VOUCHERS TO BE PRESENTED TO COMMISSIONERS ON 1/7/13

January 3, 2013

VOUCHERS TO BE PRESENTED TO COMMISSIONERS ON 1/7/13
THE PRINT SHOP & OFFICE SUPPLY, $87.83, OFFICE SUPPLIES
MATTHEW BENDER & CO., $1,002.03, LAW BOOKS
WEST PAYMENT CENTER, $668.91, LAW BOOKS
INDIANA JUDGE ASSOCIATION, $200.00, DUES/CONFERENCES
ADVANCED IMAGING SOLUTION, $611.43, SUPPLIES/CONTRACTS
HEIDI FEAR, $100.00, PAUPER TRANSCRIPTS
EVERETT E. GOSHORN, $521.08, FEES/TRAVEL
INTERPRETER ASSOC., LLC, $124.00, TRANSLATION SVC
CHRZAN LAW, LLC, $192.00, GUARDIAN AD LITEM
ROANOKE STAMP, $26.45, OFFICE SUPPLIES
STYLUS PRODUCTIONS, LLC, $100.00, OFFICE SUPPLIES
KENTON W. KIRACOFE, $527.26, TRAVEL EXPENSES
GE CAPITAL, $153.51, COPY MACHINE LEASE
OCE IMAGISTICS, INC LEASE, $60.11, COPY MACHINE
oj, nb 1/3

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