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The Docket · Government Meeting · DKT-2026-002349

On the agenda: Lucas County Board of County Commissioners Regular Meeting — Data Center (Apr 4)

Past  ⚠ Agenda Watch  Ohio · Tuesday, April 4, 2023 — 4 years ago

About this record

The published agenda for the April 4, 2023 meeting contains: "Data Center". The meeting has passed. The agenda stays here as a permanent public record.

WhenTuesday, April 4, 2023
Check the agenda document for the meeting time.
WhereOhio
BodyBoard of County Commissioners Regular Meeting
Money$1,000 was at stake
On the record“Data Center”

The agenda, word for word

Government public record — the full text of the published document, archived September 20, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

106 pages · scroll to read
Page 1 of 106

Board of County Commissioners
Regular Meeting
Pete Gerken, President
Tina Skeldon Wozniak
Lisa A. Sobecki

April 4, 2023 - 11:00 AM
Commissioners' Hearing Room
1st Floor, One Government Center
Toledo, OH 43604

AGENDA
Call to Order
Approve Previous Meeting Minutes
Commissioners
1.

Proclaiming the Month of April as National Second Chance Month in Lucas County
2.

Recognizing April 2023 as National County Government Month

Support Services
3.

Approval of the March 2023 Purchase Order Then and Now Certificates

4.

Approval of Fiscal Year 2023 Certificate of Exemption for Purchases of $1,000 or
Less

Sanitary Engineer
5.

Permission for an Emergency Sanitary Sewer Repair on Silica Road

Office of Management & Budget
6.

Approval to Elect to Participate in the Teva, Allergan, CVS, Walgreens, and
Walmart Opioid Settlements

Administration
7.

Permission to Amend Resolution # 22-470 Authorizing the Use of State and Local
Fiscal Recovery Funds (SLFRF) to Support Toledo Tomorrow

8.

Permission to Amend Resolution # 22-471 Authorizing the Use of State and Local
Fiscal Recovery Funds (SLFRF) to Support the Arts Commission of Greater Toledo
(ACGT) Greater Toledo Arts & Culture Recovery and Renewal Initiative

Executive Session
Human Resources
9.

Amendment to the Table of Organization and Chart of Positions for the Facilities
Department

10.

Appointment of Alonzo Woods and Brandon Coss to Fill the Positions of Custodial
Worker II in the Facilities Department

11.

Appointment of Brittany Johnson, Annastacia Price & Trinitty Reynolds to Fill the
Economic Support Worker Positions in the Department of Job & Family Services

Office of Management & Budget
12.

Appropriation Resolution

Other Business

Page 1 of 106

Page 2 of 106

Adjournment

The next open meeting will be held on April 4, 2023 at 2:00 PM Commissioners' Hearing Room,
1st Floor, One Government Center, Toledo, Ohio.
This agenda and past agendas are available online at https://www.co.lucas.oh.us/73/Agendasand-Minutes
Individuals who need ADA effective communication accommodations including American Sign
Language interpretation and auxiliary aids are asked to call the Lucas County Commissioners'
ADA Coordinator at (419) 213-4500 at least 72 hours in advance of the public meeting. A good
faith effort will be made to accommodate all requests made in less than 72 hours.

Page 2 of 106

Page 3 of 106

Date: April 4, 2023

Resolution No: 2023-326

Title: Proclaiming the Month of April as National Second Chance Month in Lucas
County
Department/Agency: Commissioners
Contact: Mark Reiter, Public Information Officer
Summary/Background: More than 600,000 individuals are released annually from
federal and state prisons while millions more are cycled through local jails. Promoting
the rehabilitation and reintegration of individuals who have paid their debt to society will
improve safety in our community due to the efforts of reducing recidivism and
victimization. By helping people after they leave jail or prison to become productive
citizens, taxpayer dollars will be saved by lowering the direct and collateral costs of
incarceration.
Providing returning citizens with affordable housing, job and life skills, educational
opportunities, and mental health and addiction treatment services increases the
likelihood that those leaving prisons and jails will be successful in the future. Due to the
efforts of the Reentry Coalition of Northwest Ohio, the Criminal Justice Coordinating
Council's Reentry Committee, and the dedicated agencies and many volunteers, Lucas
County's recidivism rate has been reduced to 26.4 percent, which is far below the
statewide average of 31.4 percent and the national average of 51 percent.
Lucas County has taken important steps to reduce the barriers facing people that
individuals must navigate upon their release from prison or jail by partnering and
collaborating with the Federal Reentry Court, the Crimininal Justice Coordinating
council, and the Reentry Coalition of Northwest Ohio.
Budget Impact: none
Statutory Authority/ORC: n/a
Commissioner Skeldon Wozniak offered the following resolution:
WHEREAS, in consideration of the above, NOW, THEREFORE BE IT RESOLVED by
the Board of County Commissioners, Lucas County, Ohio, that:
Section 1. The Board does herby recognize the important work being done in Lucas
County on a daily basis by dedicated reentry advocates, elected officials, attorneys,
counselors, and others in Lucas County to provide citizens leaving jail and prison with
life skills, educational opportunities, affordable housing, and mental health and
addiction treatment services to increase the likelihood they will be successful upon
release.

Page 3 of 106

Page 4 of 106

April 4, 2023
Proclaiming the Month of April as National Second Chance Month in Lucas
County
Page 2

Section 2. The Board proclaims the month of April 2023 as National Second Chance
Month in Lucas County.
Section 3. This Board finds and determines that all formal actions of this Board
concerning and relating to the adoption of this resolution were taken in an open meeting
of this Board and that all deliberations of this Board that resulted in those formal actions
were in a meeting open to the public in compliance with the law.
Section 4. This resolution shall be in full force and effect from and immediately upon its
adoption.
Action Taken:
Commissioner Gerken voted yes
Commissioner Skeldon Wozniak voted yes
Commissioner Sobecki voted yes

Sarah Elms, Communications Project
Manager/Acting Clerk

Page 4 of 106

Page 5 of 106

Date: April 4, 2023

Resolution No: 2023-327

Title: Recognizing April 2023 as National County Government Month
Department/Agency: Commissioners
Contact: Commissioner Lisa A. Sobecki
Summary/Background: The 3,069 counties in the United States serve more than 330
million Americans by providing essential services to create healthy, safe, and vibrant
communities. These counties fulfill a vast range of responsibilities and deliver services
that touch nearly every aspect of their residents' lives.
Lucas County, Ohio's other 87 counties, and all counties in the country take pride in
their responsibility to protect and enhance the health, wellbeing, and safety of their
residents in efficient and cost-effective ways. Services provided to citizens by these
counties include public health services, administering justice, community safety, and
fostering economic opportunities.
In 2023, the National Association of Counties is highlighting how "Counties RISE!", to
demonstrate Resilency, Inclusion, Solvency, and Empowerment. Since 1991, the
National Association of Counties has encouraged counties across the country to
elevate awareness of county responsibilities, programs, and services.
Lucas County understands the important role county government plays in people's
lives. While county government is sometimes referred to as the invisible layer of
government because federal, state, and even local governments tend to be more
noticeable, county government provides services that the public uses every day.
During the month of April, Lucas County will highlight how our services impact the lives
of residents from birth to death, and how we're with them every step of the way.
Budget Impact: None
Statutory Authority/ORC: n/a
Commissioner Sobecki offered the following resolution:
WHEREAS, in consideration of the above, NOW, THEREFORE BE IT RESOLVED by
the Board of County Commissioners, Lucas County, Ohio, that:
Section 1. The Board hereby proclaims April 2023 as National County Government
Month and encourages all county officials, employees, schools, and residents to
discover how "Counties RISE!" and to participate in county government celebration
activities.

Page 5 of 106

Page 6 of 106

April 4, 2023
Recognizing April 2023 as National County Government Month
Page 2

Section 2. This Board finds and determines that all formal actions of this Board
concerning and relating to the adoption of this resolution were taken in an open meeting
of this Board and that all deliberations of this Board that resulted in those formal actions
were in a meeting open to the public in compliance with the law.
Section 3. This resolution shall be in full force and effect from and immediately upon its
adoption.
Action Taken:
Commissioner Gerken voted yes
Commissioner Skeldon Wozniak voted yes
Commissioner Sobecki voted yes

Sarah Elms, Communications Project
Manager/Acting Clerk

Page 6 of 106

Page 7 of 106

Date: April 4, 2023

Resolution No: 2023-328

Title: Approval of the March 2023 Purchase Order Then and Now Certificates
Department/Agency: Support Services
Contact: Mary Kunckel, Director
Summary/Background: Support Services requests approval of the then and now
certificates for the month of March 2023 as outlined on the attached report.
Ohio Rev. Code § 5705.41 requires that a certification be obtained from the fiscal
officer prior to the time an order is issued or a contract is made. This prior certification
must state that the amount of the order or contract has been lawfully appropriated for
the purpose of the order or contract, that the appropriation remains unencumbered and
that resources to pay the obligation when it comes due are on hand or in the process of
collection to the credit of an appropriate fund. The statute states that a contract not
properly certified is void and may not be paid. The statute, however, does provide an
alternative certification process that may be utilized to correct the failure to prior certify
an obligation.
In order to pay an obligation for which prior certification was not obtained, the fiscal
officer may provide to the taxing authority of the subdivision or taxing unit what is called
a “then and now” certificate. This certificate states that both at the time the contract was
made or the purchase order issued (then) and at the time the certificate is executed
(now), the amount of the order or contract has been lawfully appropriated for the
purpose of the order or contract, that the appropriation remains unencumbered and that
resources to pay the obligation when it comes due are on hand or in the process of
collection to the credit of an appropriate fund.
Failure to properly certify the availability of funds can result in overspending funds and
negative cash fund balances. Unless the exceptions noted above are used, prior
certification is not only required by statute but is a key control in the disbursement
process to help ensure purchase commitments receive prior approval. To improve
controls over disbursements and to help reduce the possibility of the County’s funds
exceeding budgetary spending limitations, the County Auditor should certify the funds
are or will be available prior to obligation by the County. When prior certification is not
possible, “then and now” certification should be used.
Budget Impact: N/A
Statutory Authority/ORC: 5705.41
Commissioner Gerken offered the following resolution:

Page 7 of 106

Page 8 of 106

April 4, 2023
Approval of the March 2023 Purchase Order Then and Now Certificates
Page 2
WHEREAS, in consideration of the above, NOW, THEREFORE BE IT RESOLVED by
the Board of County Commissioners, Lucas County, Ohio, that:
Section 1. The Board approves the March 2023 Purchase Order Then and Now
Certificates as submitted
Section 2. This Board finds and determines that all formal actions of this Board
concerning and relating to the adoption of this resolution were taken in an open meeting
of this Board and that all deliberations of this Board that resulted in those formal actions
were in a meeting open to the public in compliance with the law.
Section 3. This resolution shall be in full force and effect from and immediately upon its
adoption.
Action Taken:
Commissioner Gerken voted yes
Commissioner Skeldon Wozniak voted yes
Commissioner Sobecki voted yes

Sarah Elms, Communications Project
Manager/Acting Clerk

Page 8 of 106

Page 9 of 106

PO #

Distribution
Amount
617.29

Supplier

Creation Date

Dept Description

Item Description

290426 Cochrane Supply &
Engineering, Inc.
291504 Cellco Partnership

03-09-2023

Facilities > 0810

03-21-2023

Board of Elections > 2000

SuppliesTAN-LCALL-Cochrane SupplyMisc.
(TAN) Surface Pro Services

289791 Amazon Capital Services,
Inc.
290175 The Keystone Press, Inc.

03-01-2023

Board of Elections > 2000

(TAN) 300 watt hot melt glue gun

72.97

03-07-2023

Board of Elections > 2000

(TAN) Absentee Ballot Applications

155.00

291507 The Keystone Press, Inc.

03-21-2023

Board of Elections > 2000

(TAN) Absentee out supplies envelope

485.00

290785 The Keystone Press, Inc.

03-14-2023

Board of Elections > 2000

(TAN) Blank card sheets

291462 David J. Borell, Esq.

03-21-2023

Prosecutor - Misc Grants

(TAN) Borell Law LLC February 2023

289987 Collingwood Water Co., Inc. 03-03-2023

Board of Elections > 2000

14.00

289988 Collingwood Water Co., Inc. 03-03-2023

Board of Elections > 2000

(TAN) Cooler Rent Feb main office/2nd
floor
(TAN) Cooler Rent Warehouse

290172 U. S. Bank National
Association
292103 U. S. Bank National
Association
290780 AccuShred, LLC

03-07-2023

Board of Elections > 2000

(TAN) Copy Lease Main Office

435.88

03-29-2023

Board of Elections > 2000

(TAN) Copy Lease Warehouse

384.81

03-14-2023

Board of Elections > 2000

665.50

290173 The Election Center

03-07-2023

Board of Elections > 2000

291502 The Keystone Press, Inc.

03-21-2023

Board of Elections > 2000

290783 Lowe's Building Services,
Inc.
291790 U. S. Bank National
Association
291506 The Keystone Press, Inc.

03-14-2023

Board of Elections > 2000

(TAN) Document destruction
(warehouse and offices)
(TAN) Election Center Membership Scott
(TAN) Election mail envelopes 9.5 x
12.5
(TAN) Election supplies

03-24-2023

Board of Elections > 2000

(TAN) EVC copier monthly

182.33

03-21-2023

Board of Elections > 2000

705.00

291787 Amazon Capital Services,
Inc.
291789 Amazon Capital Services,
Inc.
290174 U. S. Bank National
Association
292102 Amazon Capital Services,
Inc.
291503 TRIAD Governmental
Systems, Inc.
290781 The Keystone Press, Inc.

03-24-2023

Board of Elections > 2000

(TAN) Form N 12-B Provisional Ballot
Affirmation
(TAN) General office supplies

03-24-2023

Board of Elections > 2000

9.12

03-07-2023

Board of Elections > 2000

(TAN) General supplies legal size manila
folders
(TAN) Monthly lease main office

03-29-2023

Board of Elections > 2000

03-21-2023

Board of Elections > 2000

(TAN) Motorol Moto G Power cases for
phones
(TAN) NCOA Printing Services

03-14-2023

Board of Elections > 2000

(TAN) Notice to All Voters

150.00

290784 The Keystone Press, Inc.

03-14-2023

Board of Elections > 2000

705.00

291788 The Keystone Press, Inc.

03-24-2023

Board of Elections > 2000

(TAN) Notice to All voters additional
cards
(TAN) Notice to All Voters cards sheets

290786 Cellco Partnership

114.33

200.00
5,220.00

7.00

200.00
430.00
58.46

211.55

644.23
65.66
2,360.82

75.00

03-14-2023

Board of Elections > 2000

(TAN) Staff Cell Phones

984.64

289792 The Toledo Blade Company 03-01-2023

Board of Elections > 2000

(TAN) The Blade subscription renewal

426.40

291505 Amazon Capital Services,
Inc.
290782 The Keystone Press, Inc.

03-21-2023

Board of Elections > 2000

(TAN) Toner Cartridge offices

111.30

03-14-2023

Board of Elections > 2000

897.50

291786 Amazon Capital Services,
Inc.
289688 Harbor, Inc.

03-24-2023

Board of Elections > 2000

03-01-2023

Coroner Lab > 1220

(TAN) Voter Registration & Information
Update Forms
(TAN)General merchandise plan and
scanner
[TAN] - EAP Monthly

290197 American Board of
Medicolegal Death
Investigators, Inc.
291764 Agilent Technologies, Inc.

03-07-2023

Coroner Lab > 1220

03-24-2023

Toxicology Laboratory > 1230 [TAN] Agilent - Tox Supplies

2,757.56

Toxicology Laboratory > 1230 [TAN] Agilent - Tox supplies

235.65

[TAN] ABMDI - RLee 2023 Maintenance
Fee

1,098.99
48.00
50.00

Page 9 of 106

Page 10 of 106

289689 Airgas, Inc.

03-01-2023

Toxicology Laboratory > 1230 [TAN] Airgas - Hydrogen x2

328.61

291009 Airgas, Inc.

03-15-2023

Toxicology Laboratory > 1230 [TAN] Airgas February Rent

329.37

290195 Buckeye Telesystem

03-07-2023

Coroner Lab > 1220

[TAN] Buckeye Internet

291008 Daniels Sharpsmart Inc

03-15-2023

Coroner Lab > 1220

[TAN] Daniels - Manifest 3092708

3,207.26

291529 Extra Packaging LLC

03-22-2023

Coroner Lab > 1220

3,300.57

291003 Federal Express
Corporation
291528 Fisher Scientific Company,
LLC
289695 Fisher Scientific Company,
LLC
290196 Albert Geha

03-15-2023

Coroner Lab > 1220

[TAN] Extra Packaging - Blue Autopsy
Gowns
[TAN] FedEx - Shipping Charges

03-22-2023

Coroner Lab > 1220

[TAN] Fisher - Formical-2000

306.73

03-01-2023

Toxicology Laboratory > 1230 [TAN] Fisher - Tox Supplies

280.39

03-07-2023

Coroner Lab > 1220

360.00

291526 Alere San Diego

03-22-2023

Toxicology Laboratory > 1230 [TAN] Immunalysis - March Order

2,417.08

291007 Jade Scientific Inc.

03-15-2023

Toxicology Laboratory > 1230 [TAN] Jade - Sexual Assault Kit - Tox

272.20

289686 Jade Scientific Inc.

03-01-2023

Toxicology Laboratory > 1230 [TAN] Jade - Toxicology Order

291006 Microgenics Corporation, a
part of Thermo Fisher
Scientific
291001 Microgenics Corporation, a
part of Thermo Fisher
Scientific
290194 Microgenics Corporation, a
part of Thermo Fisher
Scientific
290193 Symphony Diagnostic
Services No 1, LLC
290192 Charles M Scott, Jr

03-15-2023

Toxicology Laboratory > 1230 [TAN] Microgenics - Kit Bup Cal 20ng

70.13

03-15-2023

Toxicology Laboratory > 1230 [TAN] Microgenics - Kit Bup Cal
75ng/ml

72.45

03-07-2023

Toxicology Laboratory > 1230 [TAN] Microgenics Tox Order

140.08

03-07-2023

Coroner Lab > 1220

665.00

03-07-2023

Coroner Lab > 1220

291000 NMS Labs

03-15-2023

Coroner Lab > 1220

289683 ODP Business Solutions LLC 03-01-2023

Coroner Lab > 1220

291525 ODP Business Solutions LLC 03-22-2023

Coroner Lab > 1220

290190 ODP Business Solutions LLC 03-07-2023

Coroner Lab > 1220

[TAN] MobileXUSA February post
mortem xrays
[TAN] Mort Sec - February body
transport
[TAN] NMS - Toxicology Send Outs
February
[TAN] ODP - Boxes / Dryer Sheets /
Wet Erase Markers
[TAN] ODP - Bubble Mailers / TMB
office chair
[TAN] ODP - Cable Ties

Coroner Lab > 1220

[TAN] ODP - Forks / Legal paper

31.25

Coroner Lab > 1220

[TAN] ODP - March Supply Order

495.49

Coroner Lab > 1220

[TAN] ODP - March Supply Order

45.57

Coroner Lab > 1220

[TAN] ODP - OEM Toner

247.80

Coroner Lab > 1220

[TAN] ODP - Toner - doctor printers

874.95

291005 ODP Business Solutions LLC 03-15-2023

[TAN] Geha Consulting

491.99

96.66

2,364.48

14,065.00
4,468.00
308.06
443.15
197.79

Coroner Lab > 1220

[TAN] ODP - toner KK printer

82.60

290999 PerkinElmer Genetics, Inc.

03-15-2023

Coroner Lab > 1220

105.00

291522 PerkinElmer Genetics, Inc.

03-22-2023

Coroner Lab > 1220

[TAN] PerkinElmer - February Genetic
Screening
[TAN] PerkinElmer - Genetic Screening

289694 PerkinElmer Genetics, Inc.

03-01-2023

Coroner Lab > 1220

[TAN] PerkinElmer - Genetic Testing

Coroner Lab > 1220

[TAN] Pinesol and Purex

3,634.58

105.00
52.50

291901 UCT, LLC

03-28-2023

Toxicology Laboratory > 1230 [TAN] UCT - Selectra-Sil

378.21

291524 UTAK Laboratories, Inc.

03-22-2023

Toxicology Laboratory > 1230 [TAN] UTAK - March Order

6,905.73

291004 Medical University of Ohio
at Toledo

03-15-2023

Coroner Lab > 1220

[TAN] UTMC February Postage

174.08

Page 10 of 106

Page 11 of 106

291759 Cellco Partnership

03-24-2023

Coroner Lab > 1220

[TAN] Verizon - Cell Phones Feb-March

356.61

289692 Cellco Partnership

03-01-2023

Coroner Lab > 1220

[TAN] Verizon - Investigator Cell Phones

356.61

290188 Xerox Corporation

03-07-2023

Coroner Lab > 1220

[TAN] Xerox - B8145H February

200.59

Coroner Lab > 1220

[TAN] Xerox B605 - February

123.05

Coroner Lab > 1220

[TAN] Xerox C405DN - February

246.41

Treasurer > 1310

Collingwood - 299176 - Tan

79.25

290503 Collingwood Water Co., Inc. 03-09-2023

Treasurer > 1310

Collingwood Water - 200538 TAN

30.75

291688 ODP Business Solutions LLC 03-23-2023

Probate Court > 3010

150.57

290386 Owens Community College 03-09-2023

Workforce Development
Agency > 1431

290356 MedCertify Com LLC

03-08-2023

Workforce Development
Agency > 1431

290364 Terrance McGee, Jr.

03-08-2023

Workforce Development
Agency > 1431

290388 Owens Community College 03-09-2023

Workforce Development
Agency > 1431

290384 Conference Technologies,
Inc.

Workforce Development
Agency > 1431

Correction Tape, Lighlighters, Perm
Markers, Self-Inking Stamp - TAN
DEPT. OF PLANNIING & DEVELOPMENT
- TAN - 922 - INDIVIDUAL TRAINING
ACCOUNTS (ITA), MARR, WENDY
DEPT. OF PLANNING & DEVELOPMENT TAN - 2101 - INDIVIDUAL TRAINING
ACCOUNT (ITA), SCOTT, SHEVERN
DEPT. OF PLANNING & DEVELOPMENT TAN - 5832 - SUPPORT SERVICES
PAYMENT - MCGEE, TERRANCE
DEPT. OF PLANNING & DEVELOPMENT TAN - 918 - INDIVIDUAL TRAINING
ACCOUNTS (ITA), MARR, WENDY
DEPT. OF PLANNING & DEVELOPMENT TAN - JC130006 - CONFERENCE ROOM
AV UPGRADES, IMPLEMENTATION
SERVICES & EQUIPMENT

03-09-2023

248.00
4,500.00
278.50
175.00
18,453.00

290398 ODP Business Solutions LLC 03-09-2023

Probate Court > 3010

Flatbed Cart & Folding Dolly - TAN

205.78

290035 William H. Weyandt

03-03-2023

125.00

290036 William H. Weyandt

03-03-2023

290037 William H. Weyandt

03-03-2023

290038 William C. Noon

03-03-2023

290039 William C. Noon

03-03-2023

290040 William C. Noon

03-03-2023

291887 William C. Noon

03-28-2023

291888 William C. Noon

03-28-2023

289779 The Toledo Blade Company 03-01-2023

Indigent Guardianship Fund > Indigent Guardianship Court
3030
Investigator - TAN
Indigent Guardianship Fund > Indigent Guardianship Court
3030
Investigator - TAN
Indigent Guardianship Fund > Indigent Guardianship Court
3030
Investigator - TAN
Indigent Guardianship Fund > Indigent Guardianship Court
3030
Investigator - TAN
Indigent Guardianship Fund > Indigent Guardianship Court
3030
Investigator - TAN
Indigent Guardianship Fund > Indigent Guardianship Court
3030
Investigator - TAN
Indigent Guardianship Fund > Indigent Guardianship Court
3030
Investigator Fees - TAN
Indigent Guardianship Fund > Indigent Guardianship Court
3030
Investigator fees - TAN
Legal Notice 629695-Bid 2090 TAN
Domestic Violence > 3020

290254 Visual Edge, Inc.

03-07-2023

Prosecutor DOT LETF > 8122 TAN

45.75

290491 Wells Fargo Financial
Leasing, Inc.
290501 The Keystone Press, Inc.

03-09-2023

Prosecutor DOT LETF > 8122 TAN

242.14

03-09-2023

Prosecutor DOT LETF > 8122 TAN

55.00

290502 Visual Edge, Inc.

03-09-2023

Prosecutor DOT LETF > 8122 TAN

166.41

291061 The Keystone Press, Inc.

03-16-2023

Prosecutor DOT LETF > 8122 TAN

640.00

290230 U.S. Bancorp Equipment
03-07-2023
Finance, Inc
290234 ODP Business Solutions LLC 03-07-2023

Prosecutor DOT LETF > 8122 TAN

268.40

Prosecutor DOT LETF > 8122 TAN

53.16

125.00
125.00
125.00
125.00
125.00
125.00
125.00
237.12

Page 11 of 106

Page 12 of 106

290235 ODP Business Solutions LLC 03-07-2023

Prosecutor DOT LETF > 8122 TAN

399.90

290238 Mail It Corporation

03-07-2023

Prosecutor DOT LETF > 8122 TAN

1,484.98

290251 Amazon Capital Services,
Inc.
290256 West Publishing
Corporation
290268 Amazon Capital Services,
Inc.
290474 Visual Edge, Inc.

03-07-2023

Prosecutor DOT LETF > 8122 TAN

1,084.80

03-07-2023

Prosecutor DOT LETF > 8122 TAN

698.27

03-07-2023

Prosecutor DOT LETF > 8122 TAN

538.78

03-09-2023

Prosecutor DOT LETF > 8122 TAN

109.78

290493 Mail It Corporation

03-09-2023

Prosecutor DOT LETF > 8122 TAN

1,464.74

290496 The Keystone Press, Inc.

03-09-2023

Prosecutor DOT LETF > 8122 TAN

94.50

290499 The Keystone Press, Inc.

03-09-2023

Prosecutor DOT LETF > 8122 TAN

47.25

291062 Harbor, Inc.

03-16-2023

Prosecutor > 1510

182.40

291969 Sprint Solutions, Inc.

03-28-2023

150.00

289904 Cellco Partnership

03-02-2023

290137 United Parcel Service, Inc.

03-06-2023

Common Pleas Court > 3310 TAN - Monthly Cell Service 02/19/2303/18/23
Integrated Justice System > TAN - (3) MiFi wireless access-Monthly
4500
charges 01-20-23 to 02-19-23
Court Of Appeals > 5115
TAN - 1/28/23 UPS shipping
Juvenile Detention Center >
1120
Wastewater Treatment >
0550
Sanitary Engineer > 0540

35.70

292068 NuCentury Textile Services, 03-29-2023
LLC
290469 Cintas Corporation No. 2
03-09-2023
290055 United Parcel Service, Inc.

03-06-2023

291624 Zoom Video
Communications, Inc.
290286 Cynthia Lepeley

03-22-2023

289831 All-Nu Enterprises, Inc.

03-02-2023

Economic Development
Grants > 1420

290936 Great Lakes Community
Action Partnership
290971 21st Century Paints, Inc.

03-15-2023

292067 21st Century Paints, Inc.

03-29-2023

290916 Enterprise Holdings, Inc

03-15-2023

Economic Development
Grants > 1420
County Engineer Road Maint
> 2930
County Engineer Projects >
2940
Economic Development >
1410
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550

03-08-2023

03-15-2023

291622 Kemira Water Solutions,
03-22-2023
Inc.
290244 Kemira Water Solutions,
03-07-2023
Inc.
290540 Kemira Water Solutions,
03-09-2023
Inc.
291134 Kemira Water Solutions,
03-17-2023
Inc.
290242 Kemira Water Solutions,
03-07-2023
Inc.
290463 Kemira Water Solutions,
03-09-2023
Inc.
290818 Kemira Water Solutions,
03-14-2023
Inc.
290537 Collingwood Water Co., Inc. 03-09-2023
290538 Collingwood Water Co., Inc. 03-09-2023

Integrated Justice System >
4500
Adult Probation > 3350

TAN

TAN - NuCentury Textile Services: NOG
Special Blanket
TAN - uniform rental
TAN - UPS INV 00004E6749083 dated
2-25-23
TAN - (1) Zoom One Business License Prorated 03/08/23-03/16/23
TAN - (Cynthia J. Lepeley) Interpreter
Services re: Presentence interview
w/client - Invoice no. 230306
TAN - 02052301- HOME REPAIR - BODI
- 605 N. HOWARD RD., CURTICE, OHIO

114.33
55.57

286.75
30.00
4.93
100.00
17,280.00

TAN - 106995 - HOME REPAIR - BODI 605 N. HOWARD, CURTICE
TAN - 21st - $140.80 - Shop Supplies

875.00

TAN - 21st - $35.86 - Traffic Control
Supplies
TAN - 32343450 - VEHICLE RENTAL 2/23/23 - 2/25/23 - GINA KACZALA
TAN - 47,380lb of ferrous

35.86

2,543.59

TAN - 47,640lbs of ferrous

2,557.55

TAN - 47,680 ferrous

2,644.31

TAN - 47,939 lb ferrous

2,658.73

TAN - 48540 lb of ferrous

2,648.23

TAN - 49,000 ferrous

2,568.90

TAN - 49839 lb of ferrous

2,612.94

140.80

111.40

TAN - 5 gal deep rock

41.00

TAN - 5 gal deep rock

41.00

Page 12 of 106

Page 13 of 106

290488 Menards, Inc.

03-09-2023

291048 Josie Dickson

03-16-2023

291112 de'Elegence Gaston

03-17-2023

290683 Rock Gate Capital LLC

03-13-2023

291038 Rock Gate Capital LLC

03-16-2023

291035 Owens Community College 03-16-2023
291037 Stautzenberger College

03-16-2023

291036 Stautzenberger College

03-16-2023

291033 Owens Community College 03-16-2023
291034 Owens Community College 03-16-2023
290789 ABC Appliance, Inc.

03-14-2023

290816 Abutilon Co., Inc.

03-14-2023

291227 Abutilon Co., Inc.

03-20-2023

290170 Above & Beyond Care
Behavioral Health, Inc.

03-07-2023

291668 Abutilon Co., Inc.

03-23-2023

289750 AccuShred, LLC

03-01-2023

291963 AccuShred, LLC

03-28-2023

Wastewater Treatment >
0550
Workforce Development
Agency > 1431
Workforce Development
Agency > 1431
Workforce Development
Agency > 1431
Workforce Development
Agency > 1431
Workforce Development
Agency > 1431
Workforce Development
Agency > 1431
Workforce Development
Agency > 1431
Workforce Development
Agency > 1431
Workforce Development
Agency > 1431
Sheriff Correction Center >
1670
Sheriff Law Enforcement >
1650
Sheriff Law Enforcement >
1650
Juvenile Court - State Grants

71.28

TAN - 5833 - SUPPORT SERVICES
PAYMENT, DICKSON, JOSIE
TAN - 5834 - SUPPORT SERVICES
PAYMENT, GASTON, DE'ELEGENCE
TAN - 61590 - INDIVIDUAL TRAINING
ACCOUNT (ITA), BAHRS, DUSTIN
TAN - 89160 - INDIVIDUAL TRAINING
ACCOUNT (ITA), HAYES, ARTHUR
TAN - 893 - INDIVIDUAL TRAINING
ACCOUNTS (ITA), MANAGHAN,
DEANNA
TAN - 92790 - INDIVIDUAL TRAINING
ACCOUNTS (ITA), DIXON, TANEJA
TAN - 92793 - INDIVIDUAL TRAINING
ACCOUNTS (ITA), LOCKETT, DIAMOND

278.50

TAN - 944 - INDIVIDUAL TRAINING
ACCOUNTS (ITA), DOYLE, KYLE
TAN - 947 - INDIVIDUAL TRAINING
ACCOUNTS (ITA), BROWN, TABATHA
TAN - ABC Warehouse #AV8636-0

303.50
4,695.00
4,995.00
2,199.00
3,333.33
3,333.33
408.00
5,556.50
414.00

TAN - ABCO #103757

150.00

TAN - ABCO #103828

75.00

TAN - Above and Beyond Care
Behavioral Health: Transportation
Service
Sanitary Engineer > 0540
TAN - Abutilon Co. INV 103835 dated 315-23
Sheriff Administration > 1660 TAN - Accushred #73386

2,370.56
4,600.00
7.00

Sheriff Administration > 1660 TAN - Accushred #77696

7.00

Sheriff Law Enforcement >
TAN - Accushred #81407
1650
Sheriff Administration > 1660 TAN - Accushred #84106

0.00

290611 Quasar Energy Group, LLC

03-10-2023

291396 Adopt America Network

03-21-2023

Wastewater Treatment >
0550
Regional Training Grant

290065 Hahn Automotive
Warehouse, Inc.
290988 Hahn Automotive
Warehouse, Inc.
290458 Independence Health, LLC

03-06-2023

Sanitary Engineer > 0540

03-15-2023

Sanitary Engineer > 0540

03-09-2023

Wastewater Treatment >
0550
Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Sewer Operation > 0570

291754 Imperial Bag & Paper Co
03-24-2023
LLC
289955 Imperial Bag & Paper Co
03-03-2023
LLC
289646 Amerigas Eagle Propane LP 03-01-2023

TAN - 5 gal pails and socket trays

Sewer Operation > 0570

TAN - administration charges for
February 2023
TAN - Adopt America Network Adoption Training Liaison - 63537 3/21/23
TAN - Advantage INV 60320/ dated 1-523
TAN - Advantage INV 61149/ dated 3-323
TAN - alcohol breathoilzer test

0.00
2,500.00
2,675.39
63.92
488.00
26.00

TAN - Allied Eagle #90003054-00

980.60

TAN - Allied Eagle #9000848-00

1,056.64

TAN - AmeriGas INV 31447249880
dated 2-22-23
TAN - AmeriGas INV 3147197240 dated
2-21-23

4,657.10
2,185.77

Page 13 of 106

Page 14 of 106

290614 ESO Solutions, Inc.

03-10-2023

Emergency Medical Services
> 0720

289910 Lowery Corp.

03-02-2023

Juvenile Court > 1110

291454 ParkSmart

03-21-2023

Recorder > 3110

291730 Lotus Real Estate, LLC

03-24-2023

TAN - Annual softtware support for
electronic patient care reporting for the
time period of 4/4/23 - 4/3/24 per
attached invoice. This is a sole source
vendor, letter attached. The other
departments in our system use this
vendor.
TAN - Applied Innovations: Contract
base rate charge for 2/26/2023 03/25/2023
TAN - April 2023 monthly parking
passes for recorders management staff
members
TAN - April 2023 Rent for Auto Title Heatherdowns Office
TAN - April 2023 Rent for Auto Title Oregon Office
TAN - April 2023 Rent for Auto Title Sylvania Office
TAN - April 2023 Rent Invoice for Auto
Title - Madison Office
TAN - April Monthly Parking - GSB

41,282.40

2,550.00

177.38
201.50

291729 ConCor Investments, Ltd.

03-24-2023

290964 Kwik Parking

03-15-2023

290408 Dean R. Davis

03-09-2023

290623 The Ohio Bell Telephone
Company
291594 The Ohio Bell Telephone
Company
291597 The Ohio Bell Telephone
Company
292053 The Ohio Bell Telephone
Company
291593 The Ohio Bell Telephone
Company
289853 The Ohio Bell Telephone
Company
291216 The Ohio Bell Telephone
Company
291383 The Ohio Bell Telephone
Company
290617 The Ohio Bell Telephone
Company
The Ohio Bell Telephone
Company
290596 The Ohio Bell Telephone
Company
289878 The Ohio Bell Telephone
Company

03-10-2023

Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Probate Court LC
Guardianship Services Board
Juvenile Court - Federal
Grants
Telecommunications > 2530

03-22-2023

Telecommunications > 2530

03-22-2023

Telecommunications > 2530

TAN - Art Farm - Programming for
youth
TAN - AT&T - CENTREX - 01.2602.25.23
TAN - AT&T - POWERFAIL - 02.1103.10.23
TAN - AT&T - SIP - 03.01-03.31.23

03-29-2023

Telecommunications > 2530

TAN - AT&T - SIP - 12.01.22-12.31.22

1,865.13

03-22-2023

Telecommunications > 2530

1,593.29

03-02-2023

Telecommunications > 2530

TAN - AT&T - VOICE/DATA TRANSPORT
- 03.11-04.10.23
TAN - AT&T - VOIP - 02.11.23-03.10.23

03-20-2023

03-10-2023

Sheriff Law Enforcement >
1650
Sheriff Law Enforcement >
1650
Sheriff Law Enforcement >
1650
Sheriff Law Enforcement >
1650
Sanitary Engineer > 0540

03-02-2023

Sanitary Engineer > 0540

291961 Toledo-Lucas County
Convention & Visitor's
Bureau, Inc.
291501 American Interiors, Inc

03-28-2023

Real Estate Assessment >
0170

03-21-2023

100.00

291257 Toledo Core Supply, Inc.

03-20-2023

Recorder Technology > 3120 TAN - August 2021 monthly rental for
storing unused furniture/office
equipment
Canine Care & Control > 0610 TAN - Automotive Key Replacement

291267 Back to Basics Massage
Therapy Inc.
290643 TOLEDO COURTHOUSE
CAFE
291461 TOLEDO COURTHOUSE
CAFE

03-20-2023

Training & Staff Development TAN - Back to Basic Massage Massages - 63506 - 3/20/23
Common Pleas Court > 3310 TAN - BAGGED LUNCHES FOR NOON
JUDGES MEETING 2/23/23
Common Pleas Court > 3310 TAN - BAGGED LUNCHES PROVIDED
FOR SEATED JURORS CR22-1826

512.00

291717 Joseph Brothers Company, 03-24-2023
LLC
291718 4900 N. McCord
03-24-2023

03-21-2023
03-10-2023
03-21-2023

Sanitary Engineer > 0540

03-10-2023
03-21-2023

1,337.00
2,100.00
3,500.00
2,566.66
616.00

1,055.65
45.25
1,968.03

4,926.80

TAN - AT&T #155924183-0323

160.38

TAN - AT&T #419243511202

126.42

TAN - AT&T #419866289302-23

54.71

TAN - AT&T #419893249003

238.56

TAN - AT&T INV 419861103902-22823
dated 2-28-23
TAN - AT&T INV 419865195102-22223

105.92

TAN - AT&T INV 419866139102-22523
dated 2-25-23
TAN - Aud REA office Glass City Center
meeting fee - TAN

51.40

143.95

394.00

195.00

109.75
131.25

Page 14 of 106

Page 15 of 106

290464 Bayer Auto, LLC

03-09-2023

291042 Beach House, Inc.

03-16-2023

290050 Bell Medical Services, Inc.

03-06-2023

291756 Bell Medical Services, Inc.

03-24-2023

291220 Bell Medical Services, Inc.

03-20-2023

County Engineer Road Maint
> 2930
County Engineer Projects >
2940
Quality Assurance

291409 Bender Communications,
Inc.
290094 BI, Inc.

03-21-2023
03-06-2023

Medical Correction Center >
1671
Medical Correction Center >
1671
Medical Correction Center >
1671
Medical Correction Center >
1671
Youth Treatment Center >
1130
Reclaim Ohio > 1140

290091 BI, Inc.

03-06-2023

Reclaim Ohio > 1140

292075 Z & G, Inc.

03-29-2023

289934 Robert E. Taylor

03-02-2023

County Engineer Road Maint
> 2930
Juvenile Court > 1110

292076 Robert E. Taylor

03-29-2023

Juvenile Court > 1110

290729 Robert E. Taylor

03-13-2023

290087 Intervet, Inc.

03-06-2023

289830 Treasurer, State of Ohio

03-02-2023

290073 Brondes Ford Maumee, Ltd. 03-06-2023

290438 Brondes Ford Maumee, Ltd. 03-09-2023
290446 Buck & Knobby Equip. Co.

03-09-2023

289650 Buck & Knobby Equip. Co.

03-01-2023

291018 Buckeye Cablevision, Inc.

03-15-2023

290957 Bud's Auto Service

03-15-2023

291735 The Keystone Press, Inc.

03-24-2023

292104 Business Techniques, Inc.

03-29-2023

290135 Carrie Connelly

03-06-2023

290178 Call Center Sales Pro

03-07-2023

290602 Call Center Sales Pro

03-10-2023

289669 Sean C. Baney

03-01-2023

291359 Lindsay Hoffman

03-21-2023

289860 Frank Villareal

03-02-2023

289861 Amy Taylor

03-02-2023

TAN - Bayer - $1487.98 - Parts #84

1,487.98

TAN - Bayer - $3190 - Labor for Garden
Bridge
TAN - Beach House - Family Centered
Network Services - 63423 - 3/15/23
TAN - Bell Medical Services #5278190

3,190.00

TAN - Bell Medical Services #5279969

265.09

TAN - Bell Medical Supplies #5279247

47.29

TAN - Bell Medical Supplies #5279306

107.07

TAN - Bender Communications, Inc.:
Replaced Duplexer
TAN - BI, Inc. : Electronic Monitoring
Devices
TAN - BI, Inc. : Electronic Monitoring
Services
TAN - Big Truck - $647.57 - Labor #68

465.00

TAN - Bob's Repair, LLC

TAN - Bob's Repair, LLC: HP 26X Toner
Cartridge
Juvenile Court > 1110
TAN - Bob's Repair, LLC: HP26 X toner
cartridges
Canine Care & Control > 0610 TAN - Bravecto topical
Job & Family Services > 2410 TAN - Bridges Restitution Payment to
ODJFS @ $15,199.09. Total
$15,199.09. Needs to be paid to ODJFS.
See attached.
County Engineer Road Maint TAN - Brondes - $116.08 - Shop
> 2930
Supplies
County Engineer Road Maint TAN - Brondes - $170.88 - Parts
> 2930
County Engineer Road Maint TAN - Brondes - $180.80 - Labor #42
> 2930
County Engineer Projects >
TAN - Buck & Knobby - $40.75 - Belt
2940
#103
Sanitary Engineer > 0540
TAN - Buck & Knobby Equipment CO
INV P96716 dated 2-21-23
Common Pleas Court > 3310 TAN - Buckeye Billing Period 03/12/2304/11/23
Sheriff Law Enforcement >
TAN - Buds Auto Service #1048419
1650
Human Resources > 1010
TAN - Business cards - 250 for Jennifer
Coronado $45
Felony Diversion > 3420
TAN - Business Techniques - employee
business cards Court Of Appeals > 5115
TAN - CAC 2023 malpractice insurance reimbursement to Carrie
Sanitary Engineer > 0540
TAN - Call Center Sales Pro INV
4195392219-030123 dated 3-1-23
Sanitary Engineer > 0540
TAN - Call Center Sales Pro INV
4195392219-030123 dated 3-1-23
Emergency Medical Services TAN - CE instruction during February,
> 0720
2023 per attached invoice.
Emergency Medical Services TAN - CE instruction during February,
> 0720
2023 per invoice
Emergency Medical Services TAN - CE Instruction for February, 2023
> 0720
per attached invoice.
Emergency Medical Services TAN - CE Instruction for February, 2023
> 0720
per attached invoice.

2,272.00
79.03

2,635.90
267.60
647.57
498.00
540.00
540.00
6,000.00
15,199.09

116.08
170.88
0.00
40.75
411.75
295.21
0.00
45.00
95.00
518.00
554.02
554.02
156.06
234.09
234.09
390.15

Page 15 of 106

Page 16 of 106

289862 John Schnorberger

03-02-2023

289863 Tammy S. Ohrt

03-02-2023

289864 William Montrie

03-02-2023

289866 Gregory S. May

03-02-2023

289868 Jodi Livecchi

03-02-2023

289870 Heidi Hess

03-02-2023

289874 Jared Denman

03-02-2023

289875 Jeremy Chesser

03-02-2023

289871 Ryan D. Grant

03-02-2023

289872 Ronald Ellis

03-02-2023

289873 Dan Desmond

03-02-2023

289883 David N Brown

03-02-2023

289709 Cellco Partnership

03-01-2023

289943 Certified Power, Inc.

03-03-2023

290798 Children's Rights
Collaborative of Northwest
Ohio

03-14-2023

290972 Cintas Corporation No. 2

03-15-2023

290447 Cintas Corporation No. 2

03-09-2023

290478 Cintas Corporation No. 2

03-09-2023

290056 Cintas Corporation No. 2

03-06-2023

290594 Cintas Corporation No. 2

03-10-2023

291248 Cintas Corporation No. 2

03-20-2023

Emergency Medical Services TAN - CE Instruction for February, 2023
> 0720
per attached invoice.
Emergency Medical Services TAN - CE Instruction for February, 2023
> 0720
per attached invoice.
Emergency Medical Services TAN - CE Instruction for February, 2023
> 0720
per attached invoice.
Emergency Medical Services TAN - CE Instruction for February, 2023
> 0720
per attached invoice.
Emergency Medical Services TAN - CE Instruction for February, 2023
> 0720
per attached invoice.
Emergency Medical Services TAN - CE Instruction for February, 2023
> 0720
per attached invoice.
Emergency Medical Services TAN - CE Instruction for February, 2023
> 0720
per attached invoice.
Emergency Medical Services TAN - CE Instruction for February, 2023
> 0720
per attached invoice.
Emergency Medical Services TAN - CE Instruction for February, 2023
> 0720
per attached invoice.
Emergency Medical Services TAN - CE Instruction for February, 2023
> 0720
per attached invoice.
Emergency Medical Services TAN - CE Instruction for February, 2023
> 0720
per attached invoice.
Emergency Medical Services TAN - CE Instruction for the month of
> 0720
February, 2023 per attached invoice.
Job & Family Services > 2410 TAN - Cellco Partnership - DBA - Verizon
invoice for 1/22/23-2/21/23, for Acct.
#742042276-00001 @ $774.63. Total
$774.63. Inv. #9928281011. See
attached
Job & Family Services > 2410 TAN - Cellco Partnership - DBA - Verizon
invoice for 1/22/23-2/21/23, for Acct.
#742042276-00002 @ $644.28. Total
$644.28. Inv. #9928281012. See
attached
Job & Family Services > 2410 TAN - Cellco Partnership - DBA - Verizon
invoice for 12/22/22-1/21/23, for Acct.
#742042276-00001 @ $774.63. Total
$774.63. Inv. #9925899139. See
attached
Job & Family Services > 2410 TAN - Cellco Partnership - DBA - Verizon
invoice for 12/22/22-1/21/23, for Acct.
#742042276-00002 @ $644.28. Total
$644.28. Inv. #9925899140. See
attached
County Engineer Road Maint TAN - Certified Power - $668.24 > 2930
Spinner Motor
Juvenile Court Special Pro > TAN - Children's Rights Collaborative of
8191
Northwest Ohio: Juvenile Court Billing
for February 2023
County Engineer Road Maint TAN - Cintas - $54.01 - Shop Supplies
> 2930
County Engineer Road Maint TAN - Cintas - $64.94 - Mechanics
> 2930
Uniforms
County Engineer Road Maint TAN - Cintas - $64.94 - Uniforms
> 2930
County Engineer Road Maint TAN - Cintas - $64.94 - Uniforms
> 2930
Sanitary Engineer > 0540
TAN - Cintas INV 4148166887 dated 32-23
Sanitary Engineer > 0540
TAN - Cintas INV 4148594142 dated 37-23
Sanitary Engineer > 0540
TAN - Cintas INV 4149302365 dated 314-23
Sanitary Engineer > 0540
TAN - Cintas INV 4149657264 dated 316-23

156.06
312.12
234.09
234.09
312.12
468.18
156.06
234.09
156.06
780.30
78.03
78.03
774.63

644.28

774.63

644.28

668.24
1,756.00
54.01
64.94
64.94
64.94
42.66
454.23
439.04
42.66

Page 16 of 106

Page 17 of 106

291665 Cintas Corporation No. 2

03-23-2023

Sanitary Engineer > 0540

289658 Cintas Corporation No. 2

03-01-2023

Sanitary Engineer > 0540

290028 City of Oregon

03-03-2023

Sewer Operation > 0570

291653 City of Toledo

03-23-2023

Sanitary Engineer > 0540

290832 City of Toledo

03-14-2023

Water Operation > 0560

290558 City of Toledo

03-09-2023

Water Operation > 0560

291397 Criminal Justice
Coordinating Council

03-21-2023

03-14-2023

Probation Service Fund >
3400
County Engineer Projects >
2940
County Engineer Projects >
2940
County Engineer Projects >
2940
County Engineer Projects >
2940
Water Operation > 0560

03-01-2023

Sewer Operation > 0570

289937 Clean Wood Recycling, Inc. 03-03-2023

290831 Columbia Gas of Ohio ~ A
NiSource Company
289805 Columbia Gas of Ohio ~ A
NiSource Company

Sewer Operation > 0570
Sewer Operation > 0570

TAN - Cintas INV 4150039553 dated 321-23
TAN - Cintas INV 5147207063 dated 227-23
TAN - City of Oregon INV 3066 dated 215-23
Tan - City of Toledo 1111 dated 3-1423
TAN - City of Toledo INV 0200-01177471 dated 3-6-23
TAN - City of Toledo INV 2000-04386723 dated 3-4-23
TAN - CJCC - 2023 NORIS Services 2nd Qtr
TAN - Clean Wood - $1420 - Log drop
off
TAN - Clean Wood - $1780 - Top soil

447.48
293.80
8,441.28
272.00
22.02
27.23
3,200.00
1,420.00
1,780.00

TAN - Clean wood - $256 - Log drop off

256.00

TAN - Clean Wood - $260 - Log Drop off

260.00

TAN - Columbia Gas INV 23508 dated 39-23
TAN - Columbia Gas INV 39525 dated 227-23
TAN - Columbia Gas INV 39526 dated 227-23
TAN - Columbia Gas INV 48526 dated 315-23
TAN - Columbia Gas INV 48541 dated 315-23
TAN - Columbia Gas INV 51546 dated 320-23
TAN - ComDoc copier monthly over
usage billing TAN - Comdoc copier monthly over
usage billing - 1/20/23 - 2/19/23 Invoice no. IN5550882
TAN - ComDoc INV IN5547139 dated 227-23
TAN - ComDoc INV IN5566769 dated 38-23
TAN - ComDoc INV IN5567085 dated 39-23
Tan - ComDoc INV IN5585629 dated 321-23
TAN - ComDoc/MT Bus Tech - copier
monthly over usage billing - 1/21/23 2/20/23 - Inv no. IN5535322
TAN - controls,support

116.43

291289 Columbia Gas of Ohio ~ A
NiSource Company
291654 Columbia Gas of Ohio ~ A
NiSource Company
292105 ComDoc, Inc.

03-20-2023

Sanitary Engineer > 0540

03-23-2023

Water Operation > 0560

03-29-2023

Felony Diversion > 3420

290287 ComDoc, Inc.

03-08-2023

Adult Probation > 3350

289660 ComDoc, Inc.

03-01-2023

Sanitary Engineer > 0540

290601 ComDoc, Inc.

03-10-2023

Sanitary Engineer > 0540

290991 ComDoc, Inc.

03-15-2023

Sanitary Engineer > 0540

291671 ComDoc, Inc.

03-23-2023

Sanitary Engineer > 0540

289954 ComDoc, Inc.

03-03-2023

Felony Diversion > 3420

290630 The JDI Group Inc.

03-10-2023

289882 PERRY proTECH, Inc

03-02-2023

Wastewater Treatment >
0550
Job & Family Services > 2410 TAN - Copier Contract Usage Overage
Charge for 1/30/23-2/27/23 @ $510.10
+ $9.19 Mthly. MFREIGHT Imaging Fee.
Total $519.29. Inv. #INV578009. See
attached.
Job & Family Services > 2410 TAN - Copier Contract Usage Overage
Charge for 11/30/22-12/29/22 @
$356.44 + $8.55 Mthly. MFREIGHT
Imaging Fee. Total $364.99. Inv.
#INV535819. See attached.

39.00
53.76
42.84
3,567.69
149.57
52.65
122.94
129.41
420.00
132.78
4.44
23.08
1,095.00
519.29

364.99

Page 17 of 106

Page 18 of 106

291628 PERRY proTECH, Inc

03-22-2023

289922 MT Business Technologies, 03-02-2023
Inc.
291338 Visual Edge, Inc.
03-21-2023
290153 Visual Edge, Inc.

03-06-2023

291634 MT Business Technologies, 03-22-2023
Inc.
291917 MT Business Technologies, 03-28-2023
Inc.
290156 Visual Edge, Inc.
03-06-2023

Job & Family Services > 2410 TAN - Copier Contract Usage Overage
Charge for 12/30/22-1/29/23 @
$279.56 + $9.19 Mthly. MFREIGHT
Imaging Fee. Total $288.75. Inv.
#INV555948. See attached.
Job & Family Services > 2410 TAN - Copier Contract Usage Overage
Charge for 8/30/22-9/29/22 @ $532.01
+ $8.55 Mthly. MFREIGHT Imaging Fee.
Total $540.56. Inv. #INV474373. See
attached.
Job & Family Services > 2410 TAN - Copier Contract Usage Overage
Charge for 9/30/22-10/29/22 @
$302.17 + $8.55 Mthly. MFREIGHT
Imaging Fee. Total $310.72. Inv.
#INV496853. See attached.
Human Resources > 1010
TAN - Copier Maintenance - 4386 clicks
@ .015594 per click equals $68.40 plus
Supply Freight Charge $8.55 for Invoice
Total $76.95
Human Resources > 1010
TAN - Copier Maintenance - 4386 clicks
@ .015594 per click equals $68.40 plus
Supply Freight Charge $8.55 for Invoice
Total $76.95
Certificate of Title Fund >
TAN - Copier Maintenance for Auto Title
2820
- Madison Office
Certificate of Title Fund >
TAN - Copier Maintenance for Auto Title
2820
- Oregon Office
Certificate of Title Fund >
TAN - Copier Maintenance for Auto Title
2820
- Sylvania Office
Clerk of Courts > 2810
TAN - Copier Maintenance for Main
Office and Domestic Relations
Clerk of Courts > 2810
TAN - Copier Maintenance for Main
Office and Domestic Relations
Centralized Records > 2830 TAN - Copier Maintenance for Records
Division
Wastewater Treatment >
TAN - copy count for 3/7/23-4/6/23
0550
Juvenile Assistance > 8137
TAN - Costco Wholesale: Food and
Beverages for youth
Juvenile Detention Center > TAN - Costco Wholesale: Supplies
1120
Clerk of Courts > 2810
TAN - Courier Fees for Auto Titles, Main
Office and Domestic Relations
Certificate of Title Fund >
TAN - Courier Fees for Auto Titles, Main
2820
Office and Domestic Relations
Common Pleas Court > 3310 TAN - COURT ORDERED TRANSCRIPTS;
S/O V. M. BATES; CR22-2545

290465 Lowery Corp.

03-09-2023

289920 Costco Wholesale
Corporation
291408 Costco Wholesale
Corporation
290291 Signature Bank, National
Association

03-02-2023

291642 Carrie L. Molnar

03-23-2023

289645 Craun-Liebing Company

03-01-2023

Sewer Operation > 0570

291403 Criminal Justice
Coordinating Council

03-21-2023

Juvenile Court > 1110

289940 Raymar Water Treatment

03-03-2023

290450 Raymar Water Treatment

03-09-2023

290453 O. E. Meyer Co.

03-09-2023

290500 Airgas, Inc.

03-09-2023

291218 D.R. Ebel Police & Fire
Equipment
291623 D.R. Ebel Police & Fire
Equipment

03-20-2023

County Engineer Road Maint
> 2930
County Engineer Road Maint
> 2930
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Sheriff Administration > 1660

03-21-2023
03-08-2023

03-22-2023

Sheriff Law Enforcement >
1650

TAN - Craun Liebing Company INV
52134 dated 2-22-23
TAN - Criminal Justice Coordinating
Council: 2023 NORIS Services 2nd
Quarter
TAN - Culligan - $8.95 - Cooler Rental

288.75

540.56

310.72

8.55

68.40

14.04
140.36
1.05
489.71
620.90
290.78
59.16
175.55
649.47
262.00
573.50
78.00
0.00
887.50
8.95

TAN - Culligan - $90.00 - Office Water

90.00

TAN - cylinder rental

41.72

TAN - cylinder rental

130.36

TAN - D.R. Ebel #106224

244.99

TAN - D.R. Ebel #106260

21.99

Page 18 of 106

Page 19 of 106

289666 D3W Industries, Inc.

291250 D3W Industries, Inc.

291367 D3W Industries, Inc.

03-01-2023

03-20-2023

03-21-2023

289652 Hans Hartkopf

03-01-2023

290183 Hans Hartkopf

03-07-2023

290457 Treasurer, State of Ohio

03-09-2023

290403 Dedra Brown

03-09-2023

291709 DGL Consulting Engineers,
LLC
290897 DISH DBS Corporation

03-23-2023

290924 AccuShred, LLC

03-15-2023

290923 AccuShred, LLC

03-15-2023

291027 AccuShred, LLC

03-15-2023

289886 Buckeye Cablevision, Inc.

03-02-2023

290449 Dowling Steel, Inc.

292078 Dowling Steel, Inc.

03-15-2023

03-09-2023

03-29-2023

Sheriff Law Enforcement >
1650
Sheriff Law Enforcement >
1650
Sewer Operation > 0570

TAN - D.R. Ebel #106262

996.81

TAN - D.R. Ebel #106621

21.99

TAN - D3W Industries INV 3747 dated 214-23
Sewer Operation > 0570
TAN - D3W Industries INV 3748 dated 214-23
Sewer Operation > 0570
TAN - D3W Industries INV 3750 dated 214-23
Sewer Operation > 0570
TAN - D3W Industries INV 3751 dated 214-23
TAN - D3W Industries INV 3752 dated 2Sewer Operation > 0570
27-23
Sewer Operation > 0570
TAN - D3W Industries INV 3753 dated 227-23
Sewer Operation > 0570
TAN - D3W Industries INV 3756 dated 227-23
Sewer Operation > 0570
TAN - D3W Industries INV 3757 dated 227-23
Sewer Operation > 0570
TAN - D3W Industries INV 3759 dated 36-23
Sewer Operation > 0570
TAN - D3W Industries INV 3763 dated 36-23
Sewer Operation > 0570
TAN - D3W Industries INV 3767 dated 36-23
Sanitary Engineer > 0540
TAN - Darkinson Doors INV 230213
dated 2-24-23
TAN - Darkinson Doors INV 230213
Sanitary Engineer > 0540
dated 2-24-23
Job & Family Services > 2410 TAN - Data Center Co-location Facility
Costs & Rack Redundant Power for JFS,
for 1/1/23-2/1/23 @ $669.22. Total
$669.22. Customer #ZZZ03385, Inv.
#23DC00116. See attached.
TAN - Data Center Co-location Facility
Costs & Rack Redundant Power for JFS,
for 12/1/22-1/1/23 @ $669.38. Total
$669.38. Customer #ZZZ03385, Inv.
#23DC00103. See attached.
Community Development
TAN - Dedra Brown - Parent Support
Program Training - 63354 - 3/8/23
Community Development
TAN - Dedra Brown - Parent Support
Program Training - 63354 - 3/8/23
County Engineer Projects >
TAN - DGL Consulting (Centennial Road
2940
Bridge #103 Load Rating)
Administration Of Justice >
TAN - DISH CABLE SERVICE MARCH
3440
2023
Certificate of Title Fund >
TAN - Document Shredding for Auto
2820
Title - Oregon Office
Certificate of Title Fund >
TAN - Document Shredding for Auto
2820
Title - Sylvania Office
Clerk of Courts > 2810
TAN - Document Shredding for Main
Office
Canine Care & Control > 0610 TAN - Dog license advertising

2,137.50

Canine Care & Control > 0610 TAN - Dog license advertising campaign

758.00

County Engineer Projects >
2940
County Engineer Road Maint
> 2930
County Engineer Road Maint
> 2930

TAN - Dowling - $308.03 - Bridge
Repair Supplies
TAN - Dowling - $378.39 - Parts #50

308.03

TAN - Dowling - $75.50 - Shop Supplies

75.50

2,396.25
931.50
207.00
1,023.75
2,475.00
517.50
207.00
1,035.00
2,396.25
517.50
1,317.50
1,317.50
669.22

396.00
16.00
3,100.00
68.40
7.00
7.00
7.00
2,750.00

378.39

Page 19 of 106

Page 20 of 106

291049 Drescher and Associates
Clinical Services, LLC

03-16-2023

Quality Improvement

290620 Independence Health, LLC

03-10-2023

Solid Waste District > 0530

290484 Professional Skills Institute

03-09-2023

Workforce Development
Agency > 1431

290138 Ernest D. Ducey, Esq.

03-06-2023

1,200.00

290139 Ernest D. Ducey, Esq.

03-06-2023

Juvenile Court - Federal
Grants
Juvenile Court - Federal
TAN - Ducey - truancy mediations
Grants
Canine Care & Control > 0610 TAN - Duplicate keys
Reclaim Ohio > 1140

15,952.76

289888 McElheney Locksmiths, Inc. 03-02-2023
290433 East Toledo Family Center, 03-09-2023
Inc.
291463 ODP Business Solutions LLC 03-21-2023

291543 ODP Business Solutions LLC 03-22-2023
290247 EDF, Inc

291710 Lightgov, LLC

03-07-2023

03-23-2023

289809 The Toledo Edison Co. ~ A 03-01-2023
FirstEnergy Company
291719 EDF, Inc
03-24-2023
291913 The Toledo Edison Co. ~ A 03-28-2023
FirstEnergy Company
291620 Lake Erie Electric of Toledo, 03-22-2023
Inc.
290084 MedVet Associates, LLC

03-06-2023

289887 Community Pet Care Clinic 03-02-2023
Toledo LLC
291915 Lighthouse Telehealth, LLC 03-28-2023
290062 Enterprise FM Trust

03-06-2023

291672 Enterprise FM Trust

03-23-2023

290129 Ernest D. Ducey, Esq.

03-06-2023

290942 Falcon Correctional and
Community Services, Inc.
291046 Family and Child Abuse
Prevention Center

03-15-2023

291896 Amazon.com, LLC

03-28-2023

290440 Fastenal Company

03-09-2023

290610 Quasar Energy Group, LLC

03-10-2023

289810 ConCor Investments, Ltd.

03-01-2023

03-16-2023

TAN - Drescher & Associates Psychological Evaluation - 63425 03/15/23
TAN - Drug Screens 8/1/22

1,680.00

TAN - DT000018636FEB2023 INDIVIDUAL TRAINING ACCOUNTS
(ITA), TRIPLETT, D
TAN - Ducey - Civil mediations

784.23

TAN - East Toledo Family Center:
Services for the month of February
Economic Development >
TAN - ED - 304183401001 - FILE,
1410
VERTICAL, BLACK (1), PAD, PERF,
8.5x11, OD, LGL, RLD, 12P (1), POSTIT, MIAMI, 3x3, 24PK (1) & PAPER, OD
COPY, 20LB, 11, 10RM, CS (5)
Economic Development >
TAN - ED - 304187064001 - WEBCAM,
1410
HD C270, LOGITECH (1)
Sewer Operation > 0570
TAN - EDF INV 308453-11823 dated 118-23
Sewer Operation > 0570
TAN - EDF INV 308453-122022 dated
12-20-22
Probate Court LC
TAN - E-Guardianship Monthly Fee Guardianship Services Board Database
Certificate of Title Fund >
TAN - Electric Utility for Auto Title 2820
Heatherdowns Office
Certificate of Title Fund >
TAN - Electric Utility for Auto Title 2820
Oregon Office
Certificate of Title Fund >
TAN - Electric Utility for Auto Title 2820
Oregon Office
Wastewater Treatment >
TAN - electrical materials for various
0550
electrical repairs at WRRF for January
2023
Canine Care & Control > 0610 TAN - Emergency Medical Services

47.00

1,200.00
144.00

59.89

29.99
7,949.28
23,138.71
106.00
239.67
75.73
103.73
7,010.16
6,012.34

Canine Care & Control > 0610 TAN - Emergency medical services

507.60

Canine Care & Control > 0610 TAN - Emergency medical services
Goblin
Certificate of Title Fund >
TAN - Employee Assistance Program
2820
Sanitary Engineer > 0540
TAN - Enterprise Fleet Management INV
FBN4662160 dated 2-4-23
Sanitary Engineer > 0540
Tan - Enterprise INV FBN4691957 dated
3-3-23
Mediation Court Costs > 8167 TAN - Ernest Ducey: Civil Per Diem Day

140.00

Capital Improvements > 1750 TAN - Falcon Agreement - Deliverable
#1 and Deliverable #2
Quality Assurance
TAN - Family & Child Abuse Prevention
Center - Victim Advocacy Support for
abused children - 63426 - 3/15/23
BDD Gift Donation
Unrestricted > 1995
County Engineer Projects >
2940
Wastewater Treatment >
0550
Certificate of Title Fund >
2820

122.88
6,630.37
5,063.71
1,350.00
90,910.00
12,500.00

TAN FAN Various Amazon items CI

96.00

TAN - Fastenal - $296.34 - Sign Shop
Supplies
TAN - February 2023 feedstock

296.34

TAN - February 2023 Rent for Auto Title
- Madison Office

16,667.00
2,566.66

Page 20 of 106

Page 21 of 106

290121 Felicia J. Calderon

03-06-2023

290970 HP Products Corporation

03-15-2023

290437 Wolseley Investments, Inc. 03-09-2023
291088 181 Enterprise

03-16-2023

290589 Area Office on Aging of
Northwestern Ohio, Inc.

03-10-2023

290008 Area Office on Aging of
Northwestern Ohio, Inc.

03-03-2023

291667 B & S Blessing, LLC

03-23-2023

290669 Black and White Taxi Cab
Company, LLC

03-10-2023

290568 Black and White Taxi Cab
Company, LLC

03-10-2023

290588 Center of Hope Family
Services, Inc.

03-10-2023

291606 Center of Hope Family
Services, Inc.

03-22-2023

290023 Center of Hope Family
Services, Inc.

03-03-2023

290010 Children's Hunger Alliance

03-03-2023

292080 Children's Hunger Alliance

03-29-2023

290034 Citywide Medical
Transportation, LLC

03-03-2023

290586 Family and Child Abuse
Prevention Center

03-10-2023

291098 Farm Labor Research
Project

03-17-2023

290272 Fastblacktaxi LLC

03-07-2023

TAN - Felicia Calderon: Mileage
Reimbursement
County Engineer Road Maint TAN - Ferguson - $351.95 - Shop
> 2930
Supplies
County Engineer Projects >
TAN - Ferguson - $750 - Drainage
2940
Angola and King
Job & Family Services > 2410 TAN - FFY23 - 181 Enterprise - NonEmergency Transportation Agreement Feb., 2023 Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - Area Office on Aging Plan 4 Home Program Agreement Monthly Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - Area Office on Aging of
Northwestern Ohio, Inc. - Kinship
Navigator Agreement - Monthly Inv.
See attached.
Job & Family Services > 2410 TAN - FFY23 - B&S Blessings, LLC - DBAWeak Ends Transportation - NonEmergency Transportation Agreement Feb., 2023 Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - Black & White Taxi Cab
Company - Non-Emergency EMS
Transportation Agreement - Feb., 2023
Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - Black & White Taxi Cab
Company - Non-Emergency
Transportation Agreement - 2/16/23 2/28/23 Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - Center of Hope Family
Services - ELEVATE Agreement Monthly Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - Center of Hope Family
Services - ELEVATE Agreement Monthly Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - Center of Hope Family
Services, Inc. - Family Navigator
Services Agreement - Monthly Inv. See
attached.
Job & Family Services > 2410 TAN - FFY23 - Children's Hunger
Alliance - Childcare Centers &
Afterschool Food Prog. Agreement Monthly Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - Children's Hunger
Alliance - Childcare Centers &
Afterschool Food Prog. Agreement Monthly Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - Citywide Medical
Transportation, LLC - Non-Emergency
Transportation Agreement - Feb., 2023
Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - Family & Child Abuse
Prevention Center - DV Assistance
Services Agreement - Monthly Inv. See
attached.
Job & Family Services > 2410 TAN - FFY23 - Farm Labor Research
Project, Inc. - DBA-Campaign for
Migrant Worker Justice - Employment
Readiness & Youth Empowerment Prog.
Agreement - Monthly Inv. See
attached.
Job & Family Services > 2410 TAN - FFY23 - Fast Black Taxi, LLC Non-Emergency Transportation
Agreement - Feb., 2023 Inv. See
attached.
Juvenile Court > 1110

122.49
351.95
750.00
1,829.00
9,671.79
13,351.84

5,451.25

635.14

239,552.15

27,636.06
38,977.18
25,506.78

2,327.73

3,178.06

21,315.06

9,207.09

12,195.57

2,057.75

Page 21 of 106

Page 22 of 106

292054 Goodwill Industries of
Northwest Ohio, Inc.

03-29-2023

292081 Goodwill Industries of
Northwest Ohio, Inc.

03-29-2023

292086 Harbor, Inc.

03-29-2023

291150 Harbor, Inc.

03-17-2023

292079 Harbor, Inc.

03-29-2023

289706 HOPE Toledo Services

03-01-2023

291876 Hospital Council Of
Northwest Ohio

03-27-2023

291605 Legal Aid of Western Ohio, 03-22-2023
Inc
290019 Legal Aid of Western Ohio, 03-03-2023
Inc
291853 Legal Aid of Western Ohio, 03-27-2023
Inc
290590 Local Initiatives Support
Corporation

03-10-2023

291858 Local Initiatives Support
Corporation

03-27-2023

290210 MNM Transportation, LLC

03-07-2023

290651 Zepf Center

03-10-2023

291603 Partners in Education

03-22-2023

291875 Pathway, Inc.

03-27-2023

290271 R/A Cab of Toledo

03-07-2023

Job & Family Services > 2410 TAN - FFY23 - Goodwill Industries of
Northwest Ohio, Inc. - Career Path
Agreement - Monthly Inv. See
attached.
Job & Family Services > 2410 TAN - FFY23 - Goodwill Industries of
Northwest Ohio, Inc. - Career Path
Agreement - Monthly Inv. See
attached.
Job & Family Services > 2410 TAN - FFY23 - Harbor Behavioral
Healthcare, Inc. - Career Link
Agreement - Monthly Inv. See
attached.
Job & Family Services > 2410 TAN - FFY23 - Harbor Behavioral
Healthcare, Inc. - Work Experience
Program Agreement - Monthly Inv.
See attached.
Job & Family Services > 2410 TAN - FFY23 - Harbor Behavioral
Healthcare, Inc. - Work Experience
Program Agreement - Monthly Inv.
See attached.
Job & Family Services > 2410 TAN - FFY23 - Hope Toledo Services Pre-K Program Agreement - Monthly
Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - Hospital Council of
Northwest Ohio - Pathways HUB
Agreement - Monthly Inv. See
attached.
Job & Family Services > 2410 TAN - FFY23 - Legal Aid of Western
Ohio, Inc. - Legal Services - Seniors &
Disabled Populations Agreement Monthly Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - Legal Aid of Western
Ohio, Inc. - Legal Services for TANF
Eligible Clients Agreement - Monthly
Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - Legal Aid of Western
Ohio, Inc. - Legal Services for TANF
Eligible Clients Agreement - Monthly
Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - Local Initiatives Support
Corporation - Financial Opportunity
Center Network Agreement - Monthly,
Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - Local Initiatives Support
Corporation - Financial Opportunity
Center Network Agreement - Monthly,
Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - MNM Transportation, LLC
- Non-Emergency Transportation
Agreement - Feb., 2023 Inv. See
attached.
Job & Family Services > 2410 TAN - FFY23 - Network Division of Zepf
Center - Fatherhood Connections
Agreement - Monthly Inv. See
attached.
Job & Family Services > 2410 TAN - FFY23 - Partners in Education College & Career Coach Agreement Monthly Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - Pathway, Inc. - Brothers
& Sisters United Agreement - Monthly
Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - R/A Cab of Toledo - NonEmergency Transportation Agreement Feb., 2023 Inv. See attached.

8,072.18

7,201.58

10,312.14

48,262.82

45,267.86

17,771.35
45,749.84

7,956.67

30,441.86

33,284.42

3,387.35

4,337.46

21,942.95

6,755.04

5,110.68
17,871.00
13,925.25

Page 22 of 106

Page 23 of 106

291097 Toledo Public Schools

03-17-2023

291604 Toledo Public Schools

03-22-2023

291648 United Medical Transport
LLC

03-23-2023

290009 United Way of Greater
Toledo

03-03-2023

291857 United Way of Greater
Toledo

03-27-2023

290585 Zepf Center

03-10-2023

289924 Quality Business Systems,
Inc.
290698 Quality Business Systems,
Inc.
290795 Finding Hope Consulting,
LLC

03-02-2023

Job & Family Services > 2410 TAN - FFY23 - Toledo Public Schools Expectant & Parenting Student Program
Agreement - Monthly Inv. See
attached.
Job & Family Services > 2410 TAN - FFY23 - Toledo Public Schools Get Connected Truancy Prevention
Prog. Agreement - Monthly Inv. See
attached.
Job & Family Services > 2410 TAN - FFY23 - United Medical
Transport, LLC - Non-Emergency
Transportation Agreement - Feb., 2023
Inv. See attached.
Job & Family Services > 2410 TAN - FFY23 - United Way of Greater
Toledo - 211 Information & Referral
Agreement - Monthly Inv. See
attached.
Job & Family Services > 2410 TAN - FFY23 - United Way of Greater
Toledo - 211 Information & Referral
Agreement - Monthly Inv. See
attached.
Job & Family Services > 2410 TAN - FFY23 - Zepf Center - Safety Net
Youth Shelter Agreement Monthly, 2022
Inv. See attached.
Clerk of Courts > 2810
TAN - File Folders for Main Office

03-13-2023

Clerk of Courts > 2810

03-14-2023

Juvenile Court - State Grants

290212 Cintas Corporation No. 2

03-07-2023

291959 Cintas Corporation No. 2

03-28-2023

291595 First Communications,LLC

TAN - File Folders for Main Office

8,618.70

48,709.00

20,752.52

14,583.33

14,583.33

18,307.67
1,232.20
526.40

TAN - Finding Hope Consulting, LLC:
Trauma Responsive Care Foundational
Training
Common Pleas Court > 3310 TAN - First Aid

1,000.00

1,053.45

03-22-2023

Wastewater Treatment >
0550
Telecommunications > 2530

289668 Fishbeck, Thompson, Carr
& Huber, Inc.
289626 Fishbeck, Thompson, Carr
& Huber, Inc.
290177 Fisher Auto Parts, Inc.

03-01-2023

Sewer Operation > 0570

290468 Fleetpride, Inc.

03-09-2023

290064 Fleetpride, Inc.

03-01-2023
03-07-2023

03-06-2023

291366 Fleetpride, Inc.

03-21-2023

289649 Fort Meigs Auto Electric

03-01-2023

289877 Fort Meigs Auto Electric

03-02-2023

290061 Fort Meigs Auto Electric

03-06-2023

290995 Fort Meigs Auto Electric

03-15-2023

291259 Frederick Douglas
Community Association

03-20-2023

TAN - first aid cabinet ssupplies
TAN - FIRST COMM - 02.13-03.12.23

TAN - Fishbeck INV 420572 dated 2-2423
Sewer Capital Improve & Debt TAN - Fishbeck INV 420599 dated 2-24> 0571
23
Sanitary Engineer > 0540
TAN - Fisher Auto Parts INV SER220731 dated 7-31-22
County Engineer Road Maint TAN - Fleetpride - $17.85 - #140 Filters
> 2930
County Engineer Road Maint TAN - Fleetpride - $173.98 - Filters
> 2930
County Engineer Road Maint TAN - Fleetpride - $211.30 - Filters
> 2930
County Engineer Road Maint TAN - Fleetpride - $59.66 - Filters
> 2930
Sanitary Engineer > 0540
TAN - FleetPride INV 103646644 dated
11-9-22
Sanitary Engineer > 0540
TAN - FleetPride INV 103888365 dated
11-21-22
Sanitary Engineer > 0540
TAN - FleetPride INV 106317173 dated
3-13-23
Sanitary Engineer > 0540
TAN - Fort Meigs Auto Electric INV
773012 dated 2-24-23
Sanitary Engineer > 0540
TAN - Fort Meigs Auto Electric INV
773060 dated 2-24-23
Sanitary Engineer > 0540
TAN - Fort Meigs Auto Electric INV
773503 dated 2-28-23
Sanitary Engineer > 0540
TAN - Fort Meigs Auto Electric INV
774705 dated 3-8-23
Quality Assurance
TAN - Fredrick Douglas Community
Association - Space Rental - 63518 3/20/23

36.85

38.96
2,461.94
11,136.60
3.83
17.85
173.98
211.30
59.66
17.00
281.58
193.38
122.64
61.32
130.86
79.35
600.00

Page 23 of 106

Page 24 of 106

290969 Gross Electric, Inc.

03-15-2023

291104 Columbia Gas of Ohio ~ A
NiSource Company
290041 Columbia Gas of Ohio ~ A
NiSource Company
290181 General Truck Sales of
Toledo, LLC
290095 Genoa Healthcare, LLC

03-17-2023
03-03-2023
03-07-2023
03-06-2023

290987 Genoa Healthcare, LLC

03-15-2023

291411 Genoa Healthcare, LLC

03-21-2023

290993 Genoa Healthcare, LLC

03-15-2023

290470 Geotab USA, Inc.

03-09-2023

290605 J.E.T. Enterprises 1, LLC

03-10-2023

County Engineer Road Maint
> 2930
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Sanitary Engineer > 0540
Juvenile Detention Center >
1120
Youth Treatment Center >
1130
Juvenile Detention Center >
1120
Youth Treatment Center >
1130
Juvenile Detention Center >
1120
County Engineer Projects >
2940
Sanitary Engineer > 0540
Sanitary Engineer > 0540

289655 J.E.T. Enterprises 1, LLC

03-01-2023

Sanitary Engineer > 0540
Sanitary Engineer > 0540

TAN - G&G - $352.53 - Safety
Glasses/Vests
TAN - Gas Utility for Auto Title Heatherdowns Office
TAN - Gas Utility for Auto Title - Oregon
Office
TAN - General Truck Sales INV 810993
dated 1-17-23
TAN - Genoa Healthcare

352.53

TAN - Genoa Healthcare

27.89

TAN - Genoa Healthcare: Albuterol HFA
AER
TAN - Genoa Healthcare: Medication for
the youth
TAN - Genoa Healthcare: TRIAM/HCTZ
37.5-25 TAB
TAN - Geotab - $796 - Monthly GPS

6.00

TAN - Gladiator Products INV 23-00119
dated 1-12-23
TAN - Gladiator Products INV 23-00137
dated 1-20-23
TAN - Gladiator Products INV 23-00242
dated 2-24-23
TAN - Gladiator Products INV 23-00251
dated 2-24-23
TAN - Gladiator Products INV 23-00318
dated 3-15-23
TAN - Glass City Radio - Advertisment

240.04
77.22
0.00
57.48

6.47
10.00
796.00
1,069.45
1,057.09
1,076.29
1,057.45

291253 J.E.T. Enterprises 1, LLC

03-20-2023

Sanitary Engineer > 0540

289894 Glass City Radio, LLC

03-02-2023

Juvenile Court - State Grants

290646 Amazon Capital Services,
Inc.
290046 Gordon Food Service, Inc.

03-10-2023

Common Pleas Court > 3310 TAN - GLASS CLEANER

40.95

03-06-2023

Juvenile Detention Center >
1120

52.96

291017 Gordon Food Service, Inc.

03-15-2023

291377 Gordon Food Service, Inc.

03-21-2023

Juvenile Detention Center >
1120
Juvenile Assistance > 8137

290410 Gordon Food Service, Inc.

03-09-2023

Juvenile Court > 1110

289947 Grainger

03-03-2023

290796 Grainger

03-14-2023

County Engineer Road Maint
> 2930
Juvenile Court > 1110

289915 Grainger

03-02-2023

Juvenile Court > 1110

290007 Graybar Electric Company,
Inc.

03-03-2023

289900 Great America Financial
Services Corp.
291276 Great America Financial
Services Corp.
292070 Great Lakes Service &
Supplies, Inc.
290535 Waste Management of
Ohio, Inc.
290134 Guardian Alarm of Ohio

03-02-2023

03-06-2023

County Engineer Projects >
2940
County Engineer Projects >
2940
County Engineer
Administration > 2920
County Engineer
Administration > 2920
County Engineer Road Maint
> 2930
Wastewater Treatment >
0550
Court Of Appeals > 5115

289936 Harness Health Partners
LLC

03-03-2023

Human Resources

03-20-2023
03-29-2023
03-09-2023

TAN - Gordon Food Service Store:
Doritos, Duchess Chocolate Donuts,
Donut Cakes
TAN - Gordon Food Service Store: Pizza
Pockets
TAN - Gordon Food Service Store:
Snacks and food for youth
TAN - Gordon Food Service: Sprite, Diet
Pepsi, Pepsi, and Water
TAN - Grainger - $358.96 - Shop
Supplies
TAN - Grainger: Non mark Rubber
Tread Plastic Core Wheels, Nutsetter
Steel
TAN - Grainger: Plastic Core Wheels,
Duct Tape, and Instant Adhesive
TAN - Graybar - $21.12 - Traffic Control
Supplies
TAN - Graybar - $58.22 - Traffic Control
Supplies
TAN - Great America Financial Services
(Ricoh C2500 Copier)
TAN - Great America Financial Services
(Ricoh C2500 Copier)
TAN - Great Lakes - $681.95 - Parts
#54
TAN - grit and screen disposal
TAN - Guardian Alarm monitoring
services
TAN - Harness Health Partners - Drug
Testing - 63209 - 03/01/2023

1,074.85
608.00

130.41
132.09
22.98
358.96
123.51
64.35
21.12
58.22
225.86
126.86
681.95
1,457.11
200.00
468.00

Page 24 of 106

Page 25 of 106

291269 Harness Health Partners
LLC
292087 Kathleen Harris

03-20-2023

Human Resources

104.00

03-29-2023

Juvenile Court > 1110

TAN - Harness Health Partners - Drug
Testing - 63507 - 3/20/23
TAN - Harris - mileage reimbursement

290901 Amazon Capital Services,
Inc.
290435 Heidelberg Materials
Midwest Agg, Inc.
290132 Joyce L. Henderson

03-15-2023

26.93

290058 The Home City Ice
Company
290990 Mohr Industrial, LLC

03-06-2023

291115 HR on Demand

03-17-2023

291258 HR on Demand

03-20-2023

289935 HR on Demand

03-03-2023

291459 The Huntington National
Bank
290777 The Huntington National
Bank
290877 The Huntington National
Bank
291053 The Kipling Feldman, LLC

03-21-2023

Common Pleas Court > 3310 TAN - HEAVY CARDSTOCK POSTCARDS
JURY OFFICE
County Engineer Projects >
TAN - Heidelberg - $69.16 - #411
2940
Juvenile Court - Federal
TAN - Henderson - Truancy mediations
Grants
Computerization Juv Court > TAN - Henschen and Associates, Inc.:
8155
Application Server Software
Sanitary Engineer > 0540
TAN - Home City Ice INV 4922224346
dated 8-5-22
Sanitary Engineer > 0540
TAN - Hose Sales Direct INV 3007363
dated 3-8-23
Human Resources
TAN - HR on Demand (Renhill) - Temp
Services - 63427 - 3/15/23
TAN - HR on Demand (Renhill) - Temp
Human Resources
Services - 63520 - 3/20/23
Human Resources
TAN - HR on Demand DBA Renhill Temp Services - 63210 - 03/01/2023
TAN - Huntington - service charge
Juvenile Court > 1110

03-14-2023

Juvenile Court > 1110

03-14-2023

Virtual Card Use

290986 Identifix, Inc.

03-15-2023

291039 Carahsoft Technology
Corporation

03-16-2023

291487 Carahsoft Technology
Corporation

03-21-2023

290600 Independence Health, LLC

03-10-2023

03-09-2023
03-06-2023

291002 Henschen & Associates, Inc 03-15-2023

03-15-2023

69.16
1,000.00
1,044.00
238.50
50.35
884.46
1,916.33
808.65
70.42

TAN - Huntington Bank - Service charge

70.42
275,724.37

290665 Amazon Capital Services,
Inc.
291364 InnovaLiner, Inc

03-10-2023

TAN - Huntington Bank Invoice
#03082023VCAP
TAN - Huntington Learning Center Quality Assurance
Educational Support & Enhancement
Services - 63428 - 3/15/23
Sanitary Engineer > 0540
TAN - Identifix INV 673416-23 dated 21-23
Workforce Development
TAN - IN1337792 - ACCOUNT
Agency > 1431
SERVICING FEE & SECURITY
MONITORING FEE - GOVT
Workforce Development
TAN - IN1352294 - ACCOUNT
Agency > 1431
SERVICING FEE & SECURITY
MONITORING FEE - GOVT Sanitary Engineer > 0540
TAN - Independence Health Employer
Services INV 447-A dated 8-1-22
Sanitary Engineer > 0540
TAN - Independence Health Employer
Services INV 631-A dated 10-3-22
Common Pleas Court > 3310 TAN - INDEX JUROR POST CARDS

03-21-2023

Sewer Operation > 0570

292106 Cynthia Lepeley

03-29-2023

Adult Probation > 3350

290715 Interpreters of Northwest
Ohio, LLC
290797 Interpreters of Northwest
Ohio, LLC
291184 Interpreters of Northwest
Ohio, LLC

03-13-2023

Juvenile Court > 1110

03-14-2023

Juvenile Court > 1110

03-20-2023

Assessments Unit 24

291713 Cynthia Lepeley

03-24-2023

289685 PERRY proTECH, Inc

03-01-2023

291113 PERRY proTECH, Inc

03-17-2023

Common Pleas Court > 3310 TAN - INTERPRETING SERVICES FOR
CR22-2098, S/O V. FONSECA
Economic Development >
TAN - INV562964 - ED 1410
RICOH/IMC3500 COLOR COPIER
Economic Development >
TAN - INV562964 - ED 1410
RICOH/IMC3500 COLOR COPIER
Workforce Development
TAN - INV562964 - WD Agency > 1431
RICOH/IMC3500 COLOR COPIER
Workforce Development
TAN - INV583359 - WD Agency > 1431
RICOH/IMC3500 COLOR COPIER

03-16-2023

305.89

TAN - InnovaLiner INV 2023064 dated
3-17-23
TAN - Interpreter Services (Cynthia J.
Lepeley) for Probation client. Date of
Service - 3/28/23 - Invoice no. 230328
TAN - Interpreters of NorthWest Ohio,
LLC: Spanish Interpreter Services
TAN - Interpreters of NorthWest Ohio,
LLC: Spanish Interpreter Services
TAN - Interpreters of NW Ohio - Face to
face interpretation - 63508 - 3/20/23

2,992.00
1,428.00
14.99
14.99
167.00
141.00
616.50
3,995.00
100.00
100.00
200.00
100.00
100.00
96.53
117.04
342.23
415.64

Page 25 of 106

Page 26 of 106

291265 City Dust Control Inc

03-20-2023

Law Library > 5210

291264 Lowery Corp.

03-20-2023

Law Library > 5210

291261 ODP Business Solutions LLC 03-20-2023

Law Library > 5210

289835 Lexis-Nexis Inc.

03-02-2023

Law Library > 5210

290393 Lexis-Nexis Inc.

03-09-2023

Law Library > 5210

290704 U. S. Bank National
Association
290400 Ingram Industries, Inc.

03-13-2023

Law Library > 5210

03-09-2023

Law Library > 5210

290106 West Publishing
Corporation
290107 West Publishing
Corporation
290108 West Publishing
Corporation
290401 Ohio Web Technologies

03-06-2023

Law Library > 5210

03-06-2023

Law Library > 5210

03-06-2023

Law Library > 5210

03-09-2023

Law Library > 5210

289906 Ohio Association for Court
Admin
290996 Jack Doheny Companies,
Inc.
290142 Christine S. Johnston

03-02-2023

Court Of Appeals > 5115

03-15-2023

Sanitary Engineer > 0540

03-06-2023

400.00

290130 Joyce L. Henderson

03-06-2023

291023 Amazon Capital Services,
Inc.
290642 Peregrine Corporation

03-15-2023

Juvenile Court - Federal
TAN - Johnston - Truancy mediations
Grants
Mediation Court Costs > 8167 TAN - Joyce Henderson: Adult
Contributing Per Diem Day
Common Pleas Court > 3310 TAN - JUROR BADGES

634.47

290876 Treasurer of Lucas County

03-14-2023

Common Pleas Court > 3310 TAN - JUROR SUMMONS/ POSTAGE
2/21/23
Criminal Justice > 5117
TAN - JURY ACCOUNT FUNDING

290960 Peregrine Corporation

03-15-2023

Common Pleas Court > 3310 TAN - JURY SUMMON/POSTAGE

638.68

290963 Peregrine Corporation

03-15-2023

Common Pleas Court > 3310 TAN - JURY SUMMONS/POSTAGE
03/06/23
County Engineer Projects >
TAN - Key - $45 - Traffic Control
2940
Supplies
County Engineer Projects >
TAN - Klumm - $150 - Soil Dump
2940
Court Of Appeals > 5115
TAN - Kronos App for payroll

637.82

TAN - Kuhlman - $409.50 - Concrete

409.50

TAN - Kuhlman - $409.50 - Concrete

409.50

TAN - Kuhlman Corp INV 342370 dated
2-24-23
TAN - Kwik parking - monthly parking

4,161.25

03-10-2023

289942 Key Cable and Supply, Co., 03-03-2023
Inc.
290444 Klumm Bros. Landscaping, 03-09-2023
LLC
290354 Workforce PayHub
03-08-2023
290480 Kuhlman Corporation

03-09-2023

290965 Kuhlman Corporation

03-15-2023

289664 Kuhlman Corporation

03-01-2023

County Engineer Projects >
2940
County Engineer Projects >
2940
Water Operation > 0560

290774 Kwik Parking

03-14-2023

Juvenile Court - State Grants

291270 La Prensa Publications, Inc. 03-20-2023

Human Resources

290454 Jones & Henry
03-09-2023
Laboratories, Inc.
290608 Jones & Henry
03-10-2023
Laboratories, Inc.
291619 Lake Erie Electric of Toledo, 03-22-2023
Inc.
291405 Lakeside Laundry
03-21-2023
Equipment
291407 Lakeside Laundry
03-21-2023
Equipment
289858 Shumaker, Loop &
03-02-2023
Kendrick, LLP

Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Juvenile Detention Center >
1120
Juvenile Detention Center >
1120
Solid Waste District > 0530

TAN - Invoice #194133 Black mats 315-23
TAN - Invoice #2166713 Ricoh copier
meter read 3-8-23
TAN - Invoice #300735095001 Office
supplies 3-3-23
TAN - Invoice #3094377627 Lexis
Advance 2-28-23
TAN - Invoice #35410337 Digital
Library 1-9-23
TAN - Invoice #495915720 Ricoh
copier contract payment 3-6-23
TAN - Invoice #74674846 SS,
Medicare, & Gov 2-28-23
TAN - Invoice #847922150 Online
Subscription Charges 3-1-23
TAN - Invoice #847922630 Online
Subscription Charges 3-1-23
TAN - Invoice #848008281 Library
Plan Charges 3-4-23
TAN - Invoice #OWT-LCLL-WEB3 3-623
TAN - JAH - 2023 yearly OACA member
dues
TAN - JDC INV 189218 dated 3-13-23

43.90
19.71
131.49
145.00
1,872.45
221.93
26.99
858.73
2,140.43
2,779.86
755.00
100.00
299.04

600.00
204.67

50,000.00

45.00
150.00
92.40

1,848.00

TAN - La Prensa - Job Posting - 63509 3/20/23
TAN - lab samples

350.00

TAN - lab samples

453.40

TAN - labor cost for electrical repairs for
the month o January fat WRRF
TAN - Lakeside Laundry Equipment:
Replaced Saggy Hinge
TAN - Lakeside Laundry Equipment:
Replaced Soap Drawer
TAN - Land Acquisition 2/8/23

707.20

11,660.00
135.00
135.00
4,310.00

Page 26 of 106

Page 27 of 106

290534 Enterprise FM Trust

03-09-2023

291399 Lee Ann Campbell

03-21-2023

Wastewater Treatment >
0550
Community Development

TAN - lease of chevy silv for the period
3/1-3/31/23
TAN - Lee Ann Campbell - Mileage
Reimbursement - 63538 - 3/21/23
TAN - Lee Ann Campbell - Parent
Support Program - 63208 - 03/01/2023

420.21

289902 Lee Ann Campbell

03-02-2023

Community Development

TAN - Lee Ann Campbell - Parent
Support Program - 63208 - 03/01/2023

80.86

TAN - Lee Campbell - BABF
Training/Reimbursement - 63355 3/08/23
Community Development
TAN - Lee Campbell - BABF
Training/Reimbursement - 63355 3/08/23
Capital Improvements > 1750 TAN - Legal Notices for NTB for Jail
Generator Upgrades, A&E Services for
Exterior Reno at 700 Adams, NTB CIP at
6th District Court of Appeals
Capital Improvements > 1750 TAN - Legal Notices for NTB for Jail
Generator Upgrades, A&E Services for
Exterior Reno at 700 Adams, NTB CIP at
6th District Court of Appeals
Capital Improvements > 1750 TAN - Legal Notices for NTB for Jail
Generator Upgrades, A&E Services for
Exterior Reno at 700 Adams, NTB CIP at
6th District Court of Appeals
Capital Improvements > 1750 TAN - Legal Services for New Jail
Planning
Juvenile Detention Center > TAN - Leonard Horton: Hair cuts for
1120
Youth
Integrated Justice System > TAN - LexisNexis Subscription Content
4500
Feature (01-Feb-2023 - 28-Feb-2023)
Common Pleas Court > 3310 TAN - LIBRARY PLAN WEST LAW
MARCH 2023
Probate Court LC
TAN - LightGov - E*Guardianship
Guardianship Services Board Monthly Database fee
County Engineer Tax Map > TAN - Lighthouse EAP
2910
County Engineer
TAN - Lighthouse EAP
Administration > 2920
Storm Water > 2970
TAN - Lighthouse EAP

264.00

Community Development
290810 Lee Ann Campbell

03-14-2023

290545 The Toledo Blade Company 03-09-2023

290517 Shumaker, Loop &
Kendrick, LLP
289921 Leonard T Horton

03-09-2023

289839 RELX Inc.

03-02-2023

290670 West Publishing
Corporation
290187 Lightgov, LLC

03-10-2023

290105 Harbor, Inc.

03-06-2023

03-02-2023

03-07-2023

290143 Rebecca Ligibel, Esq.

03-06-2023

290539 BCA Express Co., Ltd.

03-09-2023

290104 Big Staffing, Ltd.

03-06-2023

289662 Big Staffing, Ltd.

03-01-2023

Community Development

County Engineer Road Maint TAN - Lighthouse EAP
> 2930
Juvenile Court - Federal
TAN - Liigibel - Truancy mediations
Grants
Wastewater Treatment >
TAN - loader rental
0550
Child Support Enforce Agency TAN - Lucas County JFS, CSEA
> 0210
agreement with Advance Staffing
Solutions for Payroll Services from
2/1/23 - 7/31/23, for Mentors & Peer
Educators. See attached. Inv. #200009.
Child Support Enforce Agency TAN - Lucas County JFS, CSEA
> 0210
agreement with Advance Staffing
Solutions for Payroll Services from
2/1/23 - 7/31/23, for Mentors & Peer
Educators. See attached. Inv. #200019
@ $1,385.28,Total $1,385.28.

195.65
396.00

56.09
171.08

127.68

158.86

7,930.00
156.00
2,586.10
764.41
82.00
5.76
61.73
12.19
47.04
1,200.00
3,000.00
885.13

1,385.28

Page 27 of 106

Page 28 of 106

291341 Big Staffing, Ltd.

03-21-2023

291879 Marco's Pizza, Inc.

03-27-2023

291110 Mail It Corporation

03-17-2023

291210 The Mannik & Smith Group, 03-20-2023
Inc.
291114 The Mannik & Smith Group, 03-17-2023
Inc.
290947 Manpower Inc. of Toledo

03-15-2023

291116 Manpower Inc. of Toledo

03-17-2023

291236 Lighthouse Telehealth, LLC 03-20-2023

291538 Lighthouse Telehealth, LLC 03-22-2023

291234 PERRY proTECH, Inc

03-20-2023

291615 Lighthouse Telehealth, LLC 03-22-2023

291966 Lighthouse Telehealth, LLC 03-28-2023

Child Support Enforce Agency TAN - Lucas County JFS, CSEA
> 0210
agreement with Advance Staffing
Solutions for Payroll Services from
2/1/23 - 7/31/23, for Mentors & Peer
Educators. See attached. Inv. #200030
@ $1,561.16,Total $1,561.16.

1,561.16

Child Support Enforce Agency TAN - Lucas County JFS, CSEA
> 0210
agreement with Advance Staffing
Solutions for Payroll Services from
2/1/23 - 7/31/23, for Mentors & Peer
Educators. See attached. Inv. #200046
@ $1,226.60,Total $1,226.60.

1,226.60

Child Support Enforce Agency TAN - Lucas County JFS, CSEA
> 0210
agreement with Advance Staffing
Solutions for Payroll Services from
2/1/23 - 7/31/23, for Mentors & Peer
Educators. See attached. Inv. #200060
@ $1,598.54,Total $1,598.54.

1,598.54

Common Pleas Court > 3310 TAN - LUNCH PROVIDED FOR
COMMISSIONERS' PRESENTATION OF
NEW JAIL INFORMATION
Adult Probation > 3350
TAN - Mail It - February 2023 mail
services.
Capital Improvements > 1750 TAN - Mannik Smith Group INV 111843
dated 3-10-23
Capital Improvements > 1750 TAN - Mannik Smith Group INV 111846
dated 3-10-23
Water Capital Improve & Debt TAN - Mannik Smith Group INV 112012
> 0561
dated 3-16-23
Human Resources
TAN - Manpower - Temp Services 63356 - 3/8/23
Human Resources
TAN - Manpower - Temporary Services 63429 - 3/15/23
Information Services > 0160 TAN - March 2023 Lighthouse
Telehealth LLC - Auditor Inv 22212
2/22/23-55 employees @ $1.92 ea for a
total of $105.60-Reso 22-1097 for
Month-to-Month Services with
Telehealth until contract settled
Board of Elections > 2000
TAN - March 2023 Lighthouse
Telehealth LLC - BOE Inv 22214
2/22/23-32 employees @ $1.92 ea for a
total of $61.44-Reso 22-1097 for Monthto-Month Services with Telehealth until
contract settled
Human Resources > 1010
TAN - March 2023 Lighthouse
Telehealth LLC - Comm Inv 22216
2/22/23-291 employees @ $1.92 ea for
a total of $558.72-Reso 22-1097 for
Month-to-Month Services with
Telehealth until contract settled
Human Resources > 1010
TAN - March 2023 Lighthouse
Telehealth LLC - Comm Inv 22216
2/22/23-291 employees @ $1.92 ea for
a total of $558.72-Reso 22-1097 for
Month-to-Month Services with
Telehealth until contract settled
Correctional Treatment
TAN - March 2023 Lighthouse
Telehealth LLC - CTF Inv 22218 2/22/23Facility > 3430
88 employees @ $1.92 ea for a total of
$168.96-Reso 22-1097 for Month-toMonth Services with Telehealth until
contract settled

134.73
118.87
2,658.00
3,525.25
982.00
1,075.20
672.00
105.60

61.44

558.72

558.72

168.96

Page 28 of 106

Page 29 of 106

291617 Lighthouse Telehealth, LLC 03-22-2023

291232 Lighthouse Telehealth, LLC 03-20-2023

291231 Lighthouse Telehealth, LLC 03-20-2023

291229 Lighthouse Telehealth, LLC 03-20-2023

291228 Lighthouse Telehealth, LLC 03-20-2023

291176 Lighthouse Telehealth, LLC 03-20-2023

291172 Lighthouse Telehealth, LLC 03-20-2023

291171 Lighthouse Telehealth, LLC 03-20-2023

290211 445 10th Street, LLC

03-07-2023

290241 National Medical Excess,
LLC
289661 National Medical Excess,
LLC
291457 Marco's Pizza, Inc.

03-07-2023

290289 Cintas Corporation No. 2

03-08-2023

290699 Cintas Corporation No. 2

03-13-2023

291725 Cintas Corporation No. 2

03-24-2023

290476 Cintas Corporation No. 2

03-09-2023

290592 Cintas Corporation No. 2

03-10-2023

03-01-2023
03-21-2023

Family & Children First Cncl > TAN - March 2023 Lighthouse
4710
Telehealth LLC - FAM Inv 22247
3/17/23-28 employees @ $1.92 ea for a
total of $53.76-Reso 22-1097 for Monthto-Month Services with Telehealth until
contract settled
Job & Family Services > 2410 TAN - March 2023 Lighthouse
Telehealth LLC - JFS Inv 22223 2/22/23388 employees @ $1.92 ea for a total
of $744.96-Reso 22-1097 for Month-toMonth Services with Telehealth until
contract settled
Juvenile Court > 1110
TAN - March 2023 Lighthouse
Telehealth LLC - Juv Ct Inv 22224
2/22/23-206 employees @ $1.92 ea for
a total of $395.52-Reso 22-1097 for
Month-to-Month Services with
Telehealth until contract settled
Information Services > 0160 TAN - March 2023 Lighthouse
Telehealth LLC - LCIS Inv 22213
2/22/23-27 employees @ $1.92 ea for a
total of $51.84-Reso 22-1097 for Monthto-Month Services with Telehealth until
contract settled
Sheriff Administration > 1660 TAN - March 2023 Lighthouse
Telehealth LLC - Sheriff Inv 22227
2/22/23-472 employees @ $1.92 ea for
a total of $906.24-Reso 22-1097 for
Month-to-Month Services with
Telehealth until contract settled
LSWCD: Soil & Water
TAN - March 2023 Lighthouse
Telehealth LLC - Soil & Water Inv 22228
Conserve Dist > 4100
2/22/23-6 employees @ $1.92 ea for a
total of $11.52-Reso 22-1097 for Monthto-Month Services with Telehealth until
contract settled
Treasurer > 1310
TAN - March 2023 Lighthouse
Telehealth LLC - Treasurer Inv 22229
2/2223-23 employees @ $1.92 ea for a
total of $44.16-Reso 22-1097 for Monthto-Month Services with Telehealth until
contract settled
Veterans Services > 2600
TAN - March 2023 Lighthouse
Telehealth LLC - VET Inv 22230
2/22/23-13 employees @ $1.92 ea for a
total of $24.96-Reso 22-1097 for Monthto-Month Services with Telehealth until
contract settled
Clerk of Courts > 2810
TAN - March 2023 Monthly Parking
Self Funded Health Insurance
> 3220
Self Funded Health Insurance
> 3220
Juvenile Detention Center >
1120
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Wastewater Treatment >
0550
Wastewater Treatment >
0550

53.76

744.96

395.52

51.84

906.24

11.52

44.16

24.96

180.00

TAN - March, 2023 COBRA Stop Loss
Premium
TAN - March, 2023 Stop Loss Premium

414.76
46,955.22

TAN - Marco's Pizza: Pizza for Detention

34.85

TAN - Mat Cleaning for Auto Title Heatherdowns Office
TAN - Mat Cleaning for Auto Title Oregon Office
TAN - Mat Cleaning for Auto Title Sylvania Office
TAN - mat rental

36.23

TAN - mat rental

98.92

25.00
22.84
98.92

Page 29 of 106

Page 30 of 106

291965 Cintas Corporation No. 2

03-28-2023

290413 Performance Food Group
Inc.
290141 Tara L. McCutcheon

03-09-2023

290144 Tara L. McCutcheon

03-06-2023

03-06-2023

290248 McElheney Locksmiths, Inc. 03-07-2023
290956 McElheney Locksmiths, Inc. 03-15-2023
290791 McElheney Locksmiths, Inc. 03-14-2023
289747 McElheney Locksmiths, Inc. 03-01-2023

290730 McElheney Locksmiths, Inc. 03-13-2023

Wastewater Treatment >
0550
Youth Treatment Center >
1130
Juvenile Court - Federal
Grants
Juvenile Court - Federal
Grants
Sheriff Correction Center >
1670
Sheriff Law Enforcement >
1650
Sheriff Law Enforcement >
1650
Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Water Operation > 0560

TAN - mat rental

98.92

TAN - Maxima Supply: Supplies and
Food for YTC
TAN - McCutcheon - Civil Mediations

924.16
1,125.00

TAN - McCutcheon - truancy mediations

1,200.00

TAN - McElheney #0000430

0.00

TAN - McElheney #0000572374

0.00

TAN - McElheney #0000574812

60.00

TAN - McElheney #574217

14.98

TAN - McElheney #574233

42.00
164.23

290532 Henry Schein, Inc.

03-09-2023

289969 Bound Tree Medical, LLC

03-03-2023

291740 Bound Tree Medical, LLC

03-24-2023

Emergency Medical Services
> 0720

TAN - McElheney Door Lock Repair
#0000574467
TAN - McElheney Duplicate Key
#0000574403
TAN - McNaughton-McKay INV
23291210-00 dated 3-15-23
TAN - McNaughton-McKay INV
23291210-01 dated 3-16-23
TAN - Medical supplies for EMS per
attached invoice.
TAN - Medical supplies per Contract
Purchase Agreement with Bound Tree
Medical.
TAN - Medical supplies purchased from
Bound Tree Medical per CPA #229.

291736 Bound Tree Medical, LLC

03-24-2023

Emergency Medical Services
> 0720

TAN - Medical supplies purchased from
CPA #2329 with Bound Tree Medical

924.95

291739 Bound Tree Medical, LLC

03-24-2023

Emergency Medical Services
> 0720

TAN - Medical supplies purchased from
CPA #2329 with Bound Tree Medical

479.56

291737 Bound Tree Medical, LLC

03-24-2023

Emergency Medical Services
> 0720

1,656.50

291513 Henry Schein, Inc.

03-22-2023

291537 Life-Assist, Inc.

03-22-2023

Emergency Medical Services
> 0720
Emergency Medical Services
> 0720

291536 Zoll Medical Corporation

03-22-2023

Emergency Medical Services
> 0720

291511 Teleflex, LLC

03-22-2023

291745 Bound Tree Medical, LLC

03-24-2023

291514 Henry Schein, Inc.

03-22-2023

291516 Life-Assist, Inc.

03-22-2023

291510 Teleflex, LLC

03-22-2023

291515 Life-Assist, Inc.

03-22-2023

289796 MedPro Waste Disposal,
LLC

03-01-2023

Emergency Medical Services
> 0720
Emergency Medical Services
> 0720
Emergency Medical Services
> 0720
Emergency Medical Services
> 0720
Emergency Medical Services
> 0720
Emergency Medical Services
> 0720
Youth Treatment Center >
1130

TAN - Medical supplies purchased from
CPA #2329 with Bound Tree Medical
per attached invoice.
TAN - Medical supplies purchased from
CPA with Henry Schein.
TAN - Medical supplies purchased from
CPA with Life Assist per attached
invoice.
TAN - Medical supplies purchased from
CPA with Zoll Medical per attached
invoice.
TAN - Medical supplies purchased from
Teleflex per CPA.
TAN - Medical supplies purchased per
CPA with Bound Tree Medical.
TAN - Medical supplies purchased under
CPA with Henry Schein.
TAN - Medical supplies purchased under
CPA with Life Assist.
TAN - Medical supplies purchased under
CPA with Teleflex per invoice.
TAN - Medications purchased under CPA
with Life Assist per invoice.
TAN - MedPro Waste Disposal, LLC:
Medical Waste Removal for YTC

291673 McNaughton McKay Electric 03-23-2023
Company

Water Operation > 0560
Emergency Medical Services
> 0720
Emergency Medical Services
> 0720

5.49
58.66
65.97
6,021.49
3,110.00
174.20

153.36
5,640.98
2,775.00
225.00
68,197.36
37.80
661.60
42,250.00
224.20
33.39

Page 30 of 106

Page 31 of 106

289795 MedPro Waste Disposal,
LLC
290379 Toledo Regional Chamber
of Commerce

290459 Menards, Inc.

03-01-2023
03-08-2023

03-09-2023

290005 Menards, Inc.

03-03-2023

292073 Menards, Inc.

03-29-2023

289647 Menards, Inc.

03-01-2023

Juvenile Detention Center >
1120
Certificate of Title Fund >
2820
County Engineer Road Maint
> 2930
County Engineer Road Maint
> 2930
County Engineer Road Maint
> 2930
County Engineer Projects >
2940
County Engineer
Administration > 2920
County Engineer Projects >
2940
County Engineer Road Maint
> 2930
County Engineer Projects >
2940
County Engineer
Administration > 2920
Sanitary Engineer > 0540
Sanitary Engineer > 0540

290606 Menards, Inc.

03-10-2023

Sanitary Engineer > 0540
Sanitary Engineer > 0540
Sanitary Engineer > 0540

291662 Menards, Inc.

03-23-2023

Sewer Operation > 0570

292072 Menards, Inc.

03-29-2023

Juvenile Court > 1110

290497 Menards, Inc.

03-09-2023

292094 Menards, Inc.

03-29-2023

292089 Menards, Inc.

03-29-2023

Youth Treatment Center >
1130
Youth Treatment Center >
1130
Juvenile Court > 1110

291675 ComDoc, Inc.

03-23-2023

Countywide Communications
Syst > 1692

Emergency Medical Services
> 0720

Emergency Management
Agency > 0730

911 RCOG Levy

TAN - MedPro Waste Disposal, LLC:
Waste Removal Service
TAN - Membership Dues

33.39
580.00

TAN - Menards - $101.54 - Tools

101.54

TAN - Menards - $104.78 - Shop
Supplies
TAN - Menards - $190.33 - Shop
Supplies
TAN - Menards - $23.98 - Sign Shop

104.78

TAN - Menards - $33.98 - Building A

33.98

TAN - Menards - $55.12 - Traffic
Control Supplies
TAN - Menards - $63.83 - Shop Supplies

55.12

TAN - Menards - $92.55 - Sign Shop
Supplies
TAN - Menards - $95.33 - Building A
Supplies
TAN - Menards INV 83000 dated 2-1523
TAN - Menards INV 83107 dated 2-1723
TAN - Menards INV 83456 dated 2-2423
TAN - Menards INV 83594 dated 2-2723
TAN - Menards INV 83651 dated 2-2823
TAN - Menards INV 84380 dated 3-1423
TAN - Menards: Cleaning Supplies and
Whole Room Heater
TAN - Menards: Gorilla Super Glue Gel

92.55

190.33
23.98

63.83

95.33
14.94
7.92
291.65
248.47
49.97
63.35
124.22
11.76

TAN - Menards: Supplies and Food

142.25

TAN - Menards: TV Antenna, Utility
Knife, Febreeze, Gatemouth Tool Bag
TAN - Meter reading for 3rd Floor Xerox
copier shared amongst 5 departments EMS, EMA, RCOG, Countywide
Communications and LEPC. Time
period of 1/21/2023 - 2/20/23 per
attached invoice.
TAN - Meter reading for 3rd Floor Xerox
copier shared amongst 5 departments EMS, EMA, RCOG, Countywide
Communications and LEPC. Time
period of 1/21/2023 - 2/20/23 per
attached invoice.
TAN - Meter reading for 3rd Floor Xerox
copier shared amongst 5 departments EMS, EMA, RCOG, Countywide
Communications and LEPC. Time
period of 1/21/2023 - 2/20/23 per
attached invoice.
TAN - Meter reading for 3rd Floor Xerox
copier shared amongst 5 departments EMS, EMA, RCOG, Countywide
Communications and LEPC. Time
period of 1/21/2023 - 2/20/23 per
attached invoice.

89.83
25.96

80.38

27.96

205.30

Page 31 of 106

Page 32 of 106

291509 Ohio Business Machines,
LLC

03-22-2023

290615 Ohio Business Machines,
LLC

03-10-2023

291638 Change Healthcare, LLC

03-22-2023

290436 Symphony Diagnostic
Services No 1, LLC
290249 Monclova Township

03-09-2023

290533 P & R Communications
Service, Inc.

03-09-2023

289973 Guardian Alarm of Ohio

03-03-2023

289867 Cellco Partnership

03-02-2023

LCEPC: Local Emergency Plan TAN - Meter reading for 3rd Floor Xerox
Comm > 4801
copier shared amongst 5 departments EMS, EMA, RCOG, Countywide
Communications and LEPC. Time
period of 1/21/2023 - 2/20/23 per
attached invoice.
Emergency Medical Services TAN - Meter reading for Training Center
> 0720
copier for time period of 1/3/2023 to
2/2/2023.
Emergency Medical Services TAN - Meter reading on EMS Annex
> 0720
copier for the time period of 1/28/23 2/27/23 per attached invoice.
Emergency Medical Services TAN - Miscellaneous EMS transport
> 0720
refunds for the February, 2023 per
invoice.
Youth Treatment Center >
TAN - MobileX: Mobile X-Ray Services
1130
Sheriff Law Enforcement >
TAN - Monclova Fuel #M-09-2023
1650
Emergency Medical Services TAN - Month to month service
> 0720
agreement for Lucas County EMS radio
and microwave equipment for time
period of March, 2023.
Emergency Medical Services TAN - Monthly alarm monitoring for
> 0720
EMS Annex for the month of March,
2023 per invoice.
Canine Care & Control > 0610 TAN - Monthly cell phone service

292099 Cellco Partnership

03-29-2023

Canine Care & Control > 0610 TAN - Monthly cell phone service

872.24

291374 T-Mobile USA, Inc.

03-21-2023

170.20

290900 Cellco Partnership

03-15-2023

291677 Change Healthcare, LLC

03-23-2023

291148 Wells Fargo Financial
Leasing, Inc.
291878 Lowery Corp.

03-17-2023

Common Pleas Court > 3310 TAN - Monthly Cell Service 01/29/2302/28/23
Computer Research GTD >
TAN - MONTHLY CELL SERVICE AND
8156
HOT SPOT FEB MARCH 2023
Emergency Medical Services TAN - Monthly collection fee for EMS
> 0720
transport billing for month of February,
2023 per attached.
Canine Care & Control > 0610 TAN - Monthly copier lease

290152 Coverall of NW Ohio

03-06-2023

290598 Ohio Business Machines,
LLC

03-10-2023

292098 MTB Oxygen & Equipment
Company
291635 Kwik Parking

03-29-2023

Common Pleas Court > 3310 TAN - MONTHLY COPIER SERVICE MARCH/APRIL 2023
Certificate of Title Fund >
TAN - Monthly Janitorial Services for
2820
Auto Title Offices
Emergency Medical Services TAN - Monthly meter reading for
> 0720
Training Center copier - time period of
2/3/23 to 3/2/23. Copy of invoice
attached.
Canine Care & Control > 0610 TAN - Monthly oxygen refill

03-22-2023

Clerk of Courts > 2810

TAN - Monthly Parking

Centralized Records > 2830

TAN - Monthly Parking

69.50

290899 Kronos SaaShr, Inc.

03-15-2023
03-23-2023

290700 Stevens Disposal &
Recycling Service
290351 Cellco Partnership

03-13-2023

TAN - MONTHLY TIMEKEEPING
SOFTWARE
TAN - MONTHLY TIMEKEEPING
SOFTWARE
TAN - Monthly Trash Removal Service

995.80

291645 Kronos SaaShr, Inc.

03-08-2023

Computer Research GTD >
8156
Computer Research GTD >
8156
Certificate of Title Fund >
2820
Court Of Appeals > 5115

TAN - Monthly Verizon bill

325.03

291368 Moriarty Machinery &
Supply Inc
292066 ComDoc, Inc.

03-21-2023

Sanitary Engineer > 0540

125.00

03-29-2023

LCIS Enterprise > 5160

TAN - Moriarty INV 42888 dated 3-1523
TAN - MTBT - Mar 2023

290030 Mission Critical Partners,
LLC

03-03-2023

Capital Improvements > 1750 TAN - MTG Services rendered Feb 1,
2023 through Feb 28, 2023

03-07-2023

03-27-2023

9.85

609.18
42.12
6,762.62
67.00
2,286.98
4,000.00

86.39
872.24

1,601.01
14,305.90
497.77
82.44
1,050.00
630.80

54.00
69.50

995.80
103.50

34.60
38,200.00

Page 32 of 106

Page 33 of 106

290671 Amazon Capital Services,
Inc.
290434 Forrest Auto Supply, LLC

03-10-2023

Common Pleas Court > 3310 TAN - MULTIPURPOSE COPY PAPER

531.86

03-09-2023

34.99

289938 National Youth Advocate
Program, Inc.

03-03-2023

County Engineer Road Maint
> 2930
Adoption

291180 Nationwide Children's
Hospital, LLC

03-20-2023

Quality Assurance

290909 NAP Ventures

03-15-2023

Court Of Appeals > 5115

TAN - NAPA - $34.99 - #43 Filter
TAN - National Youth Advocate Program
- Adoption Services - 63212 03/01/2023
TAN - Nationwide Childrens Hospital Medical Examination & Consult - 63430 3/15/23
TAN - New nameplate for Judge Sulek

1,750.00
3,000.00
35.13

290641 Timothy F. Wynkoop, Ph.D. 03-10-2023

Common Pleas Court > 3310 TAN - NGRI EVAL.; GIBSON 22-2782

800.00

291197 NuCentury Textile Services, 03-20-2023
LLC
291820 NuCentury Textile Services, 03-27-2023
LLC
290096 NuCentury Textile Services, 03-06-2023
LLC
291345 NuCentury Textile Services, 03-21-2023
LLC
290466 ODP Business Solutions LLC 03-09-2023

TAN - Nucentury #S0114617

600.74

TAN - Nucentury #S0115163

701.38

TAN - NuCentury Textile Services: NOG
Special Blanket
TAN - NuCentury Textile Services: NOG
Special Blanket
TAN - ODP - $10.99 - Office Supplies

54.60

TAN - ODP - $15.18 - Markers

15.18

TAN - ODP - $15.38 - Office Supplies

15.38

TAN - ODP - $199.69 - Monitor

199.69

TAN - ODP - $91.49 - Office Supplies

91.49

290727 ODP Business Solutions LLC 03-13-2023

Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Juvenile Detention Center >
1120
Juvenile Detention Center >
1120
County Engineer Road Maint
> 2930
County Engineer Road Maint
> 2930
County Engineer Road Maint
> 2930
County Engineer Road Maint
> 2930
County Engineer Road Maint
> 2930
Sheriff Administration > 1660

TAN - ODP #300098695001

37.40

TAN - ODP #301721882001

19.98

TAN - ODP #301723807001

25.78

TAN - ODP #302007147002

14.29

289656 ODP Business Solutions LLC 03-01-2023

Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Medical Correction Center >
1671
Sanitary Engineer > 0540

TAN - ODP INV 294264418001 dated 218-23
TAN - ODP INV 294265238001 dated 220-23
TAN - ODP INV 294265240001 dated 220-23
TAN - ODP INV 301137650001 dated 32-23
TAN - ODP INV 301184405001 dated 37-23
TAN - ODP INV 301184406001 dated 32-23
TAN - ODP INV 301184407001 dated 32-23
TAN - ODP INV 301184408001 dated 33-23
TAN - ODP order for Ipad cases

30.39

290966 ODP Business Solutions LLC 03-15-2023

292069 ODP Business Solutions LLC 03-29-2023

Sanitary Engineer > 0540
Sanitary Engineer > 0540
290597 ODP Business Solutions LLC 03-10-2023

Sanitary Engineer > 0540

290992 ODP Business Solutions LLC 03-15-2023

Sanitary Engineer > 0540
Sanitary Engineer > 0540

290179 ODP Business Solutions LLC 03-07-2023

Sanitary Engineer > 0540
Sanitary Engineer > 0540

290352 ODP Business Solutions LLC 03-08-2023

Court Of Appeals > 5115

290903 Tyler Technologies, Inc.

03-15-2023

290439 O. E. Meyer Co.

03-09-2023

289817 Document Management
Solutions, LLC
290788 Watch Systems, LLC

03-02-2023

Capital Improvements > 1750 TAN - Odyssey Saas Fees 01/01/202312/31/2023
County Engineer Projects >
TAN - OE Meyer - $467.70 - Garden
2940
Road Bridge
Centralized Records > 2830 TAN - Off Site Record Storage

03-14-2023

Sheriff Law Enforcement >
1650

TAN - Offender Watch #56543

1.05
10.99

52.48
111.37
182.09
65.97
56.97
3.65
30.16
1,149.95
413,481.00
467.70
7,604.40
1,477.98

Page 33 of 106

Page 34 of 106

291389 Watch Systems, LLC

03-21-2023

291678 Watch Systems, LLC

03-23-2023

291496 Amazon Capital Services,
Inc.
291712 Amazon Capital Services,
Inc.

03-21-2023
03-24-2023

290349 ODP Business Solutions LLC 03-08-2023
292071 Ohio Compost and
Recycling LLC
290919 Ohio CSEA Directors'
Association

03-29-2023

291769 Treasurer, State of Ohio

03-24-2023

290169 Ohio Gas Company

03-07-2023

03-15-2023

Sheriff Law Enforcement >
TAN - Offender Watch #56611
1650
Sheriff Law Enforcement >
TAN - Offender Watch #56660
1650
Common Pleas Court > 3310 TAN - OFFICE CHAIR - SCOTT
STAFFORD
Common Pleas Court > 3310 TAN - OFFICE CHAIR REPLACEMENT
FOR TIM LUBBE
County Engineer Road Maint TAN - Office Depot - $24.29 - Post Its
> 2930
Court Of Appeals > 5115
TAN - Office supplies
County Engineer Projects >
TAN - Ohio Compost - $35 - Logs
2940
Child Support Enforce Agency TAN - Ohio CSEA Director's Association
> 0210
Toledo District 2023 Dues @ $50.00.
Total $50.00. See attached.

35.00
617.40
114.97
260.50
24.29
795.13
35.00
50.00

03-02-2023

Capital Improvements > 1750 TAN - Ohio Environmental Protection
Agency Revenue #1559384 dated 3-2023
Sewer Operation > 0570
TAN - Ohio Gas Acct 172925 dated 2-2323
Sewer Operation > 0570
TAN - Ohio Gas Acct 42061 dated 2-2323
Sewer Operation > 0570
TAN - Ohio Gas Acct 44844 dated 3-323
Sewer Operation > 0570
TAN - Ohio Gas Acct 94382 dated 2-2323
Sewer Operation > 0570
TAN - Ohio Gas Acct. 172925 dated 223-23
Sewer Operation > 0570
TAN - Ohio Gas Acct. 42061 dated 2-2323
Sewer Operation > 0570
TAN - Ohio Gas Acct. 94382 dated 2-2323
Sewer Operation > 0570
TAN - Ohio Gas Company INV 4492231323 dated 3-13-23
Canine Care & Control > 0610 TAN - Oil change and coolant for ACO
van 336
County Engineer Road Maint TAN - O'Reilly - $85.75 - Filter #103
> 2930
County Engineer Road Maint TAN - O'Reilly -$38.52- Filter
> 2930
Sanitary Engineer > 0540
TAN - O'Reilly INV 6008-154099 dated
3-8-23
Sanitary Engineer > 0540
TAN - O'Reilly INV 6008-154114 dated
3-8-23
Sanitary Engineer > 0540
TAN - O'Reilly INV 6008-154169 dated
3-9-23
Wastewater Treatment >
TAN - orion ammonia for the lab
0550
Reclaim Ohio > 1140
TAN - OTF - Services for February 2023

10,332.00

03-13-2023

Sheriff - Misc Grants

1,760.00

03-22-2023

328.46

291626 Woodville Road Surplus,
03-22-2023
Inc.
290753 Mobile Oxygen Service, LLC 03-13-2023

Wastewater Treatment >
TAN - outer wear for Brian Koz
0550
Wastewater Treatment >
TAN - outer wear for Jerome Hall
0550
Wastewater Treatment >
TAN - outer wear for Virgil Benson
0550
Canine Care & Control > 0610 TAN - Oxygen tank refill

290726 P & R Communications
Service, Inc.

Sheriff Correction Center >
1670

844.00

289627 Ohio Gas Company

03-01-2023

291213 Ohio Gas Company

03-20-2023

292107 Toledo Core Supply, Inc.

03-29-2023

290461 O'Reilly Automotive Stores, 03-09-2023
Inc.
290989 O'Reilly Automotive Stores, 03-15-2023
Inc.

291614 Fisher Scientific Company,
LLC
289918 Ohio Teaching Family
Association
290723 Ohio Tactical Officers
Association
291627 Woodville Road Surplus,
Inc.
291967 Cintas Corporation No. 2

03-22-2023

03-28-2023

03-13-2023

TAN - OTOA 5 Day Conference

TAN - P&R Communications #271335

7,878.61
11.65
92.29
79.52
11.65
12.23
95.03
12.23
154.04
172.02
85.75
38.52
5.83
25.36
26.14
861.76

142.99
619.12
54.00

Page 34 of 106

Page 35 of 106

289895 Panera Bread

03-02-2023

290079 ODP Business Solutions LLC 03-06-2023
290077 ODP Business Solutions LLC 03-06-2023
290080 ODP Business Solutions LLC 03-06-2023
290082 ODP Business Solutions LLC 03-06-2023
290686 ODP Business Solutions LLC 03-13-2023
290688 Cumulus Radio Corporation 03-13-2023
290690 Cumulus Radio Corporation 03-13-2023
290691 Cumulus Radio Corporation 03-13-2023
290693 Cumulus Radio Corporation 03-13-2023
290694 Cumulus Radio Corporation 03-13-2023
290696 Cumulus Radio Corporation 03-13-2023
290697 Cumulus Radio Corporation 03-13-2023
291105 iHeartMedia Entertainment, 03-17-2023
Inc.
291106 iHeartMedia Entertainment, 03-17-2023
Inc.
289974 Imaging Spectrum, Inc.
03-03-2023
291349 Nicholas J. Orzechowski

03-21-2023

290405 Stephen J. Meyer

03-09-2023

290728 PERRY proTECH, Inc

03-13-2023

290834 PERRY proTECH, Inc

03-14-2023

290199 PERRY proTECH, Inc

03-07-2023

291679 PERRY proTECH, Inc

03-23-2023

289663 Petroleum Traders
Corporation

03-01-2023

Juvenile Court - State Grants
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
DRC Microfilming > 8147
Certificate of Title Fund >
2820
Clerk of Courts > 2810
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
County Engineer
Administration > 2920
County Engineer
Administration > 2920
Sheriff Correction Center >
1670
Adult Probation > 3350
Sheriff Law Enforcement >
1650
Sheriff Law Enforcement >
1650
Sanitary Engineer > 0540
Sanitary Engineer > 0540
Sanitary Engineer > 0540

290063 Petroleum Traders
Corporation
290994 Petroleum Traders
Corporation

03-06-2023

Sanitary Engineer > 0540

03-15-2023

Sanitary Engineer > 0540

291251 Petroleum Traders
Corporation
291211 Petroleum Traders
Corporation
291666 Petroleum Traders
Corporation

03-20-2023

Sanitary Engineer > 0540

03-20-2023

Sanitary Engineer > 0540

03-23-2023

Sanitary Engineer > 0540

Sanitary Engineer > 0540

Sanitary Engineer > 0540

TAN - Panera - lunch for STAR Court
Team meeting
TAN - Paper and Toner for Auto Title Madison Office
TAN - Paper and Toner for Auto Title Oregon Office
TAN - Paper and Toner for Domestic
Relations
TAN - Paper for Auto Title Heatherdowns Office
TAN - Paper for Main Office

312.67
788.61
1,048.29
548.66
658.24
897.60

TAN - Passport Advertising

228.00

TAN - Passport Advertising

298.00

TAN - Passport Advertising

2,340.00

TAN - Passport Advertising

348.00

TAN - Passport Advertising

58.00

TAN - Passport Advertising

452.00

TAN - Passport Advertising

3,000.00

TAN - Passport Advertising

1,375.00

TAN - Passport Advertising

5,900.00

TAN - Passport Folders for Auto Title
Offices
TAN - Permit Reimbursement (Nicholas
J. Orzechowski)
TAN - Permit Reimbursement (Stephen
J. Meyer)
TAN - Perry ProTech #INV583996

108.04

TAN - PerryProTech - monthly copier
billing - 2/7/23 - 3/6/23 - Inv no. INV
582460
TAN - PerryProTech #INV580836

130.80

TAN - PerryProTech #INV593551

23.75

TAN - Petroleum Traders Corp INV
1862141 dated 2-24-23
TAN - Petroleum Traders Corp INV
1862146 dated 2-24-23
TAN - Petroleum Traders Corp INV
1862348 dated 2-27-23
TAN - Petroleum Traders Corp INV
1863308 dated 3-1-23
TAN - Petroleum Traders Corp INV
1866536 dated 3-10-23
TAN - Petroleum Traders Corp INV
1866679 dated 3-10-23
TAN - Petroleum Traders Corp INV
1866808 dated 3-13-23
TAN - Petroleum Traders Corp INV
1867937 dated 3-15-23
TAN - Petroleum Traders Corp INV
1868652 dated 3-17-23
TAN - Petroleum Traders Corp INV
1868690 dated 3-17-23

1,740.24

540.00
90.00
101.02

23.75

630.66
2,535.79
1,112.59
861.64
1,102.21
1,163.71
1,105.03
1,034.24
989.29

Page 35 of 106

Page 36 of 106

Sanitary Engineer > 0540

291339 The Ohio Bell Telephone
Company
289827 CBTS, LLC

03-21-2023

289776 Pitney Bowes Global
Financial Services, LLC
290904 Mail It Corporation

03-01-2023

TAN - Petroleum Traders Corp INV
1868971 dated 3-20-23
Sanitary Engineer > 0540
TAN - Petroleum Traders Corp INV
1868984 dated 3-20-23
Sanitary Engineer > 0540
TAN - Petroleum Traders Corp. INV
1864314 dated 3-3-23
Sanitary Engineer > 0540
TAN - Petroleum Traders Corp. INV
1864323 dated 3-3-23
Sanitary Engineer > 0540
TAN - Petroleum Traders INV 1864662B
dated 3-6-23
Sanitary Engineer > 0540
TAN - Petroleum Traders INV 1865345
dated 3-6-23
Sanitary Engineer > 0540
TAN - Petroleum Traders INV 1865658
dated 3-8-23
Certificate of Title Fund >
TAN - Phone Service for Auto Title 2820
Madison Office
Job & Family Services > 2410 TAN - Phone Services from 1/10/232/9/23 @ $9,061.37. Total $9,061.37.
See attached. Inv. #706845102102023.
Mail Room > 2520
TAN - Pitney Bowes Monthly Invoice

03-15-2023

Common Pleas Court > 3310 TAN - POSTAGE 2/1/23 - 2/14/23

290514 Power Tools Sales and
Service, Inc.
289946 Power Tools Sales and
Service, Inc.
292077 Power Tools Sales and
Service, Inc.
290741 Jennifer Lee Allen

03-09-2023

290652 Mytee Automotive, Inc.

03-10-2023

291040 Tireman Auto Service
Centers, Ltd.

03-16-2023

291032 Janette Rodriguez

03-16-2023

290074 Charles Strader

03-06-2023

290452 Stephen Luda

03-09-2023

290914 LaPlante Real Estate, LLC

03-15-2023

290477 Larchmont Toledo LP

03-09-2023

291948 KLM Management LLC

03-28-2023

291951 Terry L. Schaich

03-28-2023

290939 Woodville Road Surplus,
Inc.

03-15-2023

291910 Woodville Road Surplus,
Inc.

03-28-2023

County Engineer Projects >
TAN - Power Tool - $13.40 - Traffic
2940
Control Supplies
County Engineer Projects >
TAN - Power Tool - $219.99 - Traffic
2940
Control Supplies
County Engineer Projects >
TAN - Power Tool - $9.96 - Traffic
2940
Supplies
Job & Family Services > 2410 TAN - PRC - GED Incentive Voucher for
J. Allen @ $500.00. Total $500.00.
See attached.
Job & Family Services > 2410 TAN - PRC Car Repair Voucher #110667
for A. Smith @ $1,500.00. Total
$1,500.00. See attached.
Job & Family Services > 2410 TAN - PRC Car Repair Voucher #110676
for K. Griffith @ $1,237.01. Total
$1,237.01. See attached.
Job & Family Services > 2410 TAN - PRC G.E.D. Incentive Voucher
#110679 for J. Rodriguez @ $500.00.
Total $500.00. See attached.
Job & Family Services > 2410 TAN - PRC Rent Voucher #110670 for
D. Nimigean @ $1,500.00. Total
$1,500.00. See attached.
Job & Family Services > 2410 TAN - PRC Rent Voucher #110672 for
R. Mergener @ $850.00. Total
$850.00. See attached.
Job & Family Services > 2410 TAN - PRC Rent Voucher #110673 for J.
Farmer @ $1,200.00. Total $1,200.00.
See attached.
Job & Family Services > 2410 TAN - PRC Rent Voucher #110675 for
T. Jackson @ $796.00. Total $796.00.
See attached.
Job & Family Services > 2410 TAN - PRC Rent Voucher #110680 for
C. Smith @ $1,200.00. Total
$1,200.00. See attached.
Job & Family Services > 2410 TAN - PRC Rent Voucher #110685 for
K. Houston @ $1,200.00. Total
$1,200.00. See attached.
Job & Family Services > 2410 TAN - PRC Uniform Voucher #110671
for D. Pitts @ $499.26. Total $499.26.
See attached.
Job & Family Services > 2410 TAN - PRC Uniform Voucher #110683
for T. Johnson @ $469.86. Total
$469.86. See attached.

290176 Petroleum Traders
Corporation

03-07-2023

290604 Petroleum Traders
Corporation

03-10-2023

03-02-2023

03-03-2023
03-29-2023
03-13-2023

1,235.32

1,149.05

1,148.21
1,522.61
2,033.61
1,217.65
976.48
1,171.79
96.46
9,061.37

988.95

13.40
219.99
9.96
500.00
1,500.00
1,237.01
500.00
1,500.00
850.00
1,200.00
796.00
1,200.00
1,200.00
499.26
469.86

Page 36 of 106

Page 37 of 106

291132 Jones & Henry
03-17-2023
Laboratories, Inc.
291133 Jones & Henry
03-17-2023
Laboratories, Inc.
291238 Jones & Henry
03-20-2023
Laboratories, Inc.
291215 Jones & Henry
03-20-2023
Laboratories, Inc.
291136 Jones & Henry
03-17-2023
Laboratories, Inc.
291138 Jones & Henry
03-17-2023
Laboratories, Inc.
291244 Jones & Henry
03-20-2023
Laboratories, Inc.
291135 Jones & Henry
03-17-2023
Laboratories, Inc.
291242 Jones & Henry
03-20-2023
Laboratories, Inc.
291130 Jones & Henry
03-17-2023
Laboratories, Inc.
291423 Professional Interpreters for 03-21-2023
the Deaf, LLC
291283 Professional Interpreters for 03-20-2023
the Deaf, LLC

290847 Propio LS, LLC

03-14-2023

290626 Propio LS, LLC

03-10-2023

289978 Clear Images Promotional
Products
290787 Petroleum Traders
Corporation
291964 Petroleum Traders
Corporation
291616 Kwik Parking

03-03-2023

290752 Motorola Solutions, Inc.

03-13-2023

291044 Woodville Road Surplus,
Inc.
290555 RaiseRight, LLC

03-16-2023

290119 Rebecca Ligibel, Esq.

03-06-2023

290122 Rebecca Ligibel, Esq.

03-06-2023

03-14-2023
03-28-2023
03-22-2023

03-09-2023

290820 Quality Overhead Door, Inc. 03-14-2023
291378 The John A. Reger Co.

03-21-2023

291013 Regina E. Perales

03-15-2023

Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Assessments Unit 25

TAN - pretreatment samples for MFQ

87.60

TAN - pretreatment samples from
Ardaugh LL
TAN - pretreatment samples from
Ardaugh LL
TAN - pretreatment samples from
Ardaugh Q
TAN - Pretreatment samples from
Clarios Q
TAN - pretreatment samples from JM1

85.00
165.00
102.00
21.00
292.60

TAN - pretreatment samples from JM7

322.20

TAN - pretreatment samples from MFC
LL
TAN - pretreatment samples from MWII

250.00

TAN - pretreatment samples from
Tronair
TAN - Professional Interpreters for the
Deaf - Face to Face interpretation 63539 - 3/21/23
Foster/Out Of Home Care/Day TAN - Professional Interpreters for the
Care Unit
Deaf - Face to face interpreting - 63523
- 3/20/23
Assessments Unit 25
TAN - Professional Interpreters for the
Deaf - Face to face interpreting - 63523
- 3/20/23
Job & Family Services > 2410 TAN - Propio Phone Interpreting
Services for Feb., 2023 @ $481.11.
Total $481.11. Inv. #0020580223. See
attached.
Job & Family Services > 2410 TAN - Propio translation of SNAP Event
flyer from English to Spanish @ $75.00.
Total $75.00. See attached. Inv.
#2023-01745-1F.
Job & Family Services > 2410 TAN - Propio Translation of SNAP Event
flyers from English to Arabic @ $75.00.
Total $75.00. See attached. Inv.
#2023-01745-1F
Certificate of Title Fund >
TAN - Protective Face Masks
2820
Sheriff Law Enforcement >
TAN - PTC #1866539
1650
Sheriff Law Enforcement >
TAN - PTS #1870761
1650
TAN - Qty 10 - April 2023 Monthly
Human Resources > 1010
Parking @ Colton Lot $76.50 each, Total
Invoice $765.00
Canine Care & Control > 0610 TAN - Radio chargers and microphone
units
Wastewater Treatment >
TAN - raingear for Tom Henneman
0550
Reclaim Ohio > 1140
TAN - Raise Right - gift cards for youth
incentives
Mediation Court Costs > 8167 TAN - Rebecca Ligibel: Civil Per Diem
Day
Mediation Court Costs > 8167 TAN - Rebecca Ligibel: Domestic
Violence Case
Wastewater Treatment >
TAN - reconnected J-arm
0550
Juvenile Court > 1110
TAN - Reger's Church Supplies: Robe
Judicial Black
Juvenile Court > 1110
TAN - Regina Perales: Transcript
Services

93.00

337.60

719.60
608.52
1,421.24
481.11

75.00

75.00

750.00
5,995.52
6,380.35
765.00
1,645.40
80.99
2,272.40
1,012.50
100.00
228.66
553.95
508.20

Page 37 of 106

Page 38 of 106

291016 Regina E. Perales

03-15-2023

290250 Regina E. Perales

03-07-2023

290253 Regina E. Perales

03-07-2023

291402 Regina E. Perales

03-21-2023

290442 Reliance Bottle Gas Co.,
03-09-2023
Inc.
290089 Grisier Veterinary Services, 03-06-2023
LLC

TAN - Regina Perales: Transcript
Services
Juvenile Court > 1110
TAN - Regina Perales: Transcription
Services
Juvenile Court > 1110
TAN - Regina Perales: Transcription
Services
TAN - Regina Perales: Transcription
Juvenile Court > 1110
Services
County Engineer Road Maint TAN - Reliance - $96.00 - February
> 2930
Rental
Canine Care & Control > 0610 TAN - Relief veterinary services
Juvenile Court > 1110

766.35
438.85
732.05
201.50
96.00
1,440.00

Canine Care & Control > 0610 TAN - Relief veterinary services

495.00
140.07

290432 Safety Council of Northwest 03-09-2023
Ohio
291625 Woodville Road Surplus,
03-22-2023
Inc.
290186 S Zyndorf Consulting
03-07-2023
Services LLC

Canine Care & Control > 0610 TAN - Repair for ACO 338. Door hinge
replacement and oil change
Emergency Medical Services TAN - Repairs to EMS Garage door per
> 0720
attached invoice.
TAN - Republic Services INV 5074Sanitary Engineer > 0540
000041780 dated 5-31-22
Sanitary Engineer > 0540
TAN - Republic Services INV 5074000042461 dated 10-31-22
Assessments Unit 25
TAN - Resolute Interpreting - Face to
Face interpreting - 63524 - 3/20/23
Job & Family Services > 2410 TAN - RF-Works Monthly Contract for
Wireless as a Service - 3,501-5,000 APs
with Hardware for JFS @ $650.00.
Total $650.00. See attached. Inv.
#6049 for March, 2023.
Sheriff Law Enforcement >
TAN - Safelite #01474-478993
1650
County Engineer Road Maint TAN - Safety Council - $250 - Trenching
> 2930
Training
Wastewater Treatment >
TAN - safety shoes for Virgil Benson
0550
Real Estate Assessment >
TAN - Sam Zyndorf qrtly consulting
0170
payment for Auditor's REA office - TAN

291156 InnovaLiner, Inc

03-20-2023

Capital Improvements > 1750 TAN - Sanitary Sewer No. 195 Lining

291400 Hair Paradise LLC

03-21-2023

291026 Habitec Security, Inc.

03-15-2023

289968 Kuns Northcoast Security

03-03-2023

291726 Quality Business Systems,
Inc.
290290 Quality Business Systems,
Inc.
289923 Quality Business Systems,
Inc.
290687 Quality Business Systems,
Inc.
290489 FET Construction Service
LLC
290487 The Bergren Associates,
Inc.
290239 Federal Express
Corporation

03-24-2023

Youth Treatment Center >
1130
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Clerk of Courts > 2810

290060 Shrader Tire & Oil, Inc.

03-06-2023

Sanitary Engineer > 0540

291254 Shrader Tire & Oil, Inc.

03-20-2023

Sanitary Engineer > 0540

290754 Toledo Core Supply, Inc.

03-14-2023

291517 Hans Hartkopf

03-22-2023

290182 Republic Services, Inc.

03-07-2023

291337 Resolute Interpreting, LLC

03-20-2023

290024 RF-Works, Inc.

03-03-2023

291771 Safelite Fulfillment Inc.

03-24-2023

03-08-2023
03-02-2023
03-13-2023
03-09-2023
03-09-2023
03-07-2023

Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Emergency Medical Services
> 0720

TAN - Sarah Paredes: Hair cuts for
Youth
TAN - Security Monitoring for Auto Title Madison Office
TAN - Security Monitoring for Auto Title
Offices
TAN - Service Call to Repair Desk
Drawer for Main Office
TAN - Service Call to Repair File Cabinet
Locks
TAN - Service Call to Repair File Drawer
for Auto Title - Oregon Office
TAN - Service Call to Repair Shelves for
Main Office
TAN - service transformer at WRRF

460.00
454.06
485.63
130.00
650.00

85.00
250.00
161.99
25,000.00
27,972.60
100.00
282.42
305.55
60.00
60.00
86.00
270.00
2,930.00

TAN - shim set for flowserve raw
sewage pump
TAN - Shipping charges to return items
to Bound Tree Medical per invoice.

554.50

TAN - Shrader Tire & Oil INV 230742500-00 dated 3-2-23
TAN - Shrader Tire & Oil INV 230745227-00 dated 3-15-23

440.29

30.15

434.56

Page 38 of 106

Page 39 of 106

289824 AccuShred, LLC

03-02-2023

290004 Southeastern Equipment
Co., Inc.

03-03-2023

289798 Steven B Dood MD

03-01-2023

290921 Stoneco, Inc.

03-15-2023

290541 Applied Industrial
03-09-2023
Technologies, Inc.
290521 Superior Uniform Sales, Inc. 03-09-2023
290913 Superior Uniform Sales, Inc. 03-15-2023
291182 Superior Uniform Sales, Inc. 03-20-2023

291752 Superior Uniform Sales, Inc. 03-24-2023
291219 Superior Uniform Sales, Inc. 03-20-2023

289970 Menards, Inc.

03-03-2023

291052 Educare Learning Solutions, 03-16-2023
LLC

Child Support Enforce Agency TAN - Shredding for CSEA on 2/8/23
for a Minimum of 10 Totes @ $7.00 per
> 0210
Tote. Total $70.00. Inv.#80509. See
attached.
County Engineer Projects >
TAN - Southeastern - $169.48 - Filters
2940
for mower
County Engineer Projects >
TAN - Southeastern - $289.21 - Parts
2940
for mower
Juvenile Detention Center > TAN - Steven B. Dood, MD: Medical
1120
Services for January 2023
County Engineer Projects >
TAN - Stoneco - $448.32 - Rock
2940
Wastewater Treatment >
TAN - sumitomo drive ttech
0550
Sheriff Law Enforcement >
TAN - Superior #416004-01
1650
Sheriff Law Enforcement >
TAN - Superior #416004-02
1650
Sheriff Correction Center >
TAN - Superior #416344 Corrections
1670
Sheriff Administration > 1660 TAN - Superior #416731

70.00

169.48
289.21
8,374.00
448.32
1,276.54
37.00
828.00
19.00
22.75

Sheriff Administration > 1660 TAN - Superior #418347

140.00

Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Sheriff Law Enforcement >
1650
Sheriff Law Enforcement >
1650
Sheriff Administration > 1660

TAN - Superior #418643 Corrections

39.00

TAN - Superior #418711 Corrections

39.00

TAN - Superior #418751 Field Ops

70.00

TAN - Superior Uniform #418532

269.60

TAN - Superior Uniform #418547

21.25

Sheriff Law Enforcement >
1650
Sheriff Correction Center >
1670
Sheriff Law Enforcement >
1650
Emergency Medical Services
> 0720
Quality Assurance

TAN - Superior Uniform #418548

1,082.00

TAN - Superior Uniform #418549

2,124.80

TAN - Superior Uniform #418553

3,433.83

TAN - Supplies for Annex per invoice

124.99

TAN - Sylvan Learning Center Educational Support & Enhancement
Services - 63431 - 3/15/23
TAN - Sylvania Auto Restyling & Glass
INV 90248 dated 2-21-23
TAN - Sylvania PD Feb 2023 OVITF

2,359.00

600.00

290057 SARS, Inc.

03-06-2023

Sanitary Engineer > 0540

0.00

289746 City of Sylvania

03-01-2023

Sheriff - Federal Grants

290128 Tara L. McCutcheon

03-06-2023

291650 TARTA

03-23-2023

290409 TASC of Northwest Ohio

03-09-2023

292088 Great Lakes Community
Action Partnership
291147 Renhill Holdings, Inc.

03-29-2023
03-17-2023

Mediation Court Costs > 8167 TAN - Tara McCutcheon: Per Diem Day
Truancy/Contributing Mediation
Common Pleas Court - State TAN - TARTA - bus passes for clientele
Grants
Juvenile Court - State Grants TAN - TASC - case management
services
Family & Children Council:
TAN - Teaching Strategies Subscription
Grants > 4711
8/22-7/23
Canine Care & Control > 0610 TAN - Temp staffing services

1,125.84

291145 Renhill Holdings, Inc.

03-17-2023

Canine Care & Control > 0610 TAN - Temporary staffing

1,510.26

290086 Renhill Holdings, Inc.

03-06-2023

Canine Care & Control > 0610 TAN - Temporary staffing services

1,658.55

291142 Renhill Holdings, Inc.

03-17-2023

Canine Care & Control > 0610 TAN - Temporary Staffing Services

527.22

291702 Renhill Holdings, Inc.

03-23-2023

Canine Care & Control > 0610 TAN - Temporary Staffing Services

944.60

948.10

990.00
4,583.33
1,088.20

Page 39 of 106

Page 40 of 106

290012 Terminal Supply, Inc.

03-03-2023

290968 Terminal Supply, Inc.

03-15-2023

290441 Terminal Supply, Inc.

03-09-2023

291343 The Keystone Press, Inc.

03-21-2023

291753 The Keystone Press, Inc.

03-24-2023

292093 The Sojourner's Truth Inc.

03-29-2023

292091 The Sojourner's Truth Inc.

03-29-2023

291458 Toledo Alliance for the
Performing Arts
291460 Toledo Alliance for the
Performing Arts
291455 Toledo Alliance for the
Performing Arts
289653 Thomas Equipment, Inc.

03-21-2023

291663 Thomas Equipment, Inc.

03-23-2023

290126 TIFFANY E. CAVANAUGH

03-06-2023

289869 Toledo Core Supply, Inc.

03-02-2023

290445 Tireman Auto Service
Centers, Ltd.
290722 Tireman Auto Service
Centers, Ltd.
290066 Tireman Auto Service
Centers, Ltd.

03-09-2023

03-21-2023
03-21-2023
03-01-2023

03-13-2023
03-06-2023

291652 The Toledo Edison Co. ~ A 03-23-2023
FirstEnergy Company

Canine Care & Control > 0610 TAN - Temporary staffing services

3,174.33

County Engineer Road Maint
> 2930
County Engineer Road Maint
> 2930
County Engineer Road Maint
> 2930
County Engineer Road Maint
> 2930
Sheriff Law Enforcement >
1650
Sheriff Law Enforcement >
1650
Juvenile Court - State Grants

1,217.01

TAN - The Keystone Press #23/2494

TAN - The Sojourner's Truth: CASA Ad
Display for March and May
Juvenile Court - State Grants TAN - The Sojourner's Truth: CASA Ad
Display for Match and May
Juvenile Court Special Pro > TAN - The Toledo Symphony: 3.4 Hours
8191
of Piano Lessons
Juvenile Court Special Pro > TAN - The Toledo Symphony: String
8191
Quartet and Jazz Trio Visits
Juvenile Court Special Pro > TAN - The Toledo Symphony: String,
8191
Jazz, Choir lessons
Sanitary Engineer > 0540
TAN - Thomas Equipment INV 198193
dated 2-23-23
Sanitary Engineer > 0540
TAN - Thomas Equipment INV 198530
dated 3-21-23
Mediation Court Costs > 8167 TAN - Tiffany Cavanaugh: Civil Per Diem
Day
Canine Care & Control > 0610 TAN - Tire repair for ACO van 337
County Engineer Road Maint
> 2930
Sheriff Law Enforcement >
1650
Sanitary Engineer > 0540
Sewer Operation > 0570
Water Operation > 0560
Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570
Water Operation > 0560
Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570

290029 The Toledo Edison Co. ~ A 03-03-2023
FirstEnergy Company

TAN - Terminal Supply - $1217.01 Shop Supplies
TAN - Terminal Supply - $233.96 - Shop
Supplies
TAN - Terminal Supply - $615.94 - Shop
Supplies
TAN - Terminal Supply - $73.74 - Shop
Tools
TAN - The Keystone Press #23/2476

Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570

233.96
615.94
73.74
165.00
55.00
300.00
300.00
154.00
130.00
1,658.67
60.00
69.00
675.00
25.00

TAN - Tireman - $209.49 - Labor #133

209.49

TAN - Tireman #2000074790

561.24

TAN - Tireman INV 900392823 dated 31-23
TAN - Toledo Edison 13 dated 3-17-23

25.00

TAN - Toledo Edison 1806 dated 3-2123
TAN - Toledo Edison 2526 dated 3-2023
TAN - Toledo Edison 2601 dated 3-2123
TAN - Toledo Edison 2825 dated 3-2123
TAN - Toledo Edison 3500 dated 3-2023
TAN - Toledo Edison 4043 dated 3-1723
TAN - Toledo Edison 4556 dated 3-1723
TAN - Toledo Edison 4600 dated 3-2023
TAN - Toledo Edison 5447 dated 3-1723
TAN - Toledo Edison 6064 dated 3-1523
TAN - Toledo Edison INV 90058046022
dated 3-2-23
TAN - Toledo Edison INV 90078055298
dated 3-13-23
TAN - Toledo Edison INV 90147948928
dated 2-23-23

72.12

67.06

73.81
70.34
213.53
71.15
176.94
148.35
208.90
357.82
646.72
172.17
104.37
72.79

Page 40 of 106

Page 41 of 106

289620 The Toledo Edison Co. ~ A 03-01-2023
FirstEnergy Company

Sanitary Engineer > 0540
Sewer Operation > 0570
Sewer Operation > 0570
Sanitary Engineer > 0540
Sewer Operation > 0570

290171 The Toledo Edison Co. ~ A 03-07-2023
FirstEnergy Company

Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570

291139 The Toledo Edison Co. ~ A 03-17-2023
FirstEnergy Company

Water Operation > 0560
Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570

289804 The Toledo Edison Co. ~ A 03-01-2023
FirstEnergy Company

Water Operation > 0560
Sewer Operation > 0570
Sewer Operation > 0570

290830 The Toledo Edison Co. ~ A 03-14-2023
FirstEnergy Company

Water Operation > 0560
Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570

290566 The Toledo Edison Co. ~ A 03-09-2023
FirstEnergy Company
291288 The Toledo Edison Co. ~ A 03-20-2023
FirstEnergy Company

Water Operation > 0560
Sewer Operation > 0570
Sewer Operation > 0570
Sewer Operation > 0570

TAN - Toledo Edison INV 90147948929
dated 2-23-23
TAN - Toledo Edison INV 90147948930
dated 2-23-23
TAN - Toledo Edison INV 90147948931
dated 2-23-23
TAN - Toledo Edison INV 90147948932
dated 2-23-23
TAN - Toledo Edison INV 90177440342
dated 3-10-23
TAN - Toledo Edison INV 90187423745
dated 3-3-23
TAN - Toledo Edison INV 90187423746
dated 3-3-23
TAN - Toledo Edison INV 90187423747
dated 3-3-23
TAN - Toledo Edison INV 90187423748
dated 3-3-23
TAN - Toledo Edison INV 90217392176
dated 3-2-23
TAN - Toledo Edison INV 90307363322
dated 3-15-23
TAN - Toledo Edison INV 90307363323
dated 3-15-23
TAN - Toledo Edison INV 90307363324
dated 3-15-23
TAN - Toledo Edison INV 90367313772
dated 2-24-23
TAN - Toledo Edison INV 90367313773
dated 2-24-23
TAN - Toledo Edison INV 90367313774
dated 2-24-23
TAN - Toledo Edison INV 90367313775
dated 2-24-23
TAN - Toledo Edison INV 90367313776
dated 2-24-23
TAN - Toledo Edison INV 90367313777
dated 2-24-23
TAN - Toledo Edison INV 90367313778
dated 2-24-23
TAN - Toledo Edison INV 90367313779
dated 2-24-23
TAN - Toledo Edison INV 90367313780
dated 2-24-23
TAN - Toledo Edison INV 90377319770
dated 3-9-23
TAN - Toledo Edison INV 90377319771
dated 3-9-23
TAN - Toledo Edison INV 90377319772
dated 3-9-23
TAN - Toledo Edison INV 90387323275
dated 3-1-23
TAN - Toledo Edison INV 90387323276
dated 3-1-23
TAN - Toledo Edison INV 90387323277
dated 3-1-23
TAN - Toledo Edison INV 90387335072
dated 3-10-23
TAN - Toledo Edison INV 90447301301
dated 3-8-23
TAN - Toledo Edison INV 90467301380
dated 3-16-23
TAN - Toledo Edison INV 90467301391
dated 3-16-23
TAN - Toledo Edison INV 90527276902
dated 3-10-23

222.87
278.41
65.85
1,590.56
216.18
168.57
67.34
72.63
1,244.38
68.27
3,694.91
66.03
72.10
97.99
62.51
222.36
81.11
72.71
94.20
73.35
88.56
15,390.47
409.68
155.44
63.25
68.63
67.03
64.91
73.75
1,334.05
299.46
404.43
290.27

Page 41 of 106

Page 42 of 106

Sewer Operation > 0570
Sewer Operation > 0570
290948 Myron A. Stewart

03-15-2023

290655 Schubargo Publications, LLC 03-10-2023

Human Resources

TAN - Toledo Edison INV 93811239914
dated 3-2-23
TAN - Toledo Edison INV 93811247212
dated 3-9-23
TAN - Toledo Journal - Job Posting 63357 - 3/08/23
TAN - Toledo Legal News (Sidepath
Project)
TAN - Toledo Water #1276471

333.89
699.29
363.88

289951 Toledo Soft Water Supply,
Inc.
290790 Toledo Soft Water Supply,
Inc.
290512 Erie Laser Ink, LLC

03-03-2023

03-09-2023

County Engineer Projects >
2940
Sheriff Correction Center >
1670
Sheriff Correction Center >
TAN - Toledo Water Conditioning
1670
#65145TM
Common Pleas Court > 3310 TAN - Toner 3rd. floor Fax Machine

291819 Erie Laser Ink, LLC

03-27-2023

Common Pleas Court > 3310 TAN - TONER FOR JURY FAX MACHINE

97.98

291949 PERRY proTECH, Inc

03-28-2023

1,364.00

291393 Total ID Solutions, Inc

03-21-2023

Certificate of Title Fund >
TAN - Toner for State Printers for Auto
2820
Title Offices
Sheriff Administration > 1660 TAN - Total ID# 43895
Concealed Handgun License > TAN - Total ID# 43895
1691
Mental Health & Recovery
TAN- TRAINING FACILITY RENTAL
Services > 5010
MAR
Wastewater Treatment >
TAN - trash removal
0550
County Engineer Projects >
TAN - Tri County - $324.36 - CB Blocks
2940
County Engineer Projects >
TAN - Tri County Block - $324.36 - CB
2940
Blocks
Sanitary Engineer > 0540
TAN - Triad Technologies INV 61691814
dated 2-28-23
Juvenile Court > 1110
TAN - Tricia Wadsworth: Transcription
Services
Solid Waste District > 0530
TAN - Truck repairs

1,680.00

Workforce Development
Agency > 1431

2,837.00

03-14-2023

291940 Thomas M. Wernert Center 03-28-2023
290536 Republic Services, Inc.

03-09-2023

292083 Tri-County Block and Brick, 03-29-2023
Inc.
290513 Tri-County Block and Brick, 03-09-2023
Inc.
290180 Triad Technologies, LLC
03-07-2023
289794 Tricia A. Wadsworth

03-01-2023

291237 O'Reilly Automotive Stores, 03-20-2023
Inc.
290365 Ternion Training and
03-08-2023
Education-Toledo LLC

TAN - TTEC-DP01302023 - INDIVIDUAL
TRAINING ACCOUNTS, PHILLIPS,
DORIAN - DEPT OF PLANNING &
DEVELOPMENT
TAN - TTEC-TJ02282023 - INDIVIDUAL
TRAINING ACCOUNTS, JACKSON,
TIERRA - DEPT OF PLANNING &
DEVELOPMENT
TAN - TWC inv 64643TM

290359 Ternion Training and
Education-Toledo LLC

03-08-2023

Workforce Development
Agency > 1431

289960 Toledo Soft Water Supply,
Inc.
289699 Kronos SaaShr, Inc.

03-03-2023

291493 Amazon Capital Services,
Inc.
290481 Cintas Corporation No. 2

03-21-2023

Emergency Medical Services
> 0720
Job & Family Services > 2410 TAN - UKG Ready time & UKG Ready
accruals @ $1,569.93. All for 1/1/231/31/23. Total $1,569.93. See attached.
Inv.#12033474.
Common Pleas Court > 3310 TAN - UNIBALL PENS - TIM LUBBE

290701 Cintas Corporation No. 2

03-13-2023

291613 Cintas Corporation No. 2

03-22-2023

291958 Cintas Corporation No. 2

03-28-2023

290456 Petroleum Traders
Corporation
291380 United Parcel Service, Inc.

03-09-2023
03-21-2023

Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Wastewater Treatment >
0550
Sanitary Engineer > 0540

289648 United Parcel Service, Inc.

03-01-2023

Sanitary Engineer > 0540

290346 United Parcel Service, Inc.

03-08-2023

Court Of Appeals > 5115

03-01-2023

03-09-2023

128.88
64.95
771.45
49.99

790.00

1,000.00
268.45
324.36
324.36
838.28
1,038.00
442.44

2,723.40

21.42
1,569.93

10.31

TAN - uniform rental

281.68

TAN - uniform rental

301.96

TAN - uniform rental

300.82

TAN - uniform rental

285.32

TAN - unleaded and diesel fuel

592.25

TAN - UPS 00004E6749103 dated 3-1123
TAN - UPS INV 00004E6749073 dated 218-23
TAN - UPS shipping

30.00
30.00
61.39

Page 42 of 106

Page 43 of 106

290348 United Parcel Service, Inc.

03-08-2023

Court Of Appeals > 5115

291498 Amazon Capital Services,
Inc.
291618 Menards, Inc.

03-21-2023

291670 Menards, Inc.

03-23-2023

290140 Breanne Alexis Veliz

03-06-2023

291877 Cellco Partnership

03-27-2023

289876 Cellco Partnership

03-02-2023

Common Pleas Court > 3310 TAN - USB FLASH DRIVES/PAPER
SLEEVES
Wastewater Treatment >
TAN - various maintenance materials
0550
Wastewater Treatment >
TAN - various materials for maintenance
0550
Juvenile Court - Federal
TAN - Veliz - Truancy mediations
Grants
Computer Research GTD >
TAN - VERIZON CELL SERVICE/HOT
8156
SPOTS MARCH APRIL 2023
TAN - Verizon INV 9927994397 dated 2Sanitary Engineer > 0540
18-23
Sanitary Engineer > 0540
TAN - Verizon INV 9928132771 dated 219-23
Youth Treatment Center >
TAN - Visual Edge IT: Contract base
1130
rate charge for 02/27/2023 03/26/2023
Juvenile Court > 1110
TAN - Visual Edge IT: Contract Overage
for the 01/25/2023 - 02/24/2023
Overage period
Youth Treatment Center >
TAN - Visual Edge IT: Contract rate
1130
charge for 02/28/2023 - 03/29/2023
and Overage charge for 01/30/2023 02/27/2023
Youth Treatment Center >
TAN - Visual Edge IT: HP Black Toner
1130
Youth Treatment Center >
TAN - Visual Edge IT: Magenta Toner
1130
County Administrator > 0400 TAN - VXW - JETPACKS - 02.2003.19.23 - (9)COMM/ADMIN
Human Resources > 1010
TAN - VZW - JETPACKS - (1) HR

03-22-2023

290412 Visual Edge, Inc.

03-09-2023

290120 Visual Edge, Inc.

03-06-2023

290411 Visual Edge, Inc.

03-09-2023

291410 Visual Edge, Inc.

03-21-2023

289933 Visual Edge, Inc.

03-02-2023

292043 Cellco Partnership

03-29-2023

289821 Cellco Partnership

03-02-2023

289925 Collingwood Water Co., Inc. 03-02-2023
289926 Collingwood Water Co., Inc. 03-02-2023
289908 Collingwood Water Co., Inc. 03-02-2023
289912 Collingwood Water Co., Inc. 03-02-2023
289913 Collingwood Water Co., Inc. 03-02-2023
289927 Collingwood Water Co., Inc. 03-02-2023
289932 Collingwood Water Co., Inc. 03-02-2023
289929 Collingwood Water Co., Inc. 03-02-2023

TAN - UPS shipping

59.86
116.20
288.43
851.76
1,200.00
1,541.03
1,301.11
710.56
89.16
27.40
100.95

144.99
221.98
342.99
38.11

Workforce Development
TAN - VZW - JETPACKS - (2) DPD
Agency > 1431
Canine Care & Control > 0610 TAN - VZW - JETPACKS - (2) LC4

76.22

Support Services > 2510

114.33

TAN - VZW - JETPACKS - (3) SUP SVCS

County Administrator > 0400 TAN - VZW - JETPACKS - (9)
COMM/ADMIN
Human Resources > 1010
TAN - VZW - JETPACKS - 02.2003.19.23 - (1)HR
Canine Care & Control > 0610 TAN - VZW - JETPACKS - 02.2003.19.23 - (2) LC4
Workforce Development
TAN - VZW - JETPACKS - 02.20Agency > 1431
03.19.23 - (2)DPD
Support Services > 2510
TAN - VZW - JETPACKS - 02.2003.19.23 - (3) SUP SVCS
Certificate of Title Fund >
TAN - Water Cooler Service for Auto
2820
Title - Heatherdowns Office
Certificate of Title Fund >
TAN - Water Cooler Service for Auto
2820
Title - Heatherdowns Office
Certificate of Title Fund >
TAN - Water Cooler Service for Auto
2820
Title - Madison Office
Certificate of Title Fund >
TAN - Water Cooler Service for Auto
2820
Title - Madison Office
Certificate of Title Fund >
TAN - Water Cooler Service for Auto
2820
Title - Madison Office
Certificate of Title Fund >
TAN - Water Cooler Service for Auto
2820
Title - Oregon Office
Certificate of Title Fund >
TAN - Water Cooler Service for Auto
2820
Title - Oregon Office
Certificate of Title Fund >
TAN - Water Cooler Service for Auto
2820
Title - Sylvania Office

76.22

342.99
38.11
76.22
76.22
114.33
9.00
9.75
21.50
9.00
21.50
28.00
10.00
9.00

Page 43 of 106

Page 44 of 106

289930 Collingwood Water Co., Inc. 03-02-2023
289911 Collingwood Water Co., Inc. 03-02-2023

Certificate of Title Fund >
2820
Clerk of Courts > 2810

290910 West Publishing
Corporation
290912 West Publishing
Corporation
290360 Stephanie Williams

03-15-2023

Court Of Appeals > 5115

TAN - Water Cooler Service for Auto
Title - Sylvania Office
TAN - Water Cooler Service for Main
Office & Domestic Relations
TAN - Water Cooler Service for Main
Office & Domestic Relations
TAN - Water Cooler Service for Main
Office & Domestic Relations
TAN - Water Utility for Auto Title Heatherdowns Office
TAN - WDA - 304183401001 - FILE,
VERTICAL, BLACK (1), PAD, PERF,
8.5x11, OD, LGL, RLD, 12P (1), POSTIT, MIAMI, 3x3, 24PK (1) & PAPER, OD
COPY, 20LB, 11, 10RM, CS (5)
TAN - Westlaw Books subscription

289914 Collingwood Water Co., Inc. 03-02-2023

Clerk of Courts > 2810

289916 Collingwood Water Co., Inc. 03-02-2023

Clerk of Courts > 2810

292031 City of Toledo

Certificate of Title Fund >
2820
Workforce Development
Agency > 1431

03-15-2023

Court Of Appeals > 5115

TAN - Westlaw Electronic subscription

1,798.24

03-08-2023
03-08-2023

290773 Stephanie Williams

03-14-2023

291401 Stephanie Williams

03-21-2023

290361 Stephanie Williams

03-08-2023

290376 Stephanie Williams

03-08-2023

290922 Buckeye Telesystem

03-15-2023

290347 Buckeye Cablevision, Inc.

03-08-2023

290355 Buckeye Cablevision, Inc.

03-08-2023

290350 Buckeye Cablevision, Inc.

03-08-2023

290292 Buckeye Cablevision, Inc.

03-08-2023

290293 Buckeye Cablevision, Inc.

03-08-2023

Clerk of Courts > 2810

291669 Xerox Corporation

03-23-2023

Sanitary Engineer > 0540

TAN - Williams - HBA TANF COPARENTING MENTOR
TAN - Williams - HBC TANF CO
PARENTING MENTOR
TAN - Williams - HBC TANF COPARENTING MENTOR
TAN - Williams - HBC TANF COPARENTING MENTOR
TAN - Williams HBC TANF COPARENTING MENTOR
TAN - Williams -HBC TANF COPARENTING MENTOR
TAN - Wireless Service Charges for Auto
Title
TAN - Wireless Service Charges for Auto
Title - Heatherdowns Office
TAN - Wireless Service Charges for Auto
Title - Oregon Office
TAN - Wireless Service Charges for Auto
Title - Sylvania Office
TAN - Wireless Service Charges for Main
Office
TAN - Wireless Service Charges for Main
Office
TAN - Xerox INV 018431846 dated 3-423
TAN - Xerox INV 018431847 dated 3-423
TAN - Xpress Auto Invoices #751

894.23

290371 Stephanie Williams

Juvenile Court - Federal
Grants
Juvenile Court - Federal
Grants
Juvenile Court - Federal
Grants
Juvenile Court - Federal
Grants
Juvenile Court - Federal
Grants
Juvenile Court - Federal
Grants
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Certificate of Title Fund >
2820
Clerk of Courts > 2810

03-29-2023

Sanitary Engineer > 0540
290204 XPress Auto & Truck
Service, Inc.

03-07-2023

290907 Smiths Detection Inc

03-15-2023

Sheriff Law Enforcement >
1650
Sheriff Law Enforcement >
1650
Court Of Appeals > 5115

290603 Yankee Doodle Flags &
More, LLC
289944 Yankee Doodle Flags &
More, LLC
290775 Youth Advocate Programs,
Inc.
290776 Youth Advocate Programs,
Inc.
289909 Youth Advocate Programs,
Inc.
290599 Yark Automotive Group

03-10-2023

Sanitary Engineer > 0540

03-03-2023

03-14-2023

County Engineer Road Maint
> 2930
Juvenile Court - Federal
Grants
Reclaim Ohio > 1140

03-02-2023

Reclaim Ohio > 1140

03-10-2023

Sanitary Engineer > 0540

03-14-2023

TAN - Xpress Auto Invoices #753

21.50
28.00
28.00
10.00
45.95
212.33

706.00

894.23
894.23
894.23
894.23
894.23
167.98
1,513.99
1,273.99
3,023.99
297.98
148.04
140.72
23.23
85.00
150.00

TAN - X-Ray Inspection Services
contract
TAN - Yankee Doodle INV 14947 dated
3-8-23
TAN - Yankee Doodle -Office Flags

4,693.00

TAN - YAP - Services for youth for
December 2022
TAN - YAP - Services for youth for
December 2022
TAN - YAP Services for RSS program for
January 2023
TAN - Yark Chevy INV CP31686 dated 227-23

13,880.45

50.00
319.00

14,511.84
13,316.16
77.12

Page 44 of 106

Page 45 of 106

Sanitary Engineer > 0540
Sanitary Engineer > 0540
Sanitary Engineer > 0540
291050 Youth Advocate Programs,
Inc.
291051 Young Women's Christian
Association

03-16-2023

Quality Assurance

03-16-2023

Quality Assurance

292111 Zepf Center

03-30-2023

Juvenile Court > 1110

290819 Zepf Center

03-14-2023

Quality Assurance

290127 County Loss Control
Coordinators Assoc.

03-06-2023

290391 American Property Analysts, 03-09-2023
Inc.

03-28-2023

591.15
79.52
5,016.17
1,980.00
782.94
25,000.00

TAN - Zoom Webinar License - Prorated
2/1/23-3/16/23
TAN / 2023 Dues & Membership for
Lucas County (George Sydlowski)
TAN / CONFIRMING - Appraisal Review
Services for the Garden Road & Albon
Road Roundabout Project, PID 110362

County Engineer Projects >
2940

TAN / CONFIRMING - Appraisal Review
Services for the Hill Avenue &
Centennial Road Roundabout Project,
PID 110346
TAN / CONFIRMING - Appraisal Review
Services for the McCord Road at Central
Avenue U-Turns Project, PID 115514

7,500.00

TAN / CONFIRMING - Appraisal Review
Services for the Salisbury Road &
Holloway Road Roundabout Project, PID
111530
TAN / CONFIRMING - Converted Lights
to LED in Buildings B & D.
TAN / CONFIRMING - Perform various
work for the Secluded Ravine Project
per the attached documentation.
TAN / CONFIRMING - Perform various
work for the Secluded Ravine Project
per the attached documentation.
TAN / CONFIRMING - Replaced
batteries in all wireless smoke detectors

4,350.00

County Engineer Projects >
2940
03-09-2023

3.86

Integrated Justice System >
4500
Self Funded Workers
Compensati > 3230
County Engineer Projects >
2940

County Engineer Projects >
2940

290420 Great Lakes Electrical
Contracting, Inc.
291946 Toledo Area Sanitary
District

TAN - Yark Chevy INV CP31725 dated 227-23
TAN - Yark Chevy INV CP31769 dated 227-23
TAN - Yark Chevy INV CP31815 dated 31-23
TAN - Youth Advocate Program - Youth
Mentoring - 63432 - 3/15/23
TAN - YWCA Greater Toledo - DV
Counseling & Advocacy Services 63433 - 3/15/23
TAN - Zepf - reimbursement for Deb
Flores travel for Summit for Children
TAN - Zepf Center - Emergency Shelter
for Homeless Youth - 63358 - 3/08/23

County Engineer Projects >
2940
Dm Ditch Projects > 2950
Dm Ditch Projects > 2950

83.18
125.00
5,200.00

1,700.00

284.80
1,944.81
1,944.82

290363 Habitec Security, Inc.

03-08-2023

County Engineer Projects >
2940

291721 Toledo Metropolitan Area
Council of

03-24-2023

Storm Water > 2970

TAN / Confirming - SWC 2-Year License
Agreement - Clear Choices Clean Water

1,951.18

291067 Civil & Environmental
Consultants, Inc.
290938 Treasurer of Lucas County

03-16-2023

5,469.88

291489 Treasurer of Lucas County

03-21-2023

289806 Jerusalem Township
Trustees

03-01-2023

289651 Treasurer, State of Ohio

03-01-2023

Storm Water Projects > 2971 TAN / Confirming - Van Fleet Ditch
Restoration
County Engineer Projects >
TAN / File Appropriation Proceedings for
2940
Acquisition of Property for the Brint
Road & Centennial Road Roundabout
Project, PID #110345
County Engineer Projects >
TAN / File Appropriation Proceedings for
2940
Acquisition of Property for the Brint
Road & Centennial Road Roundabout
Project, PID #110345
County Engineer Projects >
TAN / Jerusalem Township - 2022
Drainage Improvements (Invoice #2023
2940
- 1)
County Engineer
TAN / Registration Fee - Work Zone
Administration > 2920
Traffic Control & Safety on 05/11/2023
(Zemnicki, Julie)

03-15-2023

285.00

545.00

545.00

270.00
66.00

Page 45 of 106

Page 46 of 106

290421 Village of Holland

03-09-2023

290267 Cintas Corporation No. 2

03-07-2023

291945 Cellco Partnership

03-28-2023

289654 Cellco Partnership

03-01-2023

291612 Trainco, Inc.

03-22-2023

290124 Waterville Gas & Oil
Company

03-06-2023

291153 A Family Affair LLC

03-20-2023

291152 Natasha Mundy

03-20-2023

290202 AccuShred, LLC

03-07-2023

291391 AccuShred, LLC

03-21-2023

290462 Hubbub Marketing, LLC

03-09-2023

291151 All God's Children Daycare
Center
289956 Imperial Bag & Paper Co
LLC

03-20-2023

289681 Matthew D. Lewandowski

03-03-2023

03-01-2023

289964 Ankenbrandts, Inc.

03-03-2023

290296 Tyler Technologies, Inc.

03-08-2023

290049 Aramark Services, Inc.

03-06-2023

County Engineer Projects >
2940

TAN / Reimbursement for the McCord
Road Grade Separation Project - OPWC
Loan Payments #8 & #9 (2023) per
Joint Cooperation Agreement (BLCC
Reso. #10-876 dated November 9,
2010)
County Engineer
TAN / Service & Supply First Aid
Administration > 2920
Cabinets in Bldgs. A, B & C/D (March
2023)
Storm Water > 2970
TAN / Service & Supply First Aid
Cabinets in Bldgs. A, B & C/D (March
2023)
County Engineer
TAN / Trimble MiFi for Survey Dept.
Administration > 2920
(February 20 to March 19, 2023)
County Engineer
TAN / Trimble MiFi for Survey Dept.
Administration > 2920
(January 20 to February 19, 2023)
Wastewater Treatment >
TAN = Class b coaching - Ohio Carl
0550
Fields, Ohio CDL exam for Carl Fields
and DOT physical & drug screen - Great
Lakes Biomedical for Carl Fields
Wastewater Treatment >
TAN 0 natural gas service for 5758 N
0550
River Rd. for the period 1/24/23*2/21/23
Foster/Out Of Home Care/Day TAN A FAMILY AFFAIR - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN A MOTHERS TOUCH - DAYCARE
Care Unit
Sheriff Correction Center >
TAN- AccuShred #80770
1670
Sheriff Correction Center >
TAN -Accushred #81315
1670
Recorder > 3110
TAN Ad development on a half-page ad
for Sojourner's Truth for
Foster/Out Of Home Care/Day TAN ALL GODS CHILDREN - DAYCARE
Care Unit
Sheriff Correction Center >
TAN- Allied Eagle #90000748-00
1670
Sheriff Correction Center >
TAN- Allied Eagle #90000750-00
1670
Sheriff Correction Center >
TAN- Allied Eagle #90000789-00
1670
#90000789-01
Solid Waste District > 0530
TAN ALTA Property Survey 2.22.23

17,456.00

Solid Waste - State Grants

TAN ALTA Property Survey 2.22.23

41,200.00

Sheriff Law Enforcement >
1650
Miscellaneous > 5110

TAN- Ankenbrandts Inc. #70796

TAN Annual Tyler maintenance
agreement payment for Commissioners
office. This annual payment is split 3
ways bet. Auditor, Treasurer and
Commissioners. TAN
Treasurer > 1310
TAN Annual Tyler maintenance
agreement payment for Treasurer's
office. This annual payment is split 3
ways bet. Auditor, Treasurer and
Commissioners. TAN
Delinquent Foreclosure Treas TAN Annual Tyler maintenance
> 1340
agreement payment for Treasurer's
office. This annual payment is split 3
ways bet. Auditor, Treasurer and
Commissioners. TAN
Sheriff Correction Center >
TAN- Aramark #002380
1670
Sheriff Correction Center >
TAN- Aramark #002382
1670

92,750.00

200.80
73.83
38.11
38.11
2,705.00

23,427.77
2,575.52
2,876.30
166.05
118.05
150.00
1,200.00
1,568.00
517.40
775.60

165.00
18,464.50

18,464.50

18,464.50

15,858.82
294.86

Page 46 of 106

Page 47 of 106

290048 Aramark Services, Inc.

290047 Aramark Services, Inc.

03-06-2023

03-06-2023

Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Sheriff Law Enforcement >
1650
Sheriff Law Enforcement >
1650
Finance > 0110

291821 The Ohio Bell Telephone
Company
289967 The Ohio Bell Telephone
Company
290473 Robert Hejl

03-27-2023

291659 ComDoc, Inc.

03-23-2023

Real Estate Assessment >
0170

291512 American National Red
Cross

03-22-2023

Finance > 0110

291043 Blue Technologies, Inc.

03-16-2023

Finance > 0110

291181 Erie Laser Ink, LLC

03-20-2023

Finance > 0110

291744 Erie Laser Ink, LLC

03-24-2023

Finance > 0110

291987 CMC Advertising, Ltd.

03-29-2023

Finance > 0110

291897 Cellco Partnership

03-28-2023

Real Estate Assessment >
0170

291045 CoStar Realty Information,
Inc.

03-16-2023

Real Estate Assessment >
0170

290198 El Corazon de Mexico

03-07-2023

Real Estate Assessment >
0170

290702 The Ohio State University

03-13-2023

Real Estate Assessment >
0170

290300 ParkSmart

03-08-2023

291347 ParkSmart

03-21-2023

Real Estate Assessment >
0170
Real Estate Assessment >
0170

291346 ParkSmart

03-21-2023

291354 ParkSmart

03-21-2023

290051 Cellco Partnership

03-06-2023

290561 Auntie Jan's Learning
Center
291931 Cedric M. Brock

03-09-2023

291825 Montarey Barbour

03-27-2023

291938 TBD Solutions, LLC

03-28-2023

292002 Z & G, Inc.

03-29-2023

03-03-2023
03-09-2023

03-28-2023

Real Estate Assessment >
0170
Real Estate Assessment >
0170
Real Estate Assessment >
0170

TAN- Aramark #002383

15,015.97

TAN- Aramark #002386

277.84

TAN- Aramark #002387

15,164.39

TAN- Aramark #002390

281.06

TAN- AT&T #324360085-022023

127.45

TAN- AT&T #419865460002-2301

673.82

TAN AUD Advanced Time Systems Inv.
40251 for Auditors office rental
registration time stamp purchase
TAN AUD ComDoc Inv. IN5585635 for
Auditors Office printer/copier
maintenance/repairs
TAN AUD GEN American Red Cross Inv.
22555425 for Auditor's Office Adult First
Aid/CPR/AED class
TAN AUD GEN Blue Technologies Inv.
INV450937 for Auditor's Office
Copier/Scanner maintenance/repairs
TAN AUD GEN Erie Ink Inv. 34605 for
Auditors Office service request
TAN AUD GEN Erie Ink Inv. 34641 for
Auditor's Office maintenance
TAN AUD GEN MailWorks Inv. 52286 for
Auditors office homestead postage
TAN AUD REA Verizon Inv.
9930541539 for Auditor's Office
monthly phone bill
TAN AUD REA CoStar Inv. 120278360
for Auditor's Office monthly CoStar Suite
w/Connect
TAN AUD REA El Corazon Inv. Believing04.2023 for Auditors Office
advertisement
TAN AUD REA Ohio State Inv. 100 for
Auditors office payment per ORC
955:14 which is attached Brianna S.
and Tony S. both revjewed and
approved the calculations
TAN AUD REA ParkSmart Inv. 624880
for Auditors Office REA parking
TAN AUD REA ParkSmart inv. 625189
for Auditors Office REA Director monthly
parking
TAN AUD REA ParkSmart Inv. 625190
for Auditors Office HR Monthly Parking
TAN AUD REA ParkSmart Inv. 625224
for Auditor's Office monthly parking
TAN AUD REA Verizon Inv. 9928132741
for Auditor's office monthly phone bill

913.00

Foster/Out Of Home Care/Day TAN AUNTIE JANS - DAYCARE
Care Unit
Mental Health & Recovery
TAN- BANQUET SPONSORSHIP
Services > 5010
Foster/Out Of Home Care/Day TAN BELIEVE - DAYCARE
Care Unit
Mental Health & Recovery
TAN- BH CONSULTANT FEB CY23
Services > 5010
Sanitary Engineer > 0540
TAN Big Truck & Auto INV 23541 dated
6-29-22

241.01
1,766.00
1,147.25
915.00
120.00
2,748.60
1,296.49
445.49
300.00
4,754.70

960.00
101.50
101.50
101.50
1,163.25
2,613.91
300.00
2,013.44
9,188.18
16.75

Page 47 of 106

Page 48 of 106

Sanitary Engineer > 0540
291015 Robert E. Taylor

03-15-2023

291796 Toledo Society for the Blind 03-25-2023

Juvenile Court > 1110

TAN Big Truck & Auto INV 23866 dated
10-31-22
TAN- Bob's Repair, LLC: HP 87A and
90A Toner Cartridges
TAN Braille Services ISP Amendment (C
Pappas)
TAN Breakfast - Return to work in
person 5/02/22
TAN Buckeye - March 2023

291639 Premier Catering

03-22-2023

290404 Buckeye Telesystem

03-09-2023

Family & Comm Support >
1935
BDD Gift Donation
Unrestricted > 1995
LCIS Enterprise > 5160

290200 Buckeye Cablevision, Inc.

03-07-2023

County Engineer Projects >
TAN Buckeye - March 2023
2940
Sheriff Administration > 1660 TAN- Buckeye #19587930 DART

290523 Buckeye Cablevision, Inc.

03-09-2023

290522 Buckeye Cablevision, Inc.

03-09-2023

290069 Buckeye Cablevision, Inc.

03-06-2023

290145 Burlington Coat Factory
Warehouse Corp
290147 Burlington Coat Factory
Warehouse Corp
290661 Burlington Coat Factory
Warehouse Corp
290750 Burlington Coat Factory
Warehouse Corp
290751 Burlington Coat Factory
Warehouse Corp
291275 Burlington Coat Factory
Warehouse Corp

291274 Burlington Coat Factory
Warehouse Corp

291278 Burlington Coat Factory
Warehouse Corp

03-06-2023
03-06-2023
03-10-2023
03-13-2023
03-13-2023
03-20-2023

03-20-2023

03-20-2023

03-20-2023

291157 Catholic Club

03-20-2023

291848 Harbor, Inc.

03-27-2023

03-20-2023

439.00
60.00
1,037.50
11,633.99
1,025.00
376.91

Sheriff Administration > 1660 TAN- Buckeye cable services for Admin
Mar 2023
Prisoner Support > 8138
TAN- Buckeye cable services for
Inmates Mar 2023
Emergency Medical Services TAN Buckeye February invoice
> 0720
19459002
Emergency Management
TAN Buckeye February invoice
Agency > 0730
19459002
Foster/Out Of Home Care/Day TAN Burlington: client clothing (450)
Care Unit
DFS Unit 9
TAN Burlington: client clothing (450)

439.00

Foster/Out Of Home Care/Day TAN Burlington: client clothing (450)
Care Unit
Foster/Out Of Home Care/Day TAN Burlington: client clothing (450)
Care Unit
Foster/Out Of Home Care/Day TAN Burlington: client clothing (450)
Care Unit
Foster/Out Of Home Care/Day TAN Burlington: client clothing (450)
Care Unit
Kinship
TAN Burlington: client clothing (540)

623.64

611.43
44.44
44.43
500.00
150.00

250.00
100.00
400.00
339.32

Kinship

TAN Burlington: client clothing (540)

1,207.57

Kinship

TAN Burlington: client clothing (540)

250.00

Kinship

TAN Burlington: client clothing (540)

297.14

Kinship

TAN Burlington: client clothing (540)

350.00

Kinship

TAN Burlington: client clothing (540)

1,132.67

Kinship

TAN Burlington: client clothing (540)

125.00

Kinship

TAN Burlington: client clothing (540)

684.26

DFS Unit 2

TAN Burlington: client clothing (552)

145.85

DFS Unit 2

TAN Burlington: client clothing (552)

250.00

DFS Unit 4

TAN Burlington: client clothing (563)

204.79

DFS Unit 7

TAN Burlington: client clothing (565)

200.00

DFS Unit 2

TAN Burlington: client household (540)

44.98

TAN Burlington: client household goods
(540)
DFS Unit 7
TAN Burlington: client household goods
(565)
Foster/Out Of Home Care/Day TAN CAPITAL CITY - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN CARDAN - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN CATHOLIC CLUB - DAYCARE
Care Unit
Workforce Development
TAN CCMEPIS013123 - January CCMEP
Agency > 1431
In School Youth

97.93

Kinship

291158 Capital City Child Care and
Youth Organization
291165 Cardan House, LLC

141.95

175.00
736.36
9,702.00
1,010.88
26,142.37

Page 48 of 106

Page 49 of 106

291852 Harbor, Inc.

03-27-2023

291851 Harbor, Inc.

03-27-2023

291850 Harbor, Inc.

03-27-2023

291849 Harbor, Inc.

03-27-2023

291859 Harbor, Inc.

03-27-2023

291855 Harbor, Inc.

03-27-2023

291856 Harbor, Inc.

03-27-2023

291860 Harbor, Inc.

03-27-2023

291863 Harbor, Inc.

03-27-2023

291862 Harbor, Inc.

03-27-2023

291861 Harbor, Inc.

03-27-2023

291166 Childrens Discovery Center 03-20-2023

291973 Childrens Discovery Center 03-28-2023
291727 Ohio Gas Company

03-24-2023

290330 Cellco Partnership

03-08-2023

290245 Cellco Partnership

03-07-2023

291999 NCH Corporation

03-29-2023

291159 Childcare Ventures, LLC

03-20-2023

291577 The Honey Baked Ham
Company, LLC
291937 Rukieh Enterprises LLC

03-22-2023

290312 Greenwood Printing &
Graphics
289621 Philio, Inc.

03-08-2023

291565 Harbor, Inc.

03-22-2023

289622 Philio, Inc.

03-01-2023

291566 Harbor, Inc.

03-22-2023

289641 Philio, Inc.

03-01-2023

291567 Harbor, Inc.

03-22-2023

291568 Harbor, Inc.

03-22-2023

291569 Harbor, Inc.

03-22-2023

289617 OhioGuidestone

03-01-2023

289638 Zepf Center

03-01-2023

291570 Harbor, Inc.

03-22-2023

03-28-2023

03-01-2023

Workforce Development
Agency > 1431
Workforce Development
Agency > 1431
Workforce Development
Agency > 1431
Workforce Development
Agency > 1431
Workforce Development
Agency > 1431
Workforce Development
Agency > 1431
Workforce Development
Agency > 1431
TANF Youth > 1432

TAN CCMEPIS103122 - October CCMEP
In School Youth
TAN CCMEPIS113022 - November
CCMEP In School Youth
TAN CCMEPIS123122 - December
CCMEP In School Youth
TAN CCMEPOS013123 - January CCMEP
Out of School Youth
TAN CCMEPOS103122 - October CCMEP
Out-of-School Youth
TAN CCMEPOS123122 - December
CCMEP Out of School Youth
TAN CCMEPTA013123 - January CCMEP
TANF Youth
TAN CCMEPTA013123 - January CCMEP
TANF Youth
TANF Youth > 1432
TAN CCMEPTA103122 - OCTOBER
CCMEP TANF YOUTY
TAN CCMEPTA113022 - November
TANF Youth > 1432
CCMEP TANF Youth
TANF Youth > 1432
TAN CCMEPTA123122 -December
CCMEP TANF Youth
Foster/Out Of Home Care/Day TAN CDC - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN CDC - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN CDC - DAYCARE
Care Unit
Building Operations > 5103
TAN CDC- OG: Gas
Mental Health & Recovery
Services > 5010
Wastewater Treatment >
0550
Sanitary Engineer > 0540

TAN- CELL PHONE 1/24-2/23/23

TAN -cell phone charges for the period
1-20-*23-2/19/23
TAN Certified INV 8167422 dated 3-2123
Foster/Out Of Home Care/Day TAN CHILDCARE VENTURES - DAYCARE
Care Unit
Mental Health & Recovery
TAN- CIT LUNCHES 3/7/23
Services > 5010
Mental Health & Recovery
TAN- CIT TRAINING LUNCHES 3/8/23
Services > 5010
Mental Health & Recovery
TAN- CIT TRAINING MANUALS
Services > 5010
Mental Health & Recovery
TAN- CLAIMS WK 1/04/23
Services > 5010
Mental Health & Recovery
TAN- CLAIMS WK 1/19/23
Services > 5010
Mental Health & Recovery
TAN- CLAIMS WK 1/24/23
Services > 5010
Mental Health & Recovery
TAN- CLAIMS WK 1/24/23
Services > 5010
Mental Health & Recovery
TAN- CLAIMS WK 12/26/22 FY23 BAL
Services > 5010
Mental Health & Recovery
TAN- CLAIMS WK 2/01/23
Services > 5010
Mental Health & Recovery
TAN- CLAIMS WK 2/07/23 CY22/23
Services > 5010
Mental Health & Recovery
TAN- CLAIMS WK 2/15/23 CY22/23
Services > 5010
Mental Health & Recovery
TAN- CLAIMS WK 2/22/23
Services > 5010
Mental Health & Recovery
TAN- CLAIMS WK 2/22/23
Services > 5010
Mental Health & Recovery
TAN- CLAIMS WK 2/22/23 CY22/23
Services > 5010

49,068.80
22,955.31
14,254.90
104,209.04
98,270.69
49,036.15
46,305.78
288,944.47
250,272.51
167,826.63
229,417.12
3,744.00
4,617.12
965.96
0.00
45.66
393.90
281.51
2,270.61
579.50
821.00
1,550.00
33,574.93
20,132.23
52,544.43
164.65
8,239.78
39.08
23,006.58
10,704.17
1,634.04
46.51
11,779.40

Page 49 of 106

Page 50 of 106

289633 Unison Behavioral Health
Group, Inc.
290318 Philio, Inc.

03-01-2023

290329 Zepf Center

03-08-2023

290331 Unison Behavioral Health
Group, Inc.
291571 Harbor, Inc.

03-08-2023

290868 Unison Behavioral Health
Group, Inc.
291573 Harbor, Inc.

03-14-2023

290862 OhioGuidestone

03-14-2023

291581 OhioGuidestone

03-22-2023

291596 Zepf Center

03-22-2023

291572 Harbor, Inc.

03-22-2023

291583 Philio, Inc.

03-22-2023

291588 Unison Behavioral Health
Group, Inc.
291935 OhioGuidestone

03-22-2023

291932 Family and Child Abuse
Prevention Center
291933 Harbor, Inc.

03-28-2023

291941 Unison Behavioral Health
Group, Inc.
291942 Zepf Center

03-28-2023

290320 The Sojourner's Truth Inc.

03-08-2023

290865 Myron A. Stewart

03-14-2023

290867 Myron A. Stewart

03-14-2023

291586 The Sojourner's Truth Inc.

03-22-2023

291992 Clear Images Promotional
Products
291990 Columbia Gas of Ohio ~ A
NiSource Company
291684 The Safety Company LLC

03-29-2023

Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Sanitary Engineer > 0540

03-29-2023

Sewer Operation > 0570

03-23-2023

Wastewater Treatment >
0550
Community Support > 1969

03-08-2023

03-22-2023

03-22-2023

03-28-2023

03-28-2023

03-28-2023

290761 Haynes Kessler Myers &
03-14-2023
Postalakis, Inc.
290955 Cousino Environmental LLC 03-15-2023

290920 Cousino Environmental LLC 03-15-2023

Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Sheriff Correction Center >
1670

TAN- CLAIMS WK 2/23/23

13,300.90

TAN- CLAIMS WK 3/01/23

96,342.78

TAN- CLAIMS WK 3/01/23

32,646.80

TAN- CLAIMS WK 3/01/23

10,414.02

TAN- CLAIMS WK 3/01/23

3,908.95

TAN- CLAIMS WK 3/07/23

13,776.84

TAN- CLAIMS WK 3/07/23

5,910.92

TAN- CLAIMS WK 3/07/23 CY22/23

4,210.11

TAN- CLAIMS WK 3/14/23

2,021.04

TAN- CLAIMS WK 3/14/23

495.26

TAN- CLAIMS WK 3/14/23 CY22/23

18,920.53

TAN- CLAIMS WK 3/14/23 CY22/23

52,696.10

TAN- CLAIMS WK 3/14/23 CY22/23

13,486.10

TAN- CLAIMS WK 3/22/23

1,156.80

TAN- CLAIMS WK 3/22/23

1,931.21

TAN- CLAIMS WK 3/22/23 CY22/23

14,615.60

TAN- CLAIMS WK 3/22/23 CY22/23

14,966.79

TAN- CLAIMS WK 3/22/23 CY22/23

137,403.79

TAN- CLASSIFIED AD FEB

300.00

TAN- CLASSIFIED AD FEB

88.75

TAN- CLASSIFIED AD MAR

319.50

TAN- CLASSIFIED AD MAR/RFP ITP

350.00

TAN Clear Images INV 20207561 dated
3-16-23
TAN Columbia Gas INV 45437 dated 321-23
TAN -confined space training

52.50

2,495.00

TAN Consultation

1,927.50

42.90

TAN- Cousino #3882

842.00

TAN- Cousino #3883

842.00

TAN- Cousino #3886

842.00

TAN- Cousino #3888

842.00

TAN- Cousino #3889

842.00

TAN- Cousino #3890

842.00

TAN- Cousino #3892

842.00

Page 50 of 106

Page 51 of 106

291154 Creative Learning Center

03-20-2023

291844 Harbor, Inc.

03-27-2023

291847 Harbor, Inc.

03-27-2023

291846 Harbor, Inc.

03-27-2023

291845 Harbor, Inc.

03-27-2023

292012 D3W Industries, Inc.

03-29-2023

290298 Daniels Sharpsmart Inc

03-08-2023

291805 Sylvania Tam O Shanter
Sports, Inc.
291162 DeShayla Mosby

03-25-2023

292034 Sylvan Studio

03-29-2023

291076 Treasurer, State of Ohio

03-16-2023

290273 Kenneth Campbell

03-07-2023

03-20-2023

Sheriff Correction Center >
TAN- Cousino #3893
1670
Sheriff Correction Center >
TAN- Cousino #3894
1670
Sheriff Correction Center >
TAN- Cousino #3896
1670
Foster/Out Of Home Care/Day TAN CREATIVE LEARNING - DAYCARE
Care Unit
Workforce Development
TAN CSWIOA0123 - January Career
Agency > 1431
Services
Workforce Development
TAN CSWIOA1022 - October Career
Agency > 1431
Services
Workforce Development
TAN CSWIOA1122 November Career
Agency > 1431
Services
Workforce Development
TAN CSWIOA1222 - December Career
Agency > 1431
Services
Sewer Operation > 0570
TAN D3W Industries INV 3769 dated 313-23
Sewer Operation > 0570
TAN D3W Industries INV 3770 dated 313-23
Sewer Operation > 0570
TAN D3W Industries INV 3771 dated 313-23
Sewer Operation > 0570
TAN D3W Industries INV 3772 dated 313-23
Medical Correction Center > TAN- Daniels Sharpsmart #804906
1671
Community Relations > 1913 TAN DD Awareness T-shirts
Foster/Out Of Home Care/Day TAN DESHAYLA MOSBY - DAYCARE
Care Unit
Administrative Services >
TAN Desktop Nameplates
1910
Family & Comm Support >
TAN Developmental Centers Rm/Bd
1935
(Feb 2023)
Community Inclusion > 1936 TAN Disc Jockey (Rec Jam 3/29/23)
Canine Care & Control > 0610 TAN- Dog license advertising campaign

291167 Young Services, Inc.

03-20-2023

612.80
2,974.05
9,364.63
17,053.97
2,612.64
1,710.00
258.75
3,172.50
517.50
262.95
1,049.25
1,443.00
16.00
56,624.12
150.00
850.00

Canine Care & Control > 0610 TAN -Emergency medical services
A040549
Quality Assurance > 1937
TAN Enhancing Relationships w/Law
Enforcement registration for Erica
McElmurry 7/14/22 GSP307-50
Sheriff Law Enforcement >
TAN- Enterprise #FBN4694270
1650
Board of Elections > 2000
TAN Epoll books internet

842.54

292101 AT&T Mobility

03-29-2023

289949 Expresso Car Wash
Systems Inc.
291168 Extended Holmes Family
Child Care
290310 The CityPark League
Resource Group Inc.
290917 Brightly Software, Inc.

03-03-2023

290662 Cintas Corporation No. 2

03-10-2023

Sheriff Correction Center >
TAN- Expresso #022823-150793
1670
Foster/Out Of Home Care/Day TAN EXTENDED HOLMES - DAYCARE
Care Unit
Mental Health & Recovery
TAN- F23 MINI GRANT
Services > 5010
Facilities > 0810
TAN FAC-Brightly: 2023 Work Order
System Final Billing
Facilities > 0810
TAN FAC-Cintas- Uniforms December

290431 Crosby Equipment, LLC

03-09-2023

Facilities > 0810

290927 Treasurer, State of Ohio

03-15-2023

290925 Treasurer, State of Ohio

03-15-2023

03-15-2023

842.00

4,947.49

03-07-2023

03-08-2023

842.00

Foster/Out Of Home Care/Day TAN EDUCARE - DAYCARE
Care Unit
Canine Care & Control > 0610 TAN -Emergency medical services

290207 Enterprise FM Trust

03-20-2023

842.00

TAN FAC-Crosby Equipment: Multiple
Repairs
Concealed Handgun License > TAN- February #0373157-IN
1691
Concealed Handgun License > TAN- February BCI #0372448-IN
1691

279.00

25.00
24,747.31
119.97
330.00
3,255.86
5,000.00
6,382.07
376.39
9,273.71
2,830.50
1,873.75

Page 51 of 106

Page 52 of 106

290866 T. Whitehead Recovery
03-14-2023
Center, Inc.
292052 Fishbeck, Thompson, Carr 03-29-2023
& Huber, Inc.
291299 Fleetcor Technologies, Inc. 03-20-2023
291981 Rukieh Enterprises LLC

03-28-2023

289939 Forever Friends Learning
Center, Inc.
291163 Forever Friends Learning
Center, Inc.
292005 Fort Meigs Auto Electric

03-03-2023

290275 Toledo Science Center

03-07-2023

Mental Health & Recovery
TAN- FFY23 GRANT SOS OCT22-FEB23
Services > 5010
Sewer Capital Improve & Debt TAN Fishbeck 22-692 dated 3-23-23
> 0571
Support Services
TAN Fleetcor: fuel for client
transportation
Mental Health & Recovery
TAN- FORENSIC COURT MEETING
Services > 5010
Foster/Out Of Home Care/Day TAN FOREVER FRIENDS - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN FOREVER FRIENDS - DAYCARE
Care Unit
TAN Fort Meigs Auto Electric INV
Sanitary Engineer > 0540
776411 dated 3-20-23
Childrens Options > 1967
TAN FSS Ind Calvin France- Membership

290276 Toledo Science Center

03-07-2023

Childrens Options > 1967

TAN FSS Ind Corbin Misner Membership

105.00

290274 Young Men's Christian
Association of Greater
Toledo
291081 Kathryn Orlando

03-07-2023

Childrens Options > 1967

TAN FSS Ind Jack Weber Swim Lessons

50.00

03-16-2023

Childrens Options > 1967

100.00

289843 Kathryn Orlando

03-02-2023

Childrens Options > 1967

292037 Kimberly Davis

03-29-2023

Childrens Options > 1967

291080 Kimberly Davis

03-16-2023

Childrens Options > 1967

291079 Eva Luz Osornio Olvera

03-16-2023

Childrens Options > 1967

291795 Toledo Zoological Society

03-25-2023

Childrens Options > 1967

290887 Tamika Foster

03-15-2023

Childrens Options > 1967

290277 Kristi Feher

03-07-2023

Childrens Options > 1967

291094 Toledo Zoological Society

03-16-2023

Childrens Options > 1967

290889 Tara Howell

03-15-2023

Childrens Options > 1967

291580 Neighborhood Properties,
Inc.
290874 Unison Behavioral Health
Group, Inc.
290123 Furniture Palace

03-22-2023

1,051.84

TAN- FT23 GRANT SOR NCE

3,487.85

03-06-2023

Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Kinship

TAN FSS Ind Jaidyn Dusenberry March
Respite
TAN FSS Ind Jaidyn Dusenberry Swim
Lessons
TAN FSS Ind Jayceon Sullivan
Membership
TAN FSS Ind Jayceon Sullivan Swim
Classes
TAN FSS Ind Jimena Limon Gymnastic
classes
TAN FSS Ind Khai Harris Family
membership
TAN FSS Ind Trelon More January
Respite
TAN FSS Ind Tristan Feher Health &
Safety items
TAN FSS Ind Zackery Brown Family
Membership
TAN FSS Individual Marquis Fuller
membership
TAN- FT23 GRANT MSA MAR

TAN Furniture Palace client furniture

528.00

291271 Furniture Palace

03-20-2023

Kinship

TAN Furniture Palace: client furniture

387.00

291943 Philio, Inc.

03-28-2023

Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010

TAN- FY23 GRANT AUD FEB CY23

11,625.50

TAN- FY23 GRANT CCP FEB CY23

7,065.55

TAN- FY23 GRANT MAR/APR

36,353.50

TAN- FY23 GRANT MAR/APR

10,013.00

TAN- FY23 GRANT MAR/APR

68,871.67

TAN- FY23 GRANT MAR/APR

18,732.50

TAN- FY23 GRANT MAR/APR

16,496.50

TAN- FY23 GRANT MAR/APR

19,412.00

TAN- FY23 GRANT MAR/APR

9,467.50

03-20-2023
03-29-2023

03-14-2023

291939 Thomas M. Wernert Center 03-28-2023
289602 Advocates for Basic Legal
Equality, Inc.
289607 Big Brothers Big Sisters of
Northwestern Ohio
289608 Court Diagnostic &
Treatment Center
289609 Center of Hope Family
Services, Inc.
289610 Criminal Justice
Coordinating Council
289611 Learning Club of Toledo

03-01-2023

289612 Mercy Health Foundation Greater Toledo

03-01-2023

03-01-2023
03-01-2023
03-01-2023
03-01-2023
03-01-2023

29,331.20
9,294.03
335.37
648.55
295.16
2,039.24
325.58
105.00

110.00
500.00
100.00
15.00
55.00
0.00
62.03
162.00
208.00

Page 52 of 106

Page 53 of 106

289613 NAMI Greater Toledo

03-01-2023

289614 Neighborhood Properties,
Inc.
289618 OhioGuidestone

03-01-2023
03-01-2023

289624 Swanton Area Community 03-01-2023
Coalition, Inc.
289625 Sylvania Prevention Alliance 03-01-2023
289628 St. Paul's Community
Center
289630 TASC of Northwest Ohio

03-01-2023

289631 Toledo Legal Aid Society

03-01-2023

03-01-2023

289632 Urban Minority Alcoholism 03-01-2023
and Drug Abuse
289634 Thomas M. Wernert Center 03-01-2023
289635 Unison Behavioral Health
Group, Inc.
289639 Zepf Center

03-01-2023

291591 Harbor, Inc.

03-22-2023

289615 Neighborhood Properties,
Inc.
289619 OhioGuidestone

03-01-2023

289636 Unison Behavioral Health
Group, Inc.
289637 Unison Behavioral Health
Group, Inc.
290325 Unison Behavioral Health
Group, Inc.
290326 Unison Behavioral Health
Group, Inc.
290327 Unison Behavioral Health
Group, Inc.
290316 Neighborhood Properties,
Inc.
290317 Neighborhood Properties,
Inc.
290869 Unison Behavioral Health
Group, Inc.
291587 Unison Behavioral Health
Group, Inc.
291589 Unison Behavioral Health
Group, Inc.
291934 Neighborhood Properties,
Inc.
289606 Big Brothers Big Sisters of
Northwestern Ohio
289616 Neighborhood Properties,
Inc.
290873 Unison Behavioral Health
Group, Inc.
290872 Unison Behavioral Health
Group, Inc.
290871 Unison Behavioral Health
Group, Inc.
289623 Philio, Inc.

03-01-2023

290311 Children's Theatre
Workshop

03-08-2023

03-01-2023

03-01-2023

03-01-2023
03-08-2023
03-08-2023
03-08-2023
03-08-2023
03-08-2023
03-14-2023
03-22-2023
03-22-2023
03-28-2023
03-01-2023
03-01-2023
03-14-2023
03-14-2023
03-14-2023
03-01-2023

Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010

TAN- FY23 GRANT MAR/APR

60,117.83

TAN- FY23 GRANT MAR/APR

488,365.66

TAN- FY23 GRANT MAR/APR

3,486.00

TAN- FY23 GRANT MAR/APR

15,903.00

TAN- FY23 GRANT MAR/APR

28,413.50

TAN- FY23 GRANT MAR/APR

97,921.67

TAN- FY23 GRANT MAR/APR

90,640.53

TAN- FY23 GRANT MAR/APR

30,644.17

TAN- FY23 GRANT MAR/APR

37,643.17

TAN- FY23 GRANT MAR/APR

242,760.00

TAN- FY23 GRANT MAR/APR

117,824.17

TAN- FY23 GRANT MAR/APR

1,078,380.66

TAN- FY23 GRANT MAR/APR CY23

186,977.33

TAN- FY23 GRANT MSA FEB

330.00

TAN- FY23 GRANT MSA FEB

548.80

TAN- FY23 GRANT MSA FEB

13,384.31

TAN- FY23 GRANT MSA FEB

2,110.66

TAN- FY23 GRANT MSA FEB

7,832.76

TAN- FY23 GRANT MSA FEB

43.18

TAN- FY23 GRANT MSA FEB/MAR

1,936.66

TAN- FY23 GRANT MSA MAR

5,856.73

TAN- FY23 GRANT MSA MAR

1,226.39

TAN- FY23 GRANT MSA MAR

1,521.72

TAN- FY23 GRANT MSA MAR

2,069.75

TAN- FY23 GRANT MSA MAR

1,359.62

TAN- FY23 GRANT MSA MAR

110.00

TAN- FY23 GRANT NOV/DEC

10,013.00

TAN- FY23 GRANT PATH Q2

35,985.55

TAN- FY23 GRANT SOR NCE DEC

3,730.24

TAN- FY23 GRANT SOR NCE NOV

4,023.81

TAN- FY23 GRANT SOR NCE OCT

2,802.26

TAN- FY23 GRANT SOR NOV22-JAN23
TAN- FY23 MINI GRANT

235,540.45
5,000.00

Page 53 of 106

Page 54 of 106

290313 Issue Box Theatre, Inc.

03-08-2023

290315 Standing in the Gap, LLC

03-08-2023

291564 David Davis Youth Center

03-22-2023

291590 Widows Empowered
Strengthened & I Inc.
291998 J.E.T. Enterprises 1, LLC

03-22-2023
03-29-2023

Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Mental Health & Recovery
Services > 5010
Sanitary Engineer > 0540

TAN- FY23 MINI GRANT

5,000.00

TAN- FY23 MINI GRANT

5,000.00

TAN- FY23 MINI GRANT

5,000.00

TAN- FY23 MINI GRANT

5,000.00
1,068.85

03-16-2023

Childrens Options > 1967

TAN Gladiator Products INV 23-00339
dated 3-23-23
TAN Grainger INV 9646472655 dated 320-23
TAN Grove Plan Membership

292011 Grainger

03-29-2023

Sewer Operation > 0570

291086 Stergeron, LLC
289965 Guardian Alliance
Technologies, Inc.
290443 Habitec Security, Inc.

03-03-2023

50.00

291175 J & J Enterprises, Inc.

03-20-2023

289952 Healthcare Compliance
Systems, Inc.
291277 Heinz Kretschmer Travel
Bureau, Inc.
291298 Hunnicutt Corporaton

03-03-2023

290885 The Epilepsy Center of
Northwest Ohio
291810 Becky Williams

03-15-2023

291331 Tiffany M. Ware

03-20-2023

290018 The Epilepsy Center of
Northwest Ohio
290882 BKH Inc.

03-03-2023

291324 Kaitlyn Cenci

03-20-2023

291319 Virginia L. Pozzie

03-20-2023

291194 Preston Wright II

03-20-2023

291193 Toledo Science Center

03-20-2023

290953 Toledo Zoological Society

03-15-2023

290954 Toledo Science Center

03-15-2023

291071 Elise LaValley

03-16-2023

290756 Young Men's Christian
Association of Greater
Toledo
291544 Young Men's Christian
Association of Greater
Toledo
290880 Scoop-It Pet Waste
Removal LLC
291177 Imaginative Beginnings
Early Learning

03-14-2023

Sheriff Correction Center >
TAN- Guardian Alliance #18141
1670
County Engineer Projects >
TAN Habitec - Key Fobs
2940
Foster/Out Of Home Care/Day TAN HAPPINESS - DAYCARE
Care Unit
Medical Correction Center > TAN- Healthcare Compliance #3.2.2023
1671
Kinship
TAN Heinz Kretschmer: client
transportation
Foster/Out Of Home Care/Day TAN HUNNICUTT - DAYCARE
Care Unit
Community Support > 1969 TAN IB Contract for Jennifer McNutt
12/1/22-11/30/23
Community Support > 1969 TAN IB Contract for Kenneth Gibson
12/7/22-3/6/23
Community Support > 1969 TAN IB Contract for Layla Evans
1/20/23-1/19/24
Community Support > 1969 TAN IB Contract for Matthew Savord
1/7/23-1/6/24
Community Support > 1969 TAN IB Contract for Noah Pancake
9/16/22-9/15/23
Community Support > 1969 TAN IB Contract for Parker Cenci
12/16/22-12/15/23
Community Support > 1969 TAN IB Contract for Talia Wilhauck
1/30/23-8/20/23
Community Support > 1969 TAN IB Contract for Trelon Moore
1/23/23-11/10/23
Community Support > 1969 TAN IB Individual Audrina Groesbeck
Family membership
Community Support > 1969 TAN IB individual Carter Fisher Family
membership
Community Support > 1969 TAN IB individual Carter Fisher family
membership
Community Support > 1969 TAN IB individual Elise LaValley
membership
Community Support > 1969 TAN IB Individual Graysin Sobecki
membership

289885 Infostream Solutions, LLC

03-02-2023

03-09-2023

03-20-2023
03-20-2023

03-25-2023

03-15-2023

03-22-2023

Community Support > 1969

03-15-2023

Community Support > 1969

03-20-2023

291161 The Inner Getic Experience 03-20-2023
Center LLC

TAN IB individual Parker Cenci-Family
membership

TAN IB individual Thomas Zacharias
Safety
Foster/Out Of Home Care/Day TAN IMAGINATIVE - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN IMAGINATIVE - DAYCARE
Care Unit
Sheriff - Federal Grants
TAN- InfoStream Invoice #13763
COSSAP FY20
Foster/Out Of Home Care/Day TAN INNER GETIC - DAYCARE
Care Unit

632.74
174.00

410.86
2,855.80
560.00
1,600.20
768.75
1,451.52
892.76
3,500.00
1,451.52
350.00
2,624.00
1,750.00
8,034.84
105.00
63.00
105.00
187.43
528.00
876.00
420.00
2,146.56
2,461.20
1,140.00
1,310.40

Page 54 of 106

Page 55 of 106

292018 Intelligent Mailing
Solutions, Inc.
290324 Buckeye Telesystem

03-29-2023

Support Services

03-08-2023

Mental Health & Recovery
TAN- INTERNET FEB
Services > 5010
Concealed Handgun License > TAN- January #0369434-IN
1691
Concealed Handgun License > TAN- January BCI #0368750-IN
1691
Foster/Out Of Home Care/Day TAN JC Penney: client clothing (450)
Care Unit
TAN JC Penney: client clothing (540)
Kinship

291266 J.C. Penney Corporation,
Inc.

03-20-2023

291160 Keziah Flunder

03-20-2023

291173 Kid N' Play Daycare

03-20-2023

291179 Kiddie Kollege Childcare
Campus, Inc.

03-20-2023

291178 SCKW Ltd.

03-20-2023

TAN Intelligent Mailing

292.50
1,012.00
2,721.75
1,936.50
1,154.22
2,032.28

291995 Kuhlman Corporation

03-29-2023

292026 Columbia Gas of Ohio ~ A
NiSource Company
290817 Columbia Gas of Ohio ~ A
NiSource Company
290815 City of Toledo

03-29-2023

Foster/Out Of Home Care/Day TAN KAYS - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN KID N PLAY - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN KIDDIE KOLLEGE - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN KIDDIE KOLLEGE - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN KIDZ WATCH - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN KIDZ WATCH - DAYCARE
Care Unit
Sanitary Engineer > 0540
TAN Kimball Midwest INV 100680700
dated 1-20-23
Sanitary Engineer > 0540
TAN Kimball Midwest INV 100737247
dated 2-8-23
Sanitary Engineer > 0540
TAN Kimball Midwest INV 100760900
dated 2-15-23
Foster/Out Of Home Care/Day TAN KINDERCARE - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN KINDERCARE - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN KINDERCARE - DAYCARE
Care Unit
Sanitary Engineer > 0540
TAN Kuhlman Corp INV 343238 dated 39-23
Building Operations > 5103
TAN LC ALL- CG: Gas

03-14-2023

Building Operations > 5103

TAN LC ALL- CG: Gas Invoices

5,441.78

03-14-2023

Building Operations > 5103

8,436.76

291416 City of Toledo

03-21-2023

Building Operations > 5103

TAN LC ALL- DPU: Feb & March Water
Invoices
TAN LC ALL- DPU: Water

290833 City of Toledo

03-14-2023

Building Operations > 5103

TAN LC ALL- DPU: Water Invoices

26,498.43

Building Operations > 5103

TAN LC ALL- TE: Electric

1,624.32

290044 Treasurer of Lucas County

03-04-2023

Independent Living [Grant]

TAN LCCS - IL DEPOSITS

13,015.00

291929 The Toledo Blade Company 03-28-2023

Childrens Options > 1967

TAN Legal Notice (Speech Therapy)

290998 Leonard T Horton

03-15-2023

290560 Renata Sturgis

03-09-2023

291281 Little Blessings Daycare

03-20-2023

291186 Little Ducklings Learning
Center LLC

03-20-2023

291280 LITTLE GENERATION DAY
CARE ELEANOR, INC.
291290 Little Krews Learning
Center

03-20-2023

Youth Treatment Center >
TAN- Leonard Horton: Haircuts for the
1130
Youth
Foster/Out Of Home Care/Day TAN LETTA - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN LITTLE BLESSINGS - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN LITTLE DUCKLINGS - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN LITTLE DUCKLINGS - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN LITTLE GENERATIONS - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN LITTLE KREWS - DAYCARE
Care Unit

291994 Midwest Motor Supply Co.
Inc.

03-29-2023

291183 KUEHG Corp.

03-20-2023

291190 KUEHG Corp.

03-20-2023

03-20-2023

800.00
1,767.17
1,952.56
3,962.41
3,315.28
1,458.04
310.69
437.67
219.00
1,230.60
2,146.56
6,961.64
732.75
20,302.65

545.50

200.64
165.00
1,998.64
2,544.64
510.96
2,019.99
468.00
9,653.96

Page 55 of 106

Page 56 of 106

291827 Little Krews Learning
Center
291291 Little Miss and Mister Inc

291292 Little Scholars Academy,
LLC

03-27-2023
03-20-2023

03-20-2023

290552 Little Sprouts Academy, LLC 03-09-2023

289945 County of Madison

03-03-2023

290344 Mail It Corporation

03-08-2023

290515 Educational Service Center
of Lake Erie

03-09-2023

291574 Harbor, Inc.

03-22-2023

290328 Unison Behavioral Health
Group, Inc.
291576 Harbor, Inc.

03-08-2023

290870 Unison Behavioral Health
Group, Inc.
291575 Harbor, Inc.

03-14-2023

291996 Menards, Inc.

03-29-2023

291930 Alexandria Thomas

03-28-2023

291936 Richard Todd Porchia-Bray

03-28-2023

291295 Miss Sarah's Pitter Patter
Child Care
291993 Moriarty Machinery &
Supply Inc
291302 Noor Srour

03-20-2023

291306 Kashaundra K. Wallace

03-20-2023

03-22-2023

03-22-2023

03-29-2023
03-20-2023

290640 Irene Knighten

03-10-2023

289982 City of Northwood

03-03-2023

Foster/Out Of Home Care/Day TAN LITTLE KREWS - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN LITTLE MISS/MISTER - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN LITTLE MISS/MISTER - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN LITTLE SCHOLARS - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN LITTLE SCHOLARS - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN LITTLE SPROUTS - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN LITTLE SPROUTS - DAYCARE
Care Unit
County Engineer Road Maint TAN -Madison County - Crane Operating
> 2930
Training
Mail Room > 2520
TAN- Mail It Monthly Invoice
Family & Children First Cncl > TAN March IT Services.
4710
Family & Children Council:
TAN March IT Services.
Grants > 4711
Family & Children Council:
TAN March IT Services.
Grants > 4711
Family & Children Council:
TAN March IT Services.
Grants > 4711
Family & Children Council:
TAN March IT Services.
Grants > 4711
Family & Children Council:
TAN March IT Services.
Grants > 4711
Family & Children Council:
TAN March IT Services.
Grants > 4711
Family & Children Council:
TAN March IT Services.
Grants > 4711
Family & Children Council:
TAN March IT Services.
Grants > 4711
Mental Health & Recovery
TAN- MAT MEDICATION DEC CY22
Services > 5010
Mental Health & Recovery
TAN- MAT MEDICATION FEB
Services > 5010
Mental Health & Recovery
TAN- MAT MEDICATION FEB
Services > 5010
Mental Health & Recovery
TAN- MAT MEDICATION JAN
Services > 5010
Mental Health & Recovery
TAN- MAT MEDICATION JAN
Services > 5010
Sanitary Engineer > 0540
TAN Menards INV 68419 dated 5-11-22
Mental Health & Recovery
TAN- MHFA CONDUCTED 2/23 &
Services > 5010
2/25/23
Mental Health & Recovery
TAN- MHFA CONDUCTED 2/23 &
Services > 5010
2/25/23
Foster/Out Of Home Care/Day TAN MISS SARAHS - DAYCARE
Care Unit
Sanitary Engineer > 0540
TAN Moriarty INV 40405 dated 12-1922
Foster/Out Of Home Care/Day TAN MOZART - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN MY FIRST DAYS - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN MY FIRST DAYS - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN NANAS HOUSE - DAYCARE
Care Unit
Sheriff - Federal Grants
TAN- Northwood PD February 2023
OVITF

953.96
1,732.00
1,580.00
1,092.00
3,820.00
1,728.19
2,038.59
4,205.70
277.48
76.88
176.67
22.64
335.64
352.99
346.38
261.12
33.05
47.27
172.14
63.38
547.97
573.84
114.76
119.98
325.00
325.00
5,965.17
107.88
1,659.84
906.04
2,019.99
1,092.42
1,417.89

Page 56 of 106

Page 57 of 106

290053 NuCentury Textile Services, 03-06-2023
LLC
290724 NuCentury Textile Services, 03-13-2023
LLC
290629 OD Security North America, 03-10-2023
LLC
291866 ODP Business Solutions LLC 03-27-2023

Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Sheriff Administration > 1660

TAN- NuCentury #S0113554

793.27

TAN- NuCentury #S0114085

499.05

TAN- OD Security #10787

1,500.00

TAN- ODP #304276218001

50.45

TAN- ODP #304510521001

12.20

292001 ODP Business Solutions LLC 03-29-2023

Sheriff Correction Center >
1670
Sanitary Engineer > 0540

TAN ODP Acct 90588059 dated 3-11-23

4.19

Sanitary Engineer > 0540

TAN ODP Acct 90588059 dated 3-13-23

127.94

Sanitary Engineer > 0540

TAN ODP Acct 90588059 dated 3-17-23

103.39

Sanitary Engineer > 0540

TAN ODP Acct 90588059 dated 3-18-23

35.97

Sanitary Engineer > 0540

TAN ODP Acct 90588059 dated 3-20-23

74.26

Sanitary Engineer > 0540

TAN ODP Acct 90588059 dated 3-21-23

49.99

Self Funded Health Insurance TAN Office Supplies
> 3220
Recorder > 3110
TAN- Office Supplies i.e., Special order
for a new recorder self inking stamp

43.72

290054 ODP Business Solutions LLC 03-06-2023
291704 ODP Business Solutions LLC 03-23-2023
291728 ODP Business Solutions LLC 03-24-2023

Recorder > 3110

290157 Treasurer, State of Ohio

03-07-2023

Support Services

290159 Treasurer, State of Ohio

03-07-2023

290161 Treasurer, State of Ohio

03-07-2023

291300 Oodles of Love Daycare

03-20-2023

TAN- Office supplies restocked 1 case of
Legal size office paper; 4 cases of Ltr
size paper; blank CD-R spindles; CD
envelopes; 2023 deskpad calendars for
office staff; printer toners, etc.

124.95
749.51

TAN Ohio BCI: fingerprinting for Ohio
BCI/FBI checks
TAN Ohio BCI: fingerprinting for Ohio
Support Services
BCI/FBI checks
Support Services
TAN Ohio BCI: fingerprinting for Ohio
BCI/FBI checks
Foster/Out Of Home Care/Day TAN OODLES - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN OPEN HEARTS - DAYCARE
Care Unit
Sheriff - Federal Grants
TAN- Oregon PD Feb 2023 OVITF

5,817.50

TAN OSO0123 - January 2023 One Stop
Operator
TAN OSO1122 - November 2022 One
Stop Operator
TAN OSO1222 - December One Stop
Operator
TAN OSO9123 - January 2023 One Stop
Operator
TAN- Owens #S0234178

55,350.08

289751 Owens Community College 03-01-2023

Workforce Development
Agency > 1431
Workforce Development
Agency > 1431
Workforce Development
Agency > 1431
Workforce Development
Agency > 1431
Sheriff Administration > 1660

291916 ODP Business Solutions LLC 03-28-2023

DRC Microfilming > 8147

291579 Kwik Parking

03-22-2023

TAN -Paper and Toner for Domestic
Relations
TAN- PARKING VISITORS FEB

440.50

290158 Public Children Services
Association of Ohio
289749 PERRY proTECH, Inc

03-07-2023

Mental Health & Recovery
Services > 5010
Training & Staff Development TAN PCSAO: Exec membership meeting
Sheriff Law Enforcement >
TAN- PerryProTech #INV571117
1650
Sheriff Administration > 1660 TAN- PerryProTech #INV571118

23.75

291301 Open Hearts Child Care LLC 03-20-2023
289981 City of Oregon

03-03-2023

291838 Harbor, Inc.

03-27-2023

291840 Harbor, Inc.

03-27-2023

291839 Harbor, Inc.

03-27-2023

291842 Harbor, Inc.

03-27-2023

290616 PERRY proTECH, Inc

03-01-2023

03-10-2023

Sheriff Law Enforcement >
1650

TAN- PerryProTech #INV582527

47.25
47.25
1,717.28
529.33
1,421.02

43,177.70
49,765.41
43,971.44
16,916.00
407.72

400.00

347.15
53.12

Page 57 of 106

Page 58 of 106

292010 Perrysburg Pipe & Supply,
Co.
291997 Petroleum Traders
Corporation

03-29-2023

Water Operation > 0560

Adoption

TAN Perrysburg Pipe INV 28584 dated 315-23
TAN Petroleum Traders INV 1869873
dated 3-22-23
TAN Petroleum Traders INV 1870763
dated 3-24-23
TAN Petroleum Traders INV 1870766
dated 3-24-23
TAN PREMIER BANK - VISA

03-29-2023

Sanitary Engineer > 0540

Independent Living [Grant]

TAN PREMIER BANK - VISA

30.00

Placement

TAN PREMIER BANK - VISA

1,779.57

DFS Unit 3

TAN PREMIER BANK - VISA

89.99

DFS Unit 5

TAN PREMIER BANK - VISA

1,547.85

DFS Unit 8

TAN PREMIER BANK - VISA

51.84

Kinship

TAN PREMIER BANK - VISA

6,887.77

Kinship

TAN PREMIER BANK - VISA

207.32

Executive Director

TAN PREMIER BANK - VISA

109.00

Public Information

TAN PREMIER BANK - VISA

41.58

Fiscal/Entitlements

TAN PREMIER BANK - VISA

2,483.00

Human Resources

TAN PREMIER BANK - VISA

50.00

Human Resources

TAN PREMIER BANK - VISA

590.83

Human Resources

TAN PREMIER BANK - VISA

3,024.00

Information Services

TAN PREMIER BANK - VISA

248.12

Regional Training Grant

TAN PREMIER BANK - VISA

74.18

Regional Training Grant

TAN PREMIER BANK - VISA

1,011.86

Training & Staff Development TAN PREMIER BANK - VISA

340.00

Training & Staff Development TAN PREMIER BANK - VISA

100.61

Training & Staff Development TAN PREMIER BANK - VISA

22.78

DFS Unit 11

TAN PREMIER BANK - VISA

59.98

Diversity, Equity, Inclusion
and Strategy
Diversity, Equity, Inclusion
and Strategy
Human Resources

TAN PREMIER BANK - VISA

61.94

TAN PREMIER BANK - VISA

30.00

Sanitary Engineer > 0540
Sanitary Engineer > 0540

291755 First Federal Bank of the
Midwest

03-24-2023

291085 Timothy F. Wynkoop, Ph.D. 03-16-2023

TAN Premier Bank: travel expense final
interview
Community Development
TAN Premier Bank: travel expense for
training
Community Development
TAN Premier Bank: travel expense for
training
Diversity, Equity, Inclusion
TAN Premier Bank: travel expense for
and Strategy
training
Wastewater Treatment >
TAN pretreatment sample from Clarios
0550
LL
Wastewater Treatment >
TAN -pretreatment samples from
0550
Tronair
Sheriff Administration > 1660 TAN- Promedica Wellness #1087
Mandatory Health and Wellness Training
for Sheriff's Office Employees in
conjunction with FY22 ARPA Grant
Legal Counsel > 1911
TAN Psychological Eval (Feb 2023)

289963 PTS Communications, Inc.

Sheriff Administration > 1660 TAN- PTS Communications #2101530

291584 First Federal Bank of the
Midwest

291214 Jones & Henry
Laboratories, Inc.
291137 Jones & Henry
Laboratories, Inc.
289975 Paramount Insurance
Company, Inc.

03-22-2023

03-20-2023
03-17-2023
03-03-2023

03-03-2023

292027 The Toledo Edison Co. ~ A 03-29-2023
FirstEnergy Company

Facilities - Misc Grants

TAN REC- TE: Electric

18,606.05
1,290.08
914.60
814.22
107.98

274.80
150.09
43.85
229.80
250.00
252.60
35,180.00

3,037.50
50.00
2,606.73

Page 58 of 106

Page 59 of 106

289781 Wiley Homes, Inc.

03-01-2023

Community Support > 1969
Community Support > 1969

289778 Rainbow Homes, Inc.

03-01-2023

Community Support > 1969
Community Support > 1969

291585 TBD Solutions, LLC

03-22-2023

290322 TBD Solutions, LLC

03-08-2023

291294 S&J Learning Academy LLC 03-20-2023
291296 Sylvania Children's Center

03-20-2023

291308 Sensational Kids Daycare

03-20-2023

289629 TASC of Northwest Ohio

03-01-2023

291582 One Day Sign, Inc.

03-22-2023

291189 Madison Pinkelman

03-20-2023

291304 Something Special Learning 03-20-2023
Center, Inc.
291311 Sophia's Child Day Care

03-20-2023

291417 Columbia Gas of Ohio ~ A 03-21-2023
NiSource Company
291418 The Toledo Edison Co. ~ A 03-21-2023
FirstEnergy Company
290116 Ohio Association of County 03-06-2023
Boards Serving People with
Developmental Disabilities

9,440.73

Family & Comm Support >
1935

TAN SSA Director Meeting Registrations
for Anna Buschmann and Julie O'Hair
virtual Aug 1 2022 GSP308-50

50.00

TAN SS-The Laibe Electric: Electrical
Repair Power Outage
TAN- STAFF PARKING FY23Q3

778.45

03-22-2023

291019 Steven B Dood MD

03-15-2023

Mental Health & Recovery
Services > 5010
Juvenile Detention Center >
1120

291680 Wex Bank

03-23-2023

290366 Sunbelt Rentals, Inc.

03-08-2023

290208 Sylvania Township

03-07-2023

291309 Tater Tots LLC

03-20-2023

290574 The Ohio State University

03-10-2023

291305 Brokaw Family Limited

03-20-2023

8,174.89

TAN SS- TE: Electric

291578 Kwik Parking

291307 Suzette Mays Childcare LLC 03-20-2023

7,895.25

Facilities - Misc Grants

Facilities - Misc Grants

03-20-2023

6,300.00

28,938.89

03-01-2023

291303 Susan R. Brown

135.25

Mental Health & Recovery
Services > 5010
Mental Health & Recovery
TAN- RESIDENTIAL CONSULT JAN23
Services > 5010
Foster/Out Of Home Care/Day TAN S&J - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN SCC - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN SCC - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN SENSATIONAL KIDS - DAYCARE
Care Unit
Mental Health & Recovery
TAN- SFY23 ATP FDC GRANT OCTServices > 5010
DEC22
Mental Health & Recovery
TAN- SIGNAGE FOR BOARD MTGS
Services > 5010
Foster/Out Of Home Care/Day TAN SILVER KIDS - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN SOMETHING SPECIAL - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN SOMETHING SPECIAL - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN SOPHIA'S - DAYCARE
Care Unit
Facilities - Misc Grants
TAN SS- CG: Gas

289743 The Laibe Electric Co.

290201 Superior Uniform Sales, Inc. 03-07-2023

TAN Reimbursement - WSIP BCI/FBI
(Jan 2023)
TAN Reimbursement - WSIP DSP New
Hire Training (Jan 2023)
TAN Reimbursement - WSIP OT/Half
Time (Jan 2023)
TAN Reimbursement - WSIP OT/Half
Time (Jan 2023)
TAN- RESIDENTIAL CONSULT FEB23

TAN- Steven B. Dood, MD: Service
Provider for the month of February
2023
TAN- Sunoco #87897144

Sheriff Law Enforcement >
1650
Sheriff Correction Center >
TAN- Superior Uniform #418066
1670
Foster/Out Of Home Care/Day TAN SUSAN BROWN - DAYCAR
Care Unit
Foster/Out Of Home Care/Day TAN SUZETTE MAYS - DAYCARE
Care Unit
Facilities > 0810
TAN SW-Sunbelt Rentals: Scissor Lift
Rental for Repair Sole Source
Sheriff - Federal Grants
TAN- Sylvania Twp PD Feb 2023
Foster/Out Of Home Care/Day TAN TATER TOTS - DAYCARE
Care Unit
Family & Comm Support >
TAN TechSummit Conf Registration (A
1935
Buschmann 2022)
Family & Comm Support >
TAN TechSummit Conf Registration (D
1935
Wobser 2022)
Foster/Out Of Home Care/Day TAN TENDER AGE - DAYCARE
Care Unit

5,160.00
2,670.00
3,778.32
922.20
7,131.28
2,196.56

24.00
906.04
1,572.48
937.62
1,659.84
5,094.12

4,158.00
6,101.00
754.02
120.40
1,010.88
1,600.56
1,091.32
253.73
2,016.00
75.00
75.00
1,113.84

Page 59 of 106

Page 60 of 106

291314 Deidre White

03-20-2023

292013 Craun-Liebing Company

03-29-2023

291313 Thrive Ministries, Inc.

03-20-2023

291316 Thrive Ministries, Inc.

03-20-2023

289950 Tireman Auto Service
Centers, Ltd.

03-03-2023

291282 Barbara A. Axe, Inc.

03-20-2023

290740 The Toledo Blade Company 03-13-2023
291310 Toledo Day Nursery

291826 Toledo Day Nursery

03-20-2023

03-27-2023

291979 The Toledo Edison Co. ~ A 03-28-2023
FirstEnergy Company

289822 Schubargo Publications, LLC 03-02-2023
291170 Schubargo Publications, LLC 03-20-2023
290667 Schubargo Publications, LLC 03-10-2023
290125 Toledo Soft Water Supply,
Inc.
291188 Tonia L. Ellison

03-06-2023

290997 Tricia A. Wadsworth

03-15-2023

290631 Abutilon Co., Inc.

03-10-2023

03-20-2023

Foster/Out Of Home Care/Day TAN TENDER YEARS - DAYCARE
Care Unit
Sewer Operation > 0570
TAN The Craun Liebing Company INV
52185 dated 3-15-23
Sewer Operation > 0570
TAN The Craun Liebing Company INV
52187 dated 3-15-23
Foster/Out Of Home Care/Day TAN THRIVE - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN THRIVE - DAYCARE
Care Unit
Sheriff Law Enforcement >
TAN- Tireman #2000074626
1650
Sheriff Law Enforcement >
TAN- Tireman #2000074629
1650
Foster/Out Of Home Care/Day TAN TODDLER TECH - DAYCARE
Care Unit
Wastewater Treatment >
TAN Toledo Blade Legal Notice-Ferrous
0550
Chloride-WRRF-Bid#2108
Foster/Out Of Home Care/Day TAN TOLEDO DAY - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN TOLEDO DAY - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN TOLEDO DAY - DAYCARE
Care Unit
Sanitary Engineer > 0540
Tan Toledo Edison 5010 dated 3-24-23

1,123.20
2,035.88
1,889.67
1,954.70
670.24
26.98
44.98
1,609.80
305.50
210.60
1,600.56
2,411.04
1,704.72

Water Operation > 0560

Tan Toledo Edison 5020 dated 3-22-23

156.70

Water Operation > 0560

Tan Toledo Edison 5020 dated 3-27-23

16,357.85

Sewer Operation > 0570

Tan Toledo Edison 5040 dated 3-22-23

1,071.08

Sewer Operation > 0570

Tan Toledo Edison 5040 dated 3-24-23

796.19

Sewer Operation > 0570

Tan Toledo Edison 5040 dated 3-27-23

989.92

TAN Toledo Legal News - 2023 Bridge
Repair, Garden Rd Br #1437
TAN Toledo Legal News - 2023 Long
Line Program
TAN Toledo Legal News - Old Airport
Highway
Emergency Medical Services TAN Toledo Water Conditioning invoice
> 0720
65098TM
Foster/Out Of Home Care/Day TAN TONIA - DAYCARE
Care Unit
Juvenile Court > 1110
TAN- Tricia Wadsworth: Transcript
Services
Solid Waste District > 0530
TAN Truck Repairs 2/6/23

128.88

County Engineer Projects >
2940
County Engineer Projects >
2940
Storm Water Projects > 2971

123.74
118.58
17.42
299.44
941.50
624.40

291660 O'Reilly Automotive Stores, 03-23-2023
Inc.
290136 United Parcel Service, Inc. 03-06-2023

Solid Waste District > 0530

TAN Truck Repairs 3.22.23

415.09

Court Of Appeals > 5115

TAN UPS 2/4/23 shipping

422.14

290595 United Parcel Service, Inc.

03-10-2023

Sanitary Engineer > 0540

30.00

291991 United Parcel Service, Inc.

03-29-2023

Sanitary Engineer > 0540

292100 Amazon Capital Services,
Inc.
291312 The University of Toledo

03-29-2023

Board of Elections > 2000

TAN- UPS INV 00004E6749093 dated 34-23
TAN UPS INV 00004E6749113 dated 318-23
TAN USB expansion cards desktop PC

03-20-2023

Foster/Out Of Home Care/Day TAN UT ELC - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN UT ELC - DAYCARE
Care Unit
Foster/Out Of Home Care/Day TAN VALLEY VIEW - DAYCARE
Care Unit
Information Services > 0160 TAN Verizon - March 2023

291297 Valley View Learning Center 03-20-2023
290390 Cellco Partnership

03-09-2023

30.00
19.99
1,123.20
965.88
4,494.08
706.66

Page 60 of 106

Page 61 of 106

291989 Cellco Partnership

03-29-2023

Sanitary Engineer > 0540
Sanitary Engineer > 0540

TAN Verizon INV 9930401175 dated 318-23
TAN Verizon INV 9930541567 dated 319-23
TAN- Washington Twp Feb 2023 OVITF

1,169.44
710.56

289966 Washington Township
Trustees
290016 Cornell University

03-03-2023

Sheriff - Federal Grants

03-03-2023

Community Inclusion > 1936 TAN Webinar Fee (M Dramczyk)

20.00

289948 Village of Whitehouse

03-03-2023

Sheriff - Federal Grants

225.65

291286 Willow Early Childhood
Center
292007 Woolpert, Inc.

03-20-2023

291273 Young Men's Christian
Association of Greater
Toledo
291636 Young Men's Christian
Association of Greater
Toledo
291287 Young Men's Christian
Association of Greater
Toledo
291284 Young Men's Christian
Association of Greater
Toledo
291285 Young Men's Christian
Association of Greater
Toledo
291164 Young Mens Christian
Association - Findlay, Ohio
291952 Dixon, Hayes, Witherell &
Ward, Ltd.
291066 Web App Express, Ltd

03-20-2023

Foster/Out Of Home Care/Day TAN WILLOW - DAYCARE
Care Unit
TAN Woolpert INV PTIN0009760 dated
Water Operation > 0560
3-24-23
Kinship
TAN YMCA - MEMBERSHIPS

03-22-2023

Kinship

03-20-2023

Foster/Out Of Home Care/Day TAN YMCA 1009535 - DAYCARE
Care Unit

2,566.44

03-20-2023

Foster/Out Of Home Care/Day TAN YMCA 1018241 - DAYCARE
Care Unit

1,750.60

03-20-2023

Foster/Out Of Home Care/Day TAN YMCA 54337 - DAYCARE
Care Unit

684.44

03-20-2023

1,642.04

03-28-2023

Foster/Out Of Home Care/Day TAN YMCA FINDLAY - DAYCARE
Care Unit
Adoption
TAN" Dixon, Hayes 63582 04/03/23

03-16-2023

Storm Water > 2970

5,862.87

290825 Amazon Capital Services,
Inc.
291247 Lowery Corp.

03-14-2023

TAN/Confirming - 2023 SWPPPTrack
Annual Subscription with 1 additional
user
TAN: Amazon Invoice# 1PJX-KYYTMY7C; Hybrid Court parts-Ray Brown
Tan: Applied Innovations
TAN: Billings, Angelica Toledo Edison
Invoice # 90207396926; Account
#110160333685
TAN: BMV Key Number 018422704;
Douglas Keith Case-warrant blocks and
reinstatement fees
TAN: BOARD OF BUILDING
STANDARDS 1%
TAN: BOARD OF BUILDING
STANDARDS 3%
TAN: Braggs, S-B&W Invoice #22691

240.60

03-29-2023

TAN- Whitehouse PD Feb 2023

TAN YMCA - MEMBERSHIPS

1,459.92

1,200.00
23,749.29
1,404.00
132.00

740.00

03-20-2023

Common Pleas Court - State
Grants
Building Regulations > 2710

290305 The Toledo Edison Co. ~ A 03-08-2023
FirstEnergy Company

Common Pleas Court - State
Grants

290304 The Toledo Edison Co. ~ A 03-08-2023
FirstEnergy Company

Common Pleas Court - State
Grants

290100 Treasurer, State of Ohio

03-06-2023

Building Regulations > 2710

290099 Treasurer, State of Ohio

03-06-2023

Building Regulations > 2710

290319 Black and White Taxi Cab
Company, LLC
290101 Building Officials Support
Services, LLC
290779 Treasurer, State of Ohio

03-08-2023

Common Pleas Court - State
Grants
Building Regulations > 2710

03-14-2023

Common Pleas Court - State
Grants

290097 Cintas Corporation No. 2

03-06-2023

Building Regulations > 2710

TAN: BUILDING OFFICIALS SUPPORT
SERVICES
TAN: Case, Douglas-BMV Key Number
018422704; reinstatement fees and
warrant blocks
TAN: CINTAS

290098 Cintas Corporation No. 2

03-06-2023

Building Regulations > 2710

Tan: CINTAS

48.29

291245 Cintas Corporation No. 2

03-20-2023

Building Regulations > 2710

TAN: Cintas

6.63

291101 Capabilities, LLC

03-17-2023

291918 Black and White Taxi Cab
Company, LLC

03-28-2023

Common Pleas Court - State
Grants
Common Pleas Court - State
Grants

290895 Erie Laser Ink, LLC

03-15-2023

TAN: Diaz, Tomy Capabilities, LLC
JFS0348; GED tutor
TAN: Dombrowsky, Mariah; B&W
Invoice 22769; trip from Lima to Toledo
on 3/16/2023.
TAN: Erie Ink Invoice 8420;

03-06-2023

Common Pleas Court - State
Grants

252.89
132.49

0.00
681.04
1,415.62
25.00
2,625.00
105.00
6.63

122.90
212.20
848.96

Page 61 of 106

Page 62 of 106

290689 Harbor, Inc.

03-13-2023

Common Pleas Court - State
Grants

TAN: Harbor Invoice ATP 0223;
February 2023-Case Management Billing

547.12

290898 Kwik Parking

03-15-2023

Common Pleas Court - State
Grants

TAN: KWIK Park Invoice 19183; Smith,
Christina; March 2023- Dec 2023

687.65

291922 Treasurer, State of Ohio

03-28-2023

Common Pleas Court - State
Grants

235.00

291954 Northwest Ohio Building
Officials Association
290692 OhioGuidestone

03-28-2023

Building Regulations > 2710

03-13-2023

Common Pleas Court - State
Grants

291103 RaiseRight, LLC

03-17-2023

291099 RaiseRight, LLC

03-17-2023

Common Pleas Court - State
Grants
Common Pleas Court - State
Grants

290896 Toledo Zoological Society

03-15-2023

Common Pleas Court - State
Grants

TAN: Myrice, George-Oh BMV Key
Number 015651588; warrant blocks
and reinstatement fees
TAN: Northwest Ohio Building Officials
Association
TAN: Ohio Guidestone Invoice
2/28/2023; Sept 2022 through Jan
2023 Case Management Billing
TAN: RaiseRight Invoice I22479123 Monthly Participant Incentives
TAN: RaiseRIght Invoice P22479203;
Treatment Court participants ancillary
services
TAN: Rowan, Anthony-Toledo Zoo
Family Membership Renewal #3318891

291102 Capabilities, LLC

03-17-2023

290321 Simple Choices, LLC

03-08-2023

290894 Sprint Solutions, Inc.

03-15-2023

TAN: Salinas, Joseph -Capabilities, LLC
inv JFS0338; Driving classes
TAN: Simple Choices March 2023 Sober
Living
TAN: Sprint Invoice 409928069-037

290323 Unison Behavioral Health
Group, Inc.

03-08-2023

Common Pleas Court - State
Grants
Common Pleas Court - State
Grants
Common Pleas Court - State
Grants
Common Pleas Court - State
Grants

TAN: Unison Health Case Management
Invoice 147; Jan 2023 and Feb 2023

468.96

291920 Unison Behavioral Health
Group, Inc.

03-28-2023

Common Pleas Court - State
Grants

100.00

290930 U.S. Bancorp Equipment
Finance, Inc
291246 Cellco Partnership

03-15-2023

Building Regulations > 2710

TAN: Unison Inv: March 2023 rent for
Williams, Joseph; prorated for March
2023
TAN: US BANK EQUIPMENT

03-20-2023

Building Regulations > 2710

Tan: Verizon

346.63

290314 Treasurer, State of Ohio

03-08-2023

Common Pleas Court - State
Grants

220.00

291919 Unison Behavioral Health
Group, Inc.
290778 Zepf Center

03-28-2023

Common Pleas Court - State
Grants
Common Pleas Court - State
Grants

TAN: Williams, Joseph BMV Key
019408863; Reinstatement fees and
Warrant Blocks
TAN: Williams, Joseph-Security deposit
for Berwick Apartments
TAN: Zepf Invoice LCCP2023-2;
February 2023 Case Management Billing

290695 Zepf Center

03-13-2023

Common Pleas Court - State
Grants

TAN: Zepf Invoice-LCCP2023-1;
January 2023 Case Management Billing

520.11

291921 Zepf Center

03-28-2023
03-03-2023

TAN: Zepf Recovery House Rent; INV
March 2023 Rent
TAN: A-1 Heating 63245 03/03/23

3,000.00

290033 RJP, Inc.

Common Pleas Court - State
Grants
Kinship

291960 Aramark Services, Inc.

03-28-2023

5,288.59

291957 Aramark Services, Inc.

03-28-2023

291956 Aramark Services, Inc.

03-28-2023

291955 Aramark Services, Inc.

03-28-2023

290467 Aramark Services, Inc.

03-09-2023

290471 Aramark Services, Inc.

03-09-2023

290526 Aramark Services, Inc.

03-09-2023

Correctional Treatment
TAN: ARAMARK WK ENDING 11/16/22
Facility > 3430
INMATE MEALS
MIDAS Program: CTF > 8196 TAN: ARAMARK WK ENDING 11/16/22
MIDAS MEALS
Correctional Treatment
TAN: ARAMARK WK ENDING 12/14/22
Facility > 3430
INMATE MEALS
MIDAS Program: CTF > 8196 TAN: ARAMARK WK ENDING 12/14/22
MIDAS MEALS
Correctional Treatment
TAN: ARAMARK WK ENDING 2/1/23
Facility > 3430
INMATE MEALS
MIDAS Program: CTF > 8196 TAN: ARAMARK WK ENDING 2/1/23
MIDAS MEALS
Correctional Treatment
TAN: ARAMARK WK ENDING 2/15/23
Facility > 3430
INMATE MEALS

03-14-2023

480.00
2,501.12
2,491.00
12,386.50
127.00
16.00
1,600.00
40.34

101.05

150.00
598.27

129.00

580.86
5,432.42
580.86
6,312.01
580.86
5,443.49

Page 62 of 106

Page 63 of 106

290525 Aramark Services, Inc.

03-09-2023

290520 Aramark Services, Inc.

03-09-2023

290486 Aramark Services, Inc.

03-09-2023

290527 Aramark Services, Inc.

03-09-2023

290519 Aramark Services, Inc.

03-09-2023

291972 Laura Hart

03-28-2023

291272 Edward L. Browning

03-20-2023

289859 Charm-Tex, Inc.

03-02-2023

291733 Charm-Tex, Inc.

03-24-2023

291201 Charm-Tex, Inc.

03-20-2023

289999 Western Reserve
Distributing
291187 Dixon, Hayes, Witherell &
Ward, Ltd.
289998 Dr. Marvin Whitfield

03-03-2023

Support Services

03-20-2023

Adoption

289671 Grainger

03-01-2023

291203 Harness Health Partners
LLC

03-20-2023

290946 Ryan Hennessey

03-15-2023

03-03-2023

290032 Jones Leadership Academy 03-03-2023
PTO
291974 Ryan Kear
03-28-2023

MIDAS Program: CTF > 8196 TAN: ARAMARK WK ENDING 2/15/23
MIDAS MEALS
Correctional Treatment
TAN: ARAMARK WK ENDING 2/22/23
Facility > 3430
INMATE MEALS
Correctional Treatment
TAN: ARAMARK WK ENDING 2/8/23
Facility > 3430
INMATE MEALS
MIDAS Program: CTF > 8196 TAN: ARAMARK WK ENDING 2/8/23
MIDAS MEALS
MIDAS Program: CTF > 8196 TAN: ARAMARK WK ENDING 3/22/23
MIDAS MEALS
Foster/Out Of Home Care/Day TAN: Brian & Laura Hart 63584
Care Unit
04/03/23
TAN: Browning, Edward 63533
Kinship
03/20/23
Correctional Treatment
TAN: CHARM-TEX 2/28/23 LAUNDRY
Facility > 3430
DETERGENT POWDER
Correctional Treatment
TAN: CHARM-TEX 3/22/23 SPORT
Facility > 3430
BRAWS, BOXERS
Correctional Treatment
TAN: CHARM-TEX 3/6/23 WASHCLOTH,
Facility > 3430
PREMINUM, 100% COTTON 12X12
TAN: Child Source 63246 03/03/23

TAN: Dixon, Hayes, Witherall 63512
03/20/2023
Training & Staff Development TAN: Dr. Marvin Whitfield 63247
03/3/23
Correctional Treatment
TAN: GRAINGER 2/9/23 FIRE
Facility > 3430
EXTINGUISHER CABINET
Correctional Treatment
TAN: HARNESS HEALTH PARTNERS ST
Facility > 3430
VINCENT OCC HEALTH 3/3/23 DRUG
SCREENS
Training & Staff Development TAN: Hennessey, Ryan 63398 03/15/23
Kinship

580.86
5,565.19
5,570.72
580.86
580.86
47.50
1,195.00
1,138.00
1,654.40
126.00
366.40
520.00
1,100.00
97.20
156.00
183.33

TAN: Jones Leadership 63249 03/03/23

35.00

Foster/Out Of Home Care/Day TAN: Kear, Ryan 63585 04/3/23
Care Unit
Foster/Out Of Home Care/Day TAN: Leah Gribbin 63248 03/03/23
Care Unit
Community Development
TAN: LeeAnn Campbell 63359 3/08/23

50.00

289994 Leah Gribbin

03-03-2023

290546 Lee Ann Campbell

03-09-2023

290933 Logsdon Stationers, Inc.

03-15-2023

291823 Logsdon Stationers, Inc.

03-27-2023

291828 Logsdon Stationers, Inc.

03-27-2023

291822 Logsdon Stationers, Inc.

03-27-2023

291685 Logsdon Stationers, Inc.

03-23-2023

291686 Logsdon Stationers, Inc.

03-23-2023

291212 Marco's Pizza, Inc.

03-20-2023

Correctional Treatment
Facility > 3430
Correctional Treatment
Facility > 3430
Independent Living

289603 Marshall & Melhorn, LLC

03-01-2023

Executive Director

290045 Marshall & Melhorn, LLC

03-06-2023

Executive Director

291950 Michele Lynn Gregory

03-28-2023

Adoption

290563 Mockup Training Squad,
LLC.
291230 National CineMedia, LLC

03-09-2023

Placement

03-20-2023

Public Information

Correctional Treatment
Facility > 3430
Correctional Treatment
Facility > 3430
Correctional Treatment
Facility > 3430
Correctional Treatment
Facility > 3430

TAN: LOGSDON 3/14/23 DUST MOP
HANDLE, BROOM
TAN: LOGSDON 3/21/23 BROOM,
WISK, SWEEP, CLEAN
TAN: LOGSDON 3/21/23 MULTIFOLD
TOWELS
TAN: LOGSDON 3/21/23 RECORD
BOOK, FLAGS VALUEPK, HANG
FOLDERS, TAPE
TAN: LOGSDON 3/22/23 FLAGS,
WASTEBASKET, MEMO BOOK
TAN: LOGSDON 3/22/23 TISSUE

104.51
200.48
334.30
54.82
443.80
342.52
85.98
1,005.00

TAN: Marcos Pizza 63513 03/20/23

54.75

TAN: Marshall & Melhorn 63123
03/01/23
TAN: Marshall & Melhorn 63250
03/03/23
TAN: Michele Lynn Gregory 63583
04/03/23
TAN: Mockup Training 63362 03/08/23

90.00

TAN: National Cinemedia 63514
03/20/23

506.00
1,000.00
1,100.00
3,865.95

Page 63 of 106

Page 64 of 106

291976 Northwest Local School
District
290657 Treasurer, State of Ohio

03-28-2023

03-09-2023

Foster/Out Of Home Care/Day TAN: NW Local School 63586 04/3/23
Care Unit
Correctional Treatment
TAN: ODRC 3/10/23 ELECTRIC BILLING
Facility > 3430
(01/13/23-02/11/23)
Correctional Treatment
TAN: OHIO DEPARTMENT OF
REHABILITATION & CORRECTION, GAS
Facility > 3430
BILLING (1/20/23-2/20/23)
Legal
TAN: Ohio State Bar 63363 03/08/23

290656 Treasurer, State of Ohio

03-10-2023

290549 Ohio State Bar Association

1,125.00

290944 Thasia Awad

03-15-2023

Training & Staff Development TAN: On The Line CPR 63399 03/15/23

183.33

289604 OUAC, Inc.

03-01-2023

Foster/Out Of Home Care/Day TAN: OUAC 63125 03/01/2023
Care Unit
DFS Unit 9
TAN: OUAC 63125 03/01/2023

473.20

Foster/Out Of Home Care/Day TAN: OUAC 63400 03/15/23
Care Unit
Foster/Out Of Home Care/Day TAN: OUAC 63515 3/20/2023
Care Unit
Kinship
TAN: OUAC 63587 04/03/23

666.50

Foster/Out Of Home Care/Day TAN: OUAC Findlay 63588 04/03/23
Care Unit
Support Services
TAN: Perrypro Tech 63401 03/15/23

573.23

03-10-2023

290982 OUAC, Inc.

03-15-2023

291185 OUAC, Inc.

03-20-2023

291971 OUAC, Inc.

03-28-2023

291975 Chi Rho J. Company, LLC

03-28-2023

290945 PERRY proTECH, Inc

03-15-2023

291953 Republic Services, Inc.

03-28-2023

289605 Sandusky County

03-01-2023

291977 Sandusky County

03-28-2023

290564 Sarah Nation
289788 Jesse A. Schroeder
290983 Board of Education of the
Sylvania City
290548 Speakwrite, LLC

947.15
4,588.23
7,179.35

248.31

845.47
149.85

2,600.87
1,112.50

03-09-2023

Correctional Treatment
TAN: REPUBLIC SERVICE 3/25/23,
Facility > 3430
WASTE MANAGEMENT
Foster/Out Of Home Care/Day TAN: Sandusky Co Health 63126
Care Unit
03/01/23
Foster/Out Of Home Care/Day TAN: Sandusky Co Health 63589
Care Unit
04/03/23
Adoption
TAN: Sarah Nation 63364 03/8/23

03-01-2023

Training & Staff Development TAN: Schroeder, Jesse 63127 3/01/23

1,500.00

03-15-2023

Treatment Services

03-09-2023

Information Services

TAN: Southview High School 63402
03/15/23
TAN: Speakwrite 63366 03/08/23
TAN: SUPERIOR 3/8/23 A. BROWN,
PRO PANT
TAN: SUPERIOR UNIFORM SALES, INC.
3/13/23 E. JACKSON
TAN: SUPERIOR UNIFORM SALES, INC.
3/17/23 T. ALLEN, PRO PANT
TAN: SUPERIOR UNIFORM SALES, INC.
3/9/23 M. SLICK, PRO PANT (1)
TAN: TALX/Equifax 63516 03/20/23

290460 Superior Uniform Sales, Inc. 03-09-2023

291268 Talx Corporation

03-20-2023

Correctional Treatment
Facility > 3430
Correctional Treatment
Facility > 3430
Correctional Treatment
Facility > 3430
Correctional Treatment
Facility > 3430
Information Services

290146 TCCN Oakwood IV Homes

03-06-2023

Kinship

290562 Cynthia J Miller

03-09-2023

292021 Cynthia J Miller

03-29-2023

290821 Superior Uniform Sales, Inc. 03-14-2023
291676 Superior Uniform Sales, Inc. 03-23-2023
290660 Superior Uniform Sales, Inc. 03-10-2023

290333 Tireman Auto Service
03-08-2023
Centers, Ltd.
290031 The Toledo Blade Company 03-03-2023
290565 City of Toledo

03-09-2023

290981 City of Toledo

03-15-2023

291829 U.S. Bancorp Equipment
03-27-2023
Finance, Inc
291824 U.S. Bancorp Equipment
03-27-2023
Finance, Inc
290547 United States Postal Service 03-09-2023

TAN: TCCN Oakwood IV Homes 63279
03/06/23
Placement
TAN: The Sans Pareil Group 63367
03/08/23
Training & Staff Development TAN: The Sans Pareil Group 63590
04/03/23
Kinship
TAN: Tireman 63253 03/25/2023
Human Resources

TAN: Toledo Blade 635254 03/03/23

Foster/Out Of Home Care/Day TAN: Treasurer, City of Toledo 63368
Care Unit
03/08/23
Foster/Out Of Home Care/Day TAN: Treasurer, City of Toledo 63403
Care Unit
03/15/23
Correctional Treatment
TAN: U.S. BANK 3/19/23 EQUIPMENT
Facility > 3430
LEASE
Correctional Treatment
TAN: U.S. BANK EQUIPMENT FINANCE
Facility > 3430
3/19/23 OVERAGE
Support Services
TAN: United States Postal 63369
03/08/23

150.00
212.00
1,590.00

77.00
842.98
116.00
173.00
174.00
58.00
2,899.26
515.00
1,100.00
1,100.00
907.99
713.70
40.00
120.00
460.21
621.36
1,550.00

Page 64 of 106

Page 65 of 106

289672 Visual Edge, Inc.

03-01-2023

291202 Visual Edge, Inc.

03-20-2023

290067 Tricia A. Wadsworth

03-06-2023

Correctional Treatment
Facility > 3430
Correctional Treatment
Facility > 3430
Legal
Public Information

TAN: VISUAL EDGE 2/16/23 BLACK
TONER
TAN: VISUAL EDGE 3/3/23 BLACK
TONER HIGH YIELD CARTRIDGE
TAN: Wadsworth, Tricia 63256
03/03/23
TAN: WTOL 63281 03/06/23

290148 TEGNA, Inc.

03-06-2023

290559 TEGNA, Inc.

03-09-2023

289786 Yondr, Inc.

2,500.00

Public Information

TAN: WTOL 63370 03/08/23

3,500.00

03-01-2023

Support Services

TAN: Yondr 63122 03/01/2023

1,400.00

290000 The Sojourner's Truth Inc.

03-03-2023

Miscellaneous > 5110

TAN-2023 Black History Month Ad

291780 Toledo Science Center

03-24-2023

Imagination Station > 4010

290266 Clear Images Promotional
Products
292009 Sylvan Studio

03-07-2023

Commissioners > 0300

03-29-2023

Commissioners > 0300

TAN-2023 Imagination Station Levy
Distribution #1
TAN-2'x3' Foam Board Sign w/ Full
Color Design from 1/27/2022
TAN-9x12 Cherry Plaque-Wall of Friends

290203 Abutilon Co., Inc.

03-07-2023

TAN-ABCO #103531

291127 Buehrer 1, LLC

03-17-2023

Sheriff Law Enforcement >
1650
Veterans Services > 2600

TAN-AC-Bell-23

1,000.00

290838 Susan J. Burchfield, LPCC,
LLC
290557 Piasecki Service, Inc.

03-14-2023

TAN-AOK March 2023

3,000.00

03-09-2023

Domestic Relations Ct SP
Fund > 3040
Pending Ins Claims > 8023

289696 Treasurer, State of Ohio

03-01-2023

Health Services > 5106

290846 Buckeye Telesystem

03-14-2023

290109 AAA Club Alliance Inc

03-06-2023

Domestic Relations Court >
2300
Veterans Services > 2600

290718 AAA Club Alliance Inc

03-13-2023

Veterans Services > 2600

290402 County Commissioners
Association of Ohio
290742 CDW-G Government, Inc.

03-09-2023

Commissioners > 0300

03-13-2023

291643 Criminal Justice
Coordinating Council
290748 Genovese & Reno
Reporting Service
289919 Columbia Gas of Ohio ~ A
NiSource Company
291641 Clear Images Promotional
Products

03-23-2023

Domestic Relations Court >
2300
Domestic Relations Court >
2300
Risk Retention Insurance
Fund > 3210
Veterans Services > 2600

290482 Clear Images Promotional
Products
291014 U.S. Bancorp Equipment
Finance, Inc
291701 Children's Rights
Collaborative of Northwest
Ohio
290381 Young Women's Christian
Association
290382 Franciscan Shelters

03-09-2023

03-13-2023

177.98
407.97
377.00

405.00
613,863.49
1,020.00
98.00
75.00

TAN-Auto Cl#6677 Denman-EMS LS#10Tow Invoice
TAN-BCMH Treatment Expenditures
January 2023
TAN-Buckeye Telesystem March 2023

783.00
25,263.75

TAN-car repairs for Veteran

2,837.88

TAN-car repairs for Veteran

2,883.33

TAN-CCAO 2023 Membership DuesCommissioners
TAN-CDW-Card printer 2nd fl

15,052.00

TAN-CJCC Noris 2nd qtr 2023

1,412.50

1,096.00

1,637.14

03-23-2023

TAN-Cl#2506 Huber-Audio Transcription3/11/2023
TAN-Columbia Gas bill payment for
Veterans
Commissioners > 0300
TAN-Commissioner's Public Record
Policy-13" x 19" Color Print on Satin
Paper Poster Board
Commissioners > 0300
TAN-Commissioner's wooden photo
plaques-20 @ $220/ea
Recorder Technology > 3120 TAN-Copier Lease payment on two (2)
copy machines and there readings
Childrens Visitation > 8175
TAN-CRC January 2023

1,269.00

03-09-2023

Domestic Violence > 3020

20,355.00

03-09-2023

Domestic Violence > 3020

289898 The Toledo Edison Co. ~ A 03-02-2023
FirstEnergy Company
290429 Allied Building Service
03-09-2023
Company
290427 Chester Limited, Inc.
03-09-2023

Veterans Services > 2600

TAN-Domestic Violence Shelter 2nd Half
2022 Disbursement-Reso 23-136
TAN-Domestic Violence Shelter 2nd Half
2022 Disbursement-Reso 23-136
TAN-Electric bill payments for Veterans

Facilities > 0810

TAN-FAC-Allied Eagle-Rock Salt

1,577.80

Facilities > 0810

TAN-FAC-Johnstone Supply-Diffuser

128.24

290424 Northwood Door, LLC

03-09-2023

Facilities > 0810

TAN-FAC-Northwood Door-Glazing

25.00

290475 Piasecki Service, Inc.

03-09-2023

Facilities > 0810

TAN-FAC-Piasecki-Tow

85.00

290357 Towlift Inc.

03-08-2023

Facilities > 0810

TAN-FAC-Towlift-Repair

292.45

03-02-2023
03-23-2023

03-15-2023

279.50
4,317.43
60.00
4,400.00
760.63

20,355.00
4,233.04

Page 65 of 106

Page 66 of 106

291233 Republic Services, Inc.

03-20-2023

289834 Quality Business Systems, 03-02-2023
Inc.
289832 Toledo Seagate Food Bank 03-02-2023

SW & Rec Collection Ser >
TAN-February Curbside 2023
0531
Family & Children First Cncl > TAN-Final Reconfiguring/setup work
4710
stations
Veterans Services > 2600
TAN-food for Veterans

968,993.10
120.00
4,724.00

289901 Toledo Buffalo Soldiers
Motorcycle Club, Inc.
290422 Bluflame Service

03-02-2023

OMB - Local Grants

TAN-Harlem Globetrotter Tickets/Passes

2,590.00

03-09-2023

Veterans Services > 2600

TAN-home repair for Veteran

5,286.00

290584 Mid-State Basement
Systems, LLC
291149 T&J Rooter Service, Inc.

03-10-2023

Veterans Services > 2600

TAN-home repairs for Veteran

13,464.00

03-17-2023

Veterans Services > 2600

TAN-home repairs for Veteran

1,500.00

291708 T&J Rooter Service, Inc.

03-23-2023

Veterans Services > 2600

TAN-home repairs for Veteran

4,318.87

291720 Donald Gift

03-24-2023

Veterans Services > 2600

TAN-home repairs for Veteran

2,860.00

291703 Hubbub Marketing, LLC

03-23-2023

Recorder > 3110

8,697.10

290743 Interpreters of Northwest
Ohio, LLC
291651 Interpreters of Northwest
Ohio, LLC
290739 Interpreters of Northwest
Ohio, LLC
290745 Interpreters of Northwest
Ohio, LLC
290001 Hoffer, Inc.

03-13-2023

TAN-HubBub production services. Radio
copy development, commercial
production svcs, media, print ad
development and press release
development Vietnam Veterans Day
TAN-Interp NW Brailey dr230077

291235 Republic Services, Inc.

03-20-2023

291836 Abutilon Co., Inc.

03-27-2023

290472 Sunbelt Rentals, Inc.

03-09-2023

290428 Boilers, Controls &
Equipment, Inc.
290425 Dunbar Mechanical, Inc.

03-09-2023

Domestic Relations Court >
2300
Domestic Relations Court >
TAN-Interp NW DR220519 VJ
2300
Zemmelman
Domestic Relations Court >
TAN-Interp NW-Mutchler/J1 DR210568
2300
Domestic Relations Court >
TAN-Interp NW-Varner DR170446
2300
Capital Improvements > 1750 TAN-JACHS Jan 1-31, 2023 Rent 359
Hamilton
SW & Rec Collection Ser >
TAN-January 2023 Curbside
0531
Risk Retention Insurance
TAN-LC119 Nova-San Eng Salt Spreader
Fund > 3210
Replacement-Final Invoice
Facilities > 0810
TAN-LC4-Sunbelt-Portable
AC/Dehumidifier
Facilities > 0810
TAN-LCALL-BCE-Misc. Items

03-09-2023

Facilities > 0810

290736 Mail It Corporation

03-13-2023

291905 Neighborhood Health
Association of
291909 Mercy Health ~ St. Anne
Hospital, LLC
290383 City of Oregon

03-28-2023

Domestic Relations Court >
2300
Veterans Services > 2600

03-28-2023
03-09-2023

03-23-2023
03-13-2023
03-13-2023
03-03-2023

TAN-LCALL-Dunbar-Emergency Call
Outs
TAN-Mail It Feb 2023

100.00
200.00
200.00
100.00
154.80
968,993.10
3,600.00
3,642.99
1,330.41
2,744.30
101.87

TAN-medical bill for Veteran

246.00

Veterans Services > 2600

TAN-medical bill for Veteran

5,477.37

Oregon Municipal Court >
4410

TAN-Medical coverage for 2nd half of
2022 For Municipal Court Judge & Clerk

10,972.76

290389 thyssenkrupp Elevator
03-09-2023
Corporation
291087 ODP Business Solutions LLC 03-16-2023

Facilities > 0810

1,054.44

291141 ODP Business Solutions LLC 03-17-2023

Recorder > 3110

TAN-OC711-TKE-Mechanic Trouble
Shooting
TAN-Office restocking of toner
cartridges and envelope moisteners
TAN-Office supplies needing restocked,
notepads; wite-out; coin env;CD's /and
sleeves; hanging folders

290735 Treasurer, State of Ohio

03-13-2023

TAN-OJC Tech Conf-NP

50.00

291646 PERRY proTECH, Inc

03-23-2023

TAN-Perry Pro 4th Floor

40.66

291644 PERRY proTECH, Inc

03-23-2023

TAN-Perry Pro 5th fl

61.24

290494 Creadio

03-09-2023

Domestic Relations Court >
2300
Domestic Relations Court >
2300
Domestic Relations Court >
2300
Commissioners > 0300

TAN-Photography Services

750.00

290257 Pitney Bowes, Inc.

03-07-2023

Mail Room > 2520

TAN-Pitney Bowes postage machine
supplies

531.18

Recorder > 3110

83.27
187.76

Page 66 of 106

Page 67 of 106

290841 Lucas County Economic
Development Corporation
291699 5 Points Courtyard
Apartments LLC
291874 Parkside USA LLC

03-14-2023

Miscellaneous > 5110

03-23-2023

Veterans Services > 2600

TAN-Promotion of Economic
Development Activities 2023-03
TAN-Rent for Veteran

03-27-2023

Veterans Services > 2600

TAN-rent for Veteran

1,926.00

290377 Samba Holdings, Inc.

03-08-2023
03-14-2023

TAN-SAMBA Safety February, 2023
Usage Fee Invoice
TAN-Special Master Case No. C70-388
Court Order Dated 03/03/2023
TAN-Special Master Case No. C70-388
Court Order Dated 10/05/2022
TAN-Supplies for 2023 NW Ohio Trauma
Conference
TAN-Toledo Blade-EMS-Janitorial
Services-Bid #2109TAN-Toledo Water 8-5 gal water

2,897.97

290839 U S District Court

Risk Retention Insurance
Fund > 3210
Sheriff Correction Center >
1670
Sheriff Correction Center >
1670
Family & Children Council:
Grants > 4711
Emergency Medical Services
> 0720
Domestic Relations Court >
2300
Zoo Capital

TAN-Toledo Zoo Capital Levy 3/20/23

3,415,183.54
2,219,924.70

291911 Hancock County

03-28-2023

291263 The Toledo Blade Company 03-20-2023

150,000.00
466.00

4,910.00
5,772.00
2,060.00
305.50

290737 Toledo Soft Water Supply,
Inc.

03-13-2023

291342 Toledo Zoological Society

03-21-2023

Zoo Operating > 3800

290423 Oscar W. Larson, Co.

03-09-2023

Facilities > 0810

290392 Petroleum Traders
Corporation
289899 City of Toledo

03-09-2023

Facilities > 0810

TAN-Toledo Zoo Operating Levy
3/20/23
TAN-VM-Oscar Larson-Replaced Power
Supply
TAN-VM-Petroleum Traders-Fuel

03-02-2023

Veterans Services > 2600

TAN-Water bill payments for Veterans

2,943.68

289678 Dunright Building Services, 03-01-2023
Inc.
291889 Sage Consultants, Inc.
03-28-2023

Veterans Services > 2600

TAN-windows for Veteran

9,520.00

Computerize Probate > 8159 Technical Services 10/22 - 12/22 -TAN

896.00

290746 The Toledo Blade Company 03-13-2023

Human Resources > 1010

299.39

Toledo Blade Legal Notice-HR EAP
REBID- Bid #2104 TAN

68.22

490.00
20,580.43

Page 67 of 106

Page 68 of 106

Date: April 4, 2023

Resolution No: 2023-329

Title: Approval of Fiscal Year 2023 Certificate of Exemption for Purchases of $1,000 or
Less
Department/Agency: Support Services
Contact: Mary Kunckel, Director
Summary/Background: Section 5705.41 (D) (2) of the Ohio Revised Code authorizes
the Board of County Commissioners to adopt an annual resolution exempting county
purchases of $1,000 or less from the requirements that a certificate be attached to any
contract or order involving expenditure of funds. Per Section 5705.41 (D) (1), an
authorized person to make a county purchase under this adopted resolution shall
prepare and file with the county auditor within sixty (60) days after incurring an
obligation not requiring a certificate a written or electronic document specifying the
purpose and amount of the expenditure, the date of the purchase, the name of the
vendor, the specific appropriation items from which the expenditures are to be made,
and any additional information as the auditor of state may prescribe at a later
time. This is a continuation of an annual requirement continued from the Fiscal Year
2020 Certification of Exemption resolution No. 19-967. The Auditor has received
written notice of the County’s intent to adopt said resolution and has reviewed,
commented on and approved the proposal.
Budget Impact: N/A
Statutory Authority/ORC: 5705.41(D)(2)
Commissioner Gerken offered the following resolution:
WHEREAS, in consideration of the above, NOW, THEREFORE BE IT RESOLVED by
the Board of County Commissioners, Lucas County, Ohio, that:
Section 1. An Auditor’s certificate of exemption for fiscal year 2023 is hereby approved
for all purchases of $1,000 or less in accordance with the provisions of Ohio Revised
Code Section 5705.41 (D) (2)
Section 2. This Board finds and determines that all formal actions of this Board
concerning and relating to the adoption of this resolution were taken in an open meeting
of this Board and that all deliberations of this Board that resulted in those formal actions
were in a meeting open to the public in compliance with the law.
Section 3. This resolution shall be in full force and effect from and immediately upon its
adoption.

Page 68 of 106

Page 69 of 106

April 4, 2023
Approval of Fiscal Year 2023 Certificate of Exemption for Purchases of $1,000 or
Less
Page 2
Action Taken:
Commissioner Gerken voted yes
Commissioner Skeldon Wozniak voted yes
Commissioner Sobecki voted yes

Sarah Elms, Communications Project
Manager/Acting Clerk

Page 69 of 106

Page 70 of 106

Date: April 4, 2023

Resolution No: 2023-330

Title: Permission for an Emergency Sanitary Sewer Repair on Silica Road
Department/Agency: Sanitary Engineer
Contact: Jim Shaw, Sanitary Engineer
Summary/Background: As a result of responding to the Silica Road pumping station
alarm, the Sanitary Engineer's maintenance staff found a sinkhole along the incoming
trunk sanitary sewer. The cause of the sanitary sewer back up was unknown and
maintenance staff made multiple attempts to relieve the sewer back up with limited
success. The rainy weather conditions exacerbated the issue and quick action was
necessary to perform an emergency dig that would include bypass bumping. Due to
the depth of the sanitary sewer, the Sanitary Engineer contacted a contractor (Ed Kelly
& Sons) to assist in excavating the sinkhole area to determine the impact on the
sanitary sewer. Upon excavation, there was a collapse of the 24-inch sanitary sewer
along Silica Road adjacent to the discharge of the Sylvania-Herr pumping station's
force main. Over many days (due to heavy rain), bypass pumping continued and the
emergency sanitary sewer repair was completed. The Lucas County Sanitary Engineer
requests permission for the emergency purchase of the sanitary repair on Silica Road
in the amount of $69,066.96 as done by Ed Kelly & Sons, Inc.
Budget Impact: 5040.510012.66.610005.00000.00000
Statutory Authority/ORC: 307.86
Commissioner Skeldon Wozniak offered the following resolution:
WHEREAS, in consideration of the above, NOW, THEREFORE BE IT RESOLVED by
the Board of County Commissioners, Lucas County, Ohio, that:
Section 1. This Board hereby grants permission for the emergency sanitary sewer
repair on Silica Road, from Ed Kelly & Sons, Inc. in the amount of $69,066.96.
Section 2. The Director of Purchasing is hereby authorized to issue a Purchase Order
to Ed Kelly & Sons, Inc.
Section 3. This Board finds and determines that all formal actions of this Board
concerning and relating to the adoption of this resolution were taken in an open meeting
of this Board and that all deliberations of this Board that resulted in those formal actions
were in a meeting open to the public in compliance with the law.
Section 4. This resolution shall be in full force and effect from and immediately upon its
adoption.

Page 70 of 106

Page 71 of 106

April 4, 2023
Permission for an Emergency Sanitary Sewer Repair on Silica Road
Page 2

Action Taken:
Commissioner Gerken voted yes
Commissioner Skeldon Wozniak voted yes
Commissioner Sobecki voted yes

Sarah Elms, Communications Project
Manager/Acting Clerk

Page 71 of 106

Page 72 of 106

Date: April 4, 2023

Resolution No: 2023-331

Title: Approval to Elect to Participate in the Teva, Allergan, CVS, Walgreens, and
Walmart Opioid Settlements
Department/Agency: Office of Management & Budget
Contact: Lana Tyrrell, Budget Analyst
Summary/Background: Lucas County is an entity formed and organized pursuant to
the Constitution and laws of the State of Ohio.
The residents of the State of Ohio and its communities, including Lucas County, have
been harmed by misfeasance, nonfeasance, and malfeasance committed by certain
entities within the Opioid Pharmaceutical Supply Chain. The State of Ohio, through its
Attorney General and certain Local Governments through their elected representatives
and counsel, are separately engaged in litigation seeking to hold Opioid Pharmaceutical
Supply Chain Participants accountable for the damage caused by the misfeasance,
nonfeasance, and malfeasance. The State of Ohio, through its Governor and Attorney
General and its Local Governments, share a common desire to abate and alleviate the
impacts of that misfeasance, nonfeasance, and malfeasance throughout the State.
Approval is requested to elect to participate in order to obtain and be in consideration
for the benefits provided pursuant to the Agreement dated November 22, 2022
("Allergan Settlement").
Approval is requested to elect to participate in order to obtain and be in consideration
for the benefits provided pursuant to the Agreement dated November 22, 2022 ("Teva
Settlement").
Approval is requested to elect to participate in order to obtain and be in consideration
for the benefits provided pursuant to the Agreement dated December 9, 2022 ("CVS
Settlement").
Approval is requested to elect to participate in order to obtain and be in consideration
for the benefits provided pursuant to the Agreement dated November 22, 2022
("Walgreens Settlement").
Approval is requested to elect to participate in order to obtain and be in consideration
for the benefits provided pursuant to the Agreement dated November 14, 2022
("Walmart Settlement").
In order to participate in the settlements outlined above, Lucas County must execute a
Settlement Participation Form for each of the respective settlement agreements as
attached.
Budget Impact: None

Page 72 of 106

Page 73 of 106

April 4, 2023
Approval to Elect to Participate in the Teva, Allergan, CVS, Walgreens, and Walmart Opioid
Settlements
Page 2
Statutory Authority/ORC: N/A
Commissioner Skeldon Wozniak offered the following resolution:
WHEREAS, in consideration of the above, NOW, THEREFORE BE IT RESOLVED by
the Board of County Commissioners, Lucas County, Ohio, that:
Section 1. The Commissioners hereby accept the material terms of the election to
participate documentation for the Teva, Allergan,CVS, Walgreens, and Walmart Opioid
Settlements.
Section 2. This Board finds and determines that all formal actions of this Board
concerning and relating to the adoption of this resolution were taken in an open meeting
of this Board and that all deliberations of this Board that resulted in those formal actions
were in a meeting open to the public in compliance with the law.
Section 3. County Administrator, Jessica Ford, is authorized to execute the election to
participate documentation for each of the settlements listed above.
Section 4. This resolution shall be in full force and effect from and immediately upon its
adoption.
Action Taken:
Commissioner Gerken voted yes
Commissioner Skeldon Wozniak voted yes
Commissioner Sobecki voted yes

Sarah Elms, Communications Project
Manager/Acting Clerk

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Page 92 of 106

Date: April 4, 2023

Resolution No: 2023-332

Title: Permission to Amend Resolution # 22-470 Authorizing the Use of State and Local
Fiscal Recovery Funds (SLFRF) to Support Toledo Tomorrow
Department/Agency: Administration
Contact: Chad Olson, Senior Policy Analyst
Summary/Background: On June 7, 2022, the Board of Lucas County Commissioners
authorized the use of SLFRF to support Toledo Tomorrow (Resolution # 22-470). In
that resolution, the project was designated as SLFRF eligible through the State and
Local Fiscal Recovery Funds Final Rule Expenditure Category 2 (Negative Economic
Impacts), Subcategory 25 (Addressing Educational Disparities: Academic, Social, and
Emotional Services).
Lucas County Administration requests permission to amend Resolution # 22-470 to
change the eligibility designation from Expenditure Category 2 (Negative Economic
Impacts), Subcategory Subcategory 25 (Addressing Educational Disparities: Academic,
Social, and Emotional Services) to Expense Category 6 (Revenue Replacement),
Subcategory 1 (Provision of Government Services).
Budget Impact: n/a
Statutory Authority/ORC: State and Local Fiscal Recovery Funds Final Rule
Commissioner Sobecki offered the following resolution:
WHEREAS, Title IX, Subtitle M, Section 9901 of the American Rescue Plan Act, Pub. L.
117-2 [H.R. 1319], signed into law March 11, 2021 (“ARPA”), appropriated Coronavirus
Local Fiscal Recovery Fund (the “Fund”) payments from the U.S. Treasury Secretary to
metropolitan cities, nonentitlement units of local government, and counties; and,
WHEREAS, pursuant to the ARPA’s Fund methodology, the Board of Commissioners,
County of Lucas, State of Ohio has been allocated approximately $83,200,000 (“Fund
Payment”) to “mitigate the fiscal effects stemming from the public health emergency
with respect to the Coronavirus Disease (COVID-19)”; and
WHEREAS, in response to this economic crisis, the Department of the Treasury
(“Treasury Department”) is providing such relief to state and local governments to
enable them to continue to support the public health response and lay the foundation
for a strong and equitable economic recovery; and,
WHEREAS, the ARPA and its supporting guidance issued by the Treasury Department
provide that the Fund Payment may only be used by the County to finance costs that

Page 92 of 106

Page 93 of 106

April 4, 2023
Permission to Amend Resolution # 22-470 Authorizing the Use of State and Local
Fiscal Recovery Funds (SLFRF) to Support Toledo Tomorrow
Page 2
(a) respond to the COVID-19 public health emergency or its negative economic
impacts; (b) respond to workers performing essential work; (c) provide government
services to the extent of reduction in revenue; and (d) make necessary investments in
water, sewer, or broadband infrastructure (collectively, “Criteria”); and,
WHEREAS, so long as the County duly directs its Fund Payment to finance those costs
in compliance with the Criteria, the County may use the Fund Payment to offset the
County’s various fiscal effects from COVID-19 during the period beginning March 3,
2021, and ending December 31, 2024 (the “Covered Period”); and,
WHEREAS, the County established the American Rescue Plan Act Fund in order to
receive federal Local Fiscal Recovery Funds directly from the Treasury Department
under the authority of Resolution No. 21-383, passed by this Board on May 4, 2021 for
those expenditures consistent with ARPA, including the Criteria, and applicable
regulations, and such Fund Payment has been or will be deposited into an appropriate
special revenue fund created and maintained by the County; and,
WHEREAS, the Treasury Department has published an Interim Final Rule and a Final
Rule with an effective date of April 1, 2022 (collectively, 31 CFR 35.1 et seq.), its
regularly updated Coronavirus State and Local Fiscal Recovery Funds’ Frequently
Asked Questions, and its Coronavirus State and Local Fiscal Recovery
Funds: Overview of the Final Rule (collectively, “Guidance”), further explaining the
Criteria and the proper use of the Fund Payment during the Covered Period; and,
WHEREAS, the Criteria and Guidance describe such eligible uses of the Fund Payment
to include the provision of government services to the extent of the reduction in revenue
due to the public health emergency, as authorized under 31 C.F.R. 35.6(d); and,
WHEREAS, this Board intends to take action and use the Fund Payment as described
herein in a manner consistent with the Final Rule released by the Treasury Department
on January 6, 2022, as authorized under said Department’s Statement Regarding
Compliance with the Coronavirus State and Local Fiscal Recovery Funds Interim Final
Rule and Final Rule; and,
WHEREAS, in the judgment of this Board, the Toledo Tomorrow Project originally
authorized by this Board under Resolution No. 22-470 will comprise government
services to the extent of a reduction in revenue due to the public health emergency,
under the Criteria. All determinations as to the eligible use of funds are at the sole
discretion of the Board, pursuant to certain advice it has received from its outside legal
counsel, in a form that is on file with the Clerk of this Commission; and,
WHEREAS, this Board now finds that it is in the best interest and necessary to
authorize expenditures in furtherance of the Toledo Tomorrow Project, all as set forth

Page 93 of 106

Page 94 of 106

April 4, 2023
Permission to Amend Resolution # 22-470 Authorizing the Use of State and Local
Fiscal Recovery Funds (SLFRF) to Support Toledo Tomorrow
Page 3
under the ARPA, the Criteria, and its supporting Guidance, and as specifically
authorized under 31 C.F.R. 35.6(d).
WHEREAS, in consideration of the above, NOW, THEREFORE BE IT RESOLVED by
the Board of County Commissioners, Lucas County, Ohio, that:
Section 1. The Board of County Commissioners hereby authorizes the amendment of
Resolution # 22-470 to change the eligibility designation from Expenditure Category 2
(Negative Economic Impacts), Subcategory 25 (Addressing Educational Disparities:
Academic, Social, and Emotional Services) to Expense Category 6 (Revenue
Replacement), Subcategory 1 (Provision of Government Services).
Section 2. This Board finds and determines that all formal actions of this Board
concerning and relating to the adoption of this resolution were taken in an open meeting
of this Board and that all deliberations of this Board that resulted in those formal actions
were in a meeting open to the public in compliance with the law.
Section 3. This resolution shall be in full force and effect from and immediately upon its
adoption.
Action Taken:
Commissioner Gerken voted yes
Commissioner Skeldon Wozniak voted yes
Commissioner Sobecki voted yes

Sarah Elms, Communications Project
Manager/Acting Clerk

Page 94 of 106

Page 95 of 106

Date: April 4, 2023

Resolution No: 2023-333

Title: Permission to Amend Resolution # 22-471 Authorizing the Use of State and Local
Fiscal Recovery Funds (SLFRF) to Support the Arts Commission of Greater Toledo
(ACGT) Greater Toledo Arts & Culture Recovery and Renewal Initiative
Department/Agency: Administration
Contact: Chad Olson, Senior Policy Analyst
Summary/Background: On June 7, 2022, the Board of Lucas County Commissioners
authorized the use of SLFRF to support the Arts Commission of Greater Toledo
(ACGT) Greater Toledo Arts & Culture Recovery and Renewal initiative (Resolution #
22-471). In that resolution, the project was designated as SLFRF eligible through the
State and Local Fiscal Recovery Funds Final Rule Expenditure Category 2 (Negative
Economic Impacts), Subcategory 36 (Aid to Other Impacted Industries).
Lucas County Administration requests permission to amend Resolution # 22-471 to
change the eligibility designation from Expenditure Category 2 (Negative Economic
Impacts), Subcategory 36 (Aid to Other Impacted Industries) to Expense Category 6
(Revenue Replacement), Subcategory 1 (Provision of Government Services).
Budget Impact: NA
Statutory Authority/ORC: State and Local Fiscal Recovery Funds Final Rule
Commissioner Sobecki offered the following resolution:
WHEREAS, Title IX, Subtitle M, Section 9901 of the American Rescue Plan Act, Pub. L.
117-2 [H.R. 1319], signed into law March 11, 2021 (“ARPA”), appropriated Coronavirus
Local Fiscal Recovery Fund (the “Fund”) payments from the U.S. Treasury Secretary to
metropolitan cities, nonentitlement units of local government, and counties; and,
WHEREAS, pursuant to the ARPA’s Fund methodology, the Board of Commissioners,
County of Lucas, State of Ohio has been allocated approximately $83,200,000 (“Fund
Payment”) to “mitigate the fiscal effects stemming from the public health emergency
with respect to the Coronavirus Disease (COVID-19)”; and
WHEREAS, in response to this economic crisis, the Department of the Treasury
(“Treasury Department”) is providing such relief to state and local governments to
enable them to continue to support the public health response and lay the foundation
for a strong and equitable economic recovery; and,
WHEREAS, the ARPA and its supporting guidance issued by the Treasury Department
provide that the Fund Payment may only be used by the County to finance costs that

Page 95 of 106

Page 96 of 106

April 4, 2023
Permission to Amend Resolution # 22-471 Authorizing the Use of State and Local
Fiscal Recovery Funds (SLFRF) to Support the Arts Commission of Greater
Toledo (ACGT) Greater Toledo Arts & Culture Recovery and Renewal Initiative
Page 2
(a) respond to the COVID-19 public health emergency or its negative economic
impacts; (b) respond to workers performing essential work; (c) provide government
services to the extent of reduction in revenue; and (d) make necessary investments in
water, sewer, or broadband infrastructure (collectively, “Criteria”); and,
WHEREAS, so long as the County duly directs its Fund Payment to finance those costs
in compliance with the Criteria, the County may use the Fund Payment to offset the
County’s various fiscal effects from COVID-19 during the period beginning March 3,
2021, and ending December 31, 2024 (the “Covered Period”); and,
WHEREAS, the County established the American Rescue Plan Act Fund in order to
receive federal Local Fiscal Recovery Funds directly from the Treasury Department
under the authority of Resolution No. 21-383, passed by this Board on May 4, 2021 for
those expenditures consistent with ARPA, including the Criteria, and applicable
regulations, and such Fund Payment has been or will be deposited into an appropriate
special revenue fund created and maintained by the County; and,
WHEREAS, the Treasury Department has published an Interim Final Rule and a Final
Rule with an effective date of April 1, 2022 (collectively, 31 CFR 35.1 et seq.), its
regularly updated Coronavirus State and Local Fiscal Recovery Funds’ Frequently
Asked Questions, and its Coronavirus State and Local Fiscal Recovery
Funds: Overview of the Final Rule (collectively, “Guidance”), further explaining the
Criteria and the proper use of the Fund Payment during the Covered Period; and,
WHEREAS, the Criteria and Guidance describe such eligible uses of the Fund Payment
to include the provision of government services to the extent of the reduction in revenue
due to the public health emergency, as authorized under 31 C.F.R. 35.6(d); and,
WHEREAS, this Board intends to take action and use the Fund Payment as described
herein in a manner consistent with the Final Rule released by the Treasury Department
on January 6, 2022, as authorized under said Department’s Statement Regarding
Compliance with the Coronavirus State and Local Fiscal Recovery Funds Interim Final
Rule and Final Rule; and,
WHEREAS, in the judgment of this Board, the Greater Toledo Arts & Culture Recovery
and Renewal initiative originally authorized by this Board under Resolution No. 22-470
will comprise government services to the extent of a reduction in revenue due to the
public health emergency, under the Criteria. All determinations as to the eligible use of
funds are at the sole discretion of the Board, pursuant to certain advice it has received
from its outside legal counsel, in a form that is on file with the Clerk of this Commission;
and,

Page 96 of 106

Page 97 of 106

April 4, 2023
Permission to Amend Resolution # 22-471 Authorizing the Use of State and Local
Fiscal Recovery Funds (SLFRF) to Support the Arts Commission of Greater
Toledo (ACGT) Greater Toledo Arts & Culture Recovery and Renewal Initiative
Page 3
WHEREAS, this Board now finds that it is in the best interest and necessary to
authorize expenditures in furtherance of the Greater Toledo Arts & Culture Recovery
and Renewal initiative, all as set forth under the ARPA, the Criteria, and its supporting
Guidance, and as specifically authorized under 31 C.F.R. 35.6(d).
WHEREAS, in consideration of the above, NOW, THEREFORE BE IT RESOLVED by
the Board of County Commissioners, Lucas County, Ohio, that:
Section 1. The Board of County Commissioners hereby authorizes the amendment of
Resolution # 22-471 to change the eligibility designation from Expenditure Category 2
(Negative Economic Impacts), Subcategory 36 (Aid to Other Impacted Industries) to
Expense Category 6 (Revenue Replacement), Subcategory 1 (Provision of Government
Services).
Section 2. This Board finds and determines that all formal actions of this Board
concerning and relating to the adoption of this resolution were taken in an open meeting
of this Board and that all deliberations of this Board that resulted in those formal actions
were in a meeting open to the public in compliance with the law.
Section 3. This resolution shall be in full force and effect from and immediately upon its
adoption.
Action Taken:
Commissioner Gerken voted yes
Commissioner Skeldon Wozniak voted yes
Commissioner Sobecki voted yes

Sarah Elms, Communications Project
Manager/Acting Clerk

Page 97 of 106

Page 98 of 106

Date: April 4, 2023

Resolution No: 2023-334

Title: Amendment to the Table of Organization and Chart of Positions for the Facilities
Department
Department/Agency: Human Resources
Contact: Trent Burner, Director
Summary/Background: The Director of Facilities requests that the table of
organization and chart of positions for the Facilities Department be amended to reflect
the addition of one (1) part-time, regular/permanent, classified, non-bargaining Building
Security Coordinator position, unassigned pay grade.
Budget Impact: Addition of Position
Statutory Authority/ORC:
Commissioner Gerken offered the following resolution:
WHEREAS, in consideration of the above, NOW, THEREFORE BE IT RESOLVED by
the Board of County Commissioners, Lucas County, Ohio, that:
Section 1. The Table of Organization & Chart of Positions for the Facilities Department
is hereby amended to reflect the addition of one (1) part-time, regular/permanent,
classified, non-bargaining Building Security Coordinator position, unassigned pay
grade.
Section 2. This Board finds and determines that all formal actions of this Board
concerning and relating to the adoption of this resolution were taken in an open meeting
of this Board and that all deliberations of this Board that resulted in those formal actions
were in a meeting open to the public in compliance with the law.
Section 3. This resolution shall be in full force and effect from and immediately upon its
adoption.
Action Taken:
Commissioner Gerken voted yes
Commissioner Skeldon Wozniak voted yes
Commissioner Sobecki voted yes

Page 98 of 106

Page 99 of 106

April 4, 2023
Amendment to the Table of Organization and Chart of Positions for the Facilities
Department
Page 2

Sarah Elms, Communications Project
Manager/Acting Clerk

Page 99 of 106

Page 100 of 106

Date: April 4, 2023

Resolution No: 2023-335

Title: Appointment of Alonzo Woods and Brandon Coss to Fill the Positions of
Custodial Worker II in the Facilities Department
Department/Agency: Human Resources
Contact: Trent Burner, Director
Summary/Background: Upon completion of interviews and background/reference
checks, the Director of the Facilities Department requests that Alonzo Woods and
Brandon Coss be appointed to fill the vacant full-time, regular/permanent, bargaining
unit, classified Custodial Worker II positions. Their starting compensation would be set
at $15.43 per hour ($32,094.40), T&S BU Pay Grade 16, Step 3 and they would serve
the probationary period as required by the CBA.
Budget Impact: Positions are budgeted
Statutory Authority/ORC:
Commissioner Gerken offered the following resolution:
WHEREAS, in consideration of the above, NOW, THEREFORE BE IT RESOLVED by
the Board of County Commissioners, Lucas County, Ohio, that:
Section 1. Alonzo Woods and Brandon Coss are hereby appointed to fill the vacant
full-time, regular/permanent, bargaining unit, classified position of Custodial Worker II,
subject to their acceptance of the position as offered within one (1) week of this
resolution and assuming the responsibilities on a mutually agreed upon date. Their
initial compensation would be set at $15.43 per hour, T&S BU Pay Grade 16, Step 3
and they would serve the probationary period as required by the CBA.
Section 2. This Board finds and determines that all formal actions of this Board
concerning and relating to the adoption of this resolution were taken in an open meeting
of this Board and that all deliberations of this Board that resulted in those formal actions
were in a meeting open to the public in compliance with the law.
Section 3. This resolution shall be in full force and effect from and immediately upon its
adoption.
Action Taken:
Commissioner Gerken voted yes
Commissioner Skeldon Wozniak voted yes
Commissioner Sobecki voted yes

Page 100 of 106

Page 101 of 106

April 4, 2023
Appointment of Alonzo Woods and Brandon Coss to Fill the Positions of
Custodial Worker II in the Facilities Department
Page 2

Sarah Elms, Communications Project
Manager/Acting Clerk

Page 101 of 106

Page 102 of 106

Date: April 4, 2023

Resolution No: 2023-336

Title: Appointment of Brittany Johnson, Annastacia Price & Trinitty Reynolds to Fill the
Economic Support Worker Positions in the Department of Job & Family Services
Department/Agency: Human Resources
Contact: Trent Burner, Director
Summary/Background: Upon completion of interviews and background/reference
checks, the Director of JFS requests that Brittany Johnson, Annastacia Price & Trinitty
Reynolds be appointed to fill the vacant full-time, regular/permanent, bargaining unit
Economic Support Worker positions. Their starting compensation would be set at
$15.46 per hour ($32,156.80), JFS BU Pay Grade 26, Step 1 and there will be a
probationary period as required by the CBA.
Budget Impact: Positions are budgeted
Statutory Authority/ORC:
Commissioner Gerken offered the following resolution:
WHEREAS, in consideration of the above, NOW, THEREFORE BE IT RESOLVED by
the Board of County Commissioners, Lucas County, Ohio, that:
Section 1. Brittany Johnson, Annastacia Price & Trinitty Reynolds are hereby
appointed to fill the vacant full-time, regular/permanent, bargaining unit, classified
positions of Economic Support Worker at the Department of Job & Family Services,
subject to their acceptance of the position as offered within one (1) week of this
resolution and assuming the responsibilities on a mutually agreed upon date. Their
initial compensation would be set at $15.46 per hour, JFS bargaining unit pay grade 26,
step 1. They would be subject to the initial probationary period specified by the
collective bargaining agreement.
Section 2. This Board finds and determines that all formal actions of this Board
concerning and relating to the adoption of this resolution were taken in an open meeting
of this Board and that all deliberations of this Board that resulted in those formal actions
were in a meeting open to the public in compliance with the law.
Section 3. This resolution shall be in full force and effect from and immediately upon its
adoption.
Action Taken:

Page 102 of 106

Page 103 of 106

April 4, 2023
Appointment of Brittany Johnson, Annastacia Price & Trinitty Reynolds to Fill the
Economic Support Worker Positions in the Department of Job & Family Services
Page 2
Commissioner Gerken voted yes
Commissioner Skeldon Wozniak voted yes
Commissioner Sobecki voted yes

Sarah Elms, Communications Project
Manager/Acting Clerk

Page 103 of 106

Page 104 of 106

Date: April 4, 2023

Resolution No: 2023-337

Title: Appropriation Resolution
Department/Agency: Office of Management & Budget
Contact: Tim Revard, Director
Summary/Background: The Office of Management and Budget seeks approval from
the Lucas County Board of Commissioners for appropriations to be made from the
unappropriated balance of the funds on the attached document.
Budget Impact: Various Funds
Statutory Authority/ORC: 5705.40
Commissioner Sobecki offered the following resolution:
WHEREAS, in consideration of the above, NOW, THEREFORE BE IT RESOLVED by
the Board of County Commissioners, Lucas County, Ohio, that:
Section 1. Appropriations be made from the unappropriated balance of the funds on
the attached document.
Section 2. This Board finds and determines that all formal actions of this Board
concerning and relating to the adoption of this resolution were taken in an open meeting
of this Board and that all deliberations of this Board that resulted in those formal actions
were in a meeting open to the public in compliance with the law.
Section 3. This resolution shall be in full force and effect from and immediately upon its
adoption.
Action Taken:
Commissioner Gerken voted yes
Commissioner Skeldon Wozniak voted yes
Commissioner Sobecki voted yes

Sarah Elms, Communications Project
Manager/Acting Clerk

Page 104 of 106

Page 105 of 106

April 4, 2023
Appropriation Resolution
Page 2

Page 105 of 106

Page 106 of 106

APPROPRIATIONS FROM UNAPPROPRIATED FUND BALANCE
Line

Fund

Dept

Program

Account

Project

Future

Law Library

Department Name

1

2115

190001

51

660000

00000

00000

14,460.25 Appropriation of additional revenue

Sheriff - Correction Center

2

1010

145004

52

670000

00000

00000

19,512.08 Purchase of televisions for inmate areas

Sewer Operations

3

5040

510012

66

610000

00000

00000

Hotel Lodging Tax

4

2100

113002

50

610000

00000

00000

150,000.00 Sanitary Sewer repairs/PS replacements
Women's Boxing Tournament expenses at the
70,000.00
Glass City Center

Amount

Description

Page 106 of 106

Outcome

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  • Agenda Watch · Sep 19, 2026

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  • Sep 19, 2026 Filed on the Docket
  • Sep 20, 2026 Full document archived — public record

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