| Date |
Amount |
Description |
Vendor |
Department Description |
| 06/15/2026 |
27 |
FIRE FIGHTER MUSEUM - GIR |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
| 06/15/2026 |
18 |
GARRET POOL - GIRLS OUTIN |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
| 06/15/2026 |
18 |
GARRET POOL - GIRLS UNIT |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
| 06/15/2026 |
30 |
GARRETT POOL - BOYS OUTIN |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
| 06/15/2026 |
10 |
GAS FOR VEHICLE |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
| 06/15/2026 |
27.28 |
PAK MAIL - COMPUTER AND G |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
| 06/15/2026 |
20.97 |
PAK MAIL - TABLET AND NOT |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
| 06/15/2026 |
14 |
POSITIVE POINT OUTING - R |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
| 06/15/2026 |
19.5 |
USPS - GLASSES FROM FORME |
YOUTH SERVICES/PETTY CASH |
YOUTH SERVICES CENTER |
| 06/12/2026 |
976.03 |
REIMBURSEMENT LIFELINE IN |
FORT WAYNE CITY UTILITIES |
INFORMATION SYSTEMS |
| 06/12/2026 |
553.35 |
STYROFOAM SUPPLIES FOR JA |
TRINITY SERVICES GROUP INC (EFT) |
CONFINEMENT CENTER |
| 06/12/2026 |
1017 |
NOVA 2PLY JRT, VIRGIN, 10 |
FOUR-U PACKAGING SUPPLIES (EFT) |
MEMORIAL COLISEUM |
| 06/12/2026 |
1800 |
OBSTRUCTION. BULLERMAN #1 |
TRIPLE C EXCAVATING LLC |
COUNTY SURVEYOR |
| 06/12/2026 |
2500 |
PAY FOR 05/16-05/29 |
FRANKEN, CONNY MAUREEN |
PUBLIC DEFENDER |
| 06/12/2026 |
311.7 |
05/13/26 BED WEED CONTROL |
TRUGREEN-CHEMLAWN (EFT) |
MEMORIAL COLISEUM |
| 06/12/2026 |
2500 |
PAY FOR 05/16-05/29 |
GHILARDI, MICHAEL (EFT) |
PUBLIC DEFENDER |
| 06/12/2026 |
137.94 |
BLADE-FI FLOW NEEDED FOR |
TRULAND EQUIPMENT, LLC |
CITY-COUNTY MAINTENANCE |
| 06/12/2026 |
120 |
BOOTS FOR DAVID CSERP |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 06/12/2026 |
84.81 |
130748 MAINTENANCE AND |
TRULAND EQUIPMENT, LLC |
PARK DEPARTMENT |
| 06/12/2026 |
53.95 |
DUTY BELT FOR MARK FRANZE |
GI JOES ARMY SURPLUS INC (EFT) |
CONFINEMENT CENTER |
| 06/12/2026 |
-20.71 |
130748 MAINTENANCE AND |
TRULAND EQUIPMENT, LLC |
PARK DEPARTMENT |
| 06/12/2026 |
359.3 |
KINETIC PANTS, INNER BELT |
GI JOES ARMY SURPLUS INC (EFT) |
COMMUNITY CORRECTIONS |
| 06/12/2026 |
42.02 |
SHIPMENT & ADJUSTMENT: 5/ |
UNITED PARCEL SERVICE (EFT) |
BOARD OF HEALTH |
| 06/12/2026 |
379.5 |
CHEMICALS |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 06/12/2026 |
62.16 |
SHIPMENTS & ADJUSTMENTS: |
UNITED PARCEL SERVICE (EFT) |
BOARD OF HEALTH |
| 06/12/2026 |
191.91 |
DISPOSABLES |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 06/12/2026 |
3092.58 |
SECURITY SERVICES 5/15/26 |
UNIVERSAL PROTECTION SERVICE, LP |
COUNTY COMMISSIONERS |
| 06/12/2026 |
1113.85 |
FOOD |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 06/12/2026 |
2135.56 |
SECURITY SERVICES 5/22/26 |
UNIVERSAL PROTECTION SERVICE, LP |
COUNTY COMMISSIONERS |
| 06/12/2026 |
37.36 |
GRILL BRUSH KIT |
GORDON FOOD SERVICE |
YOUTH SERVICES CENTER |
| 06/12/2026 |
250 |
INSP-MONTHLY ELECTRIC FIR |
VFP FIRE SYSTEMS INC (EFT) |
MEMORIAL COLISEUM |
| 06/12/2026 |
49.95 |
5 - 28QT TRASH CONTAINER |
GORDON FOOD SERVICE |
CONFINEMENT CENTER |
| 06/12/2026 |
609.01 |
CASA CHILD VISITATION SPE |
WAITE-TUESLEY, ROXANNE |
SUPERIOR COURT |
| 06/12/2026 |
208.7 |
MISCELLANEOUS |
GRAINGER INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 06/12/2026 |
128.25 |
MILEAGE |
WAITE-TUESLEY, ROXANNE |
SUPERIOR COURT |
| 06/12/2026 |
15 |
MICROPHONE RENTAL |
GRAND WAYNE CENTER |
SUPERIOR COURT |
| 06/12/2026 |
1788 |
CHEMICAL NEEDED FOR FOUNT |
WATER SCIENCES INC (EFT) |
CITY-COUNTY MAINTENANCE |
| 06/12/2026 |
150 |
WAGNER ADR MEDIATION ALEX |
HALLER & COLVIN (EFT) |
CIRCUIT COURT |
| 06/12/2026 |
30.97 |
DRILL BIT SET |
WAYNE PIPE & SUPPLY INC (EFT) |
MEMORIAL COLISEUM |
| 06/12/2026 |
2826.93 |
CASA CONTRACTUAL ATTORNEY |
HAMILTON, CHRISTOPHER P (EFT) |
SUPERIOR COURT |
| 06/12/2026 |
41.65 |
2IN 4885 PVC P-TRAP LESS |
WAYNE PIPE & SUPPLY INC (EFT) |
MEMORIAL COLISEUM |
| 06/12/2026 |
350 |
GAL LIAISON SERVICES |
HAMILTON, CHRISTOPHER P (EFT) |
SUPERIOR COURT |
| 06/12/2026 |
2692.3 |
PAY FOR 05/16-05/29 |
WELLS, CHERRIE LB (EFT) |
PUBLIC DEFENDER |
| 06/12/2026 |
877.5 |
CASA VOCA CONTRACTUAL |
HARALSON, DARIANASHA |
SUPERIOR COURT |
| 06/12/2026 |
2500 |
PAY FOR 05/16-05/29 |
WHITE, ANDRE |
PUBLIC DEFENDER |
| 06/12/2026 |
500 |
CHINS DEPENDENCY MEDIATIO |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
| 06/12/2026 |
879.99 |
(1) KYROCERA 42 PPM DESKT |
WM IMAGING SOLUTIONS (EFT) |
COMMUNITY CORRECTIONS |
| 06/12/2026 |
1030 |
GAL |
HARMEYER LAW FIRM (EFT) |
SUPERIOR COURT |
| 06/12/2026 |
145.27 |
CONTRACT BASE RATE AND OV |
WM IMAGING SOLUTIONS (EFT) |
COMMUNITY CORRECTIONS |
| 06/12/2026 |
4177.08 |
MISCELLANEOUS |
HEALTHIER MOMS AND BABIES, INC |
BOARD OF HEALTH |