Anita Lopez
Lucas County Auditor
One Government Center, Suite 600 Toledo, Ohio 43604-2255
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Lucas County Auditor
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02/01/2017
| Children Services | Children Services Board | | County Journal | OPERS | $180,333.95 |
|
02/01/2017
| Children Services | Children Services Board | | County Journal | Unemployment Compensation | $493.32 |
|
02/03/2017
| Children Services | Children Services Board | | Communication Exchange | Contract Services | $240.00 |
|
02/03/2017
| Children Services | Children Services Board | | Gdy Installations, Inc | Contract Services | $300.00 |
|
02/03/2017
| Children Services | Children Services Board | | International Language | Contract Services | $120.00 |
|
02/03/2017
| Children Services | Children Services Board | | Iris D. Redman | Contract Services | $90.00 |
|
02/03/2017
| Children Services | Children Services Board | | Kwik Parking | Contract Services | $13,200.00 |
|
02/03/2017
| Children Services | Children Services Board | | Lucas County | Contract Services | $265.00 |
|
02/03/2017
| Children Services | Children Services Board | | TARTA | Contract Services | $2,125.00 |
|
02/03/2017
| Children Services | Children Services Board | | Walmart | Contract Services | $453.63 |
|
02/03/2017
| Children Services | Children Services Board | | Young Services, Inc | Contract Services | $82.50 |
|
02/03/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $10.08 |
|
02/03/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $10.02 |
|
02/03/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $297.95 |
|
02/03/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $30.32 |
|
02/03/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $71.79 |
|
02/03/2017
| Children Services | Children Services Board | | Rs Office Solutions | Supplies | $1,984.05 |
|
02/03/2017
| Children Services | Children Services Board | | Walmart | Supplies | $2,827.77 |
|
02/03/2017
| Children Services | Children Services Board | | Sprint | Telecommunications | $8.59 |
|
02/08/2017
| Children Services | Children Services Board | | La Prensa Weekly Newspaper | Advertising & Printing | $36.00 |
|
02/08/2017
| Children Services | Children Services Board | | Columbia Gas of Ohio Inc | Contract Services | $175.00 |
|
02/08/2017
| Children Services | Children Services Board | | DEBBIE JEAN SMITH | Contract Services | $127.50 |
|
02/08/2017
| Children Services | Children Services Board | | DEBBIE JEAN SMITH | Contract Services | $127.50 |
|
02/08/2017
| Children Services | Children Services Board | | Fyr-Fyter Sales & Service | Contract Services | $86.00 |
|
02/08/2017
| Children Services | Children Services Board | | Stephen Campbell & Assoc., Inc | Contract Services | $2,100.00 |
|
02/08/2017
| Children Services | Children Services Board | | Sylvania Township | Contract Services | $25.00 |
|
02/08/2017
| Children Services | Children Services Board | | TARTA | Contract Services | $1,937.50 |
|
02/08/2017
| Children Services | Children Services Board | | TARTA | Contract Services | $1,375.00 |
|
02/08/2017
| Children Services | Children Services Board | | The Toledo Blade Company | Contract Services | $590.18 |
|
02/08/2017
| Children Services | Children Services Board | | Walmart | Contract Services | $708.10 |
|
02/08/2017
| Children Services | Children Services Board | | Walmart | Contract Services | $1,428.54 |
|
02/08/2017
| Children Services | Children Services Board | | Call2Test, LLC. | Contract Srvc Temp Workers | $30.00 |
|
02/08/2017
| Children Services | Children Services Board | | Carol A. Rudisill | Contract Srvc Temp Workers | $38.00 |
|
02/08/2017
| Children Services | Children Services Board | | Smart Link | Equipment | $264.00 |
|
02/08/2017
| Children Services | Children Services Board | | Burlington Coat Factory Warehouse Corp | Supplies | $348.82 |
|
02/08/2017
| Children Services | Children Services Board | | Gordon Food Service Inc | Supplies | $334.59 |
|
02/08/2017
| Children Services | Children Services Board | | Marco's Pizza 779 | Supplies | $68.59 |
|
02/08/2017
| Children Services | Children Services Board | | Nichols Paper & Supply Co | Supplies | $614.81 |
|
02/08/2017
| Children Services | Children Services Board | | Oriental Trading Co | Supplies | $62.95 |
|
02/08/2017
| Children Services | Children Services Board | | Pj's Deli L.L.C. | Supplies | $37.92 |
|
02/08/2017
| Children Services | Children Services Board | | Pj's Deli L.L.C. | Supplies | $83.94 |
|
02/08/2017
| Children Services | Children Services Board | | Regina E Perales | Supplies | $495.95 |
|
02/08/2017
| Children Services | Children Services Board | | Regina E Perales | Supplies | $7.05 |
|
02/08/2017
| Children Services | Children Services Board | | Seaway Surgical, Inc. | Supplies | $232.39 |
|
02/08/2017
| Children Services | Children Services Board | | Superior Uniform Sales Inc | Supplies | $248.40 |
|
02/08/2017
| Children Services | Children Services Board | | Superior Uniform Sales Inc | Supplies | $157.45 |
|
02/08/2017
| Children Services | Children Services Board | | Superior Uniform Sales Inc | Supplies | $64.00 |
|
02/08/2017
| Children Services | Children Services Board | | The Kroger Company | Supplies | $135.00 |
|
02/08/2017
| Children Services | Children Services Board | | The Kroger Company | Supplies | $100.00 |
|
02/08/2017
| Children Services | Children Services Board | | The Kroger Company | Supplies | $45.00 |
|
02/08/2017
| Children Services | Children Services Board | | Veritiv Operating Company | Supplies | $1,489.00 |
|
02/08/2017
| Children Services | Children Services Board | | Sprint | Telecommunications | $33.26 |
|
02/08/2017
| Children Services | Children Services Board | | Verizon Wireless Services LLC | Telecommunications | $76.30 |
|
02/10/2017
| Children Services | Children Services Board | | Cumulus Broadcasting, Toledo Ohio | Advertising & Printing | $1,733.00 |
|
02/10/2017
| Children Services | Children Services Board | | Wimx-Fm Radio | Advertising & Printing | $1,636.00 |
|
02/10/2017
| Children Services | Children Services Board | | Dixon & Hayes | Contract Services | $520.00 |
|
02/10/2017
| Children Services | Children Services Board | | Gina Gilmore | Contract Services | $140.00 |
|
02/10/2017
| Children Services | Children Services Board | | GovConnection Inc | Contract Services | $98.00 |
|
02/10/2017
| Children Services | Children Services Board | | Keeping Kids Safe, Inc. | Contract Services | $2,500.00 |
|
02/10/2017
| Children Services | Children Services Board | | Ketha J. Harrison | Contract Services | $65.00 |
|
02/10/2017
| Children Services | Children Services Board | | Lee Ann Campbell | Contract Services | $140.00 |
|
02/10/2017
| Children Services | Children Services Board | | Maumee Bay Landscape Contractors | Contract Services | $220.00 |
|
02/10/2017
| Children Services | Children Services Board | | Pebbles Spencer | Contract Services | $112.13 |
|
02/10/2017
| Children Services | Children Services Board | | The Image Group | Contract Services | $167.50 |
|
02/10/2017
| Children Services | Children Services Board | | Yashica Hughes | Contract Services | $88.01 |
|
02/10/2017
| Children Services | Children Services Board | | Call2Test, LLC. | Contract Srvc Temp Workers | $56.00 |
|
02/10/2017
| Children Services | Children Services Board | | County Journal | FICA | $8,619.45 |
|
02/10/2017
| Children Services | Children Services Board | | County Journal | Salaries | $649,168.59 |
|
02/10/2017
| Children Services | Children Services Board | | County Journal | Salaries | -$145.08 |
|
02/10/2017
| Children Services | Children Services Board | | Lexis-Nexis Inc. | Supplies | $995.11 |
|
02/10/2017
| Children Services | Children Services Board | | Buckeye Cablesystem | Telecommunications | $1,151.46 |
|
02/13/2017
| Children Services | Children Services Board | | Burlington Coat Factory Warehouse Corp | Contract Services | $170.00 |
|
02/13/2017
| Children Services | Children Services Board | | Burlington Coat Factory Warehouse Corp | Contract Services | $50.00 |
|
02/13/2017
| Children Services | Children Services Board | | Carilyn White | Contract Services | $295.00 |
|
02/13/2017
| Children Services | Children Services Board | | Jeremiah A. Hoffer | Contract Services | $520.00 |
|
02/13/2017
| Children Services | Children Services Board | | Sunrise Gymnastics Academy | Contract Services | $58.00 |
|
02/13/2017
| Children Services | Children Services Board | | The Learning Professionals, LLC | Contract Services | $450.00 |
|
02/13/2017
| Children Services | Children Services Board | | Burlington Coat Factory Warehouse Corp | Supplies | $2,330.35 |
|
02/13/2017
| Children Services | Children Services Board | | Burlington Coat Factory Warehouse Corp | Supplies | $2,799.99 |
|
02/13/2017
| Children Services | Children Services Board | | Collingwood Water | Supplies | $55.25 |
|
02/13/2017
| Children Services | Children Services Board | | Collingwood Water | Supplies | $13.50 |
|
02/13/2017
| Children Services | Children Services Board | | Marco's Pizza 779 | Supplies | $62.23 |
|
02/13/2017
| Children Services | Children Services Board | | Marco's Pizza 779 | Supplies | $52.50 |
|
02/13/2017
| Children Services | Children Services Board | | Once Upon A Child | Supplies | $99.80 |
|
02/16/2017
| Children Services | Children Services Board | | Adriel School, Inc. | Contract Services | $5,165.12 |
|
02/16/2017
| Children Services | Children Services Board | | Dish DBS Corporation | Contract Services | $134.28 |
|
02/16/2017
| Children Services | Children Services Board | | Furniture Palace | Contract Services | $250.00 |
|
02/16/2017
| Children Services | Children Services Board | | Furniture Palace | Contract Services | $184.00 |
|
02/16/2017
| Children Services | Children Services Board | | Furniture Palace | Contract Services | $224.00 |
|
02/16/2017
| Children Services | Children Services Board | | Furniture Palace | Contract Services | $581.00 |
|
02/16/2017
| Children Services | Children Services Board | | Iron Mountain Inc | Contract Services | $80.00 |
|
02/16/2017
| Children Services | Children Services Board | | Joimarie Bryant | Contract Services | $105.00 |
|
02/16/2017
| Children Services | Children Services Board | | Joimarie Bryant | Contract Services | $105.00 |
|
02/16/2017
| Children Services | Children Services Board | | Malone, Ault, and Farell | Contract Services | $2,535.00 |
|
02/16/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Contract Services | $218.86 |
|
02/16/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Contract Services | $27.50 |
|
02/16/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Contract Services | $34.71 |
|
02/16/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Contract Services | $461.88 |
|
02/16/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Contract Services | $10.36 |
|
02/16/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Contract Services | $21.00 |
|
02/16/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Contract Services | $12.70 |
|
02/16/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Contract Services | $151.42 |
|
02/16/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Contract Services | $84.57 |
|
02/16/2017
| Children Services | Children Services Board | | TARTA | Contract Services | $2,012.50 |
|
02/16/2017
| Children Services | Children Services Board | | The Village Network | Contract Services | $7,414.58 |
|
02/16/2017
| Children Services | Children Services Board | | Mercy St. Vincent Medical Center | Contract Srvc Temp Workers | $35.00 |
|
02/16/2017
| Children Services | Children Services Board | | Perry Corporation | Equipment | $2,955.66 |
|
02/16/2017
| Children Services | Children Services Board | | Treasurer State of Ohio | Equipment | $576.00 |
|
02/16/2017
| Children Services | Children Services Board | | Treasurer State of Ohio | Equipment | $576.00 |
|
02/16/2017
| Children Services | Children Services Board | | Treasurer State of Ohio | Equipment | $324.00 |
|
02/16/2017
| Children Services | Children Services Board | | Treasurer State of Ohio | Equipment | $624.00 |
|
02/16/2017
| Children Services | Children Services Board | | J C Penney | Supplies | $2,560.75 |
|
02/16/2017
| Children Services | Children Services Board | | MCPC Imaging and Printing, LLC | Supplies | $1,868.00 |
|
02/16/2017
| Children Services | Children Services Board | | The Kroger Company | Supplies | $89.70 |
|
02/16/2017
| Children Services | Children Services Board | | Burlington Coat Factory Warehouse Corp | Supplies | $308.74 |
|
02/16/2017
| Children Services | Children Services Board | | AT & T | Telecommunications | $57.87 |
|
02/16/2017
| Children Services | Children Services Board | | Charles Williams | Training | $58.85 |
|
02/16/2017
| Children Services | Children Services Board | | Donna Seed | Training | $68.54 |
|
02/16/2017
| Children Services | Children Services Board | | Shelia McGowan | Training | $11.87 |
|
02/16/2017
| Children Services | Children Services Board | | Stacy Unum | Training | $27.43 |
|
02/17/2017
| Children Services | Children Services Board | | Springfield Township Fire Department | Contract Services | $25.00 |
|
02/17/2017
| Children Services | Children Services Board | | Toledo Children's Hospital | Contract Services | $85.00 |
|
02/21/2017
| Children Services | Children Services Board | | County Journal | Health Insurance | $559.82 |
|
02/21/2017
| Children Services | Children Services Board | | County Journal | Health Insurance | $13,212.27 |
|
02/21/2017
| Children Services | Children Services Board | | County Journal | Health Insurance | $8,830.57 |
|
02/21/2017
| Children Services | Children Services Board | | County Journal | Health Insurance | $112,628.56 |
|
02/21/2017
| Children Services | Children Services Board | | County Journal | Health Insurance | $64,705.90 |
|
02/21/2017
| Children Services | Children Services Board | | County Journal | Health Insurance | $65,931.54 |
|
02/21/2017
| Children Services | Children Services Board | | County Journal | Health Insurance | $2,317.00 |
|
02/21/2017
| Children Services | Children Services Board | | County Journal | Health Insurance | $72,354.36 |
|
02/22/2017
| Children Services | Children Services Board | | Citicasters Co. | Advertising & Printing | $2,777.00 |
|
02/22/2017
| Children Services | Children Services Board | | Citicasters Co. | Advertising & Printing | $2,223.00 |
|
02/22/2017
| Children Services | Children Services Board | | 3M Cogent, Inc | Contract Services | $780.00 |
|
02/22/2017
| Children Services | Children Services Board | | Angel Thrush | Contract Services | $646.16 |
|
02/22/2017
| Children Services | Children Services Board | | Bobbie Boyd | Contract Services | $464.84 |
|
02/22/2017
| Children Services | Children Services Board | | City of Perrysburg | Contract Services | $85.00 |
|
02/22/2017
| Children Services | Children Services Board | | Dana Mikonowicz | Contract Services | $1,018.64 |
|
02/22/2017
| Children Services | Children Services Board | | Debra Roberts | Contract Services | $872.12 |
|
02/22/2017
| Children Services | Children Services Board | | Del - Roy Products & Pest Control Inc | Contract Services | $1,188.00 |
|
02/22/2017
| Children Services | Children Services Board | | Fyr-Fyter Sales & Service | Contract Services | $43.00 |
|
02/22/2017
| Children Services | Children Services Board | | Fyr-Fyter Sales & Service | Contract Services | $43.00 |
|
02/22/2017
| Children Services | Children Services Board | | Fyr-Fyter Sales & Service | Contract Services | $86.00 |
|
02/22/2017
| Children Services | Children Services Board | | Gdy Installations, Inc | Contract Services | $525.00 |
|
02/22/2017
| Children Services | Children Services Board | | Gdy Installations, Inc | Contract Services | $168.75 |
|
02/22/2017
| Children Services | Children Services Board | | IBM Corporation | Contract Services | $1,314.00 |
|
02/22/2017
| Children Services | Children Services Board | | Marie Martin | Contract Services | $1,133.89 |
|
02/22/2017
| Children Services | Children Services Board | | Mary Carpenter | Contract Services | $553.80 |
|
02/22/2017
| Children Services | Children Services Board | | Ohio Bureau of Criminal | Contract Services | $7,828.00 |
|
02/22/2017
| Children Services | Children Services Board | | Pamela Gilbert | Contract Services | $614.91 |
|
02/22/2017
| Children Services | Children Services Board | | Renee Keiser | Contract Services | $969.68 |
|
02/22/2017
| Children Services | Children Services Board | | Walmart | Contract Services | $1,549.63 |
|
02/22/2017
| Children Services | Children Services Board | | GovConnection Inc | Equipment | $417.00 |
|
02/22/2017
| Children Services | Children Services Board | | Gordon Food Service Inc | Supplies | $114.30 |
|
02/22/2017
| Children Services | Children Services Board | | Once Upon A Child | Supplies | $149.00 |
|
02/22/2017
| Children Services | Children Services Board | | Perry Corporation | Supplies | $103.59 |
|
02/22/2017
| Children Services | Children Services Board | | Pj's Deli L.L.C. | Supplies | $62.37 |
|
02/22/2017
| Children Services | Children Services Board | | Rite Price Foods,Inc. | Supplies | $433.35 |
|
02/22/2017
| Children Services | Children Services Board | | The Kroger Company | Supplies | $50.00 |
|
02/22/2017
| Children Services | Children Services Board | | Walmart | Supplies | $5,044.25 |
|
02/22/2017
| Children Services | Children Services Board | | Verizon Wireless Services LLC | Telecommunications | $381.50 |
|
02/22/2017
| Children Services | Children Services Board | | Verizon Wireless Services LLC | Telecommunications | $99.05 |
|
02/22/2017
| Children Services | Children Services Board | | Verizon Wireless Services LLC | Telecommunications | $99.05 |
|
02/22/2017
| Children Services | Children Services Board | | Verizon Wireless Services LLC | Telecommunications | $99.05 |
|
02/22/2017
| Children Services | Children Services Board | | Verizon Wireless Services LLC | Telecommunications | $99.05 |
|
02/22/2017
| Children Services | Children Services Board | | Verizon Wireless Services LLC | Telecommunications | $109.14 |
|
02/22/2017
| Children Services | Children Services Board | | Verizon Wireless Services LLC | Telecommunications | $109.14 |
|
02/22/2017
| Children Services | Children Services Board | | Verizon Wireless Services LLC | Telecommunications | $109.14 |
|
02/23/2017
| Children Services | Children Services Board | | A Family Affair LLC | Contract Services | $900.00 |
|
02/23/2017
| Children Services | Children Services Board | | A Rainbow's Treasure, LLC | Contract Services | $828.60 |
|
02/23/2017
| Children Services | Children Services Board | | All About The Kids Learning Center, LLC | Contract Services | $510.00 |
|
02/23/2017
| Children Services | Children Services Board | | Anne Grady Corporation | Contract Services | $855.96 |
|
02/23/2017
| Children Services | Children Services Board | | Bee Creative Child Care LLC | Contract Services | $1,220.00 |
|
02/23/2017
| Children Services | Children Services Board | | Building Blocks Academic Learning Center | Contract Services | $3,482.53 |
|
02/23/2017
| Children Services | Children Services Board | | CARE BEAR CHILDCARE, LLC | Contract Services | $1,060.91 |
|
02/23/2017
| Children Services | Children Services Board | | Child's Play, Inc. | Contract Services | $600.00 |
|
02/23/2017
| Children Services | Children Services Board | | Concordia Lutheran Church | Contract Services | $780.00 |
|
02/23/2017
| Children Services | Children Services Board | | Einstein Montessori LLC | Contract Services | $1,680.00 |
|
02/23/2017
| Children Services | Children Services Board | | Extended Holmes Family Child Care | Contract Services | $1,224.32 |
|
02/23/2017
| Children Services | Children Services Board | | Hand In Hand Day Care | Contract Services | $845.28 |
|
02/23/2017
| Children Services | Children Services Board | | Happiness Is Child Care | Contract Services | $1,759.93 |
|
02/23/2017
| Children Services | Children Services Board | | Holy Trinity Day Nursery | Contract Services | $2,451.56 |
|
02/23/2017
| Children Services | Children Services Board | | Kids 2 Treasure, LLC | Contract Services | $768.71 |
|
02/23/2017
| Children Services | Children Services Board | | Kindercare Learning Ctr | Contract Services | $934.38 |
|
02/23/2017
| Children Services | Children Services Board | | Kindercare Learning Ctr | Contract Services | $1,848.72 |
|
02/23/2017
| Children Services | Children Services Board | | Kynard's Child Development | Contract Services | $1,546.88 |
|
02/23/2017
| Children Services | Children Services Board | | LITTLE GENERATION DAY CARE ELEANOR, INC. | Contract Services | $731.07 |
|
02/23/2017
| Children Services | Children Services Board | | Laura's Child Care | Contract Services | $144.00 |
|
02/23/2017
| Children Services | Children Services Board | | Pbkw,Ltd | Contract Services | $2,673.32 |
|
02/23/2017
| Children Services | Children Services Board | | SCKW Ltd. | Contract Services | $148.88 |
|
02/23/2017
| Children Services | Children Services Board | | Thomas Day Care,Inc. | Contract Services | $849.40 |
|
02/23/2017
| Children Services | Children Services Board | | Trazon's Creations, LLC | Contract Services | $3,636.17 |
|
02/23/2017
| Children Services | Children Services Board | | Burlington Coat Factory Warehouse Corp | Supplies | $449.74 |
|
02/24/2017
| Children Services | Children Services Board | | Cumulus Broadcasting, Toledo Ohio | Advertising & Printing | $527.00 |
|
02/24/2017
| Children Services | Children Services Board | | Amy N. Lewis | Contract Services | $53.00 |
|
02/24/2017
| Children Services | Children Services Board | | Andrea Weis | Contract Services | $1,200.00 |
|
02/24/2017
| Children Services | Children Services Board | | Childrens Discovery Center | Contract Services | $4,121.06 |
|
02/24/2017
| Children Services | Children Services Board | | EIC Springfield LLC | Contract Services | $3,047.24 |
|
02/24/2017
| Children Services | Children Services Board | | Esri, Inc. | Contract Services | $691.00 |
|
02/24/2017
| Children Services | Children Services Board | | Family & Child Abuse | Contract Services | $12,500.00 |
|
02/24/2017
| Children Services | Children Services Board | | Imaginative Beginnings | Contract Services | $785.93 |
|
02/24/2017
| Children Services | Children Services Board | | Jeremiah A. Hoffer | Contract Services | $520.00 |
|
02/24/2017
| Children Services | Children Services Board | | Learning Ladder Child Care | Contract Services | $885.53 |
|
02/24/2017
| Children Services | Children Services Board | | Little Wonders Child Care | Contract Services | $1,320.83 |
|
02/24/2017
| Children Services | Children Services Board | | Lucas County | Contract Services | $2,282.44 |
|
02/24/2017
| Children Services | Children Services Board | | Mercy St. Vincent Medical Center | Contract Services | $2,256.25 |
|
02/24/2017
| Children Services | Children Services Board | | Miss Sarah's Pitter Patter Child Care | Contract Services | $2,914.61 |
|
02/24/2017
| Children Services | Children Services Board | | My First Days | Contract Services | $988.74 |
|
02/24/2017
| Children Services | Children Services Board | | Mzz Mary's House | Contract Services | $135.00 |
|
02/24/2017
| Children Services | Children Services Board | | Next Generation Child | Contract Services | $1,189.97 |
|
02/24/2017
| Children Services | Children Services Board | | Our Learning Adventures | Contract Services | $1,315.28 |
|
02/24/2017
| Children Services | Children Services Board | | Preschool Education Professionals LLC | Contract Services | $3,597.36 |
|
02/24/2017
| Children Services | Children Services Board | | Providence Center for Social | Contract Services | $2,686.00 |
|
02/24/2017
| Children Services | Children Services Board | | Quality Time Day Care | Contract Services | $5,656.51 |
|
02/24/2017
| Children Services | Children Services Board | | Rising Stars Academy Of Ohio, LLC | Contract Services | $1,109.98 |
|
02/24/2017
| Children Services | Children Services Board | | Something Special Learning Center, Inc | Contract Services | $1,522.20 |
|
02/24/2017
| Children Services | Children Services Board | | Speedway Superamerica | Contract Services | $970.00 |
|
02/24/2017
| Children Services | Children Services Board | | Strongsville Montessori School & Child | Contract Services | $545.97 |
|
02/24/2017
| Children Services | Children Services Board | | Sylvania Community Service Center | Contract Services | $67.39 |
|
02/24/2017
| Children Services | Children Services Board | | Tater Tots, LLC | Contract Services | $632.00 |
|
02/24/2017
| Children Services | Children Services Board | | Thrive Ministries, Inc. | Contract Services | $2,719.66 |
|
02/24/2017
| Children Services | Children Services Board | | Toddler Tech. Child Care | Contract Services | $3,092.92 |
|
02/24/2017
| Children Services | Children Services Board | | Toledo Day Nursery | Contract Services | $1,068.11 |
|
02/24/2017
| Children Services | Children Services Board | | VALLEY VIEW LEARNING CENTER, LLC | Contract Services | $6,692.04 |
|
02/24/2017
| Children Services | Children Services Board | | Wish Upon A Star Learning Center LLC | Contract Services | $1,050.79 |
|
02/24/2017
| Children Services | Children Services Board | | Wood County Educational | Contract Services | $271.36 |
|
02/24/2017
| Children Services | Children Services Board | | YMCA of Greater Toledo | Contract Services | $4,246.79 |
|
02/24/2017
| Children Services | Children Services Board | | Young Services, Inc | Contract Services | $8,312.27 |
|
02/24/2017
| Children Services | Children Services Board | | Centralized Drug Testing Unit | Contract Srvc Temp Workers | $4,826.75 |
|
02/24/2017
| Children Services | Children Services Board | | Centralized Drug Testing Unit | Contract Srvc Temp Workers | $1,135.00 |
|
02/24/2017
| Children Services | Children Services Board | | Harbor | Contract Srvc Temp Workers | $175.00 |
|
02/24/2017
| Children Services | Children Services Board | | Mercy St. Vincent Medical Center | Contract Srvc Temp Workers | $3,000.00 |
|
02/24/2017
| Children Services | Children Services Board | | County Journal | FICA | $8,674.88 |
|
02/24/2017
| Children Services | Children Services Board | | Ohio Department of Job & Family Services | Refunds | $6,898.66 |
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02/24/2017
| Children Services | Children Services Board | | County Journal | Salaries | $652,691.46 |
|
02/24/2017
| Children Services | Children Services Board | | County Journal | Salaries | -$134.85 |
|
02/24/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $13.52 |
|
02/24/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $119.13 |
|
02/24/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $7.12 |
|
02/24/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $14.60 |
|
02/24/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $6.76 |
|
02/24/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $494.77 |
|
02/24/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $86.46 |
|
02/24/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $85.09 |
|
02/24/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $162.03 |
|
02/24/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $50.10 |
|
02/24/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $145.12 |
|
02/24/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $12.33 |
|
02/24/2017
| Children Services | Children Services Board | | Office Max Contract Inc. | Supplies | $23.64 |
|
02/24/2017
| Children Services | Children Services Board | | Perry Corporation | Supplies | $328.45 |
|
02/24/2017
| Children Services | Children Services Board | | Verizon Wireless Services LLC | Telecommunications | $256.46 |
|
02/24/2017
| Children Services | Children Services Board | | Karla Davis-Mcgowan | Training | $12.00 |
|
02/24/2017
| Children Services | Children Services Board | | Keely Gray | Training | $47.94 |
|
02/24/2017
| Children Services | Children Services Board | | Keely Gray | Training | $30.34 |
|
02/28/2017
| Children Services | Children Services Board | | Cosgrove/Gilbert Investments | Contract Services | $500.00 |
|
02/28/2017
| Children Services | Children Services Board | | Kidz City | Contract Services | $576.00 |
|
02/28/2017
| Children Services | Children Services Board | | Lucas County | Contract Services | $50.00 |
|
02/28/2017
| Children Services | Children Services Board | | Lucas County | Contract Services | $50.00 |
|
02/28/2017
| Children Services | Children Services Board | | Lucas County | Contract Services | $50.00 |
|
02/28/2017
| Children Services | Children Services Board | | Lucas County | Contract Services | $50.00 |
|
02/28/2017
| Children Services | Children Services Board | | TARTA | Contract Services | $988.75 |
|
02/28/2017
| Children Services | Children Services Board | | TARTA | Contract Services | $988.75 |
|
02/28/2017
| Children Services | Children Services Board | | Walmart | Contract Services | $2,387.96 |
|
02/28/2017
| Children Services | Children Services Board | | Stephanie Marable | Contract Srvc Temp Workers | $79.00 |
|
02/28/2017
| Children Services | Children Services Board | | J C Penney | Supplies | $1,615.13 |
|
02/28/2017
| Children Services | Children Services Board | | Walmart | Supplies | $8,635.20 |
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