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

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Pursuant to Ohio Revised Code Section 319.16 as interpreted by judges, the Auditor’s Office is forced to pay these payments of public money to court vendors under protest:

Title
File
Date
Year Category
Charlene Wolff – Amount: $57.25 PP-20220809-Wolff.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Federal Express – Amount: $8.01 PP-20220809-FedEx.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Scott Wayt – Amount: $93.12 PP-20220809-Wayt.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Christopher Bukvic – Amount: $240.00 PP-20220809-Bukvic-240.pdf Aug 8, 2022 2022-08-08 Protested Invoices
ASAP Sanitary Services – Amount: $93.00 PP-20220808-ASAP.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Daniel E. Bond – Amount: $410.00 PP-20220808-Bond-410-v2.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Daniel E. Bond – Amount: $810.00 PP-20220809-Bond-810.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Stephanie Voss – Amount: $124.69 PP-20220809-Voss.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Christopher Bukvic – Amount: $21.89 PP-20220808-Bukvic-22-v2.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Heather Mountsier – Amount: $73.50 PP-20220809-Mountsier.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Beth Williams – Amount: $33.88 PP-20220809-Williams.pdf Aug 8, 2022 2022-08-08 Protested Invoices
Scott Wayt – Amount: $19.77 PP-20220801-Wayt.pdf Aug 1, 2022 2022-08-01 Protested Invoices
Abigail Geesling – Amount: $17.31 PP-20220801-Geesling.pdf Aug 1, 2022 2022-08-01 Protested Invoices
Beth Williams – Amount: $60.25 PP-20220801-Williams.pdf Aug 1, 2022 2022-08-01 Protested Invoices
Christopher Bukvic – Amount: $11.94 PP-20220801-Bukvic-12.pdf Aug 1, 2022 2022-08-01 Protested Invoices
Christopher Bukvic – Amount: $149.76 PP-20220801-Bukvic-150.pdf Aug 1, 2022 2022-08-01 Protested Invoices
Geauga Credit Union – Amount: $83.00 PP-20220725-GeaugaCreditUnion.pdf Jul 25, 2022 2022-07-25 Protested Invoices
Abbey King – Amount: $51.83 PP-20220725-King-Pro.pdf Jul 25, 2022 2022-07-25 Protested Invoices
Abbey King – Amount: $91.14 PP-20220725-King-Juv.pdf Jul 25, 2022 2022-07-25 Protested Invoices
Marc Glassman – Amount: $56.38 PP-20220725-Glassman.pdf Jul 25, 2022 2022-07-25 Protested Invoices
ASAP Sanitary Services – Amount: $93.00 PP-20220718-ASAP.pdf Jul 18, 2022 2022-07-18 Protested Invoices
John Shryock Co LPA – Amount: $4,762.50 PP-20220706-Shryock.pdf Jul 6, 2022 2022-07-06 Protested Invoices
Jeffrey T. Orndorff Co. LPA – Amount: $325.00 PP-20220627-Orndorff-325.pdf Jun 27, 2022 2022-06-27 Protested Invoices
Jeffrey T. Orndorff Co. LPA – Amount: $237.50 PP-20220627-Orndorff-237.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $210.00 PP-20220627-KingIvans-210.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $70.00 PP-20220627-KingIvans-70.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $175.00 PP-20220627-KingIvans-175.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $80.00 PP-20220627-KingIvans-80.pdf Jun 27, 2022 2022-06-27 Protested Invoices
Scott Larrick – Amount: $537.50 PP-20220627-Larrick-537.pdf Jun 27, 2022 2022-06-27 Protested Invoices
Stevenson and Wagner LLC – Amount: $205.00 PP-20220627-StevensonWagner-205.pdf Jun 27, 2022 2022-06-27 Protested Invoices
Scott Larrick – Amount: $437.50 PP-20220627-Larrick-437.pdf Jun 27, 2022 2022-06-27 Protested Invoices
Stevenson and Wagner LLC – Amount: $615.00 PP-20220627-StevensonWagner-615.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $55.00 PP-20220627-KingIvans-55.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $39.00 PP-20220627-KingIvans-39-b.pdf Jun 27, 2022 2022-06-27 Protested Invoices
King and Ivans Law LLC – Amount: $39.00 PP-20220627-KingIvans-39-a.pdf Jun 27, 2022 2022-06-27 Protested Invoices
ASAP Sanitary Services – Amount: $34.10 PP-20220613-ASAP.pdf Jun 13, 2022 2022-06-13 Protested Invoices
ASAP Sanitary Services – Amount: $93.00 PP-20220606-ASAP.pdf Jun 6, 2022 2022-06-06 Protested Invoices
Fed Ex – Amount: $16.80 PP-20220530-FedEx-1621.pdf May 30, 2022 2022-05-30 Protested Invoices
Ohio Bailiffs and Court Officers – Amount: $200.00 PP-20220530-OhioBailiffsCourtOfficers.pdf May 30, 2022 2022-05-30 Protested Invoices
Fed Ex – Amount: $7.58 PP-20220530-FedEx-1632.pdf May 30, 2022 2022-05-30 Protested Invoices
Jeffrey T. Orndorff Co. LPA – Amount: $87.50 PP-20220530-Orndorff-1618.pdf May 30, 2022 2022-05-30 Protested Invoices
Jeffrey T. Orndorff Co. LPA – Amount: $1,275.00 PP-20220530-Orndorff-1617.pdf May 30, 2022 2022-05-30 Protested Invoices
Sunrise Springs – Amount: $38.85 PP-20220530-SunriseSprings-1620.pdf May 30, 2022 2022-05-30 Protested Invoices
Sunrise Springs – Amount: $98.55 PP-20220530-SunriseSprings-1627.pdf May 30, 2022 2022-05-30 Protested Invoices
Heidi Landis – Amount: $15.00 PP-20220530-HeidiLandis.pdf May 30, 2022 2022-05-30 Protested Invoices
Jennifer D. Moore-Mallinos – Amount: $65.70 PP-20220530-Mallinos-1630.pdf May 30, 2022 2022-05-30 Protested Invoices
Jennifer D. Moore-Mallinos – Amount: $140.69 PP-20220530-Mallinos-1623.pdf May 30, 2022 2022-05-30 Protested Invoices
Home Depot – Amount: $54.85 PP-20220530-HomeDepot.pdf May 30, 2022 2022-05-30 Protested Invoices
Dee Printing – Amount: $412.50 PP-20220530-DeePrinting.pdf May 30, 2022 2022-05-30 Protested Invoices
Shawna Myers – Amount: $28.08 PP-20220530-ShawnaMyers.pdf May 30, 2022 2022-05-30 Protested Invoices
Lori White – Amount: $375.00 PP-20220530-LoriWhite.pdf May 30, 2022 2022-05-30 Protested Invoices
Ohio Alcohol Monitoring – Amount: $240.00 PP-20220530-OhioAlcoholMonitoring-1619.pdf May 30, 2022 2022-05-30 Protested Invoices
Ohio Alcohol Monitoring – Amount: $270.00 PP-20220530-OhioAlcoholMonitoring-1624.pdf May 30, 2022 2022-05-30 Protested Invoices
Baioni Law – Amount: $1,091.65 PP-20220523-BaioniLaw.pdf May 23, 2022 2022-05-23 Protested Invoices
Ashley Lockemer – Amount: $2,287.50 PP-20220523-AshleyLockemer.pdf May 23, 2022 2022-05-23 Protested Invoices
Advanced Media Publications Inc. – Amount: $1,449.40 PP-20220523-AdvancedMediaPublicationsInc.pdf May 23, 2022 2022-05-23 Protested Invoices
TRZ Business Services Inc. – Amount: $1,672.21 TRZ-Business-Services-Inc._05152022182859.pdf May 16, 2022 2022-05-16 Protested Invoices
AT&T – Amount: $41.52 AT-T_05152022192117.pdf May 16, 2022 2022-05-16 Protested Invoices
The Huntington National Bank – Amount: $75.00 The-Huntington-National-Bank_05162022081623.pdf May 16, 2022 2022-05-16 Protested Invoices
Ohio Association of Probate Judges – Amount: $400.00 Ohio-Association-of-Probate-Judges_05162022130652.pdf May 16, 2022 2022-05-16 Protested Invoices
Advanced Media Publications Inc. – Amount: $2,523.80 Advanced-Media-Publications-Inc._05152022185643.pdf May 16, 2022 2022-05-16 Protested Invoices
Advanced Media Publications Inc. – Amount: $2,523.80 Advanced-Media-Publications-Inc._05152022183136.pdf May 16, 2022 2022-05-16 Protested Invoices
The Huntington National Bank – Amount: $166.60 The-Huntington-National-Bank_05162022084329.pdf May 16, 2022 2022-05-16 Protested Invoices
Round 1 Ministry Inc – Amount: $340.00 Round-1-Ministry-Inc_05152022191618.pdf May 16, 2022 2022-05-16 Protested Invoices
Ohio Association of Magistrates – Amount: $275.00 Ohio-Association-of-Magistrates_04292022084535.pdf May 2, 2022 2022-05-02 Protested Invoices
Sam Matthews – Amount: $15.00 Sam-Matthews_04152022133024.pdf Apr 18, 2022 2022-04-18 Protested Invoices
Geauga County Credit Union – Amount: $472.24 Geauga-Credit-Union.pdf Apr 11, 2022 2022-04-11 Protested Invoices
Robert A. Hunderford – Amount: $14,444.29 / $375.17 Hungerford_03302022103740.pdf Mar 28, 2022 2022-03-28 Protested Invoices
King and Ivans Law LLC – Amount: $140.00 King-and-Ivans-Law-LLC_03102022101821.pdf Mar 14, 2022 2022-03-14 Protested Invoices
National College of Probate Judges – Amount: $400.00 National-College-of-Probate-Judges_03102022101325.pdf Mar 14, 2022 2022-03-14 Protested Invoices
Stevenson & Wagner LLC – Amount: $155.00 Stevenson-Wagner_03102022101613.pdf Mar 14, 2022 2022-03-14 Protested Invoices
Scott Larrick – Amount: $1,575.00 Scott-Larrick_02252022103317.pdf Feb 28, 2022 2022-02-28 Protested Invoices
Letter from Auditor Charles E. Walder – February 25, 2022 Ltr-To-Grendell-02252022-Signed-w-Exhibits.pdf Feb 25, 2022 2022-02-25 Protested Invoices
Letter from Judge Timothy Grendell – February 24, 2022 Grendell-Letter-02242022.pdf Feb 24, 2022 2022-02-24 Protested Invoices
Letter from Judge Timothy Grendell – February 23, 2022 Letter-from-Judge-Timothy-Grendell.pdf Feb 23, 2022 2022-02-23 Protested Invoices
Scott Larrick – Amount: $4,917.50 Scott-Larrick.pdf Feb 14, 2022 2022-02-14 Protested Invoices
Morgan Whitely – Amount: $150.00 Morgan-Whitely-150.00-Probate.pdf Jan 24, 2022 2022-01-24 Protested Invoices
Manning & Manning Co. LPA – Amount: $656.25 Manning-Manning-CO-LPA-656.25-Juvenile.pdf Jan 24, 2022 2022-01-24 Protested Invoices
Lori A. White – Amount: $375.00 Lori-A-White_02242022095238.pdf Jan 19, 2022 2022-01-19 Protested Invoices
Advanced Media Publications – Amount: $52.30 Advanced-Media-Publications_02242022094802.pdf Sep 27, 2021 2021-09-27 Protested Invoices
Weekleys Mailing Service – Amount: $237.76 Weekleys-Mailing-Service_02242022095111.pdf Sep 13, 2021 2021-09-13 Protested Invoices
Weekleys Mailing Service – Amount: $237.76 Weekleys-Mailing-Service_02242022095055.pdf Sep 13, 2021 2021-09-13 Protested Invoices
Guaranteed Delivery Service – Amount: $48.15 Guaranteed-Delivery-Service-Inc_02242022095020.pdf Sep 6, 2021 2021-09-06 Protested Invoices
Guaranteed Delivery Service – Amount: $48.15 Guaranteed-Delivery-Service-Inc_02242022095004.pdf Sep 6, 2021 2021-09-06 Protested Invoices
Weekleys Mailing Service – Amount: $996.90 Weekleys-Mailing-Service_02242022095212.pdf Sep 6, 2021 2021-09-06 Protested Invoices
Weekleys Mailing Service – Amount: $996.80 Weekleys-Mailing-Service_02242022095159.pdf Sep 6, 2021 2021-09-06 Protested Invoices
Advanced Media Publications – Amount: $2,925.22 Advanced-Media-Publications_02242022094837.pdf Aug 30, 2021 2021-08-30 Protested Invoices
Advanced Media Publications – Amount: $2,925.22 Advanced-Media-Publications_02242022094820.pdf Aug 30, 2021 2021-08-30 Protested Invoices
Weekleys Mailing Service – Amount: $4,239.26 Weekleys-Mailing-Service_02242022095145.pdf Aug 16, 2021 2021-08-16 Protested Invoices
Weekleys Mailing Service – Amount: $4,239.26 Weekleys-Mailing-Service_02242022095129.pdf Aug 16, 2021 2021-08-16 Protested Invoices
Advanced Media Publications – Amount: $1,371.78 Advanced-Media-Publications_02242022094912.pdf Aug 16, 2021 2021-08-16 Protested Invoices
Advanced Media Publications – Amount: $1,592.00 Advanced-Media-Publications_02242022094854.pdf Aug 16, 2021 2021-08-16 Protested Invoices
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