Your City's Money · Checkbook archive
January 2025
964 checks totaling $2,846,309.38, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 01-23 | $148,606.69 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT |
| 01-23 | $121,778.61 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 01-22 | $90,235.56 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-07 | $85,266.64 | CITY OF ALPHARETTA | E911 CHARGES - SEPTEMBER 2024 COLLECTIONS |
| 01-23 | $77,971.96 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT |
| 01-07 | $72,206.96 | CITY OF ALPHARETTA | E911 CHARGS-OCTOBER2024 CLLTNS (NON-PPD CHG DSTRB) |
| 01-23 | $69,913.67 | CITY OF ALPHARETTA | E911 CHARGES - NOV 24 NON-PPD CHRG DIST |
| 01-22 | $69,090.30 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-29 | $67,936.02 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q2-FY 2025 SUBSIDY ALLOCATION |
| 01-23 | $67,000.00 | KEEGAN O'REILLY | ROW PRMNT/TEMP ESMNT PARCEL 17 BG CRK GRNWY |
| 01-29 | $54,348.82 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q3-FY 2025 SUBSIDY ALLOCATION |
| 01-23 | $53,215.72 | JARRARD & DAVIS, LLP | LEGAL SERVICES - DECEMBER 2024 |
| 01-29 | $47,326.22 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q2-FY 2025 SUBSIDY ALLOCATION |
| 01-24 | $44,980.93 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (NOV 24) |
| 01-24 | $44,980.93 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (DEC 24) |
| 01-24 | $44,980.93 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (OCT 24) |
| 01-14 | $43,500.00 | AXON ENTERPRISE, INC | TASER 60 PLAN - YEAR 2 (FY25) |
| 01-13 | $42,257.20 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAMENTS PD 011025 |
| 01-14 | $42,026.78 | AKINS FORD LLC | 2025 DURANGO AWD (BASE + OPTN A PLUS/SPCL PAINT) |
| 01-14 | $42,026.78 | AKINS FORD LLC | 2025 DURANGO AWD (BASE + OPTN A PLUS/SPCL PAINT) |
| 01-14 | $41,902.00 | AKINS FORD LLC | 2025 DURANGO AWD (BASE + OPTN A PLUS) |
| 01-14 | $41,427.00 | AKINS FORD LLC | 2025 DURANGO AWD (BASE + OPTN A) |
| 01-27 | $41,355.08 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 012425 |
| 01-14 | $39,749.50 | COOPER CARRY, INC | PREPARATON OF DEERFIELD IMPLEMENT PLN (DEC 2024) |
| 01-13 | $39,675.76 | VOYA FINANCIAL | 104&457 EE/ER CONTR&LN PYMNTS PPE122724 PD011025 |
| 01-27 | $39,420.26 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNTS PPE011025 PD012425 |
| 01-14 | $38,231.00 | JIM ELLIS MOTORS, INC | 2025 KIA TELLURIDE LX |
| 01-29 | $37,860.97 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q3-FY 2025 SUBSIDY ALLOCATION |
| 01-14 | $37,250.00 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS (DEC 2024) |
| 01-10 | $33,750.00 | HEALTH EQUITY, INC | HSA EE/ER CONTRIBUTION PPE 011025 PD 012425 |
| 01-14 | $32,921.44 | GMEBS-RETIREMENT TRUST FUND | JAN 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-29 | $26,672.60 | CIVICPLUS, LLC | PUBLICATION OF UNIFIED DEVELOPMENT CODE |
| 01-24 | $26,331.85 | SAWNEE EMC | PW ELECTRICITY (112624-123024) |
| 01-29 | $26,007.50 | FULTON COUNTY FINANCE | ANIMAL CONTROL SERVICES (OCT-DEC 2024) |
| 01-13 | $25,044.85 | VOYA FINANCIAL | 104&457 EE/ER CONTR&LN PYMNTS PPE122724 PD011025 |
| 01-13 | $25,044.85 | VOYA FINANCIAL | 104&457 EE/ER CONTR&LN PYMNTS PPE122724 PD011025 |
| 01-27 | $24,806.44 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNTS PPE011025 PD012425 |
| 01-27 | $24,806.44 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNTS PPE011025 PD012425 |
| 01-22 | $24,696.43 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-07 | $20,489.92 | BETTER BASEBALL, INC | INSTALL BATTING CAGE NETTING & BACKSTOP: BMP |
| 01-10 | $20,250.00 | HEALTH EQUITY, INC | HSA EE/ER CONTRIBUTION PPE 011025 PD 012425 |
| 01-08 | $18,296.15 | ONEDIGITAL | ADVISORY FEES FOR 457(B) & 401(A) AS OF 09/30/24 |
| 01-22 | $18,033.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-14 | $17,500.32 | GMEBS-RETIREMENT TRUST FUND | JAN 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-07 | $15,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BELL MEMORIAL PARK (DEC 24) |
| 01-14 | $13,936.25 | EMS VENTURES, INC | EMERGENCY SERVICES TRANSPORT -(JAN 2025) |
| 01-07 | $13,879.09 | CITY OF ALPHARETTA | E911 CHARGES-OCTOBER 2024 CLLTN(PREPD WRLSS DISTB) |
| 01-23 | $12,903.73 | CITY OF ALPHARETTA | E911 CHARGES - NOV 24 PPD WRLSS DISTBTIN |
| 01-07 | $12,000.00 | DIANA WHEELER | COMM DEV CONSULTING SVCS-(120224-010325) |
| 01-22 | $11,883.91 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-23 | $11,106.58 | PRO WASH 88, LLC | MILTON HOLIDAY LIGHTS 2024 |
| 01-14 | $10,923.29 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC 111924-112624) |
| 01-10 | $10,500.00 | HEALTH EQUITY, INC | HSA EE/ER CONTRIBUTION PPE 011025 PD 012425 |
| 01-29 | $8,700.00 | Clerk of Fulton County Superior Court | COMP FOR DEPOSIT INTO RGSTRY OF COURT(MORRIS RD) |
| 01-13 | $8,693.22 | VOYA FINANCIAL | 104&457 EE/ER CONTR&LN PYMNTS PPE122724 PD011025 |
| 01-13 | $8,693.22 | VOYA FINANCIAL | 104&457 EE/ER CONTR&LN PYMNTS PPE122724 PD011025 |
| 01-23 | $8,665.00 | JUMP FOR JOY BASKETBALL LLC | WINTER REC LEAGUE TRYOUTS(101924-122024) |
| 01-14 | $8,632.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLN FR OFFICE & EMAIL(NOV 24) |
| 01-27 | $8,402.12 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNTS PPE011025 PD012425 |
| 01-27 | $8,402.12 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNTS PPE011025 PD012425 |
| 01-29 | $8,324.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLN FR OFFICE & EMAIL(DEC 24) |
| 01-24 | $7,903.06 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 011025 PD 012425 |
| 01-10 | $7,719.06 | HEALTH EQUITY, INC | HSA EE/ER CONTRIBUTION PPE 011025 PD 012425 |
| 01-29 | $7,633.26 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q2-FY 2025 SUBSIDY ALLOCATION |
| 01-14 | $7,500.00 | SunTrust Bank | Comcast Business |
| 01-07 | $7,500.00 | UTILITY ASSOCIATES, INC | VIDEO DWNLD FRM TO UPLD EVIDENCE |
| 01-14 | $7,471.12 | SunTrust Bank | Att* Bill Payment |
| 01-24 | $7,450.00 | BRENDA HOLLEY, LLC | EXECUTIVE DEVELOPMENT SERVICES - G360 TRAINING |
| 01-07 | $7,208.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - LEGACY PARK (COX RD)(DEC 24) |
| 01-14 | $6,910.88 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE12272024 PD 01102025 |
| 01-22 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-22 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-07 | $6,535.09 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 121324 PD 122724 |
| 01-14 | $6,462.49 | PEACE OFFICERS ANNUITY BENEFIT | DECEMBER 2024 |
| 01-29 | $6,332.50 | MOFFATT & NICHOL, INC | ENHANCE/IMPROVEMENTS: LEGACY |
| 01-29 | $6,332.50 | MOFFATT & NICHOL, INC | ENHANCE/IMPROVEMENTS: MCPP |
| 01-14 | $6,313.86 | GSCCCA Fines and Fees Division | DECEMBER 2024 |
| 01-22 | $6,160.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-29 | $6,106.61 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q3-FY 2025 SUBSIDY ALLOCATION |
| 01-10 | $6,000.00 | HEALTH EQUITY, INC | HSA EE/ER CONTRIBUTION PPE 011025 PD 012425 |
| 01-14 | $5,956.19 | GSCCCA Fines and Fees Division | DECEMBER 2024 |
| 01-29 | $5,600.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - (120324-120624) |
| 01-14 | $5,568.34 | SunTrust Bank | Att |
| 01-15 | $5,439.22 | GEORGIA POWER | CITY HALL HERITAGE (111124-121124) |
| 01-14 | $5,328.17 | GMEBS-RETIREMENT TRUST FUND | JAN 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-14 | $5,207.50 | Tunnell Spangler Walsh & Associates, Inc | PLANNING SVCS: ARNOLD MILL SMALL AREA PLAN |
| 01-07 | $5,196.00 | UTILITY ASSOCIATES, INC | IDEO DOWNLOAD FROM UTILITY ASSC TO UPLOAD EVIDENC |
| 01-14 | $5,136.50 | NETWORK CABLING INFRASTRUCTURES INC | SECURITY SYSTEM MNTC PROGRAM - PSC (FY25) |
| 01-22 | $5,128.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-07 | $5,083.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - IGA FIELDS (DEC 24) |
| 01-29 | $4,900.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION -120324-121724) |
| 01-07 | $4,900.00 | AMERICAN FACILITY SERVICES, INC | TASK ORDER : CITY HALL FLOOR (CLEANED ALL CARPET) |
| 01-14 | $4,880.96 | GMEBS-RETIREMENT TRUST FUND | JAN 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-22 | $4,759.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-14 | $4,697.91 | SunTrust Bank | Att* Bill Payment |
| 01-13 | $4,621.44 | VOYA FINANCIAL | 104&457 EE/ER CONTR&LN PYMNTS PPE122724 PD011025 |
| 01-14 | $4,500.00 | SunTrust Bank | Nu Cps Registration |
| 01-03 | $4,500.00 | DANIELLE ENGLISH | OTPROW PARCEL 5 LAND ACQUISITION |
| 01-07 | $4,439.10 | BETTER BASEBALL, INC | INSTALL FIELD SAFETY NETTING: LEGACY PARK |
| 01-27 | $4,435.84 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNTS PPE011025 PD012425 |
| 01-14 | $4,183.85 | GMEBS-RETIREMENT TRUST FUND | JAN 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-14 | $4,109.20 | NETWORK CABLING INFRASTRUCTURES INC | SECURITY SYSTEM MNTC PROGRAM - PSC (FY25) |
| 01-07 | $4,040.00 | TIZZYLIZ DESIGN | 2025 BUDGET BOOK |
| 01-29 | $4,030.49 | TOP NOTCH DOCK & DOOR, LLC | EMERGENCY REPAIR: FIRE STATION 43 BAY DOOR |
| 01-14 | $3,751.50 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd:ROW Acq Svc-Big Crk Grnwy Proj (OCT-NOV24) |
| 01-08 | $3,622.23 | SAWNEE EMC | FIRE/PD/COURT/TORNADO(111324-121224) |
| 01-29 | $3,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND - CASE #2024003031 |
| 01-29 | $3,500.00 | MAULDIN & JENKINS, LLC | FINANCIAL AUDIT SERVICES -FYE 24 (011525) |
| 01-14 | $3,334.08 | SunTrust Bank | Restaurant Solutions, Inc |
| 01-07 | $3,277.50 | NEWGEN STRATEGIES AND SOLUTIONS, LLC | RECYCLING AND SOLID WASTE MGMT PLN(THRU 121524) |
| 01-23 | $3,244.50 | DAVIS ENGINEERING AND SURVEYING, LLC | PLAT.SRVY LACOMA TRC PASS TRHOUGH BILL |
| 01-08 | $3,168.20 | SAWNEE EMC | BMP MTN/CONCES/1380 HPWL/2485BTHN(111324-121124) |
| 01-29 | $3,123.75 | TYLER TECHNOLOGIES, INC | INSITE TRSCTN FEES- PROPERTY TAX (CC & ECHECK) |
| 01-29 | $3,040.73 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES - (JAN 25) |
| 01-14 | $3,020.00 | MILL SPRINGS ACADEMY | GYM RENTAL (120324-122024) |
| 01-14 | $3,018.00 | POND & COMPANY | Fnl Engineer Design:Morris Rd Widening(OCT-DEC 24) |
| 01-10 | $3,000.00 | HEALTH EQUITY, INC | HSA EE/ER CONTRIBUTION PPE 011025 PD 012425 |
| 01-10 | $3,000.00 | HEALTH EQUITY, INC | HSA EE/ER CONTRIBUTION PPE 011025 PD 012425 |
| 01-10 | $3,000.00 | HEALTH EQUITY, INC | HSA EE/ER CONTRIBUTION PPE 011025 PD 012425 |
| 01-07 | $3,000.00 | LOWE ENGINEERS | MS4 SUPPORT SERVICES - NOV 24 (TSK 1:PROVDNC LK) |
| 01-14 | $2,946.61 | Fulton County Board of Commissioners | DECEMBER 2024 |
| 01-29 | $2,892.50 | BANKS SEPTIC | EMERG REPAIR: BELL PARK SEPTIC PUMPOUT (1,000 GAL) |
| 01-14 | $2,831.36 | SHI INTERNATIONAL CORP | MERAKI MR76 WIFI 6 OUTDOOR AP |
| 01-07 | $2,800.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - (121024 & 121124) |
| 01-07 | $2,791.50 | LOWE ENGINEERS | MS4 SUPPORT SERVICES - FY24 |
| 01-29 | $2,635.00 | ASHFORD GARDENERS INC | ADDT'L LANDSCAPING: BETHANY BEND/HOPEWELL RD RAB |
| 01-14 | $2,634.05 | SunTrust Bank | Att |
| 01-10 | $2,625.00 | HEALTH EQUITY, INC | HSA EE/ER CONTRIBUTION PPE 011025 PD 012425 |
| 01-14 | $2,513.00 | CLEARVIEW AI, INC | FACIAL RECOGNITION SOFTWARE ANNUAL MNTC-FY25 |
| 01-23 | $2,500.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | 22025 MILTON BUSINESS COUNCIL PRESENTING SPONSOR |
| 01-29 | $2,439.48 | ACTION TIRE CO | GOODYEAR G622 RSD 16PR |
| 01-14 | $2,420.00 | SunTrust Bank | Att |
| 01-07 | $2,408.22 | GEORGIA NATURAL GAS | FIRE(93024-112724) |
| 01-07 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PL (DEC 24) |
| 01-22 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-22 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-22 | $2,276.90 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-14 | $2,264.00 | SunTrust Bank | Gtc Bursa Lawrenceville |
| 01-14 | $2,264.00 | SunTrust Bank | Gtc Bursa Lawrenceville |
| 01-29 | $2,235.00 | MOFFATT & NICHOL, INC | ENHANCE/IMPROVEMENTS: MCPP |
| 01-29 | $2,235.00 | MOFFATT & NICHOL, INC | ENHANCE/IMPROVEMENTS: LEGACY |
| 01-29 | $2,192.80 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES(110924-111524) |
| 01-29 | $2,136.91 | GEORGIA NATURAL GAS | FIRED(112724-122324) |
| 01-14 | $2,131.24 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROADS MNTC-(OLD BULLPEN RD) |
| 01-07 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS - DEC 24 |
| 01-14 | $2,076.40 | SHI INTERNATIONAL CORP | MERAKI MR44 WIFI 6 INDOOR AP |
| 01-14 | $2,047.25 | FireLine, Inc. | TFT 2.5"X1.5" DETENT BALL TYPE SHUTOFF VALVE/PISTL |
| 01-07 | $2,020.39 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (121724) |
| 01-14 | $1,988.64 | SunTrust Bank | Att* Bill Payment |
| 01-13 | $1,982.10 | VOYA FINANCIAL | 104&457 EE/ER CONTR&LN PYMNTS PPE122724 PD011025 |
| 01-27 | $1,922.73 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNTS PPE011025 PD012425 |
| 01-07 | $1,916.74 | REPUBLIC SERVICES | SANITATION - BELL PARK (DEC 24 & JAN 25) |
| 01-29 | $1,836.70 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (011325) |
| 01-07 | $1,833.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - FREEDOM PARK (DEC 24) |
| 01-29 | $1,710.00 | NEWGEN STRATEGIES AND SOLUTIONS, LLC | RECYCLING AND SOLID WASTE MGMT PPN(THRU 011525) |
| 01-07 | $1,708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - MCPP (DEC 24) |
| 01-07 | $1,700.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND - CASE # 2024004007 |
| 01-22 | $1,681.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-07 | $1,660.77 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | TASK ORD: REPAIR LEAK-CITY HALL HVAC ROOFTOP UNIT |
| 01-27 | $1,642.16 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 012425 |
| 01-13 | $1,642.16 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAMENTS PD 011025 |
| 01-14 | $1,569.99 | GSCCCA Fines and Fees Division | DECEMBER 2024 |
| 01-14 | $1,548.69 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE AND BRAKE JOB |
| 01-14 | $1,527.92 | COBB EMC | PW LOCATIONS (SVD 111924-121824) |
| 01-14 | $1,521.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/CUSTODIAN (010725-013125) |
| 01-29 | $1,500.00 | EMMA WILLSON | REFUND - CASE #2024005122 |
| 01-29 | $1,500.00 | JUAN GARCIA MARTINEZ | REFUND - CASE #2024005063 |
| 01-29 | $1,500.00 | JUAN QUIROZ ORTEGA | REFUND - CASE #2024005095 |
| 01-23 | $1,490.52 | CGP APPAREL | SCREEN PRINTED ADULT SHIRTS |
| 01-14 | $1,486.65 | REVALCA KIDS LLC | INST PYMNT-KIDCREATE- FROSTY FUN(MINI CAMP) |
| 01-29 | $1,480.12 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (011725) |
| 01-23 | $1,477.08 | ELEVATED FACILITY SERVICES | CITY HALL ELEVATOR MAINTENANCE - FY25 |
| 01-23 | $1,472.00 | PRACTICAL DESIGN PARTNERS, LLC | DESIGN ENGINEERING: MULTI-USE TRAIL CONN CRABAPPLE |
| 01-22 | $1,457.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-29 | $1,456.66 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (010925) |
| 01-14 | $1,439.14 | SunTrust Bank | Att*bill Payment |
| 01-07 | $1,426.79 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (122024) |
| 01-23 | $1,420.42 | T-N-T | FIRE APPARATUS MNTNCE-REMOVE AND REPLACE BATTERIES |
| 01-07 | $1,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - PROVIDENCE PARK (DEC 24) |
| 01-23 | $1,409.28 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS REPAIR & MNTNC-Q-41 |
| 01-14 | $1,403.66 | SunTrust Bank | Att |
| 01-14 | $1,400.48 | PROLOGIC ITS, LLC | INTALLTION - LABOR |
| 01-07 | $1,400.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS - NOV 24 |
| 01-07 | $1,400.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS -OCT 24 |
| 01-14 | $1,396.80 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (010725) |
| 01-14 | $1,395.75 | LOWE ENGINEERS | TO #1: DRAINAGE IMPROVE PROJ CNCPTS@13 LOC (OCT24) |
| 01-07 | $1,392.27 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (121324) |
| 01-29 | $1,265.00 | MR. CLEAN DRAIN PLUMBING, INC | EMERGENCY PLUMBING REPAIR: FIRE STATION 41 |
| 01-23 | $1,264.14 | GMEBS - RETIREMENT TRUST FUND | PTO BUYBACK GMA PENSION PPE 122123 PD 122123 |
| 01-14 | $1,255.63 | GMEBS-RETIREMENT TRUST FUND | JAN 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-22 | $1,239.77 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-07 | $1,239.07 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (122424) |
| 01-29 | $1,217.00 | SESAC | SESAC MUSIC LICENSING - 2025 |
| 01-14 | $1,200.00 | SunTrust Bank | Icma Online |
| 01-14 | $1,193.25 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (123124) |
| 01-07 | $1,161.50 | FireLine, Inc. | FIRE HYDRANT ADAPTER FOR APPARATUS (HY-CONN ADPTR |
| 01-14 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | JANUARY 2025 CONTRIBUTIONS |
| 01-14 | $1,140.46 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | 18MO WTY BATTERY |
| 01-10 | $1,125.00 | HEALTH EQUITY, INC | HSA EE/ER CONTRIBUTION PPE 011025 PD 012425 |
| 01-17 | $1,101.36 | AFLAC Inc | BILLING PERIOD - DECEMBER |
| 01-07 | $1,096.40 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL (122424) |
| 01-07 | $1,094.02 | REPUBLIC SERVICES | SANITATION - COX RD (DEC 24 & JAN 25) |
| 01-14 | $1,092.24 | SHI INTERNATIONAL CORP | MERAKI DUAL-BAND OMNI ANTENNAS |
| 01-14 | $1,069.00 | SunTrust Bank | Wellsaid Labs |
| 01-14 | $1,063.12 | SunTrust Bank | Trafficsafetystore.Com |
| 01-14 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PROVIDENCE PARK(DEC 24) |
| 01-29 | $1,032.57 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (012025) |
| 01-14 | $1,027.30 | NETWORK CABLING INFRASTRUCTURES INC | SECURITY SYSTEM MNTC PROGRAM - PSC (FY25) |
| 01-29 | $1,001.02 | TRI SCAPES, LLC | PASS THRU-BMP, MCPP, & LEGACY (OCT24) |
| 01-07 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (DEC 24) |
| 01-14 | $998.04 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $992.00 | SunTrust Bank | Iprint Technologies |
| 01-29 | $990.00 | TRI SCAPES, LLC | BYRD HOUSE EXTRA WORK PREEMERGENT FOR BEDS |
| 01-14 | $990.00 | TRI SCAPES, LLC | LEYLAND CYPRUS REMOVAL PW |
| 01-29 | $985.00 | MR. CLEAN DRAIN PLUMBING, INC | 750 HICKORY FLAT-FIXED TOILET/WATER HTR |
| 01-23 | $985.00 | TRI SCAPES, LLC | FIXING BALLARD AT BELL |
| 01-23 | $975.00 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF AND SIDE WALL REPAIRS |
| 01-14 | $975.00 | SunTrust Bank | I2g Balloons Balloon |
| 01-14 | $974.57 | GMEBS-RETIREMENT TRUST FUND | JAN 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-07 | $969.99 | BOUND TREE MEDICAL, LLC | MASIMO RAINBOW DCI REUSEABLE SENSOR |
| 01-29 | $967.00 | KENDRA HENDERSON | REFUND - CASE #2024003814 |
| 01-17 | $965.32 | AFLAC Inc | BILLING PERIOD - DECEMBER |
| 01-14 | $964.07 | WITMER PUBLIC SAFETY GROUP, INC | LION BLACK DEFENDER GLOVES |
| 01-07 | $963.28 | LOWE'S | FIRE SUPPLIES (OCT-NOV 24) |
| 01-14 | $955.00 | MEER ELECTRIC | REPLACE LOCKS 15770 BIRMIGHAM HWY |
| 01-14 | $954.73 | WITMER PUBLIC SAFETY GROUP, INC | S&H PRODUCTS HYDRANT GATE VALVE |
| 01-29 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT (DEC 24) |
| 01-29 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE(DEC 24) |
| 01-14 | $946.01 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (010625) |
| 01-08 | $945.70 | SAWNEE EMC | FIRE/PD/COURT/TORNADO(111324-121224) |
| 01-08 | $945.70 | SAWNEE EMC | FIRE/PD/COURT/TORNADO(111324-121224) |
| 01-07 | $941.91 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (121724) |
| 01-14 | $935.93 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (010225) |
| 01-29 | $929.07 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (012125) |
| 01-29 | $920.85 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 01-14 | $916.00 | SunTrust Bank | Iprint Technologies |
| 01-14 | $900.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - STATION 43(STRAW) |
| 01-07 | $897.97 | IPA ENTERPRISES, LLC DBA APPRECI8U | 87 TUMBLERS |
| 01-29 | $875.00 | IACP | IACPnet SUBSCRIPTION (120124-113025) |
| 01-29 | $875.00 | JANNET PINEDA | REFUND - CASE #2024002758 |
| 01-14 | $875.00 | PEACE OFFICERS ANNUITY BENEFIT | JANUARY 2025 CONTRIBUTIONS |
| 01-29 | $862.75 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (011525) |
| 01-14 | $856.00 | SunTrust Bank | Broadcast Music Inc Bmi |
| 01-29 | $855.00 | KEITH A CARNESALE PC | TRAVEL/REGISTRATION ANNUAL ICJE TRAINING |
| 01-29 | $851.42 | MEER ELECTRIC | MOGUL LAMP/BULB/METAL HALIDE |
| 01-14 | $840.00 | FULTON COUNTY FINANCE | INMATE HOUSING - DEC 2024 |
| 01-29 | $836.97 | ATT 831-001-4838 065 | BROADBAND AND PHONE SERVICE(112524-120624) |
| 01-29 | $832.96 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (012125) |
| 01-14 | $823.64 | WITMER PUBLIC SAFETY GROUP, INC | BULLARD LIGHTWEIGHT TRADITIONAL FIRE VISOR |
| 01-22 | $822.32 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-14 | $821.80 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $798.09 | SunTrust Bank | Cdw Govt #ab7me5l |
| 01-14 | $796.50 | SunTrust Bank | Sq *brewable |
| 01-14 | $790.38 | SunTrust Bank | Att* Bill Payment |
| 01-29 | $788.40 | TRI SCAPES, LLC | PASS THRU-BMP, MCPP, & LEGACY (NOV24) |
| 01-14 | $785.00 | SunTrust Bank | Sp Boardingpasscoffe |
| 01-14 | $780.00 | SunTrust Bank | Reynolds Warren Equipm |
| 01-14 | $774.00 | TOP NOTCH DOCK & DOOR, LLC | SERVICE LABOR AND SCISSOR LIFT |
| 01-29 | $766.50 | CONWAY SHIELD INC | PASSPORT SHIELD & LA STYLE SHIELD |
| 01-23 | $752.99 | AMAZON CAPITAL SERVICES | FUEL FILTER |
| 01-23 | $750.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - LABOR |
| 01-14 | $745.06 | GMEBS-RETIREMENT TRUST FUND | JAN 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-27 | $736.82 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNTS PPE011025 PD012425 |
| 01-27 | $736.82 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNTS PPE011025 PD012425 |
| 01-14 | $715.37 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (010825) |
| 01-14 | $715.13 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (010825) |
| 01-14 | $711.64 | SunTrust Bank | Cdw Govt #ab8rp5r |
| 01-14 | $710.27 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (123124) |
| 01-14 | $710.00 | SunTrust Bank | Att*bill Payment |
| 01-07 | $708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BROADWELL PAVILION (DEC 24) |
| 01-14 | $702.50 | FireLine, Inc. | TFT 1.5" NFPA TRIPLE STACKED TIPS |
| 01-14 | $700.00 | ALPHARETTA LINE-X | PREMIUM |
| 01-29 | $697.50 | ATCO INTERNATIONAL | MM-200 |
| 01-14 | $696.29 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (010825) |
| 01-24 | $681.52 | SAWNEE EMC | 1785 DINSMORE RD-MCPP (112524-122924) |
| 01-14 | $679.00 | COWAN SIGNS INC | SET OF GRAPHICS FOR F150 SIDES/BED/TAILGATE |
| 01-23 | $678.28 | LOOMIS ARMORED US, LLC | SAFEPOINT SSTM DPST HNDLING (PSC/JAIL)(1224&0125) |
| 01-23 | $675.00 | FireLine, Inc. | LIFEGUARD SMART DOCK AIR PACK BRACKET |
| 01-07 | $666.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHWELL COMMTY CTR (DEC 24) |
| 01-14 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (DEC 24) |
| 01-07 | $649.89 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (122724) |
| 01-14 | $646.28 | SunTrust Bank | In *supply Source |
| 01-14 | $639.24 | PROLOGIC ITS, LLC | PATHWAY SIREN/LIGHT CONTROLLER, 100W HANDHELD |
| 01-14 | $626.91 | SunTrust Bank | Publix #1019 |
| 01-14 | $626.50 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - DEC 2024 |
| 01-29 | $625.60 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (011325) |
| 01-29 | $616.37 | CAPITAL CITY ELECTRICAL SERVICES | INSTALL QUAD OUTLET/MATERIALS/LABOR |
| 01-13 | $612.88 | VOYA FINANCIAL | 104&457 EE/ER CONTR&LN PYMNTS PPE122724 PD011025 |
| 01-13 | $612.88 | VOYA FINANCIAL | 104&457 EE/ER CONTR&LN PYMNTS PPE122724 PD011025 |
| 01-22 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-14 | $595.00 | TIMOTHY D BOWEN DBA PLAY-WELL TEKNOLOGIES | INST PYMNT- WNTR WNDRLND WITH LEGO(123024) |
| 01-07 | $593.98 | BOUND TREE MEDICAL, LLC | G3+ PERFUSION & OXYGEN BAG |
| 01-07 | $584.47 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (122424) |
| 01-14 | $583.55 | MEER ELECTRIC | GARAGE FAM STAYS/REPLACED RELAY |
| 01-14 | $582.61 | RANDALL BRACKETT FIRE TRUCK REPAIR | FIX BRAKE LIGHTS |
| 01-14 | $575.00 | SunTrust Bank | Government Finance Office |
| 01-29 | $568.31 | NELSON G HIMIOB DBA CHRISALLY GROUP LLC | BLOW UP CHRISTMAS RIDE AND ATTENDANT |
| 01-14 | $568.00 | SunTrust Bank | Hilton Gardens |
| 01-14 | $554.28 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - B. STEWART |
| 01-14 | $530.00 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHANY BEND (DEC 24) |
| 01-14 | $527.02 | SunTrust Bank | Costco Whse #0743 |
| 01-23 | $525.00 | BILLY HOWELL FORD LINCOLN | MULTIPOINT INSPECTION/LUGNUTS |
| 01-29 | $524.00 | NATALIA RODRIGUEZ GOMEZ | REFUND - CASE #2024005040 |
| 01-23 | $524.00 | SARAH MOODY | REFUND - CASE NUMBER 2024004462 |
| 01-14 | $520.18 | WITMER PUBLIC SAFETY GROUP, INC | PI-LIT RECHARGEABLE ICS PAIRED SEQUENTIAL FLARE |
| 01-07 | $520.00 | TIZZYLIZ DESIGN | BRING ONE FOR THE CHIPPER |
| 01-23 | $519.50 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL & CUSTODIAN(012525) COGBURN |
| 01-29 | $514.78 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | BATTERIES (2) |
| 01-23 | $509.10 | MEER ELECTRIC | REPLACED KITCHEN EXHAUST FAN IN ROOF |
| 01-29 | $500.00 | TRI SCAPES, LLC | PRESSURE WASHING PROVIDENCE PARK |
| 01-23 | $500.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | SANDWICH BOARDS AND YARD SIGNS/STAKES |
| 01-14 | $500.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL CC(DEC 24) |
| 01-14 | $500.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYSTEM TEST AND SPARK PLUG REPLACEMENT |
| 01-14 | $499.80 | SunTrust Bank | 2025 Sfea Annual Con |
| 01-29 | $497.48 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 01-14 | $492.14 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - P. LOTTNER |
| 01-29 | $487.28 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (012125) |
| 01-14 | $481.82 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE (S. MULVEY) |
| 01-29 | $475.00 | WILFREDO FERNANADEZ REDONDO | REFUND - CASE #2024005164 |
| 01-14 | $474.64 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (121824) |
| 01-14 | $472.50 | SunTrust Bank | In *the Popcorn Lady |
| 01-14 | $472.37 | WITMER PUBLIC SAFETY GROUP, INC | SOUTH PARK QUICK LOC MOUNTING PLATE |
| 01-14 | $470.00 | IGNITE ON-SITE MOBILE SERVICE, LLC | EQUIPMENT REPAIR-FIX EXHAUST |
| 01-29 | $468.00 | US SPECIALTY COATINGS | INFIELD CONDITIONER 50LB BAGS(40) |
| 01-14 | $459.80 | PRO SOLUTIONS | MILTON MUNICIPAL COURT ENVELOPES |
| 01-22 | $458.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-14 | $457.35 | SunTrust Bank | Asana.Com |
| 01-14 | $451.97 | COBB EMC | 12670 ARNOLD MILL |
| 01-14 | $450.33 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - DEC 24 |
| 01-14 | $450.00 | SunTrust Bank | In *the Popcorn Lady |
| 01-14 | $447.80 | PROLOGIC ITS, LLC | MICROPULSE ULTRA 6, BLUE/WHITE |
| 01-14 | $428.64 | COLUMN SOFTWARE PBC | LEGAL AD: 2024 YEAR END REPORT MILTON TSPLOST II |
| 01-14 | $426.76 | SunTrust Bank | Costco Whse #0743 |
| 01-14 | $425.00 | COWAN SIGNS INC | TRAVEL AND APPLICATION OF GRAPHICS |
| 01-07 | $424.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | 18X24 DOBLE SDD YARD SIGN & 24X36 SANDWCH BRDS |
| 01-23 | $420.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL AND CUSTODIAN NORTHWESTERN |
| 01-23 | $420.00 | AMAZON CAPITAL SERVICES | WATERTIGHT PADLOCK CASE |
| 01-29 | $419.87 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (012125) |
| 01-14 | $416.96 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (010825) |
| 01-14 | $415.00 | SunTrust Bank | The Glass Man Inc |
| 01-14 | $413.25 | OSBURN ASSOCIATES, INC | RIGHT OBJECT MARKER SIGN |
| 01-29 | $408.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL MNTC: FIRE |
| 01-14 | $404.72 | SunTrust Bank | Att |
| 01-14 | $401.40 | SHI INTERNATIONAL CORP | MERAKI MR ENTERPRISE LICENSE, 1 YR |
| 01-14 | $401.40 | SHI INTERNATIONAL CORP | MERAKI MR ENTERPRISE LICENSE, 1 YR |
| 01-14 | $400.83 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES ENDING 7094 |
| 01-21 | $399.84 | BASIC | MONTHLY 105 HRA ADMIN FEE (JAN 25) |
| 01-14 | $397.50 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $390.00 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYSICAL EXAM & DRUG SCREEN (C. HUGHES |
| 01-14 | $389.86 | SunTrust Bank | Att*bill Payment |
| 01-07 | $377.80 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL |
| 01-24 | $375.00 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 011025 PD 012425 |
| 01-29 | $374.00 | SETH CHAFEE | PER DIEM: COMMAND COLLEGE(020925-021425) |
| 01-14 | $373.18 | SUPERIOR COURT OF FULTON COUNTY | DECEMBER 2024 |
| 01-14 | $373.11 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES ENDING 6050 |
| 01-14 | $368.18 | COLUMN SOFTWARE PBC | LEGAL AD: 2024 YEAR END REPORT MILTON TSPLOST I |
| 01-14 | $361.64 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (121324) |
| 01-14 | $355.25 | SunTrust Bank | Costco Delivery 579 |
| 01-07 | $352.80 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE-(DEC 24) |
| 01-07 | $352.00 | FireLine, Inc. | ELKHART ALU LONG HANDLE KIT |
| 01-23 | $350.00 | LEGAL AND LIABILITY RISK MANAGEMENT INSTITUTE | NATIONAL FIRE ARSON INVTN TRAINING (L. HAYDUK) |
| 01-14 | $349.98 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - M. BROWN |
| 01-14 | $349.81 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (010825) |
| 01-07 | $349.44 | GEORGIA NATURAL GAS | MCPP(93024-112724) |
| 01-29 | $348.68 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (012325) |
| 01-14 | $348.34 | SunTrust Bank | Att* Bill Payment |
| 01-15 | $344.44 | GEORGIA POWER | 13440 PROVIDENCE PK DR BATHROOM (102224-121924) |
| 01-14 | $339.60 | SunTrust Bank | 5.11 Tactical |
| 01-29 | $323.76 | LOGAN PACHECO | PER DIEM-GPSTC FOSYTH (0124-0131 & 0210-0214) |
| 01-14 | $321.26 | SunTrust Bank | The Home Depot #0149 |
| 01-23 | $320.00 | The Tint Guy | WINDOW TINT FOR NEW PD VHCLE VIN END 2968 |
| 01-14 | $318.00 | SunTrust Bank | Lowes #01668* |
| 01-14 | $314.33 | WITMER PUBLIC SAFETY GROUP, INC | PHENIX 1500 NFPA FIRE HELMET W/GOGGLES |
| 01-29 | $313.41 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (M SLYMAN) |
| 01-14 | $312.43 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - C. HUGHES |
| 01-14 | $310.25 | SunTrust Bank | Py *georgia Tactical Offi |
| 01-14 | $310.25 | SunTrust Bank | Py *georgia Tactical Offi |
| 01-14 | $310.25 | SunTrust Bank | Py *georgia Tactical Offi |
| 01-14 | $310.25 | SunTrust Bank | Py *georgia Tactical Offi |
| 01-29 | $310.15 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (L CAMPBELL) |
| 01-22 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-14 | $307.23 | WITMER PUBLIC SAFETY GROUP, INC | DIXON STORZ CAP WITH CHAIN |
| 01-14 | $307.03 | SunTrust Bank | Hotel Indigo Athens |
| 01-07 | $306.82 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE DPT(S MULVEY) |
| 01-29 | $305.90 | SPEED AUTO REPAIR | REPLACE DRIVE BELT |
| 01-14 | $304.43 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - A. ROBERTS |
| 01-14 | $302.50 | ALL EXTERMINATING | TERMITE RENEWAL - BELL PARK CONCESSION STAND |
| 01-29 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE (DEC 24) |
| 01-14 | $300.00 | IMAGE 360 - ALPHARETTA | ALUMINUM SIGN (QTY 6) |
| 01-14 | $300.00 | SunTrust Bank | Py *georgia Tactical Offi |
| 01-14 | $298.00 | SunTrust Bank | Isa |
| 01-23 | $297.50 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL & CUSTODIAN HOPEWELL MIDDLE |
| 01-29 | $296.19 | GEORGIA NATURAL GAS | MCPP(112724-122324) |
| 01-30 | $296.11 | VOYA FINANCIAL | FORTNER LN PYMNT CLLCTED NEVER SUBMITTED |
| 01-07 | $295.64 | GEORGIA NATURAL GAS | BYRD(93024-112724) |
| 01-23 | $295.56 | BILLY HOWELL FORD LINCOLN | FB5Z PROCESSOR |
| 01-29 | $295.32 | TRI SCAPES, LLC | PASS THRU-BMP, MCPP, & LEGACY (OCT24) |
| 01-15 | $288.28 | REPUBLIC SERVICES | SANITATION: STATION 41 (JAN 25) |
| 01-14 | $287.31 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - A. ROBERTS |
| 01-07 | $285.65 | GEORGIA NATURAL GAS | POLICE(93024-112724) |
| 01-07 | $285.65 | GEORGIA NATURAL GAS | COURT(93024-112724) |
| 01-14 | $285.53 | SunTrust Bank | Costco Delivery 579 |
| 01-14 | $285.50 | FireLine, Inc. | BALL INTAKE VALVE/ALUMINUM BALL REPLACEMENT |
| 01-14 | $282.50 | ALL EXTERMINATING | TERMITE RENEWAL - 170 COX RD |
| 01-07 | $281.68 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE DPT(S MULVEY) |
| 01-14 | $280.44 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $280.00 | DEANDRE BROWN | PER DIEM-GACE CONFERENCE-SAVANNAH (030425-030725) |
| 01-14 | $276.70 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - C. WOODRUFF |
| 01-14 | $276.39 | WITMER PUBLIC SAFETY GROUP, INC | LION COMMANDER ACE GAUNTLET LEATHER GLOVE |
| 01-29 | $276.30 | GALLS, LLC (FEIN #20-3545989) | PD-UNIFORMS & RELATED SUPPLIES - (E MUELLER) |
| 01-29 | $275.72 | TRI SCAPES, LLC | PASS THRU-BMP, MCPP, & LEGACY (NOV24) |
| 01-23 | $275.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - LABOR |
| 01-14 | $275.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - JANUARY 2025 |
| 01-23 | $274.36 | WITMER PUBLIC SAFETY GROUP, INC | SINGLE HOLDING BRACKET FOR FIREHOOKS |
| 01-14 | $273.78 | SunTrust Bank | 2pitney Bowes Inc. |
| 01-15 | $271.14 | GEORGIA POWER | 12615 BROADWELL RD (111524-121724Z0 |
| 01-29 | $263.90 | TRI SCAPES, LLC | PASS THRU-BMP, MCPP, & LEGACY (NOV24) |
| 01-14 | $263.74 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - K. FORRISTER |
| 01-14 | $262.64 | COBB EMC | 170 COX RD #2 (SVD 111824-121724) |
| 01-14 | $262.60 | SunTrust Bank | 4imprint, Inc |
| 01-23 | $262.50 | APPLIED CONCEPTS INC | LIDAR LASER REPAIR |
| 01-14 | $260.75 | SunTrust Bank | Gmr Transcription Service |
| 01-15 | $259.76 | REPUBLIC SERVICES | SANITATION: STATION 43 (JAN 25) |
| 01-14 | $258.94 | SunTrust Bank | Lowes #01668 |
| 01-14 | $258.08 | COBB EMC | 170 COX RD #2 (SVD 111824-121724) |
| 01-14 | $252.18 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - A. AKERS |
| 01-14 | $252.00 | SunTrust Bank | Awogsystems |
| 01-14 | $251.00 | SunTrust Bank | Eig |
| 01-14 | $250.24 | SunTrust Bank | Cdw Govt #ab9de2a |
| 01-23 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - LABOR |
| 01-23 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - LABOR |
| 01-29 | $245.39 | COLUMN SOFTWARE PBC | JOINT WORK SESSION - CC&PLANNING COMMISION |
| 01-14 | $245.00 | COWAN SIGNS INC | HIGH INTENSITY REFLECTIVE TAILGATE STRIPES |
| 01-14 | $244.75 | SunTrust Bank | Intoximeters Inc |
| 01-14 | $244.75 | SunTrust Bank | Mulch Pros, Llc |
| 01-23 | $243.19 | COLUMN SOFTWARE PBC | ITB 25-PW03, FY25 ASPHALT RECONST |
| 01-29 | $243.11 | GEORGIA NATURAL GAS | PD(112724-122324) |
| 01-29 | $243.10 | GEORGIA NATURAL GAS | COURT(112724-122324) |
| 01-29 | $242.25 | REVALCA KIDS LLC | INSTR PYMNT - 3D MINECRAFT MSTPC (MINI CAMP) |
| 01-29 | $239.84 | GEORGIA NATURAL GAS | BYRD(112724-122324) |
| 01-07 | $239.55 | CINTAS CORPORATION #258 | FIRST AID KIT SUPPLIES - BELL PARK |
| 01-09 | $236.00 | HEALTH EQUITY, INC | MONTHLY FEES FOR JAN 2025 |
| 01-23 | $232.50 | AMAZON CAPITAL SERVICES | QUICK RELEASE RIGGER BELT |
| 01-14 | $231.00 | SunTrust Bank | Gmr Transcription Service |
| 01-14 | $230.00 | ALL EXTERMINATING | ANNUAL 7Y TERMITE RENEWAL (15245 BELL PARK) |
| 01-14 | $230.00 | ALL EXTERMINATING | TERMITE RENEWAL - 12615 BROADWELL RD |
| 01-15 | $229.71 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JAN 25) |
| 01-23 | $229.45 | GO GREEN MEDICAL WASTE SOLUTIONS | MNTHLY CMPL/TRAIN 30 GAL ITEM |
| 01-14 | $229.00 | SunTrust Bank | Zoho* Zoho-Site24x7 |
| 01-29 | $227.92 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES(120724-121024) |
| 01-14 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURES RENEWAL - (NOV 24) |
| 01-14 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURES RENEWAL - (DEC 24) |
| 01-07 | $222.97 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (VARIOUS) |
| 01-30 | $222.47 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC 120624-010925) |
| 01-07 | $220.77 | GEORGIA NATURAL GAS | CITY HALL(93024-112724) |
| 01-29 | $219.99 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | BATTERY |
| 01-14 | $218.45 | SunTrust Bank | Kroger #415 |
| 01-29 | $218.31 | TRI SCAPES, LLC | PASS THRU-BMP, MCPP, & LEGACY (OCT24) |
| 01-23 | $218.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE VIN ENDING 5047 |
| 01-13 | $217.86 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAMENTS PD 011025 |
| 01-23 | $217.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | DOUBLE SIDED YARD SIGN |
| 01-23 | $215.45 | COLUMN SOFTWARE PBC | ITB 25-PD01 POLICE VEHICLE EMERG |
| 01-14 | $215.00 | SunTrust Bank | Att* Bill Payment |
| 01-07 | $214.27 | NATIVE FOREST NURSERY LLC | BR-DOGWOOD, FLOWERING |
| 01-27 | $211.46 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 012425 |
| 01-29 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (092724-102424) |
| 01-29 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (011725-021325) |
| 01-14 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (122024-011625) |
| 01-14 | $209.99 | FIRESTONE COMPLETE AUTO CARE | BATTERY REPLACEMENT PD VEHICLE |
| 01-17 | $206.42 | COMCAST | 15240 THOMPSON RD (122924-012825) |
| 01-14 | $205.50 | SunTrust Bank | 4imprint, Inc |
| 01-14 | $205.50 | SunTrust Bank | 4imprint, Inc |
| 01-14 | $203.84 | SunTrust Bank | Lowes #00615 |
| 01-14 | $200.00 | SunTrust Bank | Msft * E0100ui5wl |
| 01-14 | $200.00 | SunTrust Bank | Sq *coussens Family Ballo |
| 01-29 | $199.75 | AMAZON CAPITAL SERVICES | BOOTS |
| 01-14 | $199.00 | SunTrust Bank | Walmart.Com |
| 01-23 | $197.17 | SAM TRAGER | 401 LOAN OVERPAYMENT REFUND |
| 01-14 | $197.00 | SunTrust Bank | 5.11 Tactical |
| 01-07 | $195.86 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE DPT(S MULVEY) |
| 01-21 | $195.84 | BASIC | MONTHLY 125 FSA PLAN ADMIN FEE (JAN 25) |
| 01-23 | $193.06 | COMCAST | 13690 HIGHWAY 9N(010325-020225) |
| 01-14 | $191.68 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - M. TEEMS |
| 01-14 | $191.56 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - J. WHISNANT |
| 01-14 | $189.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE |
| 01-14 | $186.96 | SunTrust Bank | Att* Bill Payment |
| 01-31 | $185.85 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC 110724-120624) |
| 01-15 | $183.77 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JAN 25) |
| 01-23 | $183.06 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECK - NOVEMBER 2024 |
| 01-14 | $183.00 | SunTrust Bank | Hotel Indigo Athens |
| 01-29 | $182.20 | 8A TRANSLATIONS, LLC | INTERPRESTING SERVICES (010625) |
| 01-14 | $180.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (121624) |
| 01-14 | $180.76 | GSCCCA Fines and Fees Division | DECEMBER 2024 |
| 01-14 | $179.95 | SunTrust Bank | Planetizen* Pl Courses |
| 01-09 | $179.22 | COMCAST | 750 HICKORY FLAT RD STN 43 (121824-011725) |
| 01-14 | $177.50 | ALL EXTERMINATING | ANNUAL TERMITE INSPECTION RENEWAL(2595 HOPEWELL) |
| 01-07 | $176.01 | STAPLES ADVANTAGE | MAYOR & COUNCIL SUPPLIES |
| 01-14 | $175.00 | SunTrust Bank | Georgia Tree Council |
| 01-14 | $173.64 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - D. BRADEN |
| 01-29 | $173.53 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (T LONG) |
| 01-29 | $173.40 | THE TREE OF LEARNING INC | INST PYMNT - LEAF CLASS (110724-121924) |
| 01-14 | $170.70 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL (010825) |
| 01-14 | $167.70 | SunTrust Bank | Panera Bread #202596 O |
| 01-29 | $165.20 | AMAZON CAPITAL SERVICES | OFFICE SUPPLIES FOR FIRE |
| 01-15 | $164.69 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (101424-111424) |
| 01-14 | $164.31 | SunTrust Bank | Costco Delivery 579 |
| 01-08 | $162.67 | SAWNEE EMC | 15690 HOPEWELL RD & BETHWELL COM (111324-121124) |
| 01-29 | $161.88 | JASON JACKSON | P |
| 01-29 | $161.88 | WILLIAM SESSA | PER DIEM -GPSTC FORSYTH (011325-011725) |
| 01-14 | $161.88 | BLAKE ARNOLD | PER DI |
| 01-14 | $161.88 | JASON JACKSON | PER DIEM- GPSTC FORSYTH( 010625-011725) |
| 01-14 | $161.88 | WILLIAM SESSA | PER DIEM- GPSTC FORSYTH( 010625-011725) |
| 01-14 | $160.35 | SunTrust Bank | Fastsigns |
| 01-31 | $160.24 | FULTON COUNTY FINANCE DEPARTMENT | CITY HALL (SVC 110725-120624) |
| 01-30 | $160.10 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC 111424-011325) |
| 01-23 | $160.00 | The Tint Guy | WINDOW TINT FOR PD VHCL VIN END 6239 |
| 01-23 | $160.00 | The Tint Guy | WINDOW TINT FOR NEW PD VHCL VIN END 6246 |
| 01-23 | $160.00 | The Tint Guy | WINDOW TINT FOR PD VHCL VIN END 6245 |
| 01-23 | $160.00 | The Tint Guy | WINDOW TINT FOR PD VHCL VIN END 6237 |
| 01-23 | $159.99 | AMAZON CAPITAL SERVICES | FLOOR MATS FOR KIA TELLURIDE |
| 01-29 | $158.66 | TRI SCAPES, LLC | PASS THRU-BMP, MCPP, & LEGACY (OCT24) |
| 01-29 | $156.53 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (D BRADEN) |
| 01-14 | $155.96 | PROLOGIC ITS, LLC | WINDOW SHROUD KIT FOR MPS6 |
| 01-29 | $155.37 | GALLS, LLC (FEIN #20-3545989) | PD-UNIFORMS & RELATED SUPPLIES - (I PEREIRA) |
| 01-14 | $155.28 | SunTrust Bank | Panera Bread #202596 O |
| 01-23 | $154.32 | STAPLES ADVANTAGE | COPY PAPER |
| 01-23 | $153.20 | AMAZON CAPITAL SERVICES | ENVELOPES/CUTLERY |
| 01-22 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-22 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-14 | $152.50 | ALL EXTERMINATING | TERMITE RENEWAL - BELL PARK BUILDING 1 |
| 01-14 | $152.50 | ALL EXTERMINATING | TERMITE RENEWAL - 15245 BELL PARK BUILDING 2 |
| 01-29 | $152.25 | SPEED AUTO REPAIR | DIAGNOSTIC |
| 01-14 | $151.82 | SunTrust Bank | Costco Whse #0743 |
| 01-29 | $150.40 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL |
| 01-23 | $150.40 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL |
| 01-29 | $150.17 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL (012125) |
| 01-29 | $150.10 | CUMMINS SALES AND SERVICE | EMRGNCY APPRTS RPRS TO QNT 41(CHK ENGN LGT WRNTY) |
| 01-14 | $150.00 | SunTrust Bank | Georgia Association Of Ch |
| 01-14 | $150.00 | SunTrust Bank | Tlo Transunion |
| 01-14 | $148.24 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - A. YOUNGBLOOD |
| 01-14 | $147.23 | SunTrust Bank | Target 00017616 |
| 01-22 | $145.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-14 | $144.77 | AMAZON CAPITAL SERVICES | FIRE SPRINKLER STOPPER EMERGENCY SHUT OFF |
| 01-29 | $144.40 | AMAZON CAPITAL SERVICES | TIRE TRACTION CHAIN |
| 01-21 | $141.75 | BASIC | MONTHLY FEE FOR COBRA ADMIN (JAN 25) |
| 01-14 | $137.95 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - K. FORRISTER |
| 01-07 | $137.95 | STAPLES ADVANTAGE | CITY HALL |
| 01-14 | $137.26 | SunTrust Bank | In *supply Source |
| 01-14 | $135.62 | SunTrust Bank | Cdw Govt #ab75c2k |
| 01-14 | $135.00 | SunTrust Bank | Isa |
| 01-14 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 01-29 | $134.64 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (T MURRAY) |
| 01-14 | $133.81 | WEX BANK | FUEL PURCHASES - DEC 24 |
| 01-29 | $133.61 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (VIN END 83405) |
| 01-29 | $133.07 | GEORGIA NATURAL GAS | CITY HALL(112724-122324) |
| 01-09 | $131.90 | COMCAST | 12670 ARNOLD MILL RD FS41 (121724-011625) |
| 01-14 | $131.60 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - FY25 |
| 01-14 | $130.89 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - D.BRADEN |
| 01-14 | $130.76 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE/ TIRE BALANCE |
| 01-14 | $130.46 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - K. FORRISTER |
| 01-14 | $130.27 | SunTrust Bank | Costco Delivery 579 |
| 01-29 | $129.99 | CREATIVE OFFICE SOLUTIONS | REPAIR OF COPY MACHINE |
| 01-14 | $129.87 | COLUMN SOFTWARE PBC | LEGAL NOTICE: DRB AND PC JOINT SESSION (020425) |
| 01-08 | $129.21 | SAWNEE EMC | 15690 HOPEWELL RD & BETHWELL COM (111324-121124) |
| 01-24 | $128.96 | SAWNEE EMC | 16050 OLD BULL PEN RD (120224-010225) |
| 01-07 | $128.32 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE DPT(S MULVEY) |
| 01-07 | $126.90 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE DEPT(R DULA) |
| 01-29 | $126.72 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 01-14 | $125.73 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - R. JAMES |
| 01-07 | $125.47 | GEORGIA NATURAL GAS | BETHBEND(93024-112724) |
| 01-14 | $125.00 | PROLOGIC ITS, LLC | INTALLTION - CONSUMABLES |
| 01-07 | $124.37 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLE (1) |
| 01-14 | $124.00 | SunTrust Bank | The Nest Cafe |
| 01-14 | $123.03 | COLUMN SOFTWARE PBC | LEGAL AD: NOTICE PH-25-AB-01 |
| 01-07 | $122.40 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE DPT(S MULVEY) |
| 01-14 | $121.12 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - J. WHISNANT |
| 01-14 | $120.61 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - N. DESANTIS |
| 01-22 | $119.63 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-29 | $119.60 | TRAN SAFE, INC | CAUTION TAPE (8) |
| 01-14 | $119.10 | COLUMN SOFTWARE PBC | LEGAL AD: MILTON ARNOLD MILL UDC AMEND |
| 01-14 | $118.89 | SunTrust Bank | Publix #42 |
| 01-14 | $118.47 | SunTrust Bank | Kroger #415 |
| 01-29 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FIRE STNS |
| 01-29 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL MEMORIAL PARK |
| 01-23 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FIRE STNS |
| 01-23 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL MEMORIAL PARK |
| 01-29 | $117.50 | ALL EXTERMINATING | 12670 ARNOLD MLL-OUTSIDE MSTLY/RC (100324) |
| 01-29 | $117.50 | ALL EXTERMINATING | 750 HICKORY FLAT - OUTSIDE MOSTLY/RC(100324) |
| 01-29 | $117.50 | ALL EXTERMINATING | 15240 THOMPSON RD - OUTSIDE MOSTLY/RC(110424) |
| 01-29 | $117.50 | ALL EXTERMINATING | 12670 ARNOLD MLL RD-OUTSIDE MSTLY/RC (010225) |
| 01-29 | $117.50 | ALL EXTERMINATING | 750 HICKORY FLT - OUTSIDE MSTLY/RC (010225) |
| 01-14 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY-1785 DINSMORE RD |
| 01-14 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY-170 COX RD |
| 01-14 | $116.99 | SunTrust Bank | Eiseman-Ludmar Co Inc |
| 01-29 | $116.18 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (L CAMPBELL) |
| 01-14 | $116.00 | COWAN SIGNS INC | ENGINEERING REFLECTIVE LOGOS OF NEW CITY SEAL |
| 01-14 | $115.00 | SunTrust Bank | Nrpa Operating |
| 01-07 | $113.70 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE DPT(S MULVEY) |
| 01-14 | $109.98 | WITMER PUBLIC SAFETY GROUP, INC | ZICO QUIC-BAR MOUNTING BRACKET |
| 01-14 | $109.10 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - R. WOMACK |
| 01-24 | $108.40 | SAWNEE EMC | 16050 OLD BULL PEN RD (112624-123024) |
| 01-29 | $108.00 | ACTION TIRE CO | DISMOUNT & REMOUNT (REGULAR) |
| 01-14 | $107.89 | SunTrust Bank | Signupgenius |
| 01-14 | $106.28 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - A. AKERS |
| 01-22 | $105.78 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-14 | $105.34 | AMAZON CAPITAL SERVICES | SECURITY CHAIN TIRE TRACTION CHAIN |
| 01-14 | $105.23 | COLUMN SOFTWARE PBC | LEGAL AD: DEERFIELD MORATORIUM (020325) |
| 01-14 | $105.00 | SunTrust Bank | Ga Pro Eng And Ld Sr Bd |
| 01-14 | $105.00 | SunTrust Bank | Ga Pro Eng And Ld Sr Bd |
| 01-29 | $104.72 | GALLS, LLC (FEIN #20-3545989) | PD-UNIFORMS & RELATED SUPPLIES - (J JACKSON) |
| 01-07 | $104.26 | CINTAS CORPORATION #258 | FIRST AID CABINET SUPPLIES - COX RD |
| 01-14 | $103.67 | SunTrust Bank | Costco Whse #0743 |
| 01-29 | $102.30 | GALLS, LLC (FEIN #20-3545989) | PD-UNIFORMS & RELATED SUPPLIES - (S MULVEY) |
| 01-14 | $102.11 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE (S. MULVEY) |
| 01-07 | $100.51 | AMAZON CAPITAL SERVICES | CABLE TESTER KIT WITH SCOUT PRO |
| 01-14 | $100.47 | SunTrust Bank | Kroger #415 |
| 01-14 | $100.00 | SunTrust Bank | Microsoft#g069281768 |
| 01-14 | $99.99 | SunTrust Bank | Att* Bill Payment |
| 01-08 | $99.76 | SAWNEE EMC | BMP MTN/CONCES/1380 HPWL/2485BTHN(111324-121124) |
| 01-14 | $99.58 | SunTrust Bank | Lowes #01668 |
| 01-14 | $99.46 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - N. JOHNSTON |
| 01-14 | $98.48 | SunTrust Bank | Wm Supercenter #2941 |
| 01-29 | $98.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES- PROVIDED 1 EVENT STAFF |
| 01-14 | $98.00 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 01-14 | $95.00 | COWAN SIGNS INC | ART TIME TO RECREATE FILE INTO VECTOR PRDCT FILE |
| 01-23 | $93.95 | BILLY HOWELL FORD LINCOLN | HOSE-HEATER |
| 01-14 | $93.89 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - G. BENMOUSSA |
| 01-07 | $93.58 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER |
| 01-14 | $93.48 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $93.48 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $93.48 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $93.48 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $93.48 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $93.48 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $93.48 | SunTrust Bank | Att* Bill Payment |
| 01-31 | $92.92 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC 110724-120624) |
| 01-31 | $92.92 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC 110724-120624) |
| 01-29 | $92.84 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (N JOHNSTON) |
| 01-23 | $90.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - MATERIALS |
| 01-23 | $89.99 | AMAZON CAPITAL SERVICES | HALOGEN TAIL LIGHTS |
| 01-29 | $89.62 | GALLS, LLC (FEIN #20-3545989) | PD-UNIFORMS & RELATED SUPPLIES - (I PEREIRA) |
| 01-14 | $89.54 | SunTrust Bank | Walmart.Com |
| 01-14 | $89.52 | SunTrust Bank | Ces 72 |
| 01-14 | $89.10 | AMAZON CAPITAL SERVICES | CALIBRATION SOLUTION 6ML |
| 01-29 | $89.00 | WASTE PRO - NORTH GA HAULING | STATION 43- SANITATION (RECYCLING) OCT 24 |
| 01-29 | $89.00 | WASTE PRO - NORTH GA HAULING | STATION 43- SANITATION (RECYCLING) NOV 24 |
| 01-29 | $89.00 | WASTE PRO - NORTH GA HAULING | STATION 43-SANITATION RECYCLING (DEC 24) |
| 01-14 | $88.75 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 01-14 | $88.00 | SunTrust Bank | Fliki.Ai |
| 01-29 | $87.68 | FIRESTONE COMPLETE AUTO CARE | LABOR FOR TIRES |
| 01-07 | $86.51 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE DEPT |
| 01-29 | $85.73 | GALLS, LLC (FEIN #20-3545989) | PD-UNIFORMS & RELATED SUPPLIES - (S MULVEY) |
| 01-29 | $85.41 | GEORGIA NATURAL GAS | BETHANY BEND(112724-122324) |
| 01-14 | $84.46 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - R. WOMACK |
| 01-29 | $84.45 | SPEED AUTO REPAIR | SYN OIL CHANGE/TIRE ROTATION |
| 01-31 | $83.95 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC 110624-120524) |
| 01-14 | $83.39 | SunTrust Bank | Dd *thenestcafe |
| 01-29 | $82.88 | GALLS, LLC (FEIN #20-3545989) | PD-UNIFORMS & RELATED SUPPLIES - (E MUELLER) |
| 01-14 | $82.80 | SunTrust Bank | Comcast Cable Comm |
| 01-14 | $82.50 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $82.30 | SunTrust Bank | Walmart.Com |
| 01-07 | $82.13 | COLUMN SOFTWARE PBC | LEGAL AD: DEERFIELD MORATORIUM (120224) |
| 01-14 | $81.58 | SunTrust Bank | Costco Delivery 579 |
| 01-14 | $81.00 | SunTrust Bank | Five Below 630 |
| 01-14 | $80.84 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - A. YOUNGBLOOD |
| 01-07 | $80.80 | AMAZON CAPITAL SERVICES | CHARGING STATION FOR MULTIPLE DEVICES |
| 01-30 | $80.52 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC 111424-011425) |
| 01-14 | $79.95 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 01-29 | $79.49 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (K FORRISTER) |
| 01-29 | $79.30 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (J STEELE) |
| 01-29 | $79.25 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (A FORTNER) |
| 01-14 | $79.25 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - J. STEELE |
| 01-08 | $77.67 | SAWNEE EMC | BMP MTN/CONCES/1380 HPWL/2485BTHN(111324-121124) |
| 01-23 | $77.45 | AMAZON CAPITAL SERVICES | BASEBALL PARTY SUPPLIES |
| 01-14 | $76.85 | AMAZON CAPITAL SERVICES | SMARTSIGN |
| 01-14 | $76.50 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $76.50 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $76.41 | SunTrust Bank | Party City 292 |
| 01-14 | $75.00 | GSCCCA Fines and Fees Division | DECEMBER 2024 |
| 01-14 | $75.00 | SunTrust Bank | Https://Scribe.How/B |
| 01-07 | $75.00 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC 16050 OLD BULLPEN RD(010225) |
| 01-14 | $74.05 | SunTrust Bank | Target 00017616 |
| 01-14 | $73.38 | SunTrust Bank | Papa Johns #1023 |
| 01-29 | $73.15 | GO GREEN MEDICAL WASTE SOLUTIONS | STATION 42 SERVICE 7723656 |
| 01-14 | $73.00 | SunTrust Bank | Kroger #415 |
| 01-23 | $72.99 | AMAZON CAPITAL SERVICES | HEADSET FOR LAPTOP |
| 01-07 | $72.88 | COLUMN SOFTWARE PBC | LEGAL AD: PLANNING COMMISSION (121924) |
| 01-14 | $72.10 | SunTrust Bank | Troncalli Parts |
| 01-14 | $71.63 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - W. KORSCH |
| 01-14 | $70.26 | SunTrust Bank | Gfl - Env (Twr Ncf) |
| 01-14 | $69.23 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - A. ROBERTS |
| 01-07 | $69.00 | AMAZON CAPITAL SERVICES | MICROPHONE |
| 01-14 | $68.94 | SunTrust Bank | Amazon Mktpl |
| 01-29 | $67.85 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (R HUTCHESON) |
| 01-29 | $67.13 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (G CARTER) |
| 01-23 | $67.13 | BOUND TREE MEDICAL, LLC | STORAGE CASES FOR SPHYGMOMANOMETERS |
| 01-14 | $65.76 | FIRESTONE COMPLETE AUTO CARE | LABOR FOR NEW TIRES VIN ENDING 7094 |
| 01-29 | $65.16 | GALLS, LLC (FEIN #20-3545989) | PD-UNIFORMS & RELATED SUPPLIES - (R CABRAL) |
| 01-29 | $65.00 | ACTION TIRE CO | SERVICE CALL (REGULAR) |
| 01-14 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE PD VEHICLE |
| 01-14 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHNANGE/ROTATION |
| 01-14 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE PD VEHICLE |
| 01-14 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE AND ROTATION |
| 01-29 | $64.44 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (M TEEMS) |
| 01-29 | $63.45 | SPEED AUTO REPAIR | OIL CHANGE/FILTER INSPECTION |
| 01-23 | $63.45 | SPEED AUTO REPAIR | ITEM SERVICE |
| 01-29 | $63.23 | SPEED AUTO REPAIR | SYTH OIL CHANGE AND FILTER |
| 01-14 | $62.59 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - K. FORRISTER |
| 01-14 | $60.13 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - A. SARKIS |
| 01-14 | $60.01 | SunTrust Bank | Raceway 6706 46167060 |
| 01-29 | $60.00 | SPEED AUTO REPAIR | SYNTH OIL CHANGE |
| 01-14 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (010625) |
| 01-14 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 01-23 | $59.99 | AMAZON CAPITAL SERVICES | SIGN HOLDERS |
| 01-14 | $59.85 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - K. FORRISTER |
| 01-14 | $59.50 | RUKHSANA BEGUM ALAM | INST PYMNT-BOMBAY JAM SESSIONS (DEC 2024) |
| 01-14 | $59.46 | SunTrust Bank | The Home Depot 149 |
| 01-29 | $59.30 | GALLS, LLC (FEIN #20-3545989) | PD-UNIFORMS & RELATED SUPPLIES - (S MULVEY) |
| 01-14 | $59.24 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - N. ARMENTA |
| 01-29 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE |
| 01-29 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP |
| 01-23 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE |
| 01-23 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP |
| 01-14 | $58.76 | AMAZON CAPITAL SERVICES | REFLECTIVE GLOVES |
| 01-14 | $58.15 | GO GREEN MEDICAL WASTE SOLUTIONS | MNTHLY CMPL/TRAIN ACES 30 GAL ITEM(OCT24) |
| 01-14 | $57.66 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - J. WHISNANT |
| 01-14 | $57.58 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS- B. STEWART |
| 01-29 | $56.98 | FIRESTONE COMPLETE AUTO CARE | WIPER BLADE REPLACEMENT & LABOR |
| 01-14 | $56.91 | SunTrust Bank | The Home Depot #0146 |
| 01-23 | $55.87 | AMAZON CAPITAL SERVICES | DESK LAMP FOR OFFICE |
| 01-29 | $55.25 | RHYTHM N SHOES DANCE LLC | INST PYMNT - DANCE FOR WINTER SESSION |
| 01-14 | $55.00 | GO GREEN MEDICAL WASTE SOLUTIONS | CITY OF MILTON FIRE COMPLIANCE PROTAL FEES |
| 01-14 | $55.00 | SunTrust Bank | Fulton County Superior Ot |
| 01-14 | $54.99 | AMAZON CAPITAL SERVICES | GRILL COVER |
| 01-07 | $53.96 | AMAZON CAPITAL SERVICES | DISPOSABLE COFFEE CUPS |
| 01-14 | $53.66 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - T. BROWN |
| 01-14 | $53.63 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - N. DESANTIS |
| 01-23 | $53.20 | AIRGAS USA, LLC | OXYGEN RENT MED LARGE(120124-123124) |
| 01-14 | $52.46 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - R. WOMACK |
| 01-23 | $52.38 | AMAZON CAPITAL SERVICES | NYLON TUBULAR WEBBING 2 |
| 01-23 | $52.38 | AMAZON CAPITAL SERVICES | NYLON TUBULAR WEBBING |
| 01-29 | $52.12 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (C BARNETTE) |
| 01-14 | $51.33 | SunTrust Bank | Wm Supercenter #2941 |
| 01-23 | $51.00 | STAPLES ADVANTAGE | GOLD SEALS |
| 01-07 | $51.00 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (101624) |
| 01-29 | $50.42 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (W KORSCH) |
| 01-14 | $50.30 | OSBURN ASSOCIATES, INC | KEEP MILTON CLEAN&MILTON BEE CLUB SIGNS |
| 01-23 | $50.00 | PSYCHOLOGICAL RESOURCES | PSYCHOLOGICAL EVALUATION (J. TOMALKA) |
| 01-29 | $49.53 | AMAZON CAPITAL SERVICES | SMOKE DETECTOR SAFETY POLE KIT |
| 01-23 | $48.64 | AMAZON CAPITAL SERVICES | SHARPIES AND KLEENEX |
| 01-14 | $47.96 | AMAZON CAPITAL SERVICES | LAMINATOR |
| 01-14 | $47.65 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS -M. TEEMS |
| 01-07 | $47.53 | AMAZON CAPITAL SERVICES | MONITOR HEADPHONES |
| 01-29 | $47.00 | Municipal Equipment Company, LLC | JANESVILLE LIME YELLOW SCOTCHLITE LETTER |
| 01-14 | $46.47 | SunTrust Bank | The Home Depot #0149 |
| 01-14 | $46.19 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - J. WHISNANT |
| 01-15 | $45.94 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JAN 25) |
| 01-14 | $45.27 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - T. CLARK |
| 01-23 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - MATERIALS |
| 01-23 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - MATERIALS |
| 01-07 | $45.00 | ECOSHREDDING | ONSITE DESTRUCTION (10/28/2024) |
| 01-07 | $45.00 | ECOSHREDDING | ONSITE DESTRUCTION (10/28/2024) |
| 01-14 | $44.03 | SunTrust Bank | Osp*en905 - Facility Rent |
| 01-29 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - POLICE |
| 01-29 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - COURT |
| 01-23 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - COURT |
| 01-23 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - POLICE |
| 01-07 | $43.92 | CINTAS CORPORATION #258 | FIRST AID CABINET SUPPLIES - DINSMORE |
| 01-23 | $43.52 | AMAZON CAPITAL SERVICES | LEGAL HANGING FOLDERS |
| 01-29 | $43.26 | GALLS, LLC (FEIN #20-3545989) | PD-UNIFORMS & RELATED SUPPLIES - (R DULA) |
| 01-15 | $43.18 | GEORGIA POWER | 13440 PROVIDENCE PARK TRNDO SIREN (102224-111924) |
| 01-14 | $42.49 | SunTrust Bank | Walmart.Com |
| 01-15 | $42.29 | GEORGIA POWER | 870 MAYFIELD RD (111424-121624) |
| 01-29 | $40.90 | AMAZON CAPITAL SERVICES | STAPLES |
| 01-14 | $40.56 | COBB EMC | 990 LACKEY RD (SVD 111824-121724) |
| 01-14 | $40.48 | SunTrust Bank | Party City 980 |
| 01-29 | $39.98 | AMAZON CAPITAL SERVICES | DIGITAL THERMOMETER |
| 01-14 | $39.96 | SunTrust Bank | Lowes #01668 |
| 01-14 | $39.90 | AMAZON CAPITAL SERVICES | TEA CUPS |
| 01-14 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 01-14 | $38.81 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - S. HIATT |
| 01-23 | $38.57 | AMAZON CAPITAL SERVICES | 24 PACK C BATTERIES |
| 01-14 | $38.13 | SunTrust Bank | Hobby Lobby #0314 |
| 01-29 | $38.04 | AMAZON CAPITAL SERVICES | BATTERIES AND LABEL MAKER TAPE REFILL |
| 01-14 | $37.83 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - A. AKERS |
| 01-14 | $37.79 | SunTrust Bank | Osp*en905 - Facility Rent |
| 01-29 | $37.50 | AMAZON CAPITAL SERVICES | CARAFE |
| 01-08 | $37.34 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE 1 (110724-120824) |
| 01-29 | $36.58 | TRI SCAPES, LLC | PASS THRU-BMP, MCPP, & LEGACY (NOV24) |
| 01-14 | $36.18 | SunTrust Bank | The Home Depot #0149 |
| 01-29 | $36.11 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE 1 (120824-010925) |
| 01-14 | $36.10 | SunTrust Bank | The Home Depot 149 |
| 01-29 | $36.00 | ACTION TIRE CO | STEMS FOR ALUMINUM WHEELS |
| 01-14 | $36.00 | SunTrust Bank | Sq *lisas Creperie |
| 01-14 | $35.42 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - G. CARTER |
| 01-14 | $35.35 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - P. LOTTNERRMS - FY25 |
| 01-14 | $35.00 | NORTHWEST GEORGIA INSPECTORS ASSOCIATION | 2025 MEMBERSHIP DUES JON WILKIN |
| 01-14 | $35.00 | NORTHWEST GEORGIA INSPECTORS ASSOCIATION | 2025-MEMBERSHIP DUES FOR HEAH TAY |
| 01-14 | $35.00 | NORTHWEST GEORGIA INSPECTORS ASSOCIATION | 2025 MEMBERSHIP DUES FOR GARY MULLINIX |
| 01-14 | $34.49 | SunTrust Bank | Adobe *adobe |
| 01-14 | $34.38 | SunTrust Bank | Walmart.Com 8009256278 |
| 01-23 | $34.20 | BILLY HOWELL FORD LINCOLN | SPEAKER ASY |
| 01-14 | $34.01 | SunTrust Bank | Walmart.Com 8009256278 |
| 01-14 | $34.00 | KIM SAUNDERS | INST PYMNT - DECEMBER 2024 YOGA CLASS |
| 01-14 | $33.99 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - J. WHISNANT |
| 01-23 | $33.78 | AMAZON CAPITAL SERVICES | ROTATING EXTENSION CORD |
| 01-29 | $33.58 | STAPLES ADVANTAGE | XEROX WASTE TR CART |
| 01-29 | $33.50 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (A FORTNER) |
| 01-29 | $33.50 | Municipal Equipment Company, LLC | ONE LINE HANGING LETTER PATCH |
| 01-14 | $32.71 | SunTrust Bank | Facebk *t2766fgat2 |
| 01-08 | $31.94 | SAWNEE EMC | 13480 HOPEWELL RD - HOUSE 2 (111324-121124) |
| 01-14 | $31.25 | SunTrust Bank | Dollartree |
| 01-14 | $31.00 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - R. BUSHMAN |
| 01-23 | $30.98 | AMAZON CAPITAL SERVICES | COFFEE ORGANIZER |
| 01-27 | $30.50 | BASIC | COBRA 2% ADMIN FEE-SUBSIDY REDCTN (NOV 24) |
| 01-14 | $30.00 | SunTrust Bank | Ga Pblc Sfty Train Ctr |
| 01-14 | $29.99 | SunTrust Bank | Adobe *adobe |
| 01-14 | $29.99 | SunTrust Bank | Adobe *adobe |
| 01-07 | $29.99 | FIRESTONE COMPLETE AUTO CARE | COOLING SYSTEM PRESSURE TEST |
| 01-14 | $29.72 | SunTrust Bank | Lowes #01668 |
| 01-24 | $29.29 | SAWNEE EMC | 750 HICKORY FLAT RD (112624-123024) |
| 01-14 | $27.95 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - A. FORTNER |
| 01-24 | $27.82 | SAWNEE EMC | 16050 OLD BULL PEN RD (112624-123024) |
| 01-29 | $27.78 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (J STEELE) |
| 01-14 | $26.99 | SunTrust Bank | Guitar Center #766 |
| 01-14 | $26.98 | AMAZON CAPITAL SERVICES | FRONT LICENSE PLATE BRACKET |
| 01-14 | $26.95 | SunTrust Bank | Gsccca |
| 01-23 | $26.94 | AMAZON CAPITAL SERVICES | WALL CALENDAR |
| 01-30 | $26.86 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DR (SVC 101624-121824) |
| 01-07 | $26.20 | CINTAS CORPORATION #258 | FIRST AID CABINET SUPPLIES - COX RD |
| 01-14 | $26.12 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - K. FORRISTER |
| 01-14 | $26.00 | GSCCCA Fines and Fees Division | DECEMBER 2024 |
| 01-14 | $25.80 | AMAZON CAPITAL SERVICES | COVER FOR BIG GREEN EGG |
| 01-23 | $25.75 | J&H INDUSTRIAL SUPPLY CO | GOLD SOAP 11OZ PUMP |
| 01-07 | $25.16 | AMAZON CAPITAL SERVICES | WIFI ADAPTER FOR PC |
| 01-29 | $25.00 | TRI SCAPES, LLC | PASS THRU-BMP, MCPP, & LEGACY (NOV24) |
| 01-14 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (DEC 2024) |
| 01-14 | $25.00 | SunTrust Bank | National Registry Emt |
| 01-14 | $25.00 | SunTrust Bank | Infogram.Com |
| 01-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 01-07 | $24.98 | AMAZON CAPITAL SERVICES | ORANGE CARDSTOCK |
| 01-14 | $24.92 | SunTrust Bank | Walmart.Com |
| 01-23 | $24.90 | AMAZON CAPITAL SERVICES | REFLECTIVE GLOVES |
| 01-31 | $24.69 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC 110724-120624) |
| 01-29 | $24.63 | AMAZON CAPITAL SERVICES | LAMINATING POUCHES |
| 01-14 | $23.98 | SunTrust Bank | Costco Whse #0743 |
| 01-29 | $23.84 | GALLS, LLC (FEIN #20-3545989) | PD-UNIFORMS & RELATED SUPPLIES - (S MULVEY) |
| 01-14 | $23.20 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - P. LOTTNER |
| 01-14 | $22.71 | SunTrust Bank | Party City 292 |
| 01-29 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION(010625) |
| 01-29 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION(010625) |
| 01-14 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION (122324) |
| 01-14 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION (122324) |
| 01-07 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION (11/14/2024) |
| 01-07 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (11/25/24) |
| 01-07 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION (12/09/2024) |
| 01-07 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION ( 10/14/2024) |
| 01-07 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION (12/09/2024) |
| 01-07 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (11/25/24) |
| 01-07 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION (11/14/2024) |
| 01-07 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION ( 10/14/2024) |
| 01-29 | $22.31 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (M DALTON) |
| 01-14 | $22.09 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - P. LOTTNER |
| 01-14 | $21.99 | AMAZON CAPITAL SERVICES | SAFETY GLOVES |
| 01-29 | $21.96 | TRI SCAPES, LLC | PASS THRU-BMP, MCPP, & LEGACY (OCT24) |
| 01-23 | $21.95 | AMAZON CAPITAL SERVICES | IPHONE CASE |
| 01-29 | $21.92 | FIRESTONE COMPLETE AUTO CARE | LABOR FOR TIRES |
| 01-29 | $21.92 | FIRESTONE COMPLETE AUTO CARE | LABOR FOR TIRES |
| 01-07 | $21.92 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE & COURTESY CHECK(LABOR) |
| 01-14 | $21.79 | SunTrust Bank | Costco Delivery 579 |
| 01-07 | $21.37 | AMAZON CAPITAL SERVICES | 4PACK CHARGING CORD APPLE |
| 01-07 | $21.07 | AMAZON CAPITAL SERVICES | DRY ERASE MARKERS |
| 01-23 | $20.94 | AMAZON CAPITAL SERVICES | 2025 CALENDAR |
| 01-23 | $20.87 | AMAZON CAPITAL SERVICES | FLASH DRIVE |
| 01-07 | $20.83 | STAPLES ADVANTAGE | CORRECTION TAPE |
| 01-07 | $20.78 | AMAZON CAPITAL SERVICES | EXPANDING FOLDERS |
| 01-14 | $20.70 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - P. LOTTNER |
| 01-14 | $20.70 | SunTrust Bank | Gsccca |
| 01-14 | $20.70 | SunTrust Bank | Gsccca |
| 01-14 | $20.70 | SunTrust Bank | Gsccca |
| 01-14 | $20.00 | GREGORY SCOTT HARRELL | EMPL REIMBURSE-COURT PARKING(120924) |
| 01-07 | $20.00 | SARAH MOORE | PARKING REIMBURSEMENT |
| 01-14 | $19.99 | SunTrust Bank | Dropbox*wvbjhdvrg3qg |
| 01-14 | $19.78 | SunTrust Bank | Knuckies Hoagies Of Milt |
| 01-29 | $19.56 | AMAZON CAPITAL SERVICES | ENVELOPES |
| 01-14 | $19.16 | SunTrust Bank | Chick-Fil-A #01170 |
| 01-14 | $19.02 | SunTrust Bank | Wal-Mart #0518 |
| 01-30 | $18.74 | FULTON COUNTY FINANCE DEPARTMENT | 13480 HOPEWELL RD (SVC 101524-010625) |
| 01-14 | $18.67 | AMAZON CAPITAL SERVICES | CHARGER FOR NIKON BATTERY |
| 01-14 | $18.13 | SunTrust Bank | Walmart.Com |
| 01-14 | $17.96 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - R. JAMES |
| 01-14 | $17.40 | SunTrust Bank | Msft * E0100ui02m |
| 01-23 | $17.15 | AMAZON CAPITAL SERVICES | MINTS |
| 01-23 | $16.99 | AMAZON CAPITAL SERVICES | SUGAR PACKETS |
| 01-14 | $16.98 | SunTrust Bank | Lowes #01668 |
| 01-14 | $16.95 | SunTrust Bank | Party City 980 |
| 01-23 | $15.76 | AMAZON CAPITAL SERVICES | STICKY NOTES |
| 01-14 | $15.68 | SunTrust Bank | Lowes #01668 |
| 01-29 | $15.48 | AMAZON CAPITAL SERVICES | WILDLIFE GUIDE |
| 01-29 | $15.39 | AMAZON CAPITAL SERVICES | BROOM |
| 01-23 | $15.34 | JOSEPH VERGONA | OVERPAYMENT OF DEC 24 TAX PYMNT (MONDO IT KITCH) |
| 01-23 | $15.19 | AMAZON CAPITAL SERVICES | POST ITS |
| 01-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 01-14 | $14.99 | SunTrust Bank | Ajc |
| 01-23 | $14.90 | AMAZON CAPITAL SERVICES | STAMP PAD |
| 01-14 | $14.79 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - S. HIATT |
| 01-29 | $14.75 | AMAZON CAPITAL SERVICES | BROOM |
| 01-23 | $14.22 | AMAZON CAPITAL SERVICES | CLEANER |
| 01-29 | $13.99 | AMAZON CAPITAL SERVICES | 6PCK DIGITAL HYGROMETER THERMOMETER |
| 01-14 | $13.72 | COBB EMC | 13300 ARNOLD MILL |
| 01-14 | $13.52 | SunTrust Bank | The Ups Store 5783 |
| 01-29 | $13.50 | Municipal Equipment Company, LLC | HOOK & LOOP ATTACHMENT |
| 01-14 | $12.98 | AMAZON CAPITAL SERVICES | 10 SETS DOOR LOCK ROD CAR CLIPS HOOD LATCH |
| 01-14 | $12.00 | SunTrust Bank | Buzzsprout* Invoice 69 |
| 01-14 | $11.50 | SunTrust Bank | Walmart.Com 8009256278 |
| 01-29 | $11.22 | TRI SCAPES, LLC | PASS THRU-BMP, MCPP, & LEGACY (OCT24) |
| 01-14 | $11.12 | SunTrust Bank | The Home Depot #0149 |
| 01-23 | $11.11 | AMAZON CAPITAL SERVICES | SHARPIES AND KLEENEX |
| 01-14 | $10.77 | AMAZON CAPITAL SERVICES | BINDER DIVIDERS |
| 01-14 | $10.65 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - A. AKERS |
| 01-14 | $10.63 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - C. HUGHES |
| 01-14 | $10.62 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - J. WHISNANT |
| 01-14 | $10.60 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - B. STEWART |
| 01-14 | $10.48 | SunTrust Bank | The Home Depot #0149 |
| 01-14 | $10.35 | SunTrust Bank | Gsccca |
| 01-30 | $10.20 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (SVC 101524-121124) |
| 01-14 | $10.00 | SunTrust Bank | Stormboard.Com |
| 01-29 | $9.24 | GALLS, LLC (FEIN #20-3545989) | PD-UNIFORMS & RELATED SUPPLIES - (J SOSEBEE) |
| 01-07 | $9.05 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | CABLE TIES AND DOOR LOCK CLIPS |
| 01-29 | $9.02 | GALLS, LLC (FEIN #20-3545989) | PD-UNIFORMS & RELATED SUPPLIES - (S MULVEY) |
| 01-29 | $8.99 | AMAZON CAPITAL SERVICES | PADLOCK |
| 01-29 | $8.95 | AMAZON CAPITAL SERVICES | REPTILE & AMPHIBIAN GUIDE |
| 01-23 | $8.95 | AMAZON CAPITAL SERVICES | CALENDAR |
| 01-07 | $8.29 | AMAZON CAPITAL SERVICES | STICKY NOTES |
| 01-29 | $7.95 | AMAZON CAPITAL SERVICES | EDIBLE PLANT GUIDE |
| 01-29 | $7.95 | AMAZON CAPITAL SERVICES | ANIMAL TRACK GUIDES |
| 01-07 | $7.56 | AMAZON CAPITAL SERVICES | DRY ERASER WIPES |
| 01-29 | $6.50 | Municipal Equipment Company, LLC | TWO SNAP ATTACHMENT FOR LP34 |
| 01-14 | $6.00 | ROBERTSON, ANSCHUTZ, SCHNEID & CRANE, LLC | RAS_SUB_18632 (SUBPEONA REQUEST) |
| 01-14 | $5.98 | SunTrust Bank | Business.Apple.Com |
| 01-14 | $5.83 | SunTrust Bank | Facebk *t2766fgat2 |
| 01-14 | $5.00 | SunTrust Bank | Walmart.Com 8009256278 |
| 01-14 | $4.48 | SunTrust Bank | Lowes #01668 |
| 01-29 | $4.00 | ACTION TIRE CO | ENVIRONMENTAL TIRE FEE |
| 01-14 | $3.95 | AMAZON CAPITAL SERVICES | CLUB CAR REPLACEMENT GOLF CART KEYS |
| 01-14 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 01-23 | $2.92 | JOSEPH VERGONA | OVERPAYMENT OF DEC 24 TAX PYMNT (MONDO IT KITCH) |
| 01-14 | $2.67 | SunTrust Bank | Walmart.Com |
| 01-14 | $1.99 | SunTrust Bank | Google *google One |
| 01-14 | $1.98 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $0.99 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $-10.82 | AMAZON CAPITAL SERVICES | RETURN OF SHIPPING CHARGE |
| 01-29 | $-29.99 | AMAZON CAPITAL SERVICES | CREDIT FOR REFUND OF 3 POLO SHIRTS |
| 01-14 | $-40.56 | SunTrust Bank | Hampton Inns |
| 01-14 | $-40.56 | SunTrust Bank | Hampton Inns |
| 01-14 | $-66.50 | GALLS, LLC (FEIN #20-3545989) | CREDIT FOR A. FORTNER |
| 01-29 | $-80.00 | ACTION TIRE CO | RADIAL CASING |
| 01-14 | $-86.57 | SunTrust Bank | Wal-Mart #2941 |
| 01-14 | $-94.35 | GALLS, LLC (FEIN #20-3545989) | REFUND FOR R. WOMACK |
| 01-23 | $-177.28 | GMEBS - RETIREMENT TRUST FUND | REFUND OVERPAYMENT GMA PENSION PD 3/22/2024 |
| 01-22 | $-403.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
| 01-14 | $-607.40 | SunTrust Bank | Uline *ship Supplies |
| 01-22 | $-1,194.89 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2025 MEDICAL/DENTAL |
Source: City of Milton Transparency Center (ClearGov), mirrored weekly by The Roundabout. A payment is a payment, not a finding; context runs in the newsletter's monthly Checkbook column.
