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

this page provides taxpayers with information and resources on current issues in local government accountability

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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