 | $5.01 |
| 6081 | 1/26/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $533.52 | $38.68 |
| 6080 | 1/26/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $106.35 | $7.71 |
| 6079 | 1/25/2017 | HA010 | DARLENE HACK | HACK STEER COMPANY LLC | $116.26 | $8.43 |
| 6078 | 1/25/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $84.87 | $6.15 |
| 6077 | 1/25/2017 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $265.48 | $19.25 |
| 6076 | 1/25/2017 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $98.94 | $0.00 |
| 6075 | 1/25/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $86.23 | $0.00 |
| 6074 | 1/24/2017 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $357.45 | $25.92 |
| 6073 | 1/23/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $119.96 | $8.70 |
| 6072 | 1/23/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $70.21 | $0.00 |
| 6071 | 1/23/2017 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $171.99 | $0.00 |
| 6070 | 1/23/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $69.56 | $5.04 |
| 6069 | 1/23/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $866.19 | $62.80 |
| 6068 | 1/20/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $22.90 | $1.66 |
| 6067 | 1/20/2017 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $34.78 | $2.52 |
| 6066 | 1/20/2017 | SP001 | DON JOHNSON | VILLAGE PLAZA SPARKLE INC | $22.53 | $0.00 |
| 6065 | 1/20/2017 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $94.27 | $6.83 |
| 6064 | 1/20/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $83.05 | $6.02 |
| 6063 | 1/20/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $142.83 | $10.36 |
| 6062 | 1/18/2017 | HO009 | JESSICA OR VICKI | HOLLOWAY INSURANCE | $15.96 | $1.16 |
| 6061 | 1/18/2017 | HO009 | JESSICA OR VICKI | HOLLOWAY INSURANCE | $114.92 | $8.33 |
| 6060 | 1/18/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $425.38 | $30.84 |
| 6059 | 1/18/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $33.33 | $2.42 |
| 6058 | 1/18/2017 | DENNE | JULIESTEPHANIE | YERKEY MADJARAC DDS INC | $59.98 | $4.35 |
| 6057 | 1/18/2017 | SP001 | DON JOHNSON | VILLAGE PLAZA SPARKLE INC | $149.95 | $0.00 |
| 6056 | 1/18/2017 | KE001 | MAGGIE MAHON | KENT STATE UNIVERSITY | $188.36 | $0.00 |
| 6055 | 1/17/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $26.07 | $1.89 |
| 6054 | 1/17/2017 | 25NOTAX | MELVIN MILLER | FAIRFIELD TOWNSHIP | $191.60 | $0.00 |
| 6053 | 1/17/2017 | 25NOTAX | CHRIS SWEENEY | ROBERT L HERRON PROSECUTING ATTORNEY | $140.16 | $0.00 |
| 6052 | 1/17/2017 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $123.45 | $0.00 |
| 6051 | 1/16/2017 | CO045 | WENDY | AAA EAST CENTRALCOLUMBIANA | $53.94 | $3.91 |
| 6050 | 1/16/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $41.82 | $3.03 |
| 6049 | 1/16/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $84.26 | $6.11 |
| 6048 | 1/13/2017 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $89.97 | $6.52 |
| 6047 | 1/13/2017 | GL003 | DENISE EXLINE | GLOBALPAK | $66.15 | $4.80 |
| 6046 | 1/13/2017 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $54.69 | $0.00 |
| 6045 | 1/13/2017 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $87.53 | $6.35 |
| 6044 | 1/13/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,947.00 | $141.16 |
| 6043 | 1/13/2017 | 25NOTAX | MINDY SNELTZER | SALEM COMMUNITY CENTER | $49.64 | $0.00 |
| 6042 | 1/12/2017 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $38.37 | $2.78 |
| 6041 | 1/12/2017 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $72.99 | $5.29 |
| 6040 | 1/12/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $343.91 | $24.93 |
| 6039 | 1/12/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $189.08 | $13.71 |
| 6038 | 1/12/2017 | JE002 | LEANNE BECAY | JETOCHEM INC | $85.87 | $6.23 |
| 6037 | 1/12/2017 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $63.90 | $4.63 |
| 6036 | 1/11/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $465.00 | $33.71 |
| 6035 | 1/11/2017 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $99.15 | $7.19 |
| 6034 | 1/11/2017 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $74.15 | $0.00 |
| 6033 | 1/11/2017 | SU002 | DIANA PITTS | SUMMITVILLE TILES INC | $49.10 | $3.56 |
| 6032 | 1/10/2017 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $381.05 | $27.63 |
| 6031 | 1/10/2017 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $246.40 | $17.86 |
| 6030 | 1/10/2017 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $141.23 | $0.00 |
| 6029 | 1/10/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $156.27 | $11.33 |
| 6028 | 1/10/2017 | HA010 | DARLENE HACK | HACK STEER COMPANY LLC | $154.87 | $11.23 |
| 6027 | 1/9/2017 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $334.80 | $24.27 |
| 6026 | 1/9/2017 | DENNE | JANET | RANDALL HART | $217.31 | $15.75 |
| 6025 | 1/9/2017 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $478.53 | $0.00 |
| 6024 | 1/9/2017 | 25NOTAX | RACHEL HANCOCK | DAMASCUS FRIENDS CHURCH | $131.80 | $0.00 |
| 6023 | 1/6/2017 | CTM001 | TRICIA KENREIGH | CTM LABELING | $434.01 | $31.47 |
| 6022 | 1/6/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $38.12 | $2.76 |
| 6021 | 1/6/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $54.88 | $3.98 |
| 6020 | 1/6/2017 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $119.96 | $8.70 |
| 6019 | 1/5/2017 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $84.96 | $6.16 |
| 6018 | 1/5/2017 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $52.56 | $0.00 |
| 6017 | 1/5/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $42.32 | $0.00 |
| 6016 | 1/5/2017 | GL003 | DENISE EXLINE | GLOBALPAK | $57.96 | $4.20 |
| 6015 | 1/4/2017 | 25NOTAX | JAMI SHULAS | COLUMBIANA COUNTY COMMON PLEAS COURT | $217.34 | $0.00 |
| 6014 | 1/3/2017 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $367.44 | $26.64 |
| 6013 | 1/3/2017 | HA010 | DARLENE HACK | HACK STEER COMPANY LLC | $69.94 | $5.07 |
| 6012 | 1/3/2017 | 25NOTAX | DEBORAH | HOLY TRINITY LUTHERAN CHURCH | $62.73 | $0.00 |
| 6011 | 1/3/2017 | DENNE | JULIESTEPHANIE | YERKEY MADJARAC DDS INC | $36.60 | $2.65 |
| 6010 | 1/3/2017 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $332.32 | $24.09 |
| 6009 | 1/3/2017 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $79.77 | $5.78 |
| 6008 | 1/3/2017 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $783.65 | $56.81 |
| 6007 | 1/3/2017 | BL005 | GLORIA OSTRANDER | BLOSSOM NURSING REHAB CENTER | $255.60 | $18.53 |
| 6006 | 1/2/2017 | 20SALESTAX | CINDY | SIMMONS FEED | $76.50 | $5.55 |
| 6005 | 12/30/2016 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $15.34 | $0.00 |
| 6004 | 12/30/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $86.26 | $6.25 |
| 6003 | 12/30/2016 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $73.89 | $5.36 |
| 6002 | 12/29/2016 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $215.69 | $15.64 |
| 6001 | 12/29/2016 | HO009 | JESSICA OR VICKI | HOLLOWAY INSURANCE | $219.54 | $15.92 |
| 6000 | 12/29/2016 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $77.93 | $5.65 |
| 5999 | 12/29/2016 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $65.48 | $4.75 |
| 5998 | 12/29/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $8.16 | $0.59 |
| 5997 | 12/29/2016 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $221.89 | $0.00 |
| 5996 | 12/29/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $407.71 | $29.56 |
| 5995 | 12/29/2016 | HA010 | DARLENE HACK | HACK STEER COMPANY LLC | $179.94 | $13.05 |
| 5994 | 12/28/2016 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $229.65 | $16.65 |
| 5993 | 12/28/2016 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $33.99 | $2.46 |
| 5992 | 12/28/2016 | FL003 | BRANDY TOMORY | DONNELL FORD | $299.90 | $21.74 |
| 5991 | 12/27/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $283.75 | $20.57 |
| 5990 | 12/26/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $39.26 | $2.85 |
| 5989 | 12/22/2016 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $156.59 | $11.35 |
| 5988 | 12/21/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $428.06 | $31.03 |
| 5987 | 12/21/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $163.64 | $0.00 |
| 5986 | 12/21/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $55.34 | $4.01 |
| 5985 | 12/21/2016 | SU002 | TARA CANESTRARO | SUMMITVILLE TILES INC | $181.53 | $13.16 |
| 5984 | 12/20/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $43.40 | $3.15 |
| 5983 | 12/20/2016 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $36.93 | $2.68 |
| 5982 | 12/20/2016 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $77.23 | $0.00 |
| 5981 | 12/20/2016 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $52.46 | $0.00 |
| 5980 | 12/19/2016 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $510.45 | $37.01 |
| 5979 | 12/19/2016 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $119.96 | $8.70 |
| 5978 | 12/17/2016 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $44.99 | $3.26 |
| 5977 | 12/16/2016 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $346.56 | $25.13 |
| 5976 | 12/16/2016 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $518.67 | $0.00 |
| 5975 | 12/16/2016 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $54.32 | $0.00 |
| 5974 | 12/15/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $1,426.45 | $103.42 |
| 5973 | 12/15/2016 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $115.57 | $8.38 |
| 5972 | 12/14/2016 | KE001 | MAGGIE MAHON | KENT STATE UNIVERSITY | $146.13 | $0.00 |
| 5971 | 12/14/2016 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $99.17 | $7.19 |
| 5970 | 12/14/2016 | SU002 | TARA CANESTRARO | SUMMITVILLE TILES INC | $94.87 | $6.88 |
| 5969 | 12/13/2016 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $28.55 | $2.07 |
| 5968 | 12/13/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $109.86 | $7.96 |
| 5967 | 12/13/2016 | CO025 | DEBBE CHUCK | COLUMBIANA COUNTY HEALTH DEPT | $499.84 | $0.00 |
| 5966 | 12/13/2016 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $109.60 | $7.95 |
| 5965 | 12/13/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $309.72 | $22.45 |
| 5964 | 12/12/2016 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $102.56 | $7.44 |
| 5963 | 12/12/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $198.15 | $14.37 |
| 5962 | 12/10/2016 | CO072 | REBECCA GREEN | CITY OF COLUMBIANA | $359.88 | $0.00 |
| 5961 | 12/9/2016 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $73.83 | $5.35 |
| 5960 | 12/8/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $458.85 | $33.27 |
| 5959 | 12/7/2016 | DENNE | JULIESTEPHANIE | YERKEY MADJARAC DDS INC | $226.60 | $16.43 |
| 5958 | 12/7/2016 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $219.78 | $0.00 |
| 5957 | 12/7/2016 | 25NOTAX | MINDY SNELTZER | SALEM COMMUNITY CENTER | $501.50 | $0.00 |
| 5956 | 12/7/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $132.52 | $9.61 |
| 5955 | 12/6/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $538.65 | $39.05 |
| 5954 | 12/6/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $580.84 | $42.11 |
| 5953 | 12/6/2016 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $534.18 | $38.73 |
| 5952 | 12/6/2016 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $28.14 | $2.04 |
| 5951 | 12/5/2016 | BL005 | GLORIA OSTRANDER | BLOSSOM NURSING REHAB CENTER | $359.31 | $26.05 |
| 5950 | 12/5/2016 | QU004 | RON BENNETT | QUAKER MFG CORP | $122.14 | $8.86 |
| 5949 | 12/1/2016 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $89.85 | $6.51 |
| 5948 | 12/1/2016 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $112.48 | $0.00 |
| 5947 | 12/1/2016 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $112.73 | $8.17 |
| 5946 | 12/1/2016 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $144.60 | $10.48 |
| 5945 | 12/1/2016 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $159.57 | $11.57 |
| 5944 | 12/1/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $715.32 | $51.86 |
| 5943 | 12/1/2016 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $89.97 | $6.52 |
| 5942 | 12/1/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $17.96 | $1.30 |
| 5941 | 11/30/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $400.24 | $29.02 |
| 5940 | 11/30/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $239.13 | $17.34 |
| 5939 | 11/30/2016 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $28.76 | $2.09 |
| 5938 | 11/30/2016 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $48.46 | $3.51 |
| 5937 | 11/30/2016 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $198.45 | $14.39 |
| 5936 | 11/30/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $889.39 | $64.48 |
| 5935 | 11/30/2016 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $71.47 | $5.18 |
| 5934 | 11/30/2016 | JE002 | LEANNE BECAY | JETOCHEM INC | $48.67 | $3.53 |
| 5933 | 11/30/2016 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $149.95 | $0.00 |
| 5932 | 11/29/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $51.64 | $3.74 |
| 5931 | 11/29/2016 | KE001 | MAGGIE MAHON | KENT STATE UNIVERSITY | $90.57 | $0.00 |
| 5930 | 11/29/2016 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $99.87 | $7.24 |
| 5929 | 11/29/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $84.13 | $0.00 |
| 5928 | 11/28/2016 | DEFAULT | JENNIFER GARRETT | ZELLERS LAW OFFICE | $32.95 | $2.39 |
| 5927 | 11/28/2016 | GL003 | DENISE EXLINE | GLOBALPAK | $108.84 | $7.89 |
| 5926 | 11/28/2016 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $90.50 | $0.00 |
| 5925 | 11/23/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $42.50 | $3.08 |
| 5924 | 11/23/2016 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $310.00 | $22.48 |
| 5923 | 11/22/2016 | HA010 | DARLENE HACK | HACK STEER COMPANY LLC | $136.45 | $9.89 |
| 5922 | 11/22/2016 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $36.15 | $2.62 |
| 5921 | 11/22/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $77.90 | $5.65 |
| 5920 | 11/21/2016 | SU002 | TARA CANESTRARO | SUMMITVILLE TILES INC | $361.86 | $26.23 |
| 5919 | 11/21/2016 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $42.12 | $0.00 |
| 5918 | 11/21/2016 | HA010 | DARLENE HACK | HACK STEER COMPANY LLC | $96.54 | $7.00 |
| 5917 | 11/21/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $1,253.78 | $90.90 |
| 5916 | 11/18/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $62.15 | $4.51 |
| 5915 | 11/18/2016 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $7.20 | $0.00 |
| 5914 | 11/18/2016 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $259.57 | $18.82 |
| 5913 | 11/18/2016 | FA003 | TAMI POAGE | FAMILY PRACTICE CENTER OF SALEM | $285.61 | $20.71 |
| 5912 | 11/17/2016 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $32.98 | $0.00 |
| 5911 | 11/17/2016 | DI001 | STEVE SMITH | DWDICKEY SON | $119.96 | $8.70 |
| 5910 | 11/17/2016 | JE002 | LEANNE BECAY | JETOCHEM INC | $14.58 | $1.06 |
| 5909 | 11/17/2016 | DENNE | JANET | RANDALL HART | $142.24 | $10.31 |
| 5908 | 11/17/2016 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $169.87 | $0.00 |
| 5907 | 11/17/2016 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $273.24 | $19.81 |
| 5906 | 11/17/2016 | KE001 | MAGGIE MAHON | KENT STATE UNIVERSITY | $38.42 | $0.00 |
| 5905 | 11/16/2016 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $149.95 | $10.87 |
| 5904 | 11/16/2016 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $52.26 | $3.79 |
| 5903 | 11/16/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $79.18 | $5.74 |
| 5902 | 11/15/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $18.64 | $1.35 |
| 5901 | 11/15/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $516.65 | $37.46 |
| 5900 | 11/14/2016 | AL003 | KATRINA KAUFMAN | ALLEGHENY WESLEYAN COLLEGE | $69.51 | $0.00 |
| 5899 | 11/14/2016 | HA010 | DARLENE HACK | HACK STEER COMPANY LLC | $163.74 | $11.87 |
| 5898 | 11/14/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $402.00 | $29.14 |
| 5897 | 11/14/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $2,259.41 | $163.81 |
| 5896 | 11/14/2016 | HA010 | DARLENE HACK | HACK STEER COMPANY LLC | $159.56 | $11.57 |
| 5895 | 11/14/2016 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $338.39 | $24.53 |
| 5894 | 11/11/2016 | JE002 | LEANNE BECAY | JETOCHEM INC | $17.57 | $1.27 |
| 5893 | 11/11/2016 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $119.96 | $8.70 |
| 5892 | 11/11/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $246.60 | $17.88 |
| 5891 | 11/11/2016 | MC001 | LORI BUCK | MCKINNEYS FURNITURE | $59.98 | $4.35 |
| 5890 | 11/11/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $56.87 | $4.12 |
| 5889 | 11/11/2016 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $82.10 | $5.95 |
| 5888 | 11/10/2016 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $170.76 | $0.00 |
| 5887 | 11/10/2016 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $96.20 | $6.97 |
| 5886 | 11/10/2016 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $176.85 | $12.82 |
| 5885 | 11/9/2016 | EL005 | JADA OR DENEAN | ELLYSON PLUMBING HEATING INC | $276.31 | $20.03 |
| 5884 | 11/9/2016 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $23.46 | $1.70 |
| 5883 | 11/9/2016 | 25NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $196.01 | $0.00 |
| 5882 | 11/8/2016 | DENNE | JOHN TINSLEY | CUSTOM IMAGES LLC | $336.97 | $24.43 |
| 5881 | 11/8/2016 | JE002 | LEANNE BECAY | JETOCHEM INC | $63.72 | $4.62 |
| 5880 | 11/8/2016 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $90.71 | $6.58 |
| 5879 | 11/7/2016 | MACMILLAN | ROGER BABB | SALEM AREA VISITING NURSES | $548.67 | $39.78 |
| 5878 | 11/7/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $334.80 | $24.27 |
| 5877 | 11/7/2016 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $20.55 | $0.00 |
| 5876 | 11/4/2016 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $267.55 | $19.40 |
| 5875 | 11/4/2016 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $115.20 | $8.35 |
| 5874 | 11/4/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $86.25 | $6.25 |
| 5873 | 11/3/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $684.19 | $49.60 |
| 5872 | 11/3/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $579.29 | $42.00 |
| 5871 | 11/3/2016 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $8.42 | $0.00 |
| 5870 | 11/3/2016 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $324.50 | $23.53 |
| 5869 | 11/2/2016 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $102.61 | $7.44 |
| 5868 | 11/2/2016 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $428.58 | $31.07 |
| 5867 | 11/2/2016 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $33.99 | $2.46 |
| 5866 | 11/2/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $23.45 | $1.70 |
| 5865 | 11/2/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $32.37 | $2.35 |
| 5864 | 11/2/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 5863 | 11/1/2016 | 25NOTAX | CHRIS SWEENEY | ROBERT L HERRON PROSECUTING ATTORNEY | $96.39 | $0.00 |
| 5862 | 11/1/2016 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $75.95 | $5.51 |
| 5861 | 11/1/2016 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $25.92 | $1.88 |
| 5860 | 10/31/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $56.02 | $4.06 |
| 5859 | 10/31/2016 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $115.20 | $8.35 |
| 5858 | 10/31/2016 | FL003 | BRANDY TOMORY | DONNELL FORD | $119.96 | $8.70 |
| 5857 | 10/28/2016 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $226.17 | $16.40 |
| 5856 | 10/28/2016 | ST025 | ALISA L HALL | ST GEORGE CHURCH | $80.13 | $0.00 |
| 5855 | 10/28/2016 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $119.96 | $8.70 |
| 5854 | 10/27/2016 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $143.30 | $10.39 |
| 5853 | 10/27/2016 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $231.96 | $16.82 |
| 5852 | 10/26/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $474.79 | $34.42 |
| 5851 | 10/26/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $162.90 | $0.00 |
| 5850 | 10/26/2016 | MC001 | LORI BUCK | MCKINNEYS FURNITURE | $89.76 | $6.51 |
| 5849 | 10/26/2016 | MC001 | LORI BUCK | MCKINNEYS FURNITURE | $16.69 | $1.21 |
| 5848 | 10/26/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $121.94 | $8.84 |
| 5847 | 10/26/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $208.33 | $15.10 |
| 5846 | 10/26/2016 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $185.03 | $13.41 |
| 5845 | 10/25/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $304.43 | $22.07 |
| 5844 | 10/25/2016 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $106.74 | $7.74 |
| 5843 | 10/24/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $41.39 | $3.00 |
| 5842 | 10/20/2016 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $60.91 | $4.42 |
| 5841 | 10/19/2016 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $33.99 | $2.46 |
| 5840 | 10/19/2016 | 25NOTAX | DEBORAH | HOLY TRINITY LUTHERAN CHURCH | $236.00 | $0.00 |
| 5839 | 10/19/2016 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $119.96 | $8.70 |
| 5838 | 10/19/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,672.60 | $121.26 |
| 5837 | 10/19/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $47.59 | $3.45 |
| 5836 | 10/19/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $30.00 | $2.17 |
| 5835 | 10/19/2016 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $119.96 | $8.70 |
| 5834 | 10/19/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $211.98 | $15.37 |
| 5833 | 10/18/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $1,111.66 | $80.60 |
| 5832 | 10/18/2016 | GL003 | DENISE EXLINE | GLOBALPAK | $60.71 | $4.40 |
| 5831 | 10/18/2016 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $123.40 | $0.00 |
| 5830 | 10/18/2016 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $79.35 | $5.75 |
| 5829 | 10/18/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $192.49 | $13.96 |
| 5828 | 10/18/2016 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $22.76 | $0.00 |
| 5827 | 10/18/2016 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $279.26 | $20.25 |
| 5826 | 10/18/2016 | KE001 | MAGGIE MAHON | KENT STATE UNIVERSITY | $9.23 | $0.00 |
| 5825 | 10/18/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $12.60 | $0.91 |
| 5824 | 10/17/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $65.31 | $4.73 |
| 5823 | 10/15/2016 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $207.98 | $15.08 |
| 5822 | 10/14/2016 | SP001 | DON JOHNSON | VILLAGE PLAZA SPARKLE INC | $166.97 | $0.00 |
| 5821 | 10/13/2016 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $27.54 | $2.00 |
| 5820 | 10/13/2016 | ES002 | SHANNON ATWELL | ESSEX OF SALEM I | $51.81 | $3.76 |
| 5819 | 10/13/2016 | FL003 | BRANDY TOMORY | DONNELL FORD | $119.96 | $8.70 |
| 5818 | 10/12/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $334.80 | $24.27 |
| 5817 | 10/12/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $127.14 | $9.22 |
| 5816 | 10/12/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $72.25 | $5.24 |
| 5815 | 10/12/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $925.87 | $67.13 |
| 5814 | 10/12/2016 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $96.84 | $7.02 |
| 5813 | 10/11/2016 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $110.85 | $8.04 |
| 5812 | 10/11/2016 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $65.90 | $4.78 |
| 5811 | 10/11/2016 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $219.04 | $15.88 |
| 5810 | 10/11/2016 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $16.37 | $0.00 |
| 5809 | 10/11/2016 | 25NOTAX | LISA BROPHEY | COLUMBIANA COUNTY TREASURER | $203.26 | $0.00 |
| 5808 | 10/10/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $86.25 | $6.25 |
| 5807 | 10/10/2016 | MACMILLAN | ROGER BABB | QUOTE | $39.65 | $2.87 |
| 5806 | 10/10/2016 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $246.37 | $17.86 |
| 5805 | 10/7/2016 | MC001 | LORI BUCK | MCKINNEYS FURNITURE | $21.87 | $1.59 |
| 5804 | 10/7/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $150.12 | $10.88 |
| 5803 | 10/6/2016 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $202.62 | $14.69 |
| 5802 | 10/6/2016 | DEFAULT | LORI BUCK | MCKINNEYS FURNITURE | $464.29 | $33.66 |
| 5801 | 10/6/2016 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $458.02 | $33.21 |
| 5800 | 10/6/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $46.75 | $3.39 |
| 5799 | 10/6/2016 | DI001 | STEVE SMITH | DWDICKEY SON | $119.96 | $8.70 |
| 5798 | 10/5/2016 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $59.36 | $4.30 |
| 5797 | 10/5/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $822.89 | $59.66 |
| 5796 | 10/5/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $116.33 | $8.43 |
| 5795 | 10/4/2016 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $179.94 | $0.00 |
| 5794 | 10/4/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $158.57 | $11.50 |
| 5793 | 10/4/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $243.56 | $17.66 |
| 5792 | 10/4/2016 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $42.99 | $0.00 |
| 5791 | 10/3/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $139.42 | $0.00 |
| 5790 | 10/3/2016 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $33.83 | $2.45 |
| 5789 | 9/30/2016 | OH001 | RHONDA STOAKES | OHIO VALLEY COLLEGE OF TECHNOLOGY | $119.96 | $8.70 |
| 5788 | 9/30/2016 | FL003 | TIFFANY WILKINSON | FLYNN AUTOMOTIVE GROUP | $18.01 | $1.31 |
| 5787 | 9/30/2016 | FL003 | TIFFANY WILKINSON | FLYNN AUTOMOTIVE GROUP | $129.84 | $9.41 |
| 5786 | 9/30/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $323.76 | $23.47 |
| 5785 | 9/30/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $23.32 | $1.69 |
| 5784 | 9/29/2016 | QU004 | RON BENNETT | QUAKER MFG CORP | $136.19 | $9.87 |
| 5783 | 9/29/2016 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $65.90 | $4.78 |
| 5782 | 9/28/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,330.04 | $96.43 |
| 5781 | 9/28/2016 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $50.94 | $0.00 |
| 5780 | 9/28/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $192.75 | $13.97 |
| 5779 | 9/28/2016 | HA010 | DARLENE HACK | HACK STEER COMPANY LLC | $23.11 | $1.68 |
| 5778 | 9/28/2016 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $149.95 | $10.87 |
| 5777 | 9/28/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $72.28 | $5.24 |
| 5776 | 9/27/2016 | FL003 | BRANDY TOMORY | DONNELL FORD | $179.95 | $13.05 |
| 5775 | 9/26/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $952.83 | $69.08 |
| 5774 | 9/26/2016 | FI019 | DEBRA ROWLAND | FIRESTONE HEALTH CARE INC | $156.18 | $11.32 |
| 5773 | 9/26/2016 | DENNE | MACIE DAVIDSON | DOUG DAVIDSON TRUCKING LLC | $143.52 | $10.41 |
| 5772 | 9/26/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $180.50 | $0.00 |
| 5771 | 9/23/2016 | HA010 | DARLENE HACK | HACK STEER COMPANY LLC | $119.96 | $8.70 |
| 5770 | 9/22/2016 | JE002 | LEANNE BECAY | JETOCHEM INC | $109.80 | $7.96 |
| 5769 | 9/22/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $559.28 | $40.55 |
| 5768 | 9/22/2016 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $38.66 | $2.80 |
| 5767 | 9/22/2016 | 25NOTAX | MINDY SNELTZER | SALEM COMMUNITY CENTER | $48.21 | $0.00 |
| 5766 | 9/22/2016 | 25NOTAX | RACHEL HANCOCK | DAMASCUS FRIENDS CHURCH | $131.80 | $0.00 |
| 5765 | 9/21/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $153.14 | $11.10 |
| 5764 | 9/21/2016 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $54.80 | $3.97 |
| 5763 | 9/21/2016 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $184.80 | $13.40 |
| 5762 | 9/21/2016 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $110.85 | $8.04 |
| 5761 | 9/20/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $35.34 | $2.56 |
| 5760 | 9/20/2016 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $33.99 | $2.46 |
| 5759 | 9/20/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $752.17 | $54.53 |
| 5758 | 9/20/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $13.98 | $1.01 |
| 5757 | 9/20/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $64.85 | $4.70 |
| 5756 | 9/20/2016 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $263.16 | $19.08 |
| 5755 | 9/20/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $118.79 | $8.61 |
| 5754 | 9/19/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $144.66 | $0.00 |
| 5753 | 9/19/2016 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $63.08 | $4.57 |
| 5752 | 9/19/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $519.96 | $37.70 |
| 5751 | 9/19/2016 | DEFAULT | REBECCA GREEN | CITY OF COLUMBIANA | $329.50 | $23.89 |
| 5750 | 9/19/2016 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $148.95 | $10.80 |
| 5749 | 9/16/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $325.02 | $23.56 |
| 5748 | 9/16/2016 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $65.90 | $4.78 |
| 5747 | 9/16/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $10.73 | $0.78 |
| 5746 | 9/15/2016 | 25NOTAX | MINDY SNELTZER | SALEM COMMUNITY CENTER | $11.99 | $0.00 |
| 5745 | 9/15/2016 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $329.90 | $23.92 |
| 5744 | 9/14/2016 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $152.18 | $0.00 |
| 5743 | 9/14/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $222.50 | $16.13 |
| 5742 | 9/14/2016 | SI004 | DEBRA SILVERIO | SILVERIO PHYSICAL THERAPY | $527.14 | $38.22 |
| 5741 | 9/14/2016 | OH002 | KAYLA TAGART | OHIO VALLEY HOME HEALTH SERVICES INC | $119.96 | $0.00 |
| 5740 | 9/13/2016 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $79.85 | $5.79 |
| 5739 | 9/12/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $88.17 | $6.39 |
| 5738 | 9/12/2016 | 25NOTAX | MARY BETH DICELLO | EAST PALESTINE SCHOOL DISTRICT | $139.97 | $0.00 |
| 5737 | 9/12/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $133.00 | $9.64 |
| 5736 | 9/9/2016 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $66.29 | $4.81 |
| 5735 | 9/9/2016 | DENNE | MACIE DAVIDSON | DOUG DAVIDSON TRUCKING LLC | $40.31 | $2.92 |
| 5734 | 9/9/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $29.95 | $2.17 |
| 5733 | 9/9/2016 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $159.91 | $11.59 |
| 5732 | 9/9/2016 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $2.77 | $0.00 |
| 5731 | 9/9/2016 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $270.24 | $0.00 |
| 5730 | 9/8/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $408.81 | $29.64 |
| 5729 | 9/8/2016 | TR001 | RENAE UNKEFER | TRISTATE TOOL HOIST INC | $33.99 | $2.46 |
| 5728 | 9/7/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $77.07 | $5.59 |
| 5727 | 9/7/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $79.90 | $5.79 |
| 5726 | 9/6/2016 | OR001 | LISA PROVERBS | ORT FURNITURE MFG CO | $43.78 | $3.17 |
| 5725 | 9/6/2016 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $119.67 | $8.68 |
| 5724 | 9/6/2016 | 25NOTAX | MINDY SNELTZER | SALEM COMMUNITY CENTER | $216.41 | $0.00 |
| 5723 | 9/2/2016 | CO011 | PAULA LIPKE | CCESC | $448.89 | $0.00 |
| 5722 | 9/2/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $23.45 | $1.70 |
| 5721 | 9/2/2016 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $22.26 | $0.00 |
| 5720 | 9/2/2016 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $65.90 | $4.78 |
| 5719 | 9/2/2016 | MA003 | TIM HALDIMAN | MAHONING VALLEY TOOL MACHINE | $182.82 | $0.00 |
| 5718 | 9/1/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $62.79 | $4.55 |
| 5717 | 9/1/2016 | JB001 | JULIE DOWLING | JB FOOD SERVICE INC | $65.90 | $4.78 |
| 5716 | 9/1/2016 | FI015 | CAROLYN MARROULIS | FIRST FRIENDS CHURCH | $41.41 | $0.00 |
| 5715 | 9/1/2016 | MA003 | TIM HALDIMAN | MAHONING VALLEY TOOL MACHINE | $220.92 | $0.00 |
| 5714 | 8/31/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $635.22 | $46.05 |
| 5713 | 8/31/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $335.07 | $24.29 |
| 5712 | 8/31/2016 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $74.93 | $5.43 |
| 5711 | 8/31/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 5710 | 8/30/2016 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $27.39 | $0.00 |
| 5709 | 8/30/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $31.40 | $2.28 |
| 5708 | 8/30/2016 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $402.86 | $0.00 |
| 5707 | 8/30/2016 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $159.44 | $11.56 |
| 5706 | 8/29/2016 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $119.96 | $8.70 |
| 5705 | 8/29/2016 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $53.97 | $3.91 |
| 5704 | 8/29/2016 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $394.84 | $28.63 |
| 5703 | 8/29/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $128.81 | $0.00 |
| 5702 | 8/29/2016 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $62.27 | $0.00 |
| 5701 | 8/29/2016 | 25NOTAX | DEBORAH | HOLY TRINITY LUTHERAN CHURCH | $73.12 | $0.00 |
| 5700 | 8/26/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $11.55 | $0.84 |
| 5699 | 8/26/2016 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $57.93 | $4.20 |
| 5698 | 8/26/2016 | FL003 | TIFFANY WILKINSON | FLYNN AUTOMOTIVE GROUP | $29.31 | $2.12 |
| 5697 | 8/26/2016 | SP001 | DON JOHNSON | VILLAGE PLAZA SPARKLE INC | $149.95 | $0.00 |
| 5696 | 8/26/2016 | GR002 | JOYCE ALLCORN | GRAFT ELECTRIC INC | $119.84 | $8.69 |
| 5695 | 8/26/2016 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $78.10 | $5.66 |
| 5694 | 8/26/2016 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $134.34 | $9.74 |
| 5693 | 8/25/2016 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $215.76 | $15.64 |
| 5692 | 8/25/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $30.58 | $2.22 |
| 5691 | 8/25/2016 | 25NOTAX | MINDY SNELTZER | SALEM COMMUNITY CENTER | $306.08 | $0.00 |
| 5690 | 8/24/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $57.57 | $4.17 |
| 5689 | 8/24/2016 | ESSEX | BECKY BIERDEMAN | ESSEX OF SALEM III | $62.93 | $4.56 |
| 5688 | 8/23/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $150.75 | $10.93 |
| 5687 | 8/23/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $61.40 | $4.45 |
| 5686 | 8/23/2016 | TO007 | BARB BRATTON | TOLSON COMFORT SYSTEMS | $9.98 | $0.72 |
| 5685 | 8/22/2016 | MACMILLAN | ROGER BABB | QUOTE | $65.65 | $4.76 |
| 5684 | 8/22/2016 | DEFAULT | LORI BUCK | MCKINNEYS FURNITURE | $78.85 | $5.72 |
| 5683 | 8/22/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $293.54 | $21.28 |
| 5682 | 8/22/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $5.94 | $0.43 |
| 5681 | 8/22/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $96.34 | $6.98 |
| 5680 | 8/22/2016 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $224.03 | $0.00 |
| 5679 | 8/22/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 5678 | 8/19/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $435.77 | $31.59 |
| 5677 | 8/19/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $15.84 | $1.15 |
| 5676 | 8/19/2016 | QU004 | RON BENNETT | QUAKER MFG CORP | $339.90 | $24.64 |
| 5675 | 8/18/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $254.46 | $18.45 |
| 5674 | 8/17/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $749.85 | $54.36 |
| 5673 | 8/17/2016 | MA010 | JOANNE MILLER | MAC MANUFACTURING | $99.01 | $7.18 |
| 5672 | 8/17/2016 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $9.89 | $0.72 |
| 5671 | 8/17/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $160.06 | $11.60 |
| 5670 | 8/17/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $126.44 | $9.17 |
| 5669 | 8/17/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $320.32 | $23.22 |
| 5668 | 8/16/2016 | HA010 | DARLENE HACK | HACK STEER COMPANY LLC | $341.73 | $24.78 |
| 5667 | 8/16/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $130.38 | $9.45 |
| 5666 | 8/16/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $214.30 | $15.54 |
| 5665 | 8/15/2016 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $90.11 | $0.00 |
| 5664 | 8/12/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $385.86 | $27.97 |
| 5663 | 8/12/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $179.00 | $0.00 |
| 5662 | 8/11/2016 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $223.13 | $16.18 |
| 5661 | 8/11/2016 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $418.85 | $30.37 |
| 5660 | 8/11/2016 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $301.44 | $0.00 |
| 5659 | 8/11/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $77.12 | $5.59 |
| 5658 | 8/10/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $155.25 | $11.26 |
| 5657 | 8/10/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $74.19 | $5.38 |
| 5656 | 8/9/2016 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $128.88 | $9.34 |
| 5655 | 8/9/2016 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $159.59 | $0.00 |
| 5654 | 8/5/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $218.81 | $15.86 |
| 5653 | 8/5/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $91.99 | $6.67 |
| 5652 | 8/4/2016 | 25NOTAX | RACHEL HANCOCK | DAMASCUS FRIENDS CHURCH | $144.05 | $0.00 |
| 5651 | 8/4/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $135.59 | $9.83 |
| 5650 | 8/4/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $462.42 | $33.53 |
| 5649 | 8/2/2016 | MACMILLAN | ROGER BABB | QUOTE | $1,872.12 | $135.73 |
| 5648 | 8/2/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $81.59 | $5.92 |
| 5647 | 8/2/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $649.75 | $47.11 |
| 5646 | 8/1/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $474.71 | $34.42 |
| 5645 | 8/1/2016 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $271.26 | $19.67 |
| 5644 | 8/1/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $392.40 | $28.45 |
| 5643 | 7/29/2016 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $83.69 | $6.07 |
| 5642 | 7/29/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $40.29 | $2.92 |
| 5641 | 7/28/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $75.68 | $5.49 |
| 5640 | 7/26/2016 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $230.79 | $16.73 |
| 5639 | 7/26/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $288.91 | $20.95 |
| 5638 | 7/26/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $337.60 | $24.48 |
| 5637 | 7/25/2016 | MACMILLAN | ROGER BABB | COLUMBIANA COUNTY HEALTH DEPT | $12.49 | $0.91 |
| 5636 | 7/25/2016 | MACMILLAN | ROGER BABB | COLUMBIANA COUNTY HEALTH DEPT | $299.14 | $21.69 |
| 5635 | 7/25/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $46.48 | $3.37 |
| 5634 | 7/22/2016 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $106.26 | $7.70 |
| 5633 | 7/22/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $50.83 | $3.69 |
| 5632 | 7/21/2016 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $50.28 | $3.65 |
| 5631 | 7/21/2016 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $21.48 | $1.56 |
| 5630 | 7/20/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $100.82 | $0.00 |
| 5629 | 7/19/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $716.16 | $51.92 |
| 5628 | 7/18/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,161.10 | $84.18 |
| 5627 | 7/18/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $860.89 | $62.41 |
| 5626 | 7/15/2016 | MACMILLAN | ROGER BABB | SALEM AREA VISITING NURSES | $20.47 | $1.48 |
| 5625 | 7/14/2016 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $129.24 | $0.00 |
| 5624 | 7/14/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $73.30 | $5.31 |
| 5623 | 7/14/2016 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $37.71 | $0.00 |
| 5622 | 7/14/2016 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $58.06 | $4.21 |
| 5621 | 7/13/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $37.16 | $2.69 |
| 5620 | 7/13/2016 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $73.24 | $5.31 |
| 5619 | 7/13/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $89.25 | $6.47 |
| 5618 | 7/12/2016 | UT001 | SUSAN BELANGER | UTICA EAST OHIO MIDSTREAM | $189.00 | $0.00 |
| 5617 | 7/12/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $785.17 | $56.92 |
| 5616 | 7/12/2016 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $187.99 | $13.63 |
| 5615 | 7/12/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $133.00 | $9.64 |
| 5614 | 7/12/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $81.21 | $5.89 |
| 5613 | 7/7/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $289.64 | $0.00 |
| 5612 | 7/7/2016 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $18.48 | $1.34 |
| 5611 | 7/6/2016 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $209.76 | $15.21 |
| 5610 | 7/5/2016 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $46.75 | $3.39 |
| 5609 | 7/5/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $511.53 | $37.09 |
| 5608 | 6/30/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $491.58 | $35.64 |
| 5607 | 6/30/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $47.85 | $3.47 |
| 5606 | 6/30/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $53.99 | $0.00 |
| 5605 | 6/29/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $879.44 | $63.76 |
| 5604 | 6/29/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $48.08 | $3.49 |
| 5603 | 6/28/2016 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $195.99 | $14.21 |
| 5602 | 6/27/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 5601 | 6/27/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $88.07 | $6.39 |
| 5600 | 6/23/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $179.37 | $13.00 |
| 5599 | 6/23/2016 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $159.85 | $0.00 |
| 5598 | 6/22/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $671.22 | $48.66 |
| 5597 | 6/21/2016 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $107.82 | $7.82 |
| 5596 | 6/19/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $113.90 | $8.26 |
| 5595 | 6/17/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $343.13 | $24.88 |
| 5594 | 6/17/2016 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $103.06 | $7.47 |
| 5593 | 6/16/2016 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $246.40 | $17.86 |
| 5592 | 6/16/2016 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $105.51 | $0.00 |
| 5591 | 6/16/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 5590 | 6/16/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $49.45 | $3.59 |
| 5589 | 6/15/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $90.09 | $6.53 |
| 5588 | 6/15/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $86.97 | $6.31 |
| 5587 | 6/15/2016 | MACMILLAN | ROGER BABB | COLUMBIANA COUNTY VETERANS SERVICES | $89.65 | $6.50 |
| 5586 | 6/15/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $128.26 | $9.30 |
| 5585 | 6/14/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $685.94 | $49.73 |
| 5584 | 6/14/2016 | MACMILLAN | ROGER BABB | QUOTE | $98.60 | $7.15 |
| 5583 | 6/14/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $18.56 | $1.35 |
| 5582 | 6/13/2016 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $123.24 | $8.93 |
| 5581 | 6/13/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $285.37 | $0.00 |
| 5580 | 6/10/2016 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $468.30 | $33.95 |
| 5579 | 6/10/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $63.91 | $4.63 |
| 5578 | 6/8/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $1,217.45 | $88.27 |
| 5577 | 6/8/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $159.40 | $11.56 |
| 5576 | 6/6/2016 | 20SALESTAX | CINDY BURCH | AAA BURCH VENTURES LLC | $42.99 | $3.12 |
| 5575 | 6/3/2016 | MACMILLAN | ROGER BABB | QUOTE | $915.64 | $66.38 |
| 5574 | 6/3/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $185.00 | $13.41 |
| 5573 | 6/3/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $140.74 | $10.20 |
| 5572 | 6/2/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $479.25 | $34.75 |
| 5571 | 6/2/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $1,744.10 | $126.45 |
| 5570 | 6/1/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $72.50 | $5.26 |
| 5569 | 5/31/2016 | MACMILLAN | ROGER BABB | QUOTE | $277.89 | $20.15 |
| 5568 | 5/31/2016 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $170.88 | $0.00 |
| 5567 | 5/27/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $198.79 | $14.41 |
| 5566 | 5/27/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $59.94 | $4.35 |
| 5565 | 5/25/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $232.59 | $16.86 |
| 5564 | 5/25/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $250.18 | $18.14 |
| 5563 | 5/25/2016 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $56.96 | $0.00 |
| 5562 | 5/24/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $89.01 | $6.45 |
| 5561 | 5/23/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $445.82 | $32.32 |
| 5560 | 5/23/2016 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $166.78 | $0.00 |
| 5559 | 5/23/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $14.44 | $1.05 |
| 5558 | 5/20/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $621.33 | $45.05 |
| 5557 | 5/20/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $32.70 | $2.37 |
| 5556 | 5/19/2016 | MACMILLAN | ROGER BABB | QUOTE | $495.20 | $35.90 |
| 5555 | 5/19/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $42.50 | $3.08 |
| 5554 | 5/19/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $461.74 | $33.48 |
| 5553 | 5/18/2016 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $41.29 | $0.00 |
| 5552 | 5/18/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $250.30 | $18.15 |
| 5551 | 5/18/2016 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $102.61 | $7.44 |
| 5550 | 5/17/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $866.61 | $62.83 |
| 5549 | 5/17/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $81.92 | $5.94 |
| 5548 | 5/17/2016 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $9.95 | $0.72 |
| 5547 | 5/17/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $153.23 | $11.11 |
| 5546 | 5/16/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 5545 | 5/16/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $56.93 | $4.13 |
| 5544 | 5/16/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $51.85 | $3.76 |
| 5543 | 5/13/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $65.31 | $4.73 |
| 5542 | 5/13/2016 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $100.25 | $7.27 |
| 5541 | 5/12/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $285.94 | $20.73 |
| 5540 | 5/12/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $289.09 | $20.96 |
| 5539 | 5/12/2016 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $179.94 | $13.05 |
| 5538 | 5/12/2016 | PL005 | JUDY WEM | PLIBRICO REFRACTORY CONSTRUCTION | $116.58 | $8.45 |
| 5537 | 5/11/2016 | MACMILLAN | ROGER BABB | QUOTE | $12.09 | $0.88 |
| 5536 | 5/10/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $4.97 | $0.36 |
| 5535 | 5/10/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $9.39 | $0.68 |
| 5534 | 5/9/2016 | MACMILLAN | ROGER BABB | QUOTE | $88.67 | $6.43 |
| 5533 | 5/9/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $502.68 | $36.44 |
| 5532 | 5/9/2016 | MACMILLAN | ROGER BABB | QUOTE | $75.92 | $5.50 |
| 5531 | 5/9/2016 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $115.96 | $8.41 |
| 5530 | 5/9/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $57.93 | $4.20 |
| 5529 | 5/6/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $146.69 | $10.64 |
| 5528 | 5/6/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $29.31 | $2.12 |
| 5527 | 5/6/2016 | 20NOTAX | AARON BYERS | HABITAT FOR HUMANITY | $99.00 | $0.00 |
| 5526 | 5/4/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $884.20 | $64.10 |
| 5525 | 5/4/2016 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $91.15 | $0.00 |
| 5524 | 5/4/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $568.94 | $41.25 |
| 5523 | 5/3/2016 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $101.81 | $7.38 |
| 5522 | 5/2/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $16.22 | $1.18 |
| 5521 | 5/2/2016 | MACMILLAN | ROGER BABB | CITY OF SALEM HEALTH DEPARTMENT | $441.37 | $32.00 |
| 5520 | 4/28/2016 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $141.63 | $10.27 |
| 5519 | 4/28/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,095.07 | $79.39 |
| 5518 | 4/28/2016 | MACMILLAN | ROGER BABB | Homer Laughlin | $153.57 | $11.13 |
| 5517 | 4/28/2016 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $38.06 | $0.00 |
| 5516 | 4/27/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $184.89 | $13.40 |
| 5515 | 4/27/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $704.06 | $51.04 |
| 5514 | 4/26/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $91.86 | $6.66 |
| 5513 | 4/26/2016 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $22.44 | $0.00 |
| 5512 | 4/25/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $79.40 | $5.76 |
| 5511 | 4/22/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $22.22 | $1.61 |
| 5510 | 4/22/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $374.52 | $27.15 |
| 5509 | 4/21/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $98.92 | $7.17 |
| 5508 | 4/21/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $254.56 | $18.46 |
| 5507 | 4/20/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $21.02 | $1.52 |
| 5506 | 4/20/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $133.00 | $9.64 |
| 5505 | 4/20/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $439.97 | $31.90 |
| 5504 | 4/20/2016 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $189.38 | $13.73 |
| 5503 | 4/20/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $2,042.79 | $148.10 |
| 5502 | 4/19/2016 | 20NOTAX | AARON BYERS | HABITAT FOR HUMANITY | $159.77 | $0.00 |
| 5501 | 4/19/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $32.95 | $2.39 |
| 5500 | 4/19/2016 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $50.28 | $3.65 |
| 5499 | 4/19/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $72.97 | $5.29 |
| 5498 | 4/15/2016 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $87.44 | $6.34 |
| 5497 | 4/15/2016 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $298.51 | $21.64 |
| 5496 | 4/14/2016 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $102.16 | $7.41 |
| 5495 | 4/14/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $391.76 | $28.40 |
| 5494 | 4/14/2016 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $128.88 | $9.34 |
| 5493 | 4/12/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $423.68 | $30.72 |
| 5492 | 4/11/2016 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $299.90 | $21.74 |
| 5491 | 4/11/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $104.19 | $7.55 |
| 5490 | 4/8/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $185.99 | $0.00 |
| 5489 | 4/8/2016 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $172.23 | $12.49 |
| 5488 | 4/7/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $71.65 | $5.19 |
| 5487 | 4/7/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $374.52 | $27.15 |
| 5486 | 4/7/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $642.93 | $46.61 |
| 5485 | 4/6/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $37.71 | $2.73 |
| 5484 | 4/6/2016 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $20.02 | $1.45 |
| 5483 | 4/6/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $881.71 | $63.92 |
| 5482 | 4/6/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 5481 | 4/6/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $36.29 | $2.63 |
| 5480 | 4/5/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $194.00 | $14.06 |
| 5479 | 4/4/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 5478 | 4/1/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $897.86 | $65.09 |
| 5477 | 4/1/2016 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $48.10 | $3.49 |
| 5476 | 3/31/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $346.32 | $25.11 |
| 5475 | 3/31/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $363.90 | $26.38 |
| 5474 | 3/31/2016 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $319.90 | $23.19 |
| 5473 | 3/29/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $73.56 | $5.33 |
| 5472 | 3/28/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $140.54 | $10.19 |
| 5471 | 3/28/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $12.20 | $0.88 |
| 5470 | 3/28/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $13.36 | $0.97 |
| 5469 | 3/28/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $53.01 | $3.84 |
| 5468 | 3/28/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $82.05 | $0.00 |
| 5467 | 3/23/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $439.85 | $31.89 |
| 5466 | 3/23/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $340.21 | $24.67 |
| 5465 | 3/22/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $783.33 | $56.79 |
| 5464 | 3/22/2016 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $124.75 | $9.04 |
| 5463 | 3/22/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $135.70 | $9.84 |
| 5462 | 3/22/2016 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $63.78 | $0.00 |
| 5461 | 3/21/2016 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $577.88 | $41.90 |
| 5460 | 3/18/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $39.36 | $2.85 |
| 5459 | 3/16/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $39.90 | $2.89 |
| 5458 | 3/16/2016 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $194.25 | $14.08 |
| 5457 | 3/16/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $318.51 | $23.09 |
| 5456 | 3/16/2016 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $107.63 | $7.80 |
| 5455 | 3/16/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $74.19 | $5.38 |
| 5454 | 3/15/2016 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $64.42 | $4.67 |
| 5453 | 3/15/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $32.95 | $2.39 |
| 5452 | 3/15/2016 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $113.92 | $8.26 |
| 5451 | 3/14/2016 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $403.21 | $29.23 |
| 5450 | 3/11/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $824.40 | $59.77 |
| 5449 | 3/10/2016 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $401.09 | $0.00 |
| 5448 | 3/9/2016 | MACMILLAN | ROGER BABB | COLUMBIANA COUNTY HEALTH DEPT | $617.49 | $44.77 |
| 5447 | 3/9/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $52.03 | $3.77 |
| 5446 | 3/9/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $291.45 | $21.13 |
| 5445 | 3/8/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $751.74 | $54.50 |
| 5444 | 3/8/2016 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $151.05 | $0.00 |
| 5443 | 3/4/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $673.80 | $48.85 |
| 5442 | 3/3/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $55.72 | $4.04 |
| 5441 | 3/3/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $226.13 | $16.39 |
| 5440 | 3/3/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $179.79 | $0.00 |
| 5439 | 3/2/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $351.72 | $25.50 |
| 5438 | 3/2/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $239.33 | $17.35 |
| 5437 | 3/2/2016 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $222.46 | $0.00 |
| 5436 | 3/2/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $129.80 | $9.41 |
| 5435 | 3/1/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $174.72 | $12.67 |
| 5434 | 3/1/2016 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $239.92 | $17.39 |
| 5433 | 2/29/2016 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $384.00 | $27.84 |
| 5432 | 2/26/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $115.50 | $8.37 |
| 5431 | 2/26/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $67.90 | $4.92 |
| 5430 | 2/26/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $11.00 | $0.80 |
| 5429 | 2/25/2016 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $98.46 | $0.00 |
| 5428 | 2/24/2016 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $57.99 | $4.20 |
| 5427 | 2/24/2016 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $8.11 | $0.00 |
| 5426 | 2/24/2016 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $236.82 | $0.00 |
| 5425 | 2/24/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $12.72 | $0.92 |
| 5424 | 2/24/2016 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $46.20 | $0.00 |
| 5423 | 2/24/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $386.20 | $28.00 |
| 5422 | 2/23/2016 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $100.73 | $7.30 |
| 5421 | 2/23/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $120.14 | $8.71 |
| 5420 | 2/23/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $579.98 | $42.05 |
| 5419 | 2/23/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 5418 | 2/22/2016 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $70.54 | $5.11 |
| 5417 | 2/22/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 5416 | 2/19/2016 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $26.41 | $1.91 |
| 5415 | 2/18/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $604.47 | $43.82 |
| 5414 | 2/18/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $85.95 | $6.23 |
| 5413 | 2/17/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $428.57 | $31.07 |
| 5412 | 2/17/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $74.90 | $0.00 |
| 5411 | 2/17/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $158.19 | $11.47 |
| 5410 | 2/17/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $76.62 | $5.55 |
| 5409 | 2/16/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $568.68 | $41.23 |
| 5408 | 2/15/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $86.25 | $6.25 |
| 5407 | 2/12/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $80.18 | $5.81 |
| 5406 | 2/12/2016 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $26.22 | $0.00 |
| 5405 | 2/10/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $117.01 | $8.48 |
| 5404 | 2/9/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $254.59 | $18.46 |
| 5403 | 2/9/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $43.83 | $3.18 |
| 5402 | 2/9/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $64.06 | $0.00 |
| 5401 | 2/8/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $17.20 | $1.25 |
| 5400 | 2/8/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $118.22 | $8.57 |
| 5399 | 2/5/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $85.05 | $6.17 |
| 5398 | 2/4/2016 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $36.90 | $0.00 |
| 5397 | 2/4/2016 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $24.88 | $0.00 |
| 5396 | 2/3/2016 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $168.50 | $12.22 |
| 5395 | 2/3/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $699.54 | $50.72 |
| 5394 | 2/2/2016 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $10.19 | $0.00 |
| 5393 | 2/2/2016 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $25.54 | $0.00 |
| 5392 | 2/1/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $751.48 | $54.48 |
| 5391 | 2/1/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $395.08 | $28.64 |
| 5390 | 2/1/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $27.74 | $2.01 |
| 5389 | 2/1/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $462.61 | $33.54 |
| 5388 | 1/29/2016 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $161.06 | $11.68 |
| 5387 | 1/29/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $264.40 | $19.17 |
| 5386 | 1/27/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $65.19 | $4.73 |
| 5385 | 1/27/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $107.10 | $0.00 |
| 5384 | 1/26/2016 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $385.65 | $27.96 |
| 5383 | 1/26/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $116.89 | $8.47 |
| 5382 | 1/26/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $171.97 | $12.47 |
| 5381 | 1/26/2016 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $64.34 | $0.00 |
| 5380 | 1/25/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $42.37 | $3.07 |
| 5379 | 1/22/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $27.35 | $1.98 |
| 5378 | 1/22/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $58.28 | $4.23 |
| 5377 | 1/21/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $284.85 | $20.65 |
| 5376 | 1/21/2016 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $29.36 | $2.13 |
| 5375 | 1/20/2016 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $13.36 | $0.00 |
| 5374 | 1/20/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $58.90 | $4.27 |
| 5373 | 1/19/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $377.70 | $27.38 |
| 5372 | 1/19/2016 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $195.99 | $14.21 |
| 5371 | 1/19/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $48.09 | $3.49 |
| 5370 | 1/18/2016 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $183.54 | $13.31 |
| 5369 | 1/18/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $200.05 | $14.50 |
| 5368 | 1/18/2016 | SI005 | LAURA MENOUGH | SIMMERS CRANE | $239.92 | $17.39 |
| 5367 | 1/18/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $116.16 | $8.42 |
| 5366 | 1/18/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $86.25 | $6.25 |
| 5365 | 1/15/2016 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $269.59 | $19.55 |
| 5364 | 1/14/2016 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $15.03 | $0.00 |
| 5363 | 1/13/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $82.83 | $6.01 |
| 5362 | 1/13/2016 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $838.59 | $0.00 |
| 5361 | 1/13/2016 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $163.72 | $11.87 |
| 5360 | 1/13/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $64.70 | $4.69 |
| 5359 | 1/13/2016 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $54.16 | $3.93 |
| 5358 | 1/12/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $56.43 | $4.09 |
| 5357 | 1/12/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $66.59 | $4.83 |
| 5356 | 1/11/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $783.77 | $56.82 |
| 5355 | 1/11/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $151.97 | $11.02 |
| 5354 | 1/11/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $30.39 | $2.20 |
| 5353 | 1/11/2016 | 20SALESTAX | CINDY | SIMMONS FEED | $47.11 | $3.42 |
| 5352 | 1/8/2016 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $56.38 | $4.09 |
| 5351 | 1/7/2016 | CTM001 | TRICIA KENREIGH | CTM LABELING | $617.80 | $44.79 |
| 5350 | 1/7/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 5349 | 1/7/2016 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $74.70 | $5.42 |
| 5348 | 1/7/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $92.92 | $6.74 |
| 5347 | 1/6/2016 | MACMILLAN | ROGER BABB | SALEM AREA VISITING NURSES | $149.91 | $10.87 |
| 5346 | 1/6/2016 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $239.64 | $17.37 |
| 5345 | 1/6/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $186.88 | $13.55 |
| 5344 | 1/6/2016 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 5343 | 1/5/2016 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $1,062.98 | $77.07 |
| 5342 | 1/5/2016 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $21.59 | $0.00 |
| 5341 | 1/5/2016 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $530.10 | $38.43 |
| 5340 | 1/5/2016 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $623.56 | $45.21 |
| 5339 | 1/4/2016 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $233.87 | $0.00 |
| 5338 | 1/4/2016 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $220.01 | $15.95 |
| 5337 | 12/30/2015 | 20SALESTAX | CINDY | SIMMONS FEED | $51.30 | $3.72 |
| 5336 | 12/30/2015 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $50.28 | $3.65 |
| 5335 | 12/29/2015 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $175.53 | $12.73 |
| 5334 | 12/29/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $58.97 | $4.28 |
| 5333 | 12/28/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $71.94 | $5.22 |
| 5332 | 12/23/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $128.34 | $9.30 |
| 5331 | 12/22/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $94.24 | $6.83 |
| 5330 | 12/21/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $662.76 | $48.05 |
| 5329 | 12/21/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $538.51 | $39.04 |
| 5328 | 12/21/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $48.15 | $3.49 |
| 5327 | 12/17/2015 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $125.50 | $9.10 |
| 5326 | 12/17/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $74.47 | $5.40 |
| 5325 | 12/16/2015 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $359.73 | $0.00 |
| 5324 | 12/16/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $463.49 | $33.60 |
| 5323 | 12/16/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $13.98 | $1.01 |
| 5322 | 12/16/2015 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $48.10 | $3.49 |
| 5321 | 12/16/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $72.52 | $5.26 |
| 5320 | 12/15/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $65.04 | $4.72 |
| 5319 | 12/15/2015 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $122.13 | $8.85 |
| 5318 | 12/15/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $254.76 | $18.47 |
| 5317 | 12/15/2015 | DEFAULT | LAURA MENOUGH | SIMMERS CRANE DESIGN SERVICES | $260.00 | $18.85 |
| 5316 | 12/15/2015 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $173.77 | $12.60 |
| 5315 | 12/15/2015 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $197.92 | $0.00 |
| 5314 | 12/11/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $469.73 | $34.06 |
| 5313 | 12/10/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $217.08 | $15.74 |
| 5312 | 12/9/2015 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $385.14 | $27.92 |
| 5311 | 12/9/2015 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $38.68 | $2.80 |
| 5310 | 12/9/2015 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $697.82 | $50.59 |
| 5309 | 12/9/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $201.37 | $14.60 |
| 5308 | 12/8/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $374.52 | $27.15 |
| 5307 | 12/8/2015 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $86.27 | $0.00 |
| 5306 | 12/4/2015 | MACMILLAN | ROGER BABB | COLUMBIANA COUNTY VETERANS SERVICES | $76.37 | $5.54 |
| 5305 | 12/4/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $255.51 | $18.52 |
| 5304 | 12/4/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $615.92 | $44.65 |
| 5303 | 12/4/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $151.60 | $10.99 |
| 5302 | 12/4/2015 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $30.70 | $0.00 |
| 5301 | 12/3/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $363.37 | $26.34 |
| 5300 | 12/3/2015 | 20SALESTAX | CINDY | SIMMONS FEED | $108.82 | $7.89 |
| 5299 | 12/2/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $215.42 | $15.62 |
| 5298 | 12/2/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $133.00 | $9.64 |
| 5297 | 12/2/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $85.84 | $6.22 |
| 5296 | 12/1/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $232.50 | $16.86 |
| 5295 | 12/1/2015 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $54.87 | $3.98 |
| 5294 | 11/30/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $443.76 | $32.17 |
| 5293 | 11/25/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,151.29 | $83.47 |
| 5292 | 11/24/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $102.32 | $7.42 |
| 5291 | 11/24/2015 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $9.89 | $0.00 |
| 5290 | 11/23/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $78.19 | $0.00 |
| 5289 | 11/23/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $274.14 | $19.88 |
| 5288 | 11/23/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $2,339.48 | $169.61 |
| 5287 | 11/23/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $105.58 | $7.65 |
| 5286 | 11/20/2015 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $38.95 | $0.00 |
| 5285 | 11/20/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $100.95 | $7.32 |
| 5284 | 11/20/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $374.52 | $27.15 |
| 5283 | 11/20/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $29.42 | $2.13 |
| 5282 | 11/19/2015 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $250.92 | $18.19 |
| 5281 | 11/18/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $336.67 | $24.41 |
| 5280 | 11/18/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $123.59 | $8.96 |
| 5279 | 11/18/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $196.80 | $14.27 |
| 5278 | 11/18/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $744.95 | $54.01 |
| 5277 | 11/18/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $100.85 | $7.31 |
| 5276 | 11/12/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $899.84 | $65.24 |
| 5275 | 11/12/2015 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $284.62 | $20.63 |
| 5274 | 11/12/2015 | MACMILLAN | ROGER BABB | SALEM AREA VISITING NURSES | $71.53 | $5.19 |
| 5273 | 11/12/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $180.87 | $13.11 |
| 5272 | 11/12/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $30.22 | $2.19 |
| 5271 | 11/12/2015 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $143.08 | $0.00 |
| 5270 | 11/11/2015 | MACMILLAN | ROGER BABB | SALEM AREA VISITING NURSES | $718.75 | $52.11 |
| 5269 | 11/11/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $121.83 | $8.83 |
| 5268 | 11/11/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $32.78 | $2.38 |
| 5267 | 11/10/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,761.87 | $127.74 |
| 5266 | 11/10/2015 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $54.32 | $3.94 |
| 5265 | 11/10/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $99.87 | $7.24 |
| 5264 | 11/9/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $63.34 | $0.00 |
| 5263 | 11/9/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $118.77 | $8.61 |
| 5262 | 11/9/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $663.19 | $48.08 |
| 5261 | 11/6/2015 | LY001 | BRANDI SMITH | LYLE PRINTING PUBLISHING | $15.01 | $1.09 |
| 5260 | 11/6/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $84.26 | $6.11 |
| 5259 | 11/5/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $539.67 | $39.13 |
| 5258 | 11/4/2015 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $90.43 | $0.00 |
| 5257 | 11/4/2015 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $82.27 | $5.96 |
| 5256 | 11/3/2015 | LY001 | BRANDI SMITH | LYLE PRINTING PUBLISHING | $53.15 | $3.85 |
| 5255 | 11/2/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $29.99 | $2.17 |
| 5254 | 11/2/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $514.37 | $0.00 |
| 5253 | 10/30/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $974.16 | $70.63 |
| 5252 | 10/29/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $573.88 | $41.61 |
| 5251 | 10/28/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $12.87 | $0.93 |
| 5250 | 10/28/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $57.20 | $4.15 |
| 5249 | 10/28/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $58.84 | $4.27 |
| 5248 | 10/28/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $86.80 | $6.29 |
| 5247 | 10/27/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $418.59 | $30.35 |
| 5246 | 10/26/2015 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $93.77 | $0.00 |
| 5245 | 10/26/2015 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $184.83 | $13.40 |
| 5244 | 10/23/2015 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $27.08 | $1.96 |
| 5243 | 10/23/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $192.62 | $13.96 |
| 5242 | 10/21/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $9.35 | $0.68 |
| 5241 | 10/21/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $86.25 | $6.25 |
| 5240 | 10/21/2015 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $125.16 | $9.07 |
| 5239 | 10/21/2015 | MACMILLAN | ROGER BABB | COLUMBIANA COUNTY VETERANS SERVICES | $109.46 | $7.94 |
| 5238 | 10/20/2015 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $212.21 | $15.39 |
| 5237 | 10/20/2015 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $104.68 | $7.59 |
| 5236 | 10/20/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $18.51 | $1.34 |
| 5235 | 10/20/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $375.11 | $27.20 |
| 5234 | 10/20/2015 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $10.08 | $0.00 |
| 5233 | 10/20/2015 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $114.46 | $0.00 |
| 5232 | 10/17/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $172.91 | $12.54 |
| 5231 | 10/16/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $15.43 | $1.12 |
| 5230 | 10/16/2015 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $93.27 | $6.76 |
| 5229 | 10/16/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $296.38 | $21.49 |
| 5228 | 10/16/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $25.65 | $1.86 |
| 5227 | 10/15/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $108.96 | $7.90 |
| 5226 | 10/15/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $87.32 | $6.33 |
| 5225 | 10/15/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $239.20 | $17.34 |
| 5224 | 10/14/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $139.77 | $10.13 |
| 5223 | 10/13/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $2,455.30 | $178.01 |
| 5222 | 10/13/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $253.82 | $18.40 |
| 5221 | 10/12/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $1,522.58 | $110.39 |
| 5220 | 10/12/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $52.73 | $3.82 |
| 5219 | 10/9/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $48.09 | $3.49 |
| 5218 | 10/8/2015 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $199.18 | $0.00 |
| 5217 | 10/7/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $308.44 | $22.36 |
| 5216 | 10/7/2015 | 20SALESTAX | CINDY | SIMMONS FEED | $101.46 | $7.36 |
| 5215 | 10/7/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $118.77 | $8.61 |
| 5214 | 10/5/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $55.34 | $4.01 |
| 5213 | 10/5/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $12.61 | $0.91 |
| 5212 | 10/5/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $207.14 | $15.02 |
| 5211 | 10/5/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $100.62 | $7.29 |
| 5210 | 10/2/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $456.35 | $33.09 |
| 5209 | 10/2/2015 | MACMILLAN | ROGER BABB | HOMER LAUGHLIN | $295.13 | $21.40 |
| 5208 | 10/2/2015 | DEFAULT | BIG CHEESE | VFDGBDSR | $21.06 | $1.53 |
| 5207 | 10/2/2015 | DEFAULT | BIG CHEESE | VFDGBDSR | $21.06 | $1.53 |
| 5206 | 10/2/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $5.97 | $0.00 |
| 5205 | 10/2/2015 | DEFAULT | BIG CHEESE | VFDGBDSR | $21.06 | $1.53 |
| 5204 | 10/2/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $193.65 | $14.04 |
| 5203 | 10/1/2015 | DEFAULT | BIG CHEESE | VFDGBDSR | $21.06 | $1.53 |
| 5202 | 10/1/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $42.32 | $3.07 |
| 5201 | 10/1/2015 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $328.15 | $23.79 |
| 5200 | 10/1/2015 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $158.04 | $0.00 |
| 5199 | 10/1/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $158.44 | $11.49 |
| 5198 | 10/1/2015 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $162.90 | $11.81 |
| 5197 | 9/30/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $164.97 | $11.96 |
| 5196 | 9/30/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $413.47 | $29.98 |
| 5195 | 9/30/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $452.16 | $0.00 |
| 5194 | 9/30/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $112.48 | $8.15 |
| 5193 | 9/29/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $153.81 | $11.15 |
| 5192 | 9/29/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $522.24 | $37.86 |
| 5191 | 9/28/2015 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $159.86 | $11.59 |
| 5190 | 9/28/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $438.80 | $31.81 |
| 5189 | 9/28/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $36.76 | $2.67 |
| 5188 | 9/28/2015 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $41.28 | $0.00 |
| 5187 | 9/25/2015 | MACMILLAN | ROGER BABB | SALEM AREA VISITING NURSES | $568.71 | $41.23 |
| 5186 | 9/25/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $489.69 | $35.50 |
| 5185 | 9/23/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $66.54 | $4.82 |
| 5184 | 9/23/2015 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $125.10 | $0.00 |
| 5183 | 9/23/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $56.25 | $4.08 |
| 5182 | 9/22/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $40.04 | $2.90 |
| 5181 | 9/22/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $127.65 | $9.25 |
| 5180 | 9/21/2015 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $49.04 | $0.00 |
| 5179 | 9/21/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $57.99 | $4.20 |
| 5178 | 9/21/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $102.40 | $7.42 |
| 5177 | 9/18/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 5176 | 9/18/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $50.68 | $3.67 |
| 5175 | 9/17/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $341.26 | $24.74 |
| 5174 | 9/15/2015 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $30.28 | $2.20 |
| 5173 | 9/15/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $8.59 | $0.62 |
| 5172 | 9/14/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $506.73 | $36.74 |
| 5171 | 9/14/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $20.38 | $1.48 |
| 5170 | 9/14/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $17.10 | $0.00 |
| 5169 | 9/14/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $46.75 | $3.39 |
| 5168 | 9/14/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $227.67 | $16.51 |
| 5167 | 9/11/2015 | MACMILLAN | ROGER BABB | COLUMBIANA COUNTY VETERANS SERVICES | $103.35 | $7.49 |
| 5166 | 9/11/2015 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $65.03 | $4.71 |
| 5165 | 9/11/2015 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $140.31 | $10.17 |
| 5164 | 9/10/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $259.28 | $18.80 |
| 5163 | 9/9/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $57.93 | $4.20 |
| 5162 | 9/9/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $98.38 | $7.13 |
| 5161 | 9/9/2015 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $142.87 | $10.36 |
| 5160 | 9/8/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $44.99 | $3.26 |
| 5159 | 9/8/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $220.83 | $0.00 |
| 5158 | 9/8/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $101.30 | $7.34 |
| 5157 | 9/8/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $414.83 | $30.08 |
| 5156 | 9/3/2015 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $163.17 | $0.00 |
| 5155 | 9/2/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $97.97 | $7.10 |
| 5154 | 9/1/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,886.03 | $136.74 |
| 5153 | 9/1/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $149.00 | $10.80 |
| 5152 | 8/31/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $88.83 | $6.44 |
| 5151 | 8/31/2015 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $64.69 | $4.69 |
| 5150 | 8/27/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $457.26 | $33.15 |
| 5149 | 8/27/2015 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $138.73 | $10.06 |
| 5148 | 8/27/2015 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $297.97 | $21.60 |
| 5147 | 8/27/2015 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $159.95 | $11.60 |
| 5146 | 8/26/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $555.85 | $40.30 |
| 5145 | 8/26/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $35.40 | $2.57 |
| 5144 | 8/25/2015 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $52.40 | $0.00 |
| 5143 | 8/21/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $35.54 | $2.58 |
| 5142 | 8/20/2015 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $156.22 | $0.00 |
| 5141 | 8/20/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $86.25 | $6.25 |
| 5140 | 8/20/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $284.87 | $0.00 |
| 5139 | 8/19/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $49.18 | $3.57 |
| 5138 | 8/19/2015 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $442.42 | $0.00 |
| 5137 | 8/19/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $138.67 | $10.05 |
| 5136 | 8/19/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $46.08 | $3.34 |
| 5135 | 8/19/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $388.26 | $28.15 |
| 5134 | 8/18/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $41.28 | $0.00 |
| 5133 | 8/17/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $96.20 | $6.97 |
| 5132 | 8/17/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $524.83 | $38.05 |
| 5131 | 8/17/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $196.99 | $14.28 |
| 5130 | 8/14/2015 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $156.82 | $11.37 |
| 5129 | 8/14/2015 | 20SALESTAX | CINDY | SIMMONS FEED | $106.39 | $7.71 |
| 5128 | 8/13/2015 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $143.99 | $10.44 |
| 5127 | 8/12/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $3,234.95 | $234.53 |
| 5126 | 8/12/2015 | 20NOTAX | SUSANNA ZEIGLER | ALLEGHENY WESLEYAN COLLEGE | $329.86 | $0.00 |
| 5125 | 8/12/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 5124 | 8/12/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $181.11 | $13.13 |
| 5123 | 8/12/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $807.81 | $58.57 |
| 5122 | 8/11/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $46.75 | $3.39 |
| 5121 | 8/7/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $137.47 | $9.97 |
| 5120 | 8/7/2015 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $30.98 | $2.25 |
| 5119 | 8/6/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $973.07 | $70.55 |
| 5118 | 8/3/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $6.30 | $0.46 |
| 5117 | 8/3/2015 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $142.74 | $0.00 |
| 5116 | 8/3/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $44.23 | $3.21 |
| 5115 | 7/29/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $443.58 | $32.16 |
| 5114 | 7/29/2015 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $253.12 | $18.35 |
| 5113 | 7/29/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $675.94 | $49.01 |
| 5112 | 7/28/2015 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $213.49 | $15.48 |
| 5111 | 7/28/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $97.93 | $7.10 |
| 5110 | 7/28/2015 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $70.24 | $5.09 |
| 5109 | 7/27/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $96.05 | $6.96 |
| 5108 | 7/27/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $474.94 | $34.43 |
| 5107 | 7/27/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $58.00 | $4.20 |
| 5106 | 7/27/2015 | 20SALESTAX | CINDY BURCH | AAA BURCH VENTURES LLC | $51.32 | $3.72 |
| 5105 | 7/24/2015 | 20SALESTAX | CINDY | SIMMONS FEED | $72.97 | $5.29 |
| 5104 | 7/24/2015 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $67.17 | $4.87 |
| 5103 | 7/23/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $93.73 | $6.80 |
| 5102 | 7/22/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $250.96 | $18.19 |
| 5101 | 7/22/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $359.60 | $26.07 |
| 5100 | 7/22/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $48.56 | $3.52 |
| 5099 | 7/21/2015 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $69.62 | $0.00 |
| 5098 | 7/21/2015 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $135.58 | $0.00 |
| 5097 | 7/17/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $35.99 | $2.61 |
| 5096 | 7/17/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $172.74 | $12.52 |
| 5095 | 7/17/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $437.28 | $31.70 |
| 5094 | 7/16/2015 | 20SALESTAX | CINDY | SIMMONS FEED | $113.59 | $8.24 |
| 5093 | 7/16/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $79.09 | $5.73 |
| 5092 | 7/16/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $1,409.43 | $102.18 |
| 5091 | 7/15/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $83.70 | $6.07 |
| 5090 | 7/14/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $17.16 | $1.24 |
| 5089 | 7/13/2015 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $91.91 | $6.66 |
| 5088 | 7/13/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $638.73 | $46.31 |
| 5087 | 7/10/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $67.99 | $0.00 |
| 5086 | 7/9/2015 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $208.54 | $0.00 |
| 5085 | 7/9/2015 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $259.58 | $18.82 |
| 5084 | 7/8/2015 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $128.88 | $9.34 |
| 5083 | 7/7/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $330.68 | $23.97 |
| 5082 | 7/7/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $491.88 | $35.66 |
| 5081 | 7/7/2015 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $183.63 | $0.00 |
| 5080 | 7/7/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 5079 | 7/6/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $1,243.24 | $90.13 |
| 5078 | 7/2/2015 | MACMILLAN | ROGER BABB | EAST PALESTINE CITY SCHOOLS | $279.97 | $20.30 |
| 5077 | 7/1/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $67.54 | $4.90 |
| 5076 | 6/30/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $313.40 | $22.72 |
| 5075 | 6/26/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $553.43 | $40.12 |
| 5074 | 6/26/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $133.00 | $9.64 |
| 5073 | 6/25/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $259.24 | $18.79 |
| 5072 | 6/24/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $124.98 | $9.06 |
| 5071 | 6/24/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $3,067.00 | $222.36 |
| 5070 | 6/24/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $112.48 | $8.15 |
| 5069 | 6/24/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $285.18 | $20.68 |
| 5068 | 6/24/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $521.43 | $37.80 |
| 5067 | 6/23/2015 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $96.89 | $0.00 |
| 5066 | 6/22/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $985.85 | $71.47 |
| 5065 | 6/22/2015 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $181.02 | $13.12 |
| 5064 | 6/22/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $115.81 | $8.40 |
| 5063 | 6/16/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $54.37 | $0.00 |
| 5062 | 6/15/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $242.82 | $17.60 |
| 5061 | 6/12/2015 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $93.26 | $6.76 |
| 5060 | 6/12/2015 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $1,036.69 | $75.16 |
| 5059 | 6/11/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $555.99 | $40.31 |
| 5058 | 6/11/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $303.88 | $22.03 |
| 5057 | 6/11/2015 | 20SALESTAX | CINDY | SIMMONS FEED | $70.74 | $5.13 |
| 5056 | 6/10/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $65.12 | $4.72 |
| 5055 | 6/10/2015 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $114.99 | $8.34 |
| 5054 | 6/10/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $247.81 | $0.00 |
| 5053 | 6/10/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $80.22 | $5.82 |
| 5052 | 6/10/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $56.07 | $4.07 |
| 5051 | 6/9/2015 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $382.64 | $0.00 |
| 5050 | 6/9/2015 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $33.69 | $2.44 |
| 5049 | 6/9/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $442.76 | $32.10 |
| 5048 | 6/8/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $37.42 | $2.71 |
| 5047 | 6/8/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $162.77 | $11.80 |
| 5046 | 6/8/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $322.56 | $23.39 |
| 5045 | 6/5/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $88.92 | $6.45 |
| 5044 | 6/4/2015 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $70.55 | $5.11 |
| 5043 | 6/4/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $65.12 | $4.72 |
| 5042 | 6/4/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $172.52 | $12.51 |
| 5041 | 6/3/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $297.13 | $21.54 |
| 5040 | 6/3/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $81.52 | $5.91 |
| 5039 | 6/3/2015 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $171.35 | $0.00 |
| 5038 | 6/1/2015 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $93.37 | $0.00 |
| 5037 | 6/1/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $227.90 | $16.52 |
| 5036 | 5/29/2015 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $59.90 | $0.00 |
| 5035 | 5/27/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $214.23 | $15.53 |
| 5034 | 5/22/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $154.60 | $11.21 |
| 5033 | 5/20/2015 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $50.28 | $3.65 |
| 5032 | 5/20/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $196.13 | $14.22 |
| 5031 | 5/20/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $242.10 | $17.55 |
| 5030 | 5/19/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $757.73 | $54.94 |
| 5029 | 5/18/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $108.95 | $7.90 |
| 5028 | 5/18/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $219.62 | $15.92 |
| 5027 | 5/13/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $293.27 | $21.26 |
| 5026 | 5/12/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $133.00 | $9.64 |
| 5025 | 5/11/2015 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $42.74 | $0.00 |
| 5024 | 5/11/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $70.80 | $5.13 |
| 5023 | 5/11/2015 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $161.05 | $0.00 |
| 5022 | 5/11/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $111.36 | $8.07 |
| 5021 | 5/11/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $201.73 | $14.63 |
| 5020 | 5/9/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $10.71 | $0.78 |
| 5019 | 5/9/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $922.03 | $66.85 |
| 5018 | 5/8/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $786.97 | $57.06 |
| 5017 | 5/7/2015 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $115.80 | $8.40 |
| 5016 | 5/7/2015 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $30.98 | $2.25 |
| 5015 | 5/7/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $499.50 | $36.21 |
| 5014 | 5/7/2015 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $159.95 | $11.60 |
| 5013 | 5/7/2015 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $229.31 | $16.62 |
| 5012 | 5/6/2015 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $48.97 | $3.55 |
| 5011 | 5/6/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $939.71 | $68.13 |
| 5010 | 5/6/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $90.74 | $6.58 |
| 5009 | 5/5/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $15.55 | $1.13 |
| 5008 | 5/5/2015 | 20SALESTAX | CINDY | SIMMONS FEED | $43.24 | $3.13 |
| 5007 | 5/1/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $78.23 | $5.67 |
| 5006 | 4/30/2015 | DEFAULT | GUEST ADMINISTRATOR | ABC DATA | $9.89 | $0.72 |
| 5005 | 4/30/2015 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $705.27 | $0.00 |
| 5004 | 4/30/2015 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $922.74 | $66.90 |
| 5003 | 4/30/2015 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $71.94 | $5.22 |
| 5002 | 4/30/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $63.89 | $4.63 |
| 5001 | 4/29/2015 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $97.55 | $7.07 |
| 5000 | 4/29/2015 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $146.81 | $0.00 |
| 4999 | 4/29/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $85.05 | $6.17 |
| 4998 | 4/28/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 4997 | 4/28/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $2,403.43 | $174.25 |
| 4996 | 4/27/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $780.48 | $56.58 |
| 4995 | 4/22/2015 | 20SALESTAX | CINDY | SIMMONS FEED | $42.27 | $3.06 |
| 4994 | 4/21/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $151.80 | $11.01 |
| 4993 | 4/21/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 4992 | 4/20/2015 | MACMILLAN | ROGER BABB | AET | $149.75 | $10.86 |
| 4991 | 4/20/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $79.44 | $5.76 |
| 4990 | 4/20/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $176.28 | $12.78 |
| 4989 | 4/17/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $375.55 | $27.23 |
| 4988 | 4/15/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $262.31 | $19.02 |
| 4987 | 4/15/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $862.05 | $62.50 |
| 4986 | 4/14/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $96.20 | $6.97 |
| 4985 | 4/14/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $13.43 | $0.97 |
| 4984 | 4/14/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $301.90 | $21.89 |
| 4983 | 4/13/2015 | MACMILLAN | ROGER BABB | SALEM HIGH SCHOOL ALUMNI ASSOCIATION | $741.11 | $53.73 |
| 4982 | 4/10/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $18.90 | $0.00 |
| 4981 | 4/10/2015 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $23.94 | $0.00 |
| 4980 | 4/9/2015 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $195.99 | $14.21 |
| 4979 | 4/9/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $108.77 | $7.89 |
| 4978 | 4/9/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $3,097.09 | $224.54 |
| 4977 | 4/9/2015 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $48.96 | $0.00 |
| 4976 | 4/8/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $273.38 | $19.82 |
| 4975 | 4/8/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $217.66 | $15.78 |
| 4974 | 4/8/2015 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $41.52 | $0.00 |
| 4973 | 4/8/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $124.24 | $9.01 |
| 4972 | 4/8/2015 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $155.11 | $11.25 |
| 4971 | 4/8/2015 | 20SALESTAX | CINDY | SIMMONS FEED | $70.53 | $5.11 |
| 4970 | 4/8/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $34.25 | $2.48 |
| 4969 | 4/6/2015 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $24.95 | $1.81 |
| 4968 | 4/2/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $443.24 | $32.13 |
| 4967 | 4/1/2015 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $66.00 | $0.00 |
| 4966 | 4/1/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $120.95 | $8.77 |
| 4965 | 4/1/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $468.62 | $33.97 |
| 4964 | 4/1/2015 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $83.31 | $0.00 |
| 4963 | 3/31/2015 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $155.36 | $11.26 |
| 4962 | 3/31/2015 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $400.36 | $0.00 |
| 4961 | 3/31/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $86.25 | $6.25 |
| 4960 | 3/30/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $130.39 | $9.45 |
| 4959 | 3/30/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $17.46 | $1.27 |
| 4958 | 3/30/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $57.26 | $4.15 |
| 4957 | 3/27/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $66.75 | $4.84 |
| 4956 | 3/27/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $16.41 | $1.19 |
| 4955 | 3/27/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,011.48 | $73.33 |
| 4954 | 3/26/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 4953 | 3/26/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $153.71 | $11.14 |
| 4952 | 3/24/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $156.56 | $11.35 |
| 4951 | 3/24/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $336.23 | $24.38 |
| 4950 | 3/23/2015 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $486.23 | $0.00 |
| 4949 | 3/20/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $374.52 | $27.15 |
| 4948 | 3/20/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $43.24 | $0.00 |
| 4947 | 3/20/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,404.75 | $101.84 |
| 4946 | 3/19/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $263.45 | $19.10 |
| 4945 | 3/18/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $161.37 | $11.70 |
| 4944 | 3/18/2015 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $204.31 | $0.00 |
| 4943 | 3/17/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $163.77 | $11.87 |
| 4942 | 3/17/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $584.74 | $42.39 |
| 4941 | 3/17/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $64.96 | $4.71 |
| 4940 | 3/13/2015 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $139.71 | $10.13 |
| 4939 | 3/13/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $79.59 | $5.77 |
| 4938 | 3/12/2015 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $42.86 | $3.11 |
| 4937 | 3/11/2015 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $93.14 | $6.75 |
| 4936 | 3/11/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $138.16 | $10.02 |
| 4935 | 3/11/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $3,535.64 | $256.33 |
| 4934 | 3/10/2015 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $61.65 | $4.47 |
| 4933 | 3/10/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $57.47 | $4.17 |
| 4932 | 3/10/2015 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $91.15 | $0.00 |
| 4931 | 3/6/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $719.52 | $52.17 |
| 4930 | 3/6/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $108.30 | $7.85 |
| 4929 | 3/5/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $814.63 | $59.06 |
| 4928 | 3/5/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $99.48 | $7.21 |
| 4927 | 3/4/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $972.53 | $70.51 |
| 4926 | 3/4/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $132.91 | $0.00 |
| 4925 | 3/4/2015 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $205.60 | $14.91 |
| 4924 | 3/3/2015 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $748.70 | $54.28 |
| 4923 | 3/3/2015 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $23.41 | $0.00 |
| 4922 | 3/2/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $185.19 | $13.43 |
| 4921 | 3/2/2015 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $52.60 | $0.00 |
| 4920 | 3/2/2015 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $568.08 | $0.00 |
| 4919 | 3/2/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $576.92 | $41.83 |
| 4918 | 2/27/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $140.57 | $10.19 |
| 4917 | 2/26/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $14.08 | $1.02 |
| 4916 | 2/26/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $119.85 | $8.69 |
| 4915 | 2/26/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $412.99 | $29.94 |
| 4914 | 2/25/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $205.96 | $14.93 |
| 4913 | 2/25/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $174.50 | $12.65 |
| 4912 | 2/24/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $14.40 | $1.04 |
| 4911 | 2/24/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $105.56 | $7.65 |
| 4910 | 2/20/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $83.46 | $6.05 |
| 4909 | 2/20/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $753.51 | $54.63 |
| 4908 | 2/19/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $158.78 | $11.51 |
| 4907 | 2/19/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $139.46 | $10.11 |
| 4906 | 2/18/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $38.07 | $2.76 |
| 4905 | 2/18/2015 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $73.74 | $5.35 |
| 4904 | 2/17/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $302.07 | $21.90 |
| 4903 | 2/17/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $12.72 | $0.92 |
| 4902 | 2/17/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $111.21 | $8.06 |
| 4901 | 2/17/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $145.50 | $10.55 |
| 4900 | 2/16/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $501.79 | $36.38 |
| 4899 | 2/13/2015 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $26.23 | $0.00 |
| 4898 | 2/13/2015 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $7.49 | $0.54 |
| 4897 | 2/13/2015 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $143.47 | $10.40 |
| 4896 | 2/11/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $9.89 | $0.72 |
| 4895 | 2/11/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $236.54 | $17.15 |
| 4894 | 2/10/2015 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $77.78 | $0.00 |
| 4893 | 2/9/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $332.55 | $24.11 |
| 4892 | 2/9/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $67.99 | $4.93 |
| 4891 | 2/9/2015 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $155.66 | $0.00 |
| 4890 | 2/6/2015 | 20SALESTAX | CINDY | SIMMONS FEED | $69.10 | $5.01 |
| 4889 | 2/6/2015 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $200.82 | $0.00 |
| 4888 | 2/6/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $87.97 | $6.38 |
| 4887 | 2/6/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $323.76 | $23.47 |
| 4886 | 2/5/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $143.08 | $10.37 |
| 4885 | 2/5/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $314.08 | $22.77 |
| 4884 | 2/4/2015 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $190.00 | $0.00 |
| 4883 | 2/4/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $809.98 | $58.72 |
| 4882 | 2/4/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $112.48 | $8.15 |
| 4881 | 2/4/2015 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $77.87 | $0.00 |
| 4880 | 2/4/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $316.89 | $22.97 |
| 4879 | 2/4/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $782.12 | $56.70 |
| 4878 | 2/4/2015 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $47.61 | $0.00 |
| 4877 | 2/4/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $607.43 | $44.04 |
| 4876 | 2/3/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $182.40 | $13.22 |
| 4875 | 2/3/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $311.33 | $0.00 |
| 4874 | 2/2/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $115.05 | $8.34 |
| 4873 | 1/29/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $327.87 | $23.77 |
| 4872 | 1/29/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $300.41 | $21.78 |
| 4871 | 1/28/2015 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $153.46 | $0.00 |
| 4870 | 1/28/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $335.93 | $24.35 |
| 4869 | 1/28/2015 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $224.72 | $16.29 |
| 4868 | 1/28/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $304.85 | $22.10 |
| 4867 | 1/27/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $387.18 | $28.07 |
| 4866 | 1/27/2015 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $50.28 | $3.65 |
| 4865 | 1/27/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $13.11 | $0.95 |
| 4864 | 1/26/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $12.40 | $0.00 |
| 4863 | 1/26/2015 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $337.82 | $0.00 |
| 4862 | 1/23/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $20.38 | $1.48 |
| 4861 | 1/23/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $364.77 | $26.45 |
| 4860 | 1/22/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $59.79 | $4.33 |
| 4859 | 1/22/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $145.24 | $10.53 |
| 4858 | 1/21/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $453.48 | $32.88 |
| 4857 | 1/21/2015 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $65.97 | $0.00 |
| 4856 | 1/21/2015 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $40.12 | $2.91 |
| 4855 | 1/21/2015 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $132.37 | $0.00 |
| 4854 | 1/21/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $61.72 | $4.47 |
| 4853 | 1/21/2015 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $80.34 | $5.82 |
| 4852 | 1/20/2015 | DEFAULT | MELINDA BAILEY | DESIGN WITH A DIME LLC | $649.99 | $47.12 |
| 4851 | 1/20/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $197.78 | $14.34 |
| 4850 | 1/20/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $177.49 | $12.87 |
| 4849 | 1/19/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $22.74 | $1.65 |
| 4848 | 1/19/2015 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $263.16 | $19.08 |
| 4847 | 1/19/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $205.05 | $14.87 |
| 4846 | 1/16/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $42.37 | $3.07 |
| 4845 | 1/15/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $463.76 | $33.62 |
| 4844 | 1/15/2015 | 20NOTAX | ALLISON KAZEE | COLUMBIANA COUNTY WATER SEWER DEPT | $324.58 | $0.00 |
| 4843 | 1/14/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $135.72 | $9.84 |
| 4842 | 1/14/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $141.85 | $10.28 |
| 4841 | 1/13/2015 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $420.73 | $0.00 |
| 4840 | 1/13/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $128.73 | $9.33 |
| 4839 | 1/13/2015 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $59.90 | $0.00 |
| 4838 | 1/13/2015 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $91.15 | $0.00 |
| 4837 | 1/12/2015 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $410.85 | $29.79 |
| 4836 | 1/12/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $86.25 | $6.25 |
| 4835 | 1/12/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $228.26 | $16.55 |
| 4834 | 1/12/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $68.89 | $4.99 |
| 4833 | 1/9/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $13.96 | $1.01 |
| 4832 | 1/9/2015 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $61.62 | $0.00 |
| 4831 | 1/8/2015 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $786.30 | $57.01 |
| 4830 | 1/8/2015 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $30.20 | $0.00 |
| 4829 | 1/7/2015 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $496.89 | $0.00 |
| 4828 | 1/7/2015 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $381.05 | $27.63 |
| 4827 | 1/7/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $133.84 | $9.70 |
| 4826 | 1/7/2015 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $260.35 | $18.88 |
| 4825 | 1/6/2015 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $84.50 | $6.13 |
| 4824 | 1/6/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $9.89 | $0.72 |
| 4823 | 1/6/2015 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $70.51 | $5.11 |
| 4822 | 1/6/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $3,806.34 | $275.96 |
| 4821 | 1/6/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $112.93 | $8.19 |
| 4820 | 1/6/2015 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $360.42 | $26.13 |
| 4819 | 1/6/2015 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $436.50 | $31.65 |
| 4818 | 1/5/2015 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $114.02 | $8.27 |
| 4817 | 1/5/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $57.94 | $4.20 |
| 4816 | 1/5/2015 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $80.71 | $5.85 |
| 4815 | 1/5/2015 | MACMILLAN | ROGER BABB | ST GEORGE CHURCH | $161.09 | $11.68 |
| 4814 | 1/5/2015 | CTM001 | TRICIA KENREIGH | CTM LABELING | $417.82 | $30.29 |
| 4813 | 1/2/2015 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $723.58 | $52.46 |
| 4812 | 12/31/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $14.71 | $1.07 |
| 4811 | 12/31/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $183.72 | $13.32 |
| 4810 | 12/31/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $8.51 | $0.00 |
| 4809 | 12/30/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $47.22 | $0.00 |
| 4808 | 12/30/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $273.78 | $19.85 |
| 4807 | 12/30/2014 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $257.13 | $0.00 |
| 4806 | 12/24/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $169.58 | $12.29 |
| 4805 | 12/23/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $769.25 | $55.77 |
| 4804 | 12/23/2014 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $101.68 | $0.00 |
| 4803 | 12/23/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $60.47 | $4.38 |
| 4802 | 12/22/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $90.32 | $6.55 |
| 4801 | 12/22/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $62.28 | $4.52 |
| 4800 | 12/19/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $291.80 | $21.16 |
| 4799 | 12/19/2014 | 20SALESTAX | CINDY | SIMMONS FEED | $95.62 | $6.93 |
| 4798 | 12/19/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $472.58 | $34.26 |
| 4797 | 12/18/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $216.00 | $15.66 |
| 4796 | 12/18/2014 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $196.02 | $14.21 |
| 4795 | 12/17/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $239.90 | $17.39 |
| 4794 | 12/17/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $29.16 | $2.11 |
| 4793 | 12/17/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $94.94 | $6.88 |
| 4792 | 12/15/2014 | CO028 | KAREN ENGLE | COL CTY JUVENILE COURT | $570.75 | $0.00 |
| 4791 | 12/12/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $408.94 | $29.65 |
| 4790 | 12/12/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $240.40 | $17.43 |
| 4789 | 12/11/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $236.95 | $17.18 |
| 4788 | 12/10/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $183.14 | $13.28 |
| 4787 | 12/10/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $52.95 | $3.84 |
| 4786 | 12/10/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $91.49 | $6.63 |
| 4785 | 12/10/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $134.24 | $9.73 |
| 4784 | 12/9/2014 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $99.35 | $7.20 |
| 4783 | 12/9/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $498.02 | $36.11 |
| 4782 | 12/9/2014 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $148.37 | $0.00 |
| 4781 | 12/9/2014 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $97.91 | $0.00 |
| 4780 | 12/3/2014 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $157.40 | $0.00 |
| 4779 | 12/3/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $319.48 | $23.16 |
| 4778 | 12/3/2014 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $157.31 | $11.40 |
| 4777 | 12/2/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $1,247.63 | $90.45 |
| 4776 | 12/2/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $292.13 | $21.18 |
| 4775 | 12/2/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $449.49 | $32.59 |
| 4774 | 12/1/2014 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $185.90 | $13.48 |
| 4773 | 11/25/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $596.60 | $43.25 |
| 4772 | 11/25/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $264.96 | $19.21 |
| 4771 | 11/25/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $168.82 | $0.00 |
| 4770 | 11/25/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $86.74 | $6.29 |
| 4769 | 11/21/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $144.99 | $10.51 |
| 4768 | 11/20/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $16.84 | $1.22 |
| 4767 | 11/20/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $274.20 | $19.88 |
| 4766 | 11/20/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $358.14 | $25.97 |
| 4765 | 11/20/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $547.47 | $39.69 |
| 4764 | 11/19/2014 | 20SALESTAX | CINDY | SIMMONS FEED | $59.81 | $4.34 |
| 4763 | 11/19/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $232.11 | $16.83 |
| 4762 | 11/18/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $495.82 | $35.95 |
| 4761 | 11/18/2014 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $161.05 | $0.00 |
| 4760 | 11/17/2014 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $52.40 | $0.00 |
| 4759 | 11/17/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $267.15 | $19.37 |
| 4758 | 11/17/2014 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $175.44 | $12.72 |
| 4757 | 11/14/2014 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $397.24 | $0.00 |
| 4756 | 11/13/2014 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $51.31 | $3.72 |
| 4755 | 11/12/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $385.97 | $27.98 |
| 4754 | 11/12/2014 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $135.38 | $0.00 |
| 4753 | 11/12/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $139.32 | $10.10 |
| 4752 | 11/11/2014 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $145.01 | $10.51 |
| 4751 | 11/11/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $448.50 | $32.52 |
| 4750 | 11/11/2014 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $128.88 | $9.34 |
| 4749 | 11/10/2014 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $24.72 | $1.79 |
| 4748 | 11/7/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $1,086.21 | $78.75 |
| 4747 | 11/7/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $86.25 | $6.25 |
| 4746 | 11/6/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $385.48 | $27.95 |
| 4745 | 11/6/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $50.04 | $3.63 |
| 4744 | 11/6/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $101.92 | $7.39 |
| 4743 | 11/5/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $114.17 | $8.28 |
| 4742 | 11/5/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $222.32 | $16.12 |
| 4741 | 11/4/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $129.93 | $9.42 |
| 4740 | 11/4/2014 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $32.40 | $2.35 |
| 4739 | 11/4/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $52.88 | $3.83 |
| 4738 | 11/4/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $215.09 | $15.59 |
| 4737 | 11/3/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $749.04 | $54.31 |
| 4736 | 11/3/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $103.96 | $7.54 |
| 4735 | 11/3/2014 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $13.81 | $1.00 |
| 4734 | 11/3/2014 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $152.89 | $11.08 |
| 4733 | 10/31/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $96.09 | $6.97 |
| 4732 | 10/31/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $119.61 | $8.67 |
| 4731 | 10/31/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $13.00 | $0.94 |
| 4730 | 10/31/2014 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $70.67 | $0.00 |
| 4729 | 10/31/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $31.95 | $0.00 |
| 4728 | 10/29/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $14.58 | $1.06 |
| 4727 | 10/29/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 4726 | 10/29/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $67.42 | $4.89 |
| 4725 | 10/28/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $83.97 | $6.09 |
| 4724 | 10/28/2014 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $111.52 | $0.00 |
| 4723 | 10/28/2014 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $88.36 | $6.41 |
| 4722 | 10/28/2014 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $134.34 | $9.74 |
| 4721 | 10/28/2014 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $183.94 | $13.34 |
| 4720 | 10/27/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $500.13 | $36.26 |
| 4719 | 10/27/2014 | 20SALESTAX | CINDY | SIMMONS FEED | $43.58 | $3.16 |
| 4718 | 10/27/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $155.00 | $11.24 |
| 4717 | 10/24/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $485.93 | $35.23 |
| 4716 | 10/24/2014 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $180.98 | $13.12 |
| 4715 | 10/22/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $473.74 | $34.35 |
| 4714 | 10/22/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $235.36 | $17.06 |
| 4713 | 10/21/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $49.45 | $3.59 |
| 4712 | 10/21/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $49.68 | $3.60 |
| 4711 | 10/20/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $62.45 | $4.53 |
| 4710 | 10/20/2014 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $89.99 | $6.52 |
| 4709 | 10/20/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $71.89 | $5.21 |
| 4708 | 10/17/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $767.52 | $55.65 |
| 4707 | 10/16/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $3,620.18 | $262.46 |
| 4706 | 10/16/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $158.37 | $11.48 |
| 4705 | 10/15/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $67.52 | $4.90 |
| 4704 | 10/14/2014 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $109.93 | $7.97 |
| 4703 | 10/14/2014 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $66.09 | $0.00 |
| 4702 | 10/14/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $938.22 | $68.02 |
| 4701 | 10/9/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $260.48 | $18.88 |
| 4700 | 10/8/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $25.63 | $0.00 |
| 4699 | 10/8/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $156.82 | $11.37 |
| 4698 | 10/7/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $295.07 | $21.39 |
| 4697 | 10/7/2014 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $614.04 | $44.52 |
| 4696 | 10/6/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $49.95 | $3.62 |
| 4695 | 10/6/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $657.20 | $47.65 |
| 4694 | 10/6/2014 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $216.29 | $0.00 |
| 4693 | 10/3/2014 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $266.89 | $19.35 |
| 4692 | 10/3/2014 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $287.10 | $20.81 |
| 4691 | 10/3/2014 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $262.86 | $19.06 |
| 4690 | 10/3/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $113.85 | $8.25 |
| 4689 | 10/2/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $506.80 | $36.74 |
| 4688 | 10/2/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $153.99 | $11.16 |
| 4687 | 10/1/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $409.40 | $29.68 |
| 4686 | 10/1/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $42.42 | $3.08 |
| 4685 | 10/1/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $165.23 | $11.98 |
| 4684 | 9/30/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $52.59 | $3.81 |
| 4683 | 9/30/2014 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $34.39 | $2.49 |
| 4682 | 9/30/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $120.08 | $8.71 |
| 4681 | 9/29/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $74.37 | $5.39 |
| 4680 | 9/29/2014 | 20SALESTAX | CINDY | SIMMONS FEED | $121.71 | $8.82 |
| 4679 | 9/29/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $405.57 | $29.40 |
| 4678 | 9/29/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $265.66 | $19.26 |
| 4677 | 9/26/2014 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $176.26 | $12.78 |
| 4676 | 9/25/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $552.13 | $40.03 |
| 4675 | 9/25/2014 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $87.73 | $0.00 |
| 4674 | 9/24/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $8.49 | $0.62 |
| 4673 | 9/24/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $112.48 | $8.15 |
| 4672 | 9/24/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $129.95 | $9.42 |
| 4671 | 9/24/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $115.19 | $8.35 |
| 4670 | 9/24/2014 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $94.97 | $6.89 |
| 4669 | 9/23/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $433.08 | $31.40 |
| 4668 | 9/23/2014 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $175.94 | $12.76 |
| 4667 | 9/23/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $85.85 | $6.22 |
| 4666 | 9/22/2014 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $128.82 | $9.34 |
| 4665 | 9/22/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $67.15 | $4.87 |
| 4664 | 9/22/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $107.52 | $7.80 |
| 4663 | 9/20/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $66.99 | $4.86 |
| 4662 | 9/17/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $678.84 | $49.22 |
| 4661 | 9/17/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $242.97 | $17.62 |
| 4660 | 9/17/2014 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $41.64 | $3.02 |
| 4659 | 9/16/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,494.57 | $108.36 |
| 4658 | 9/15/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $172.44 | $0.00 |
| 4657 | 9/15/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $65.90 | $4.78 |
| 4656 | 9/15/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $380.27 | $27.57 |
| 4655 | 9/12/2014 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $44.52 | $3.23 |
| 4654 | 9/11/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $430.80 | $31.23 |
| 4653 | 9/10/2014 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $89.99 | $6.52 |
| 4652 | 9/10/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $14.00 | $1.01 |
| 4651 | 9/10/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $575.62 | $41.73 |
| 4650 | 9/10/2014 | CO060 | ELAINE MEHAFFEY | COLUMBIANA METRO HOUSING AUTHORIT | $408.55 | $0.00 |
| 4649 | 9/9/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $225.18 | $16.33 |
| 4648 | 9/9/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $17.13 | $0.00 |
| 4647 | 9/8/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $171.17 | $12.41 |
| 4646 | 9/8/2014 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $161.93 | $11.74 |
| 4645 | 9/5/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $121.94 | $8.84 |
| 4644 | 9/5/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $114.89 | $8.33 |
| 4643 | 9/4/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $74.99 | $5.44 |
| 4642 | 9/4/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $326.22 | $23.65 |
| 4641 | 9/3/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $80.80 | $5.86 |
| 4640 | 9/2/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $163.92 | $11.88 |
| 4639 | 9/2/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $53.95 | $3.91 |
| 4638 | 8/29/2014 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $107.30 | $0.00 |
| 4637 | 8/29/2014 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $271.70 | $0.00 |
| 4636 | 8/29/2014 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $154.06 | $0.00 |
| 4635 | 8/28/2014 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $25.76 | $0.00 |
| 4634 | 8/28/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $819.40 | $59.41 |
| 4633 | 8/27/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $147.83 | $10.72 |
| 4632 | 8/27/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $3,579.60 | $259.52 |
| 4631 | 8/27/2014 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $95.68 | $0.00 |
| 4630 | 8/27/2014 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $263.16 | $19.08 |
| 4629 | 8/25/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $800.15 | $58.01 |
| 4628 | 8/25/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $7.57 | $0.55 |
| 4627 | 8/22/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $156.26 | $11.33 |
| 4626 | 8/21/2014 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $89.44 | $6.48 |
| 4625 | 8/21/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $11.20 | $0.81 |
| 4624 | 8/21/2014 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $146.87 | $10.65 |
| 4623 | 8/20/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $117.26 | $8.50 |
| 4622 | 8/19/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $397.44 | $28.81 |
| 4621 | 8/18/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $209.62 | $15.20 |
| 4620 | 8/18/2014 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $61.65 | $4.47 |
| 4619 | 8/18/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $332.16 | $24.08 |
| 4618 | 8/15/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 4617 | 8/15/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $416.71 | $30.21 |
| 4616 | 8/15/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $165.45 | $12.00 |
| 4615 | 8/14/2014 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $263.94 | $19.14 |
| 4614 | 8/14/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $58.82 | $0.00 |
| 4613 | 8/14/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $79.63 | $5.77 |
| 4612 | 8/12/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $698.76 | $50.66 |
| 4611 | 8/12/2014 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $172.38 | $0.00 |
| 4610 | 8/8/2014 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $138.73 | $10.06 |
| 4609 | 8/8/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $481.18 | $34.89 |
| 4608 | 8/8/2014 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $69.30 | $5.02 |
| 4607 | 8/8/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $928.50 | $67.32 |
| 4606 | 8/8/2014 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $237.95 | $17.25 |
| 4605 | 8/6/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $586.35 | $42.51 |
| 4604 | 8/6/2014 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $50.28 | $3.65 |
| 4603 | 8/6/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $485.13 | $35.17 |
| 4602 | 8/6/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $616.67 | $44.71 |
| 4601 | 8/6/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $94.38 | $6.84 |
| 4600 | 8/6/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $228.38 | $16.56 |
| 4599 | 8/5/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $885.15 | $64.17 |
| 4598 | 8/5/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $86.46 | $6.27 |
| 4597 | 7/31/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $55.04 | $3.99 |
| 4596 | 7/31/2014 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $79.15 | $5.74 |
| 4595 | 7/31/2014 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $309.33 | $0.00 |
| 4594 | 7/30/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $684.54 | $49.63 |
| 4593 | 7/29/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $75.09 | $5.44 |
| 4592 | 7/29/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $427.61 | $31.00 |
| 4591 | 7/28/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $385.05 | $27.92 |
| 4590 | 7/25/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $264.96 | $19.21 |
| 4589 | 7/23/2014 | MACMILLAN | ROGER BABB | EAST PALESTINE CITY SCHOOLS | $82.71 | $6.00 |
| 4588 | 7/23/2014 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $295.09 | $21.39 |
| 4587 | 7/23/2014 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $121.53 | $8.81 |
| 4586 | 7/23/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $26.63 | $0.00 |
| 4585 | 7/22/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $65.90 | $4.78 |
| 4584 | 7/21/2014 | 20SALESTAX | CINDY | SIMMONS FEED | $36.28 | $2.63 |
| 4583 | 7/21/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 4582 | 7/17/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $47.06 | $3.41 |
| 4581 | 7/17/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $43.22 | $3.13 |
| 4580 | 7/17/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $59.80 | $4.34 |
| 4579 | 7/17/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $362.64 | $26.29 |
| 4578 | 7/17/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $2,833.67 | $205.44 |
| 4577 | 7/16/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $636.00 | $46.11 |
| 4576 | 7/16/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $327.32 | $23.73 |
| 4575 | 7/16/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $159.56 | $11.57 |
| 4574 | 7/16/2014 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $92.73 | $6.72 |
| 4573 | 7/15/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $159.48 | $11.56 |
| 4571 | 7/15/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $26.79 | $1.94 |
| 4570 | 7/14/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $405.51 | $29.40 |
| 4569 | 7/14/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 4568 | 7/10/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $273.78 | $19.85 |
| 4567 | 7/10/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $489.44 | $35.48 |
| 4566 | 7/9/2014 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $61.65 | $4.47 |
| 4565 | 7/8/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $298.69 | $21.66 |
| 4564 | 7/7/2014 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $283.83 | $0.00 |
| 4563 | 7/7/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $126.28 | $9.16 |
| 4562 | 7/7/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $133.00 | $9.64 |
| 4561 | 7/3/2014 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $108.16 | $0.00 |
| 4560 | 7/3/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $190.12 | $13.78 |
| 4559 | 7/3/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $190.12 | $13.78 |
| 4558 | 7/3/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $541.50 | $39.26 |
| 4557 | 7/2/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $65.19 | $4.73 |
| 4556 | 7/2/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $301.44 | $0.00 |
| 4555 | 7/2/2014 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $47.84 | $0.00 |
| 4554 | 7/1/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $43.78 | $3.17 |
| 4553 | 7/1/2014 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $56.24 | $0.00 |
| 4552 | 7/1/2014 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $99.95 | $7.25 |
| 4551 | 7/1/2014 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $312.42 | $22.65 |
| 4550 | 6/30/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $62.34 | $4.52 |
| 4549 | 6/27/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $271.83 | $19.71 |
| 4548 | 6/26/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $728.50 | $52.82 |
| 4547 | 6/25/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $48.57 | $3.52 |
| 4546 | 6/24/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $26.90 | $1.95 |
| 4545 | 6/24/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $359.70 | $26.08 |
| 4544 | 6/24/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $550.81 | $39.93 |
| 4543 | 6/23/2014 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $353.01 | $0.00 |
| 4542 | 6/20/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $374.52 | $27.15 |
| 4541 | 6/19/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $349.22 | $25.32 |
| 4540 | 6/19/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $959.00 | $69.53 |
| 4539 | 6/19/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $60.82 | $4.41 |
| 4538 | 6/18/2014 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $92.95 | $6.74 |
| 4537 | 6/18/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $43.81 | $3.18 |
| 4536 | 6/18/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $220.60 | $15.99 |
| 4535 | 6/17/2014 | 20SALESTAX | CINDY | SIMMONS FEED | $63.31 | $4.59 |
| 4534 | 6/16/2014 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $156.48 | $11.34 |
| 4533 | 6/13/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $101.86 | $7.38 |
| 4532 | 6/12/2014 | MACMILLAN | ROGER BABB | EAST PALESTINE CITY SCHOOLS | $1,838.14 | $133.27 |
| 4531 | 6/12/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $124.99 | $0.00 |
| 4530 | 6/11/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $49.95 | $3.62 |
| 4529 | 6/11/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $42.85 | $3.11 |
| 4528 | 6/11/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $924.33 | $67.01 |
| 4527 | 6/11/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $78.60 | $5.70 |
| 4526 | 6/11/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $448.74 | $32.53 |
| 4525 | 6/11/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $318.63 | $23.10 |
| 4524 | 6/10/2014 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $375.78 | $27.24 |
| 4523 | 6/10/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $760.67 | $55.15 |
| 4522 | 6/10/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $33.88 | $2.46 |
| 4521 | 6/10/2014 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $124.56 | $9.03 |
| 4520 | 6/10/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $2,732.09 | $198.08 |
| 4519 | 6/9/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $96.48 | $6.99 |
| 4518 | 6/9/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $49.56 | $3.59 |
| 4517 | 6/5/2014 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $47.22 | $0.00 |
| 4516 | 6/5/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $88.00 | $6.38 |
| 4515 | 6/4/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $305.74 | $22.17 |
| 4514 | 6/4/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $1,398.18 | $101.37 |
| 4513 | 6/3/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $1,039.94 | $75.40 |
| 4512 | 6/3/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $401.02 | $29.07 |
| 4511 | 6/3/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $22.21 | $1.61 |
| 4510 | 6/3/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $97.46 | $0.00 |
| 4509 | 6/2/2014 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $57.57 | $0.00 |
| 4508 | 6/2/2014 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $70.26 | $0.00 |
| 4507 | 5/30/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $53.74 | $3.90 |
| 4506 | 5/30/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $304.84 | $22.10 |
| 4505 | 5/28/2014 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $66.90 | $4.85 |
| 4504 | 5/28/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $65.90 | $4.78 |
| 4503 | 5/28/2014 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $52.47 | $3.80 |
| 4502 | 5/27/2014 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $33.78 | $0.00 |
| 4501 | 5/23/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 4500 | 5/23/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $58.00 | $4.20 |
| 4499 | 5/22/2014 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $29.58 | $2.14 |
| 4498 | 5/22/2014 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $307.91 | $22.32 |
| 4497 | 5/22/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $246.16 | $17.85 |
| 4496 | 5/21/2014 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $47.28 | $3.43 |
| 4495 | 5/21/2014 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $450.75 | $32.68 |
| 4494 | 5/21/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $308.78 | $22.39 |
| 4493 | 5/21/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $310.00 | $22.48 |
| 4492 | 5/20/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $79.63 | $5.77 |
| 4491 | 5/19/2014 | 20SALESTAX | CINDY | SIMMONS FEED | $87.53 | $6.35 |
| 4490 | 5/19/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $363.67 | $26.37 |
| 4489 | 5/16/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $148.53 | $10.77 |
| 4488 | 5/16/2014 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $56.24 | $4.08 |
| 4487 | 5/15/2014 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $65.04 | $0.00 |
| 4486 | 5/15/2014 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $107.34 | $0.00 |
| 4485 | 5/15/2014 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $108.75 | $7.88 |
| 4484 | 5/15/2014 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $263.16 | $19.08 |
| 4483 | 5/15/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $418.46 | $30.34 |
| 4482 | 5/14/2014 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $19.17 | $1.39 |
| 4481 | 5/14/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $68.00 | $4.93 |
| 4480 | 5/12/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $342.62 | $24.84 |
| 4479 | 5/9/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $419.76 | $30.43 |
| 4478 | 5/8/2014 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $50.25 | $3.64 |
| 4477 | 5/8/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $541.54 | $39.26 |
| 4476 | 5/7/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $133.00 | $9.64 |
| 4475 | 5/7/2014 | DEFAULT | BIG CHEESE | VFDGBDSR | $19.18 | $1.39 |
| 4474 | 5/7/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $891.93 | $64.66 |
| 4473 | 5/7/2014 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $280.41 | $20.33 |
| 4472 | 5/7/2014 | DEFAULT | BIG CHEESE | VFDGBDSR | $98.27 | $7.12 |
| 4471 | 5/7/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $92.73 | $6.72 |
| 4470 | 5/6/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $315.07 | $22.84 |
| 4469 | 5/6/2014 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $57.70 | $0.00 |
| 4468 | 5/6/2014 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $149.81 | $0.00 |
| 4467 | 5/5/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $123.87 | $8.98 |
| 4466 | 5/2/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $179.38 | $13.01 |
| 4465 | 5/2/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $45.03 | $3.26 |
| 4464 | 5/2/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $67.71 | $4.91 |
| 4463 | 4/30/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $413.13 | $29.95 |
| 4462 | 4/30/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $101.38 | $7.35 |
| 4461 | 4/30/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $8.16 | $0.59 |
| 4460 | 4/30/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $555.74 | $40.29 |
| 4459 | 4/29/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $32.11 | $2.33 |
| 4458 | 4/29/2014 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $100.21 | $7.27 |
| 4457 | 4/25/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $627.03 | $45.46 |
| 4456 | 4/25/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 4455 | 4/25/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $238.51 | $17.29 |
| 4454 | 4/24/2014 | MACMILLAN | ROGER BABB | ATTORNEY HUM | $1,471.50 | $106.68 |
| 4453 | 4/23/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $105.53 | $7.65 |
| 4452 | 4/23/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $569.40 | $41.28 |
| 4451 | 4/23/2014 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $22.47 | $1.63 |
| 4450 | 4/22/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $53.13 | $3.85 |
| 4449 | 4/22/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $248.24 | $18.00 |
| 4448 | 4/21/2014 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $59.90 | $0.00 |
| 4447 | 4/17/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $12.83 | $0.93 |
| 4446 | 4/17/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $15.00 | $1.09 |
| 4445 | 4/17/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $2,555.55 | $185.28 |
| 4444 | 4/17/2014 | GR007 | ANGELA MARONI | THE GROUP TRAVEL FAMILY | $63.83 | $4.63 |
| 4443 | 4/16/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $544.38 | $39.47 |
| 4442 | 4/16/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $58.94 | $4.27 |
| 4441 | 4/15/2014 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $257.70 | $0.00 |
| 4440 | 4/14/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $93.00 | $6.74 |
| 4439 | 4/14/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.75 | $3.39 |
| 4438 | 4/14/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 4437 | 4/11/2014 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $463.55 | $33.61 |
| 4436 | 4/10/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $310.30 | $22.50 |
| 4435 | 4/9/2014 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $298.44 | $0.00 |
| 4434 | 4/9/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $808.18 | $58.59 |
| 4433 | 4/9/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $119.95 | $8.70 |
| 4432 | 4/8/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $225.76 | $16.37 |
| 4431 | 4/8/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $374.52 | $27.15 |
| 4430 | 4/8/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $53.51 | $3.88 |
| 4429 | 4/7/2014 | TO007 | BARB BRATTON | TOLSON COMFORT SYSTEMS | $63.60 | $4.61 |
| 4428 | 4/7/2014 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $31.02 | $2.25 |
| 4427 | 4/4/2014 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $158.61 | $0.00 |
| 4426 | 4/4/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $485.84 | $35.22 |
| 4425 | 4/3/2014 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $92.26 | $6.69 |
| 4424 | 4/3/2014 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $120.91 | $8.77 |
| 4423 | 4/2/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $17.55 | $1.27 |
| 4422 | 4/2/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $82.64 | $5.99 |
| 4421 | 4/2/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $88.00 | $6.38 |
| 4420 | 4/2/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $658.96 | $47.77 |
| 4419 | 4/2/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $126.08 | $9.14 |
| 4418 | 4/1/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,150.75 | $83.43 |
| 4417 | 4/1/2014 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $310.06 | $22.48 |
| 4416 | 3/31/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $620.00 | $44.95 |
| 4415 | 3/31/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $368.94 | $26.75 |
| 4414 | 3/28/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $356.00 | $25.81 |
| 4413 | 3/28/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $59.39 | $4.31 |
| 4412 | 3/27/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $55.04 | $3.99 |
| 4411 | 3/27/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $285.44 | $20.69 |
| 4410 | 3/26/2014 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $84.96 | $6.16 |
| 4409 | 3/26/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $152.74 | $11.07 |
| 4408 | 3/25/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $263.99 | $19.14 |
| 4407 | 3/24/2014 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $280.06 | $0.00 |
| 4406 | 3/24/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 4405 | 3/21/2014 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $376.86 | $0.00 |
| 4404 | 3/21/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $16.81 | $1.22 |
| 4403 | 3/21/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $263.06 | $19.07 |
| 4402 | 3/20/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $89.83 | $6.51 |
| 4401 | 3/19/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $560.17 | $40.61 |
| 4400 | 3/19/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $528.86 | $38.34 |
| 4399 | 3/19/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $14.64 | $1.06 |
| 4398 | 3/19/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $438.20 | $31.77 |
| 4397 | 3/17/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,124.77 | $81.55 |
| 4396 | 3/17/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $206.95 | $0.00 |
| 4395 | 3/14/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $979.50 | $71.01 |
| 4394 | 3/14/2014 | 20NOTAX | ALLISON TRAINA OR KAREN REED | COLUMBIANA COUNTY WATER SEWER DEPT | $823.93 | $0.00 |
| 4393 | 3/13/2014 | 20SALESTAX | CINDY | SIMMONS FEED | $130.93 | $9.49 |
| 4392 | 3/13/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $133.00 | $9.64 |
| 4391 | 3/12/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $88.63 | $6.43 |
| 4390 | 3/12/2014 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $191.85 | $0.00 |
| 4389 | 3/12/2014 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $53.10 | $0.00 |
| 4388 | 3/12/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $142.84 | $10.36 |
| 4387 | 3/11/2014 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $124.56 | $9.03 |
| 4386 | 3/11/2014 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $165.00 | $11.96 |
| 4385 | 3/11/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $359.38 | $26.06 |
| 4384 | 3/11/2014 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $112.48 | $0.00 |
| 4383 | 3/11/2014 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $163.74 | $11.87 |
| 4382 | 3/10/2014 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $38.46 | $0.00 |
| 4381 | 3/10/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $1,285.55 | $93.20 |
| 4380 | 3/7/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $208.80 | $15.14 |
| 4379 | 3/7/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $27.40 | $1.99 |
| 4378 | 3/6/2014 | MACMILLAN | ROGER BABB | COLUMBIANA COUNTY BOARD OF ELECTIONS | $165.32 | $11.99 |
| 4377 | 3/6/2014 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $96.11 | $6.97 |
| 4376 | 3/6/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $128.37 | $9.31 |
| 4375 | 3/6/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $128.37 | $9.31 |
| 4374 | 3/5/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $680.31 | $49.32 |
| 4373 | 3/5/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $187.43 | $13.59 |
| 4372 | 3/4/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $22.63 | $1.64 |
| 4371 | 3/4/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $263.99 | $19.14 |
| 4370 | 3/4/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $52.16 | $3.78 |
| 4369 | 3/4/2014 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $213.94 | $15.51 |
| 4368 | 3/3/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $715.44 | $51.87 |
| 4367 | 3/3/2014 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $94.47 | $0.00 |
| 4366 | 3/3/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $155.47 | $11.27 |
| 4365 | 3/3/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $265.29 | $19.23 |
| 4364 | 3/3/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $23.49 | $1.70 |
| 4363 | 2/27/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $579.92 | $42.04 |
| 4362 | 2/27/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $3,047.00 | $220.91 |
| 4361 | 2/25/2014 | HE003 | JERRI BROWN | HERRON FOODS | $60.26 | $4.37 |
| 4360 | 2/25/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $47.63 | $3.45 |
| 4359 | 2/24/2014 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $35.19 | $2.55 |
| 4358 | 2/24/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $86.55 | $6.27 |
| 4357 | 2/21/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $806.56 | $58.48 |
| 4356 | 2/21/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $617.40 | $44.76 |
| 4355 | 2/21/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $26.83 | $1.95 |
| 4354 | 2/21/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $181.00 | $13.12 |
| 4353 | 2/20/2014 | 20SALESTAX | CINDY | SIMMONS FEED | $149.45 | $10.84 |
| 4352 | 2/20/2014 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $42.78 | $3.10 |
| 4351 | 2/20/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $61.66 | $4.47 |
| 4350 | 2/19/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $421.06 | $30.53 |
| 4349 | 2/19/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $77.46 | $5.62 |
| 4348 | 2/19/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $30.96 | $2.24 |
| 4347 | 2/19/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $194.49 | $14.10 |
| 4346 | 2/19/2014 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $122.60 | $8.89 |
| 4345 | 2/18/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $625.94 | $45.38 |
| 4344 | 2/18/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $77.48 | $0.00 |
| 4343 | 2/18/2014 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $72.08 | $0.00 |
| 4342 | 2/17/2014 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $181.52 | $13.16 |
| 4341 | 2/17/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $490.87 | $35.59 |
| 4340 | 2/14/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $424.23 | $30.76 |
| 4339 | 2/14/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $906.00 | $65.68 |
| 4338 | 2/13/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $185.81 | $13.47 |
| 4337 | 2/11/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $4.70 | $0.34 |
| 4336 | 2/11/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $11.39 | $0.83 |
| 4335 | 2/11/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $209.54 | $15.19 |
| 4334 | 2/11/2014 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $146.00 | $10.58 |
| 4333 | 2/10/2014 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $38.35 | $2.78 |
| 4332 | 2/10/2014 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $141.72 | $10.27 |
| 4331 | 2/10/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $3.20 | $0.23 |
| 4330 | 2/10/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $133.00 | $9.64 |
| 4329 | 2/8/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $885.92 | $64.23 |
| 4328 | 2/7/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $694.92 | $50.38 |
| 4327 | 2/7/2014 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $87.77 | $6.36 |
| 4326 | 2/6/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $715.96 | $51.91 |
| 4325 | 2/3/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $1,997.96 | $144.85 |
| 4324 | 2/3/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $70.09 | $5.08 |
| 4323 | 1/31/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $19.83 | $0.00 |
| 4322 | 1/30/2014 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $74.47 | $5.40 |
| 4321 | 1/29/2014 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $139.96 | $0.00 |
| 4320 | 1/29/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $26.13 | $1.89 |
| 4319 | 1/28/2014 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $53.85 | $0.00 |
| 4318 | 1/28/2014 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $109.30 | $0.00 |
| 4317 | 1/28/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $97.78 | $7.09 |
| 4316 | 1/28/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $14.06 | $1.02 |
| 4315 | 1/28/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $1,227.11 | $88.97 |
| 4314 | 1/28/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $243.39 | $17.65 |
| 4313 | 1/27/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $230.64 | $16.72 |
| 4312 | 1/27/2014 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $152.13 | $11.03 |
| 4311 | 1/27/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $65.90 | $4.78 |
| 4310 | 1/23/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $92.34 | $6.69 |
| 4309 | 1/23/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $522.39 | $37.87 |
| 4308 | 1/23/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $585.34 | $42.44 |
| 4307 | 1/23/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $188.49 | $13.67 |
| 4305 | 1/22/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $63.50 | $4.60 |
| 4304 | 1/22/2014 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $337.70 | $24.48 |
| 4303 | 1/22/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $142.20 | $10.31 |
| 4302 | 1/21/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $84.61 | $6.13 |
| 4301 | 1/20/2014 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $86.97 | $6.31 |
| 4300 | 1/20/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $11.25 | $0.82 |
| 4299 | 1/16/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $137.71 | $9.98 |
| 4298 | 1/15/2014 | 20SALESTAX | CINDY | SIMMONS FEED | $148.28 | $10.75 |
| 4297 | 1/15/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $79.90 | $5.79 |
| 4296 | 1/15/2014 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $935.70 | $67.84 |
| 4295 | 1/15/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $46.47 | $3.37 |
| 4294 | 1/14/2014 | MACMILLAN | ROGER BABB | SALEM AREA CHAMBER OF COMMERCE | $54.25 | $3.93 |
| 4293 | 1/14/2014 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $19.08 | $1.38 |
| 4292 | 1/14/2014 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $259.34 | $18.80 |
| 4291 | 1/13/2014 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $345.75 | $25.07 |
| 4290 | 1/10/2014 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $97.20 | $0.00 |
| 4289 | 1/9/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $9.90 | $0.72 |
| 4288 | 1/9/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $221.65 | $16.07 |
| 4287 | 1/9/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $636.78 | $46.17 |
| 4286 | 1/9/2014 | HE003 | JERRI BROWN | HERRON FOODS | $137.27 | $9.95 |
| 4285 | 1/8/2014 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $237.03 | $17.18 |
| 4284 | 1/8/2014 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $65.54 | $4.75 |
| 4283 | 1/8/2014 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $414.61 | $30.06 |
| 4282 | 1/8/2014 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $207.44 | $15.04 |
| 4281 | 1/8/2014 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $81.65 | $0.00 |
| 4280 | 1/8/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $79.23 | $5.74 |
| 4279 | 1/6/2014 | CTM001 | TRICIA KENREIGH | CTM LABELING | $345.30 | $25.03 |
| 4278 | 1/2/2014 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $506.10 | $36.69 |
| 4277 | 1/2/2014 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $110.94 | $8.04 |
| 4276 | 1/2/2014 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $89.51 | $6.49 |
| 4275 | 1/2/2014 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $18.24 | $1.32 |
| 4274 | 12/31/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $31.55 | $2.29 |
| 4273 | 12/30/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $175.38 | $12.72 |
| 4272 | 12/27/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $86.25 | $6.25 |
| 4271 | 12/27/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $219.11 | $15.89 |
| 4270 | 12/27/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $53.61 | $3.89 |
| 4269 | 12/26/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $227.99 | $16.53 |
| 4268 | 12/26/2013 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $188.59 | $13.67 |
| 4267 | 12/26/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $81.94 | $5.94 |
| 4266 | 12/24/2013 | JU001 | BRENDA PAULINE | JULIAN ELECTRIC SERVICE INC | $130.85 | $9.49 |
| 4265 | 12/24/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $107.93 | $7.82 |
| 4264 | 12/23/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $69.51 | $5.04 |
| 4263 | 12/20/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $43.55 | $3.16 |
| 4262 | 12/20/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $74.32 | $5.39 |
| 4261 | 12/20/2013 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $28.45 | $0.00 |
| 4260 | 12/20/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $613.00 | $44.44 |
| 4259 | 12/19/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $132.62 | $9.61 |
| 4258 | 12/18/2013 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $87.81 | $6.37 |
| 4257 | 12/18/2013 | 20SALESTAX | CINDY | SIMMONS FEED | $141.64 | $10.27 |
| 4256 | 12/18/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $513.10 | $37.20 |
| 4255 | 12/18/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $108.20 | $7.84 |
| 4254 | 12/18/2013 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $38.20 | $0.00 |
| 4253 | 12/18/2013 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $169.33 | $0.00 |
| 4252 | 12/18/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $278.75 | $20.21 |
| 4251 | 12/17/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $58.50 | $4.24 |
| 4250 | 12/17/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $2,421.39 | $175.55 |
| 4249 | 12/17/2013 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $42.86 | $0.00 |
| 4248 | 12/16/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $337.74 | $24.49 |
| 4247 | 12/13/2013 | CO028 | KAREN ENGLE | COL CTY JUVENILE COURT | $1,973.55 | $0.00 |
| 4246 | 12/13/2013 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $107.70 | $0.00 |
| 4245 | 12/11/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $188.40 | $13.66 |
| 4244 | 12/11/2013 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $154.09 | $0.00 |
| 4243 | 12/11/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $115.48 | $8.37 |
| 4242 | 12/10/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $812.52 | $58.91 |
| 4241 | 12/10/2013 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $47.84 | $0.00 |
| 4240 | 12/10/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $521.76 | $37.83 |
| 4239 | 12/10/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $72.08 | $5.23 |
| 4238 | 12/10/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $1,440.55 | $104.44 |
| 4237 | 12/10/2013 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $335.40 | $0.00 |
| 4236 | 12/9/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $332.00 | $24.07 |
| 4235 | 12/9/2013 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $49.41 | $0.00 |
| 4234 | 12/9/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $90.40 | $6.55 |
| 4233 | 12/9/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $732.07 | $53.08 |
| 4232 | 12/6/2013 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $46.23 | $3.35 |
| 4231 | 12/6/2013 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $95.96 | $0.00 |
| 4230 | 12/5/2013 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $154.12 | $0.00 |
| 4229 | 12/4/2013 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $29.47 | $0.00 |
| 4228 | 12/4/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $104.34 | $7.56 |
| 4227 | 12/3/2013 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $14.79 | $1.07 |
| 4226 | 12/3/2013 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $12.75 | $0.00 |
| 4225 | 12/2/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $23.37 | $1.69 |
| 4224 | 12/2/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $10.77 | $0.78 |
| 4223 | 12/2/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $30.52 | $2.21 |
| 4222 | 12/2/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $145.98 | $10.58 |
| 4221 | 11/27/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $32.74 | $2.37 |
| 4220 | 11/27/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $82.93 | $6.01 |
| 4219 | 11/27/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $939.39 | $68.11 |
| 4218 | 11/27/2013 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $99.95 | $7.25 |
| 4217 | 11/26/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $358.81 | $26.01 |
| 4216 | 11/26/2013 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $67.44 | $0.00 |
| 4215 | 11/26/2013 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $144.66 | $0.00 |
| 4214 | 11/26/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $155.99 | $11.31 |
| 4213 | 11/25/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $373.50 | $27.08 |
| 4212 | 11/22/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $88.50 | $6.42 |
| 4211 | 11/21/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $135.46 | $9.82 |
| 4210 | 11/19/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $436.57 | $31.65 |
| 4209 | 11/19/2013 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $151.96 | $11.02 |
| 4208 | 11/18/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $443.30 | $32.14 |
| 4207 | 11/16/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $1,370.94 | $99.39 |
| 4206 | 11/15/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $393.90 | $28.56 |
| 4205 | 11/15/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $123.15 | $8.93 |
| 4204 | 11/15/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $148.28 | $10.75 |
| 4203 | 11/14/2013 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $331.82 | $0.00 |
| 4202 | 11/14/2013 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $135.47 | $0.00 |
| 4201 | 11/13/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $112.40 | $8.15 |
| 4200 | 11/13/2013 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $33.59 | $0.00 |
| 4199 | 11/12/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $1,031.41 | $74.78 |
| 4198 | 11/12/2013 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $100.48 | $7.28 |
| 4197 | 11/12/2013 | 20SALESTAX | CINDY | SIMMONS FEED | $144.67 | $10.49 |
| 4196 | 11/11/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $346.80 | $25.14 |
| 4195 | 11/11/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $52.04 | $3.77 |
| 4194 | 11/8/2013 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $112.59 | $8.16 |
| 4193 | 11/8/2013 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $112.59 | $8.16 |
| 4192 | 11/7/2013 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $196.53 | $0.00 |
| 4191 | 11/6/2013 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $55.37 | $0.00 |
| 4190 | 11/6/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $261.41 | $18.95 |
| 4189 | 11/4/2013 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $50.32 | $0.00 |
| 4188 | 11/2/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $159.95 | $11.60 |
| 4187 | 11/1/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $713.20 | $51.71 |
| 4186 | 10/31/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $93.99 | $6.81 |
| 4185 | 10/30/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $169.29 | $12.27 |
| 4184 | 10/30/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $67.49 | $4.89 |
| 4183 | 10/30/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $210.37 | $15.25 |
| 4182 | 10/29/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,080.92 | $78.37 |
| 4181 | 10/29/2013 | UT001 | SUSAN BELANGER | UTICA EAST OHIO MIDSTREAM | $509.24 | $0.00 |
| 4180 | 10/29/2013 | UT001 | SUSAN BELANGER | UTICA EAST OHIO MIDSTREAM | $65.78 | $0.00 |
| 4179 | 10/29/2013 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $97.51 | $7.07 |
| 4178 | 10/28/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $373.41 | $27.07 |
| 4177 | 10/28/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $287.60 | $20.85 |
| 4176 | 10/26/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $212.77 | $15.43 |
| 4175 | 10/25/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $773.84 | $56.10 |
| 4174 | 10/25/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $48.00 | $3.48 |
| 4173 | 10/24/2013 | 20SALESTAX | CINDY | SIMMONS FEED | $101.91 | $7.39 |
| 4172 | 10/24/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $120.43 | $8.73 |
| 4171 | 10/24/2013 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $54.19 | $3.93 |
| 4170 | 10/23/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $136.09 | $9.87 |
| 4169 | 10/23/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $145.67 | $10.56 |
| 4168 | 10/22/2013 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $112.47 | $8.15 |
| 4167 | 10/21/2013 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $133.30 | $9.66 |
| 4166 | 10/21/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 4165 | 10/16/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $210.89 | $15.29 |
| 4164 | 10/16/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $284.15 | $20.60 |
| 4163 | 10/11/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $351.30 | $25.47 |
| 4162 | 10/11/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $744.42 | $53.97 |
| 4161 | 10/11/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $227.55 | $16.50 |
| 4160 | 10/10/2013 | HE003 | JERRI BROWN | HERRON FOODS | $80.36 | $5.83 |
| 4159 | 10/9/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $65.84 | $4.77 |
| 4158 | 10/9/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $63.68 | $4.62 |
| 4157 | 10/9/2013 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $118.80 | $0.00 |
| 4156 | 10/9/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $139.00 | $10.08 |
| 4155 | 10/9/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $47.85 | $3.47 |
| 4154 | 10/8/2013 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $81.96 | $5.94 |
| 4153 | 10/8/2013 | DEFAULT | LINDA BRADSHAW | WALLOVER OIL COMPANY | $152.26 | $11.04 |
| 4152 | 10/7/2013 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $44.92 | $0.00 |
| 4151 | 10/7/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $291.00 | $21.10 |
| 4150 | 10/5/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $256.80 | $18.62 |
| 4149 | 10/4/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $585.88 | $42.48 |
| 4148 | 10/4/2013 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $464.44 | $33.67 |
| 4147 | 10/4/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $64.76 | $4.70 |
| 4146 | 10/4/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $60.22 | $4.37 |
| 4145 | 10/3/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $193.43 | $14.02 |
| 4144 | 10/3/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $240.71 | $17.45 |
| 4143 | 10/2/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $228.01 | $16.53 |
| 4142 | 10/2/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $118.45 | $8.59 |
| 4141 | 9/30/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $64.08 | $4.65 |
| 4140 | 9/27/2013 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $51.34 | $3.72 |
| 4139 | 9/27/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $581.65 | $42.17 |
| 4138 | 9/26/2013 | 20SALESTAX | CINDY | SIMMONS FEED | $227.35 | $16.48 |
| 4137 | 9/25/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $270.30 | $19.60 |
| 4136 | 9/24/2013 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $155.61 | $0.00 |
| 4135 | 9/24/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $118.73 | $8.61 |
| 4134 | 9/24/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $172.72 | $12.52 |
| 4133 | 9/20/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $609.39 | $44.18 |
| 4132 | 9/19/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $439.53 | $31.87 |
| 4131 | 9/19/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $230.28 | $16.70 |
| 4130 | 9/19/2013 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $99.95 | $7.25 |
| 4129 | 9/19/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.41 |
| 4128 | 9/18/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $46.46 | $3.37 |
| 4127 | 9/18/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $111.36 | $8.07 |
| 4126 | 9/18/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $99.99 | $7.25 |
| 4125 | 9/17/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $106.09 | $7.69 |
| 4124 | 9/17/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $63.39 | $4.60 |
| 4123 | 9/17/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $43.55 | $3.16 |
| 4122 | 9/13/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $248.16 | $17.99 |
| 4121 | 9/13/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $305.15 | $22.12 |
| 4120 | 9/12/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $6.20 | $0.45 |
| 4119 | 9/11/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $145.87 | $10.58 |
| 4118 | 9/11/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $4,553.89 | $330.16 |
| 4117 | 9/11/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $16.32 | $1.18 |
| 4116 | 9/10/2013 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $13.11 | $0.95 |
| 4115 | 9/10/2013 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $271.39 | $19.68 |
| 4114 | 9/10/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $400.89 | $29.06 |
| 4113 | 9/9/2013 | AS002 | WENDY HOCHADEL | ASSOCIATED PRODUCTS INC | $69.55 | $0.00 |
| 4112 | 9/9/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $257.62 | $18.68 |
| 4111 | 9/9/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $210.85 | $15.29 |
| 4110 | 9/9/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $11.28 | $0.82 |
| 4109 | 9/9/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $60.13 | $4.36 |
| 4108 | 9/4/2013 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $130.30 | $0.00 |
| 4107 | 9/4/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $81.17 | $5.68 |
| 4106 | 9/3/2013 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $149.37 | $0.00 |
| 4105 | 9/3/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $62.31 | $4.36 |
| 4104 | 8/30/2013 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $98.88 | $6.92 |
| 4103 | 8/30/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $347.79 | $24.35 |
| 4102 | 8/29/2013 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $61.58 | $4.31 |
| 4101 | 8/29/2013 | 20SALESTAX | CINDY | SIMMONS FEED | $172.40 | $12.07 |
| 4100 | 8/29/2013 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $19.49 | $1.36 |
| 4099 | 8/28/2013 | JU001 | BRENDA PAULINE | JULIAN ELECTRIC SERVICE INC | $32.77 | $2.29 |
| 4098 | 8/28/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $118.22 | $8.28 |
| 4097 | 8/28/2013 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $49.97 | $0.00 |
| 4096 | 8/27/2013 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $118.70 | $0.00 |
| 4095 | 8/27/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $105.84 | $7.41 |
| 4094 | 8/26/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $50.55 | $3.54 |
| 4093 | 8/23/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $282.06 | $19.74 |
| 4092 | 8/22/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $40.50 | $2.84 |
| 4091 | 8/22/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $49.17 | $3.44 |
| 4090 | 8/21/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $172.50 | $12.08 |
| 4089 | 8/21/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $582.80 | $40.80 |
| 4088 | 8/21/2013 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $47.97 | $3.36 |
| 4087 | 8/21/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $77.32 | $5.41 |
| 4086 | 8/21/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $44.95 | $3.15 |
| 4085 | 8/19/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $3.04 | $0.21 |
| 4084 | 8/19/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $211.60 | $14.81 |
| 4083 | 8/19/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $844.82 | $59.14 |
| 4082 | 8/19/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.12 |
| 4081 | 8/16/2013 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $99.71 | $6.98 |
| 4080 | 8/15/2013 | BO001 | BARB BOSTWICK | BOC WATER HYDRAULICS | $25.07 | $1.75 |
| 4079 | 8/14/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $80.13 | $5.61 |
| 4078 | 8/14/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $476.85 | $33.38 |
| 4077 | 8/14/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $84.52 | $5.92 |
| 4076 | 8/12/2013 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $130.16 | $9.11 |
| 4075 | 8/9/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $507.00 | $35.49 |
| 4074 | 8/9/2013 | CO028 | KAREN ENGLE | COL CTY JUVENILE COURT | $1,534.95 | $0.00 |
| 4073 | 8/9/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $39.87 | $2.79 |
| 4072 | 8/8/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $414.32 | $29.00 |
| 4071 | 8/8/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $262.44 | $18.37 |
| 4070 | 8/8/2013 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $140.82 | $9.86 |
| 4069 | 8/8/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $227.55 | $15.93 |
| 4068 | 8/8/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $298.43 | $20.89 |
| 4067 | 8/8/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $115.89 | $8.11 |
| 4066 | 8/7/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $163.41 | $11.44 |
| 4065 | 8/7/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $66.76 | $4.67 |
| 4064 | 8/7/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $128.30 | $8.98 |
| 4063 | 8/6/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $393.76 | $27.56 |
| 4062 | 8/5/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $864.00 | $60.48 |
| 4061 | 8/5/2013 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $336.75 | $23.57 |
| 4060 | 8/5/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $66.26 | $4.64 |
| 4059 | 8/2/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $190.48 | $13.33 |
| 4058 | 8/2/2013 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $29.58 | $2.07 |
| 4057 | 8/2/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $54.54 | $3.82 |
| 4056 | 8/1/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $519.40 | $36.36 |
| 4055 | 8/1/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $161.55 | $11.31 |
| 4054 | 7/31/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $407.91 | $28.55 |
| 4053 | 7/31/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $169.70 | $11.88 |
| 4052 | 7/30/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $303.42 | $21.24 |
| 4051 | 7/29/2013 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $45.68 | $3.20 |
| 4050 | 7/26/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $495.57 | $34.69 |
| 4049 | 7/26/2013 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $118.56 | $0.00 |
| 4048 | 7/25/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $522.93 | $36.61 |
| 4047 | 7/24/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $469.39 | $32.86 |
| 4046 | 7/24/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $2,480.74 | $173.65 |
| 4045 | 7/24/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $90.19 | $6.31 |
| 4044 | 7/23/2013 | 20SALESTAX | CINDY | SIMMONS FEED | $149.80 | $10.49 |
| 4043 | 7/23/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,036.95 | $72.59 |
| 4042 | 7/23/2013 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $8.99 | $0.00 |
| 4041 | 7/23/2013 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $35.55 | $0.00 |
| 4040 | 7/22/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $114.15 | $7.99 |
| 4039 | 7/22/2013 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $65.72 | $0.00 |
| 4038 | 7/19/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $121.71 | $8.52 |
| 4037 | 7/18/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $444.95 | $31.15 |
| 4036 | 7/18/2013 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $16.74 | $1.17 |
| 4035 | 7/17/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $122.95 | $8.61 |
| 4034 | 7/17/2013 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $253.94 | $0.00 |
| 4033 | 7/17/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $28.23 | $1.98 |
| 4032 | 7/16/2013 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $64.29 | $0.00 |
| 4031 | 7/15/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $507.78 | $35.54 |
| 4030 | 7/15/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $391.74 | $27.42 |
| 4029 | 7/11/2013 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $107.71 | $7.54 |
| 4028 | 7/11/2013 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $47.99 | $3.36 |
| 4027 | 7/11/2013 | HE003 | JERRI BROWN | HERRON FOODS | $180.72 | $12.65 |
| 4026 | 7/11/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.12 |
| 4025 | 7/10/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $166.84 | $11.68 |
| 4024 | 7/9/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $352.92 | $24.70 |
| 4023 | 7/8/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $185.38 | $12.98 |
| 4022 | 7/8/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $47.85 | $3.35 |
| 4021 | 7/8/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $325.75 | $22.80 |
| 4020 | 7/3/2013 | MACMILLAN | ROGER BABB | QUOTE ONLY | $111.98 | $7.84 |
| 4019 | 7/3/2013 | 20SALESTAX | CINDY | SIMMONS FEED | $47.99 | $3.36 |
| 4018 | 7/2/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $475.64 | $33.29 |
| 4017 | 7/2/2013 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $142.37 | $9.97 |
| 4016 | 7/2/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $87.24 | $6.11 |
| 4015 | 7/1/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $172.93 | $12.11 |
| 4014 | 6/27/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $791.08 | $55.38 |
| 4013 | 6/26/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $149.97 | $10.50 |
| 4012 | 6/26/2013 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $112.97 | $0.00 |
| 4011 | 6/26/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $46.48 | $3.25 |
| 4010 | 6/26/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $691.44 | $48.40 |
| 4009 | 6/25/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $97.45 | $6.82 |
| 4008 | 6/25/2013 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $134.94 | $0.00 |
| 4007 | 6/25/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $645.20 | $45.16 |
| 4006 | 6/25/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $274.48 | $19.21 |
| 4005 | 6/20/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $124.90 | $8.74 |
| 4004 | 6/19/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $275.43 | $19.28 |
| 4003 | 6/18/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $115.00 | $8.05 |
| 4002 | 6/18/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $100.15 | $7.01 |
| 4001 | 6/17/2013 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $76.32 | $0.00 |
| 4000 | 6/13/2013 | 25NOTAX | JACKIE SHREEVE | COLUMBIANA COUNTY ENGINEER | $144.27 | $0.00 |
| 3999 | 6/13/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $77.52 | $5.43 |
| 3998 | 6/13/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $111.34 | $7.79 |
| 3997 | 6/12/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $94.86 | $6.64 |
| 3996 | 6/12/2013 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $166.70 | $11.67 |
| 3995 | 6/12/2013 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $331.04 | $23.17 |
| 3994 | 6/11/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $828.79 | $58.02 |
| 3993 | 6/11/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $251.91 | $17.63 |
| 3992 | 6/10/2013 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $47.84 | $0.00 |
| 3991 | 6/10/2013 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $168.97 | $0.00 |
| 3990 | 6/10/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $49.66 | $3.48 |
| 3989 | 6/10/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $86.25 | $6.04 |
| 3988 | 6/7/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $151.60 | $10.61 |
| 3987 | 6/7/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $154.99 | $10.85 |
| 3986 | 6/7/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $1,456.12 | $101.93 |
| 3985 | 6/6/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $243.31 | $17.03 |
| 3984 | 6/6/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $53.55 | $3.75 |
| 3983 | 6/6/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $399.31 | $27.95 |
| 3982 | 6/6/2013 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $72.97 | $0.00 |
| 3981 | 6/6/2013 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $262.62 | $0.00 |
| 3980 | 6/6/2013 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $154.12 | $0.00 |
| 3979 | 6/5/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $44.21 | $3.09 |
| 3978 | 6/5/2013 | BO001 | BARB BOSTWICK | BOC WATER HYDRAULICS | $8.70 | $0.61 |
| 3977 | 6/3/2013 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $107.96 | $7.56 |
| 3976 | 6/3/2013 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $88.73 | $0.00 |
| 3975 | 6/3/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $14.67 | $1.03 |
| 3974 | 6/3/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $553.67 | $38.76 |
| 3973 | 5/30/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $238.87 | $16.72 |
| 3972 | 5/30/2013 | 20SALESTAX | CINDY | SIMMONS FEED | $118.66 | $8.31 |
| 3971 | 5/30/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $42.08 | $2.95 |
| 3970 | 5/30/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $2,984.01 | $208.88 |
| 3969 | 5/30/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $64.20 | $4.49 |
| 3968 | 5/29/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $43.55 | $3.05 |
| 3967 | 5/28/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $65.90 | $4.61 |
| 3966 | 5/24/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $69.44 | $4.86 |
| 3965 | 5/24/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $72.87 | $5.10 |
| 3964 | 5/23/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $134.62 | $9.42 |
| 3963 | 5/23/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $151.60 | $10.61 |
| 3962 | 5/22/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $369.41 | $25.86 |
| 3961 | 5/22/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $1,705.13 | $119.36 |
| 3960 | 5/21/2013 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $46.01 | $3.22 |
| 3959 | 5/21/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.12 |
| 3958 | 5/20/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $255.41 | $17.88 |
| 3957 | 5/20/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $30.98 | $2.17 |
| 3956 | 5/20/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $363.02 | $25.41 |
| 3955 | 5/20/2013 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $143.16 | $10.02 |
| 3954 | 5/17/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $324.57 | $22.72 |
| 3953 | 5/16/2013 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $135.18 | $9.46 |
| 3952 | 5/16/2013 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $24.53 | $0.00 |
| 3951 | 5/15/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $31.74 | $2.22 |
| 3950 | 5/15/2013 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $36.82 | $0.00 |
| 3949 | 5/15/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $66.31 | $4.64 |
| 3948 | 5/14/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $260.58 | $18.24 |
| 3947 | 5/14/2013 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $124.56 | $8.72 |
| 3946 | 5/14/2013 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $368.39 | $0.00 |
| 3945 | 5/13/2013 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $131.42 | $0.00 |
| 3944 | 5/10/2013 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $68.17 | $4.77 |
| 3943 | 5/10/2013 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $14.79 | $1.04 |
| 3942 | 5/10/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $487.29 | $34.11 |
| 3941 | 5/9/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $52.04 | $3.64 |
| 3940 | 5/9/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,040.92 | $72.86 |
| 3939 | 5/9/2013 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $530.77 | $0.00 |
| 3938 | 5/8/2013 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $45.62 | $0.00 |
| 3937 | 5/8/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $105.79 | $7.41 |
| 3936 | 5/7/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $494.70 | $34.63 |
| 3935 | 5/6/2013 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $105.84 | $7.41 |
| 3934 | 5/3/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $29.75 | $2.08 |
| 3933 | 5/3/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $168.42 | $11.79 |
| 3932 | 5/2/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $898.50 | $62.90 |
| 3931 | 5/1/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $394.90 | $27.64 |
| 3930 | 5/1/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $146.52 | $10.26 |
| 3929 | 4/30/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $7.82 | $0.55 |
| 3928 | 4/30/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $260.64 | $18.24 |
| 3927 | 4/30/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $598.69 | $41.91 |
| 3926 | 4/29/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $169.98 | $11.90 |
| 3925 | 4/26/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $51.84 | $3.63 |
| 3924 | 4/25/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $114.86 | $8.04 |
| 3923 | 4/24/2013 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $266.45 | $18.65 |
| 3922 | 4/24/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $871.76 | $61.02 |
| 3921 | 4/24/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $209.24 | $14.65 |
| 3920 | 4/23/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $513.44 | $35.94 |
| 3919 | 4/23/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $894.26 | $62.60 |
| 3918 | 4/18/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $665.48 | $46.58 |
| 3917 | 4/18/2013 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $83.96 | $5.88 |
| 3916 | 4/17/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $198.98 | $13.93 |
| 3915 | 4/17/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $127.30 | $8.91 |
| 3914 | 4/17/2013 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $185.40 | $0.00 |
| 3913 | 4/16/2013 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $239.60 | $16.77 |
| 3912 | 4/12/2013 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $253.89 | $17.77 |
| 3911 | 4/11/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $475.97 | $33.32 |
| 3910 | 4/11/2013 | 20SALESTAX | CINDY | SIMMONS FEED | $190.80 | $13.36 |
| 3909 | 4/11/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $81.68 | $5.72 |
| 3908 | 4/11/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $43.55 | $3.05 |
| 3907 | 4/10/2013 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $239.60 | $16.77 |
| 3906 | 4/9/2013 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $155.72 | $0.00 |
| 3905 | 4/9/2013 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $95.11 | $6.66 |
| 3904 | 4/9/2013 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $143.72 | $10.06 |
| 3903 | 4/8/2013 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $18.71 | $0.00 |
| 3902 | 4/8/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $352.92 | $24.70 |
| 3901 | 4/5/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $35.00 | $2.45 |
| 3900 | 4/5/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $29.32 | $2.05 |
| 3899 | 4/5/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $185.71 | $13.00 |
| 3898 | 4/4/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,050.27 | $73.52 |
| 3897 | 4/4/2013 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $124.85 | $0.00 |
| 3896 | 4/4/2013 | MACMILLAN | ROGER BABB | SALEM CITY SERVICE | $14.25 | $1.00 |
| 3895 | 4/3/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $244.45 | $17.11 |
| 3894 | 4/3/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $240.59 | $16.84 |
| 3893 | 4/3/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $56.69 | $3.97 |
| 3892 | 4/2/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $4,507.77 | $315.54 |
| 3891 | 4/2/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $357.40 | $25.02 |
| 3890 | 4/2/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $19.47 | $1.36 |
| 3889 | 4/2/2013 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $95.10 | $0.00 |
| 3888 | 4/1/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $479.00 | $33.53 |
| 3887 | 3/30/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $147.86 | $10.35 |
| 3886 | 3/28/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $129.80 | $9.09 |
| 3885 | 3/27/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $172.16 | $12.05 |
| 3884 | 3/26/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $309.17 | $21.64 |
| 3883 | 3/26/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $124.13 | $8.69 |
| 3882 | 3/25/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $75.68 | $5.30 |
| 3881 | 3/25/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $352.92 | $24.70 |
| 3880 | 3/25/2013 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $224.01 | $15.68 |
| 3879 | 3/22/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $8.01 | $0.56 |
| 3878 | 3/22/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $479.70 | $33.58 |
| 3877 | 3/21/2013 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $337.51 | $0.00 |
| 3876 | 3/21/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $620.65 | $43.45 |
| 3875 | 3/21/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $82.34 | $5.76 |
| 3874 | 3/20/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $164.00 | $11.48 |
| 3873 | 3/20/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $66.68 | $4.67 |
| 3872 | 3/19/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.12 |
| 3871 | 3/19/2013 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $67.97 | $4.76 |
| 3870 | 3/15/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $100.56 | $7.04 |
| 3869 | 3/13/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $262.83 | $18.40 |
| 3868 | 3/13/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $248.02 | $17.36 |
| 3867 | 3/13/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $552.86 | $38.70 |
| 3866 | 3/13/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $157.73 | $11.04 |
| 3865 | 3/13/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $18.38 | $1.29 |
| 3864 | 3/13/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $497.72 | $34.84 |
| 3863 | 3/12/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $96.82 | $6.78 |
| 3862 | 3/7/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $418.01 | $29.26 |
| 3861 | 3/7/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $36.26 | $2.54 |
| 3860 | 3/7/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $255.00 | $17.85 |
| 3859 | 3/7/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $540.05 | $37.80 |
| 3858 | 3/5/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $1,359.39 | $95.16 |
| 3857 | 3/4/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $48.52 | $3.40 |
| 3856 | 3/1/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $69.31 | $4.85 |
| 3855 | 3/1/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $32.54 | $2.28 |
| 3854 | 2/28/2013 | BO001 | BARB BOSTWICK | BOC WATER HYDRAULICS | $94.87 | $6.64 |
| 3853 | 2/28/2013 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $200.46 | $0.00 |
| 3852 | 2/28/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $8.53 | $0.60 |
| 3851 | 2/28/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $507.84 | $35.55 |
| 3850 | 2/27/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $241.85 | $16.93 |
| 3849 | 2/27/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $119.52 | $8.37 |
| 3848 | 2/26/2013 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $30.04 | $2.10 |
| 3847 | 2/26/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $250.84 | $17.56 |
| 3846 | 2/26/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $42.20 | $2.95 |
| 3845 | 2/26/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $307.30 | $21.51 |
| 3844 | 2/26/2013 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $120.60 | $8.44 |
| 3843 | 2/26/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $507.36 | $35.52 |
| 3842 | 2/26/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $94.71 | $6.63 |
| 3841 | 2/25/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $865.87 | $60.61 |
| 3840 | 2/25/2013 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $85.50 | $0.00 |
| 3839 | 2/25/2013 | MACMILLAN | ROGER BABB | MACMILLAN OFFICE SUPPLY | $25.96 | $1.82 |
| 3838 | 2/22/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $179.82 | $12.59 |
| 3837 | 2/21/2013 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $20.86 | $1.46 |
| 3836 | 2/21/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $8.94 | $0.63 |
| 3835 | 2/21/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $343.77 | $24.06 |
| 3834 | 2/21/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $119.69 | $8.38 |
| 3833 | 2/21/2013 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $72.66 | $0.00 |
| 3832 | 2/20/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $116.00 | $8.12 |
| 3831 | 2/20/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $556.32 | $38.94 |
| 3830 | 2/20/2013 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $88.95 | $6.23 |
| 3829 | 2/20/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $61.62 | $4.31 |
| 3828 | 2/20/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $63.80 | $4.47 |
| 3827 | 2/19/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $1,899.90 | $132.99 |
| 3826 | 2/19/2013 | 20SALESTAX | CINDY | SIMMONS FEED | $167.99 | $11.76 |
| 3825 | 2/19/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $53.14 | $3.72 |
| 3824 | 2/15/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $278.39 | $19.49 |
| 3823 | 2/14/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $599.35 | $41.95 |
| 3822 | 2/14/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $235.39 | $16.48 |
| 3821 | 2/14/2013 | HE003 | JERRI BROWN | HERRON FOODS | $12.79 | $0.90 |
| 3820 | 2/13/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $60.36 | $4.23 |
| 3819 | 2/12/2013 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $58.35 | $4.08 |
| 3818 | 2/12/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $11.70 | $0.82 |
| 3817 | 2/12/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $239.26 | $16.75 |
| 3816 | 2/12/2013 | EL005 | JULIA OR DENEAN | ELLYSON PLUMBING HEATING INC | $164.05 | $11.48 |
| 3815 | 2/11/2013 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $377.94 | $26.46 |
| 3814 | 2/11/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $67.09 | $4.70 |
| 3813 | 2/8/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $20.66 | $1.45 |
| 3812 | 2/7/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $64.77 | $4.53 |
| 3811 | 2/6/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $2,909.19 | $203.64 |
| 3810 | 2/6/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $35.84 | $2.51 |
| 3809 | 2/5/2013 | 20NOTAX | PAULA ROSE | COLUMBIANA COUNTY AUDITOR | $104.28 | $0.00 |
| 3808 | 2/5/2013 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $91.52 | $6.41 |
| 3807 | 2/4/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $53.86 | $3.77 |
| 3806 | 2/4/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $229.41 | $16.06 |
| 3805 | 2/4/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $786.52 | $55.06 |
| 3804 | 2/4/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $60.94 | $4.27 |
| 3803 | 1/31/2013 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $114.79 | $8.04 |
| 3802 | 1/31/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $605.03 | $42.35 |
| 3801 | 1/30/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $62.16 | $4.35 |
| 3800 | 1/30/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $105.43 | $7.38 |
| 3799 | 1/29/2013 | BA012 | KERRY THOMAS | BARCLAY MACHINE | $71.05 | $4.97 |
| 3798 | 1/28/2013 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $124.56 | $8.72 |
| 3797 | 1/25/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $470.81 | $32.96 |
| 3796 | 1/25/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $34.28 | $2.40 |
| 3795 | 1/25/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $187.34 | $13.11 |
| 3794 | 1/24/2013 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $105.35 | $0.00 |
| 3793 | 1/24/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $1,433.20 | $100.32 |
| 3791 | 1/23/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $425.96 | $29.82 |
| 3790 | 1/22/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $158.20 | $11.07 |
| 3789 | 1/22/2013 | VO003 | CHRIS NOEL | HERITAGEWTI INC | $592.32 | $41.46 |
| 3788 | 1/21/2013 | LO005 | GAY GRIEHS | LOWRY SUPPLY CO | $55.40 | $3.88 |
| 3787 | 1/18/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $95.69 | $6.70 |
| 3785 | 1/17/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $212.46 | $14.87 |
| 3784 | 1/17/2013 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $66.96 | $4.69 |
| 3783 | 1/17/2013 | BA012 | KERRY THOMAS | BARCLAY MACHINE | $16.83 | $1.18 |
| 3782 | 1/17/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $96.93 | $6.79 |
| 3781 | 1/17/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $60.45 | $4.23 |
| 3780 | 1/17/2013 | 20NOTAX | PAT ROSS | COLUMBIANA COUNTY MHRS BOARD | $17.91 | $0.00 |
| 3779 | 1/17/2013 | RE001 | WANDA DONNELLY | REAL LIFE ASSEMBLY OF GOD | $276.37 | $0.00 |
| 3778 | 1/16/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $474.26 | $33.20 |
| 3777 | 1/16/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $285.25 | $19.97 |
| 3776 | 1/16/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $66.55 | $4.66 |
| 3775 | 1/16/2013 | LO006 | JULIE EVANCHO | LOWRY TOOL DIE INC | $60.26 | $0.00 |
| 3774 | 1/15/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $48.46 | $3.39 |
| 3773 | 1/15/2013 | FI022 | PHYLLIS GARLOCK | FIRST PRESBYTERIAN CHURCH | $153.35 | $0.00 |
| 3772 | 1/14/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $276.98 | $19.39 |
| 3771 | 1/14/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $279.00 | $19.53 |
| 3770 | 1/14/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $676.46 | $47.35 |
| 3769 | 1/11/2013 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $83.04 | $5.81 |
| 3768 | 1/10/2013 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $80.54 | $5.64 |
| 3767 | 1/10/2013 | LE003 | KATHY WEAVER | LENCYK MASONRY CO INC | $90.76 | $6.35 |
| 3764 | 1/9/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $558.84 | $39.12 |
| 3763 | 1/9/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $106.82 | $7.48 |
| 3762 | 1/9/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $526.16 | $36.83 |
| 3761 | 1/9/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $143.92 | $10.07 |
| 3760 | 1/8/2013 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $330.61 | $23.14 |
| 3759 | 1/8/2013 | CTM001 | TRICIA KENREIGH | CTM LABELING | $263.60 | $18.45 |
| 3757 | 1/8/2013 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $150.76 | $10.55 |
| 3756 | 1/7/2013 | CO032 | JEANNETTE MARRA | COLUMBIANA COUNTY SCHOOLS CREDIT UNION | $232.18 | $0.00 |
| 3755 | 1/4/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $94.50 | $6.62 |
| 3754 | 1/4/2013 | ST020 | GERI PATTERSON JESSICA | STADIUM GM | $93.32 | $6.53 |
| 3753 | 1/4/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $371.52 | $26.01 |
| 3751 | 1/3/2013 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $214.62 | $15.02 |
| 3750 | 1/3/2013 | BA012 | KERRY THOMAS | BARCLAY MACHINE | $51.78 | $3.62 |
| 3749 | 1/3/2013 | FI009 | ERIKA WITTENAUER | FIRST CHRISTIAN CHURCH | $73.30 | $0.00 |
| 3748 | 1/2/2013 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $90.91 | $6.36 |
| 3746 | 1/2/2013 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $212.37 | $14.87 |
| 3745 | 12/30/2012 | JU001 | BRENDA PAULINE | JULIAN ELECTRIC SERVICE INC | $124.75 | $8.73 |
| 3744 | 12/28/2012 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $68.99 | $4.83 |
| 3742 | 12/28/2012 | 20SALESTAX | TINA STANTON | COUNTRY SAW AND KNIFE INC | $134.93 | $9.45 |
| 3740 | 12/21/2012 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $76.41 | $5.35 |
| 3739 | 12/19/2012 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $20.27 | $1.42 |
| 3737 | 12/19/2012 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $196.85 | $13.78 |
| 3736 | 12/19/2012 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $463.90 | $32.47 |
| 3734 | 12/18/2012 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $98.57 | $6.90 |
| 3733 | 12/18/2012 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $554.98 | $38.85 |
| 3732 | 12/17/2012 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $98.76 | $6.91 |
| 3731 | 12/17/2012 | BO001 | BARB BOSTWICK | BOC WATER HYDRAULICS | $147.13 | $10.30 |
| 3730 | 12/17/2012 | CA009 | JENNIFER BROWN | CASTRUCTION COMPANY | $191.88 | $13.43 |
| 3729 | 12/13/2012 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $306.95 | $21.49 |
| 3728 | 12/13/2012 | ST007 | GINA | GINA MCQUILLAN STATE FARM | $139.95 | $9.80 |
| 3726 | 12/12/2012 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $352.92 | $24.70 |
| 3725 | 12/12/2012 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $171.93 | $12.04 |
| 3724 | 12/12/2012 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $218.99 | $15.33 |
| 3722 | 12/10/2012 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $19.94 | $1.40 |
| 3721 | 12/10/2012 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $245.98 | $17.22 |
| 3720 | 12/7/2012 | 20SALESTAX | CINDY | SIMMONS FEED | $226.86 | $15.88 |
| 3718 | 12/7/2012 | 20NOTAX | GEORGE W S HAYS | UNITED WAY OF NORTHERN COLUMBIANA COUNTY | $18.99 | $0.00 |
| 3717 | 12/6/2012 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $124.99 | $8.75 |
| 3716 | 12/6/2012 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $21.06 | $1.47 |
| 3715 | 12/6/2012 | WA009 | LINDA BRADSHAW | WALLOVER OIL COMPANY | $63.05 | $4.41 |
| 3714 | 12/6/2012 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $317.23 | $22.21 |
| 3713 | 12/5/2012 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $494.99 | $34.65 |
| 3712 | 12/5/2012 | CTM001 | TRICIA KENREIGH | CTM LABELING | $218.00 | $15.26 |
| 3708 | 12/3/2012 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $192.13 | $13.45 |
| 3707 | 11/30/2012 | CO028 | KAREN ENGLE | COL CTY JUVENILE COURT | $375.49 | $0.00 |
| 3706 | 11/30/2012 | CO028 | KAREN ENGLE | COL CTY JUVENILE COURT | $1,611.48 | $0.00 |
| 3703 | 11/29/2012 | VE001 | RENEE MADISON | VENTRA SALEM LLC | $288.92 | $20.22 |
| 3701 | 11/28/2012 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $1,401.69 | $98.12 |
| 3700 | 11/28/2012 | SU002 | BROOKE CARVALHO | SUMMITVILLE TILES INC | $319.28 | $22.35 |
| 3698 | 11/27/2012 | SM003 | SHARON PUGH | SMITH CENTER | $93.33 | $6.53 |
| 3697 | 11/27/2012 | FI024 | PENNY CUNNINGHAM | 1ST NATIONAL COMMUNITY BANK | $836.09 | $58.53 |
| 3696 | 11/27/2012 | RL001 | JASON A GREEN | R L CRAIG INCORPORATED | $18.23 | $1.28 |
| 3695 | 11/26/2012 | CO045 | LINDA PALMER | COLUMBIANA COUNTY AAA | $344.58 | $24.12 |