Your City's Money · Checkbook archive
February 2025
876 checks totaling $3,307,706.76, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 02-05 | $482,987.21 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 02-19 | $371,250.00 | WINWARD DEVELOPMENT INC | OTPROW BG CREEK GRNWY CONNECTION PARCEL 14 |
| 02-26 | $179,665.01 | TEMPLE, INC. | TRAFFIC SIGNAL PREEMPTION SYSTEM & ADDTL FLEET EQP |
| 02-19 | $100,000.00 | ST. AIDAN'S CHURCH OF ALPHARETTA, INC | OTPROW - BG CREEK GRNWAY TRAIL PARCEL 18 |
| 02-20 | $96,285.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-19 | $89,849.59 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT |
| 02-25 | $73,322.34 | CITY OF ALPHARETTA | E911 - DECEMBER 2024 NON-PPD CHRG DIST |
| 02-20 | $72,673.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-26 | $64,000.00 | GREENLEAF INVESTMETN PARTNERS L118, LLC | LAND ACQUISITION PARCEL 8 |
| 02-26 | $54,400.00 | GREENLEAF INVESTMETN PARTNERS L118, LLC | ROW ACQUISITION PARCEL 9 |
| 02-25 | $52,829.72 | JARRARD & DAVIS, LLP | LEGAL SERVICES- JANUARY 2025 |
| 02-12 | $48,936.28 | HAGIT S BEECHAM | REFUND RELATED TO MARKET DISTRICT IMPACT FEES |
| 02-12 | $45,670.00 | PURVIS SYSTEMS, INC | FIRE STATION ALERTING SYSTEM RENEWAL - FY25 |
| 02-05 | $44,980.93 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (JAN25) |
| 02-05 | $44,005.00 | POND & COMPANY | DESIGN SERVICES: COX RD IMPROVEMENTS |
| 02-10 | $43,410.78 | VOYA FINANCIAL | CONTRIBUTIONS PD 020725 |
| 02-24 | $42,054.38 | VOYA FINANCIAL | CONTRIBUTIONS PD 020725 |
| 02-05 | $39,835.77 | SHI INTERNATIONAL CORP | NETWORK HARDWARE ANNUAL WARRANTIES - FY25 |
| 02-10 | $39,056.43 | VOYA FINANCIAL | 104& ER CONTR&PYMNTS PPE012425 PD020725 |
| 02-14 | $38,233.64 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PD 032224 |
| 02-05 | $37,250.00 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SVCS (JAN 2025) |
| 02-24 | $36,973.11 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNT PPE020725 PD022125 |
| 02-14 | $33,763.33 | VOYA FINANCIAL | 104&ER CNT&LN PYMNT PPE030824 PD032224 |
| 02-20 | $26,243.29 | SAWNEE EMC | PW ELECTRICITY (123024-013025) |
| 02-20 | $24,696.43 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-10 | $24,602.41 | VOYA FINANCIAL | 104& ER CONTR&PYMNTS PPE012425 PD020725 |
| 02-10 | $24,602.41 | VOYA FINANCIAL | 104& ER CONTR&PYMNTS PPE012425 PD020725 |
| 02-24 | $23,263.09 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNT PPE020725 PD022125 |
| 02-24 | $23,263.09 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNT PPE020725 PD022125 |
| 02-11 | $21,819.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 02-11 | $21,819.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 02-14 | $20,529.51 | VOYA FINANCIAL | 104&ER CNT&LN PYMNT PPE030824 PD032224 |
| 02-14 | $20,529.51 | VOYA FINANCIAL | 104&ER CNT&LN PYMNT PPE030824 PD032224 |
| 02-11 | $19,654.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 02-11 | $19,654.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 02-19 | $19,292.74 | CITY OF ALPHARETTA | IGA-COURT: LAPPIN, SPEIGHT, ROCHA (NOV 24) |
| 02-05 | $18,710.57 | ONEDIGITAL | INVEST ADVISORS-457/401 ASSET FEE (100124-123124) |
| 02-20 | $18,070.00 | ASHFORD GARDENERS INC | TO: HOPEWELL RD/BETHANY BND POND VEGETATIVE UPDT |
| 02-20 | $17,314.77 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-11 | $16,334.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 02-11 | $16,334.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 02-06 | $15,803.88 | ADOBE, INC | ACROBAT PRO SUBSCRIPT ALL MLP LICENSE SUB |
| 02-25 | $15,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BELL MEMORIAL PARK(JAN 25) |
| 02-26 | $13,936.25 | EMS VENTURES, INC | EMERGENCY SERVICES TRANSPORT - (FEB 25) |
| 02-25 | $13,614.42 | CITY OF ALPHARETTA | E911 - DECEMBER 2024 PPD WRLSS DIST |
| 02-19 | $13,565.56 | CITY OF ALPHARETTA | IGA-COURT: LAPPIN, SPEIGHT, ROCHA (JAN 25) |
| 02-19 | $13,052.80 | CITY OF ALPHARETTA | IGA-COURT: LAPPIN, SPEIGHT, ROCHA (DEC 24) |
| 02-25 | $11,714.40 | POND & COMPANY | DESIGN SERVICES: COX ROAD IMPROVEMENTS(JAN 25) |
| 02-12 | $11,308.05 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC 121724-013025) |
| 02-11 | $10,601.75 | TRI SCAPES, LLC | PW TASK: STORMWATER REPAIR: HOPEWELL@SADDLE SPG |
| 02-05 | $10,057.50 | MOFFATT & NICHOL, INC | ENHANCE/IMPROVEMENTS: LEGACY |
| 02-05 | $10,057.50 | MOFFATT & NICHOL, INC | ENHANCE/IMPROVEMENTS: MCPP |
| 02-20 | $9,879.85 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-05 | $9,302.34 | JustFOIA, Inc. | JUSTFOIA PRO RENEWAL - FY25/26 |
| 02-19 | $9,018.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE & EML(JAN 2 |
| 02-05 | $9,000.00 | FLOCK SAFETY | FLOCK SAFETY FALCON/PLATFORM (3 CAMERAS) |
| 02-06 | $8,741.59 | PEACE OFFICERS ANNUITY BENEFIT | JANUARY 2025 |
| 02-05 | $8,523.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 01/01/2025-01/31/2025 |
| 02-14 | $8,493.80 | VOYA FINANCIAL | 104&ER CNT&LN PYMNT PPE030824 PD032224 |
| 02-14 | $8,493.80 | VOYA FINANCIAL | 104&ER CNT&LN PYMNT PPE030824 PD032224 |
| 02-07 | $8,477.48 | UNUM LIFE INSURANCE COMPANY OF AMERICA | |
| 02-10 | $8,421.09 | VOYA FINANCIAL | 104& ER CONTR&PYMNTS PPE012425 PD020725 |
| 02-10 | $8,421.09 | VOYA FINANCIAL | 104& ER CONTR&PYMNTS PPE012425 PD020725 |
| 02-24 | $8,380.38 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNT PPE020725 PD022125 |
| 02-24 | $8,380.38 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNT PPE020725 PD022125 |
| 02-06 | $8,194.12 | GSCCCA Fines and Fees Division | JANUARY 2025 |
| 02-25 | $8,141.00 | TRI SCAPES, LLC | PW: ROW SIGHT VSBLTY IMRPVMT-MYFLD PK- CUT & MLCH |
| 02-06 | $7,955.00 | LOSE & ASSOCIATES, INC. | CNCPTL DSGN SVCS:DRFLD AREA ATVE PRK 112524-122925 |
| 02-06 | $7,867.92 | GSCCCA Fines and Fees Division | JANUARY 2025 |
| 02-21 | $7,793.56 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 020725 PD 022125 |
| 02-07 | $7,793.56 | HEALTH EQUITY, INC | HSA CONTRIBUTIONS PPE 012425 PD 020725 |
| 02-25 | $7,208.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - LEGACY PARK (COX RD)(JAN 25) |
| 02-11 | $6,999.45 | CDW-GOVERNMENT, INC. | VEEAM BACKUP SOFTWARE ANNUAL RENEWAL-FY25 |
| 02-20 | $6,756.04 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-05 | $6,696.39 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE011025 PD012425 |
| 02-11 | $6,676.89 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 012425 PD 020725 |
| 02-20 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-20 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-25 | $6,600.80 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 020725 |
| 02-26 | $6,300.00 | STEVENS GYMNASIUMS INC | GYM FLOOR REFINISHING: MILL SPG/NWESTERN/HOPEWELL |
| 02-12 | $6,300.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION -(011325-012325) |
| 02-19 | $6,198.25 | INTERDEV, LLC | SECURITY SERVICES ANNUAL RENEWAL - (NOV 24) |
| 02-12 | $6,150.41 | GEORGIA POWER | CITY HALL HERITAGE (121124-011425) |
| 02-06 | $6,075.00 | GULF STATES DISTRIBUTORS, INC | PMC556X (CASE) |
| 02-12 | $6,064.13 | FULTON COUNTY TAX COMMISSIONER | 2025 TAX: 22-3710-1093-056-7 |
| 02-06 | $6,022.90 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | APPOLO HI-RISER W/MONITOR,NOZZLE,STACK TIPS |
| 02-19 | $5,900.50 | INTERDEV, LLC | SECURITY SERVICES ANNUAL RENEWAL -(DEC 24) |
| 02-05 | $5,878.75 | INTERDEV, LLC | SECURITY SERVICES ANNUAL RENEWAL (JAN25) |
| 02-05 | $5,786.00 | TRI SCAPES, LLC | 1090 MAYFIELD RD: WATER OAK TREE REMOVAL |
| 02-05 | $5,775.55 | PowerDMS, Inc | ANNUAL SUBSCRIPTION/MTNC FEE - FY25/26 (QTY 59) |
| 02-20 | $5,128.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-25 | $5,083.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - IGA FIELDS |
| 02-20 | $5,037.75 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-19 | $4,940.00 | PREMIER EVENTS, LLC | EVENT LOGISTICS MANAGEMENT - CRABAPPLE FEST 2024 |
| 02-12 | $4,893.29 | FULTON COUNTY TAX COMMISSIONER | 2024 TAX: 22-3700-1068-058-6 |
| 02-12 | $4,805.48 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA DDCTBL 22-23 CLAIMANT ID #010474038681PP01 |
| 02-05 | $4,534.97 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 01/01/2025-01/31/2025 |
| 02-07 | $4,510.01 | UNUM LIFE INSURANCE COMPANY OF AMERICA | |
| 02-10 | $4,488.20 | VOYA FINANCIAL | 104& ER CONTR&PYMNTS PPE012425 PD020725 |
| 02-24 | $4,358.25 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNT PPE020725 PD022125 |
| 02-19 | $4,250.00 | PREMIER EVENTS, LLC | EVENT LOGISTICS MANAGEMENT - CRABAPPLE FEST 2024 |
| 02-19 | $4,022.18 | MORTON SALT, INC | BULK SAFE-T-SALT FOR PW STOCK PILE (012325) |
| 02-06 | $4,000.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE - #2025000396 |
| 02-06 | $3,983.48 | Fulton County Board of Commissioners | JANUARY 2025 |
| 02-25 | $3,952.00 | POND & COMPANY | Fnl Enginr Dsgn:Morris Rd Widening(JAN 1-31 2025) |
| 02-26 | $3,800.98 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROADS MAINTENANCE |
| 02-12 | $3,800.00 | MILL SPRINGS ACADEMY | FACILITY RENTAL |
| 02-11 | $3,732.75 | TRI SCAPES, LLC | PW TASK: REPLACE TREE - DORSLAND WAY@BROADWELL RD |
| 02-11 | $3,586.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 02-11 | $3,586.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 02-26 | $3,562.50 | NEWGEN STRATEGIES AND SOLUTIONS, LLC | RECYCLING AND SOLID WASTE MGMT PLN (THRU 021525) |
| 02-14 | $3,503.82 | SunTrust Bank | Att* Bill Payment |
| 02-05 | $3,500.00 | KCI TECHNOLOGIES, INC | DESIGN SVC: BETHANY RD@ PROV RD RNDABT (ROLLED) |
| 02-06 | $3,375.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - LABOR |
| 02-06 | $3,364.56 | ADOBE, INC | CC ALL APPS - EDTN ALL MLP LICENSE SUB RENEWAL |
| 02-25 | $3,170.19 | TOP NOTCH DOCK & DOOR, LLC | REPAIR BROKEN SPRING ON BAY DOOR: FIRE STN 41 |
| 02-07 | $3,158.49 | UNUM LIFE INSURANCE COMPANY OF AMERICA | 2/1/2025-2/28/2025 |
| 02-26 | $3,138.94 | SPEED AUTO REPAIR | REPAIR - BATTALION VEHICLE (RADIATOR/HOSES/THRMST |
| 02-04 | $3,094.78 | SAWNEE EMC | BMP MTNY(SVC 121124-011225) |
| 02-05 | $3,043.21 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES - (FEB 25) |
| 02-27 | $3,017.50 | GEORGIA NATURAL GAS | FIRE/PSC/BYRD/CRYHLL/PARKS (122324-012425) |
| 02-26 | $2,999.00 | CARAHSOFT TECHNOLOGY CORPORATION | COMPUTER FORENSIC SOFTWARE FOR CID - FY25/26 |
| 02-06 | $2,979.36 | ADOBE, INC | PREMIERE PRO EDTN ALL MLP LICENSE SUB RENEWAL |
| 02-04 | $2,898.05 | SAWNEE EMC | FIRE/TORNADO SIRENS(SVC 121324-011425) |
| 02-14 | $2,814.75 | SunTrust Bank | Att*bill Payment |
| 02-26 | $2,675.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL MNTC : CITY HALL/COMMTY PLACE |
| 02-05 | $2,616.37 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 01/01/2025-01/31/2025 |
| 02-26 | $2,607.03 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (020125-021525) |
| 02-12 | $2,569.90 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (011625-013125) |
| 02-05 | $2,550.00 | TRI SCAPES, LLC | PINE STRAW INSTALL AT BYRD HOUSE |
| 02-06 | $2,531.80 | MC WRAPS & SIGNS | CITY HALL FLEET BRANDING DECALS |
| 02-07 | $2,453.10 | RHYTHM N SHOES DANCE LLC | INST PYMNT WINTER SESSION |
| 02-14 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 02-19 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PL |
| 02-14 | $2,349.36 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $2,333.05 | SunTrust Bank | Att*bill Payment |
| 02-20 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-20 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-06 | $2,295.00 | LOSE & ASSOCIATES, INC. | CNCPTL DSGN SVCS:DRFLD AREA ATVE PRK 123024-012625 |
| 02-20 | $2,276.90 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-19 | $2,249.14 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE |
| 02-12 | $2,248.00 | IDEMIA IDENTITY & SECURITY USA LLC | MAINTENANCE RENEWAL FOR FINGERPRINT DEVICE-FY25/26 |
| 02-06 | $2,238.10 | GSCCCA Fines and Fees Division | JANUARY 2025 |
| 02-06 | $2,196.00 | TWIN OAKS LANDSCAPE GROUP INC | GRADING & BLOCK WALL INSTALL: PSC GATE EMPLY PK LT |
| 02-19 | $2,184.48 | CITY OF ALPHARETTA | IGA-ALPHARETTA JAIL UTILITIES (OCT-DEC 2024) |
| 02-25 | $2,166.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - CITY HALL(JAN 25) |
| 02-25 | $2,166.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - CITY HALL(FEB 25) |
| 02-05 | $2,010.00 | TRI SCAPES, LLC | PINE STRAW INSTALL AT CITY HALL |
| 02-14 | $1,971.61 | VOYA FINANCIAL | 104&ER CNT&LN PYMNT PPE030824 PD032224 |
| 02-05 | $1,950.00 | FLOCK SAFETY | IMPLEMENTATION FEE (3 CAMERAS) |
| 02-10 | $1,911.40 | VOYA FINANCIAL | 104& ER CONTR&PYMNTS PPE012425 PD020725 |
| 02-24 | $1,896.69 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNT PPE020725 PD022125 |
| 02-19 | $1,846.69 | CIVICPLUS, LLC | MUNICODE MUNIPRO SUBSCRIPTION RENEWAL - FY25/26 |
| 02-06 | $1,839.65 | IT'S MY PARTY RENTALS | STATE OF THE CITY EVENT RENTALS (STAGE/TABLE/CHAIR |
| 02-25 | $1,833.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - FIRE STTNS(JAN 25) |
| 02-25 | $1,833.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - FREEDOM PARK(JAN 25) |
| 02-05 | $1,833.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - FIRE STATIONS |
| 02-12 | $1,746.05 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE DEPT |
| 02-19 | $1,721.37 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (012325) |
| 02-05 | $1,714.00 | TRI SCAPES, LLC | FENCE REPAIR & GATE INSTALL: PW YARD STORMWTR PND |
| 02-25 | $1,708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - MCPP(JAN 25) |
| 02-11 | $1,700.46 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (013125) |
| 02-20 | $1,681.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-25 | $1,656.12 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE(022125) |
| 02-10 | $1,642.16 | VOYA FINANCIAL | LOAN PAYMENTS PD 020725 |
| 02-20 | $1,610.81 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-25 | $1,598.08 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (022125) |
| 02-25 | $1,583.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SRVCS -MCPP (PASSIVE)(FEB 25) |
| 02-25 | $1,583.33 | TRI SCAPES, LLC | FACILITY LNDSCPNG SRVCS - MCPP (PASSIVE)(JAN 25) |
| 02-24 | $1,577.57 | VOYA FINANCIAL | LOAN PYMNTS PD 020725 |
| 02-19 | $1,560.00 | COWAN SIGNS INC | GRAPHICS FOR 2024 FORD RANGER - FIRE DEPT |
| 02-19 | $1,558.31 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (020725) |
| 02-11 | $1,556.00 | CENTER FOR PUBLIC SAFETY EXCELLENCE, INC. | ANNUAL ACCRDTN FEE- POP 10000-49999(1/5 APP FEE) |
| 02-14 | $1,552.50 | SunTrust Bank | Nfpa Natl Fire Protect |
| 02-11 | $1,548.57 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (012725) |
| 02-19 | $1,527.92 | COBB EMC | PW LOCATIONS (121824-012225) |
| 02-26 | $1,500.00 | KEIRY LOPEZ QUINTANILLA | REFUND CASE #2024005710 |
| 02-26 | $1,500.00 | NANCY MALYKHIN | REFUND CASE #2024005758 |
| 02-26 | $1,500.00 | SURESH SAJJA | REFUND CASE #2024005662 |
| 02-06 | $1,500.00 | AUSTIN JACKSON | REFUND - CASE #2024004054 |
| 02-06 | $1,500.00 | DANIEL ARIAS | REFUND- CASE #2024005278 |
| 02-19 | $1,481.86 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (021125) |
| 02-12 | $1,470.00 | FireLine, Inc. | HARRINGTON 6" X 10' FLEX-LITE SUCTION HOSE |
| 02-04 | $1,449.03 | SAWNEE EMC | PD (SVC 121324-011425) |
| 02-04 | $1,449.03 | SAWNEE EMC | COURT(SVC 121324-011425) |
| 02-25 | $1,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - PROVIDENCE PARK(JAN 25) |
| 02-11 | $1,409.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 02-11 | $1,409.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 02-14 | $1,403.09 | SunTrust Bank | Att*bill Payment |
| 02-19 | $1,400.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS - JAN25 |
| 02-14 | $1,375.00 | SunTrust Bank | Syn-Tech Systems |
| 02-19 | $1,358.44 | AFLAC Inc | BILLING PERIOD - JANUARY 2025 |
| 02-19 | $1,351.58 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (021425) |
| 02-06 | $1,299.95 | SOUTHERN OFF-ROAD SPECIALISTS, LLC | UNDERCOVRE ULTRA FLEX 2024 FORD RANGER UX22033 |
| 02-11 | $1,222.14 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (020425) |
| 02-19 | $1,214.64 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (021125) |
| 02-25 | $1,210.14 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (021825) |
| 02-20 | $1,200.42 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-25 | $1,200.00 | TRI SCAPES, LLC | PR TASK: PINE STRAW INSTALL AT MAYFIELD PARK |
| 02-25 | $1,170.00 | TRI SCAPES, LLC | PR TASK: EROSION REPAIRS @ PROVIDENCE PARK PIER |
| 02-25 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP (JAN 25) |
| 02-11 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | FEBRUARY 2025 CONTRIBUTIONS |
| 02-20 | $1,122.21 | VISION SERVICE PLAN - (IC) | FEBRUARY 2025 SERVICES |
| 02-25 | $1,111.35 | FIRESTONE COMPLETE AUTO CARE | BRAKES AND OIL CHNG (VIN ENDING 26435) |
| 02-25 | $1,105.61 | FIRESTONE COMPLETE AUTO CARE | OIL CHNG & BRAKES (VIN ENDING 54271) |
| 02-20 | $1,095.53 | VISION SERVICE PLAN - (IC) | MARCH 2025 SERVICES |
| 02-19 | $1,080.85 | BILLY HOWELL FORD LINCOLN | REPLACED FLEX PIPES, PURGE VALVE, & OIL CHNGE |
| 02-19 | $1,061.82 | DATA MEDIA ASSOCIATES INC | PRINTING & POSTAGE - 2025 TAX BILLS |
| 02-26 | $1,053.34 | CGP APPAREL | COTTO TSHIRTS WITH GRAPHICS |
| 02-25 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PROVIDENCE PARK (JAN 25) |
| 02-12 | $1,043.44 | EURO VISION LLC | POLICE DEPT BUSINESS CARDS |
| 02-05 | $1,032.92 | T-N-T | FIRE APPARATUS MAINTENANCE-QUINT 41 |
| 02-12 | $1,030.18 | CIH EQUIPMENT COMPANY, INC | CALIBRATION TEST FOR PORTA COUNT/PRO FIT TEST |
| 02-05 | $1,015.49 | VISION SERVICE PLAN - (IC) | JANUARY 2025 SERVICES |
| 02-14 | $1,004.28 | SunTrust Bank | Adobe *adobe |
| 02-26 | $1,000.00 | BEATRIZ HERNANDEZ CABRALES | REFUND - CASE #2024004289 |
| 02-26 | $1,000.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #2024000996 |
| 02-25 | $1,000.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - BYRD HOUSE(JAN 25) |
| 02-25 | $1,000.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - BYRD HOUSE(FEB 25) |
| 02-25 | $1,000.00 | TRI SCAPES, LLC | FACILITY LNDSCPNG SRVCS - MAYFIELD PARK(FEB 25) |
| 02-25 | $1,000.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SRVCS - MAYFIELD PARK(JAN 25) |
| 02-19 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE |
| 02-12 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIMRA DDCTBL 23-24 CLAIMANT ID#010474047550AP01 |
| 02-12 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIMRA DDCTBL 23-24 CLAIMANT ID#010474047792ap01 |
| 02-11 | $1,000.00 | STARR PETRONELLA PHOTOGRAPHY, LLC | PANCAKES WITH SANTA: PHOTOGRAPHY SERVICES |
| 02-11 | $1,000.00 | STARR PETRONELLA PHOTOGRAPHY, LLC | CHRISTMAS IN CRABAPPLE PHOTOGRAPHER |
| 02-26 | $999.00 | JOE POWELL SERVICES, INC | LEIBERT UNIT 407C |
| 02-26 | $999.00 | JOE POWELL SERVICES, INC | POSSIBLE REFRIGERANT ISSUE |
| 02-14 | $998.00 | SunTrust Bank | In *gellman Upfitting, Ll |
| 02-26 | $992.96 | J&H INDUSTRIAL SUPPLY CO | WHITE ROLL TOWELS QTY 8 |
| 02-14 | $972.33 | SunTrust Bank | Att* Bill Payment |
| 02-11 | $966.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 02-11 | $966.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 02-25 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE(JAN 25) |
| 02-25 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT(JAN 25) |
| 02-12 | $944.00 | LIBERTY COMFORT SYSTEMS, INC | STATION 41: LEAK CHECK MINI SPLIT SRVNG EQP RM |
| 02-19 | $940.18 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 02-12 | $939.55 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA DDCTBL 23-24 CLAIMANT ID#010474047062AD01 |
| 02-12 | $921.00 | US SPECIALTY COATINGS | BASELINE CHALK(50LB BAGS) & DURASTRIPE |
| 02-06 | $920.00 | Charcuter-lea LLC | INDIVIDUAL CHARCUTERIE CUPS |
| 02-25 | $916.67 | TRI SCAPES, LLC | FACILITY LANDSCPNG SRVCS - BIRMINGHAM PARK(JAN 25) |
| 02-25 | $916.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SRVCS - BIRMINGHM PRK(FEB 25) |
| 02-12 | $907.20 | DELL | VESA BRACKET/OPTIPLEX/16GB MEMORY |
| 02-26 | $900.00 | ASA FIRE PROTECTION | ANNUAL FIRE SPRINKLER INSPECTIONS - PUBLIC SFTY |
| 02-19 | $887.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BRAKE REPLACEMENT & OIL CHNGE (VIN ENDING 4273) |
| 02-26 | $875.00 | JOHN CONEY | REFUND CASE #2024003933 |
| 02-11 | $875.00 | PEACE OFFICERS ANNUITY BENEFIT | FEBRUARY 2025 CONTRIBUTIONS |
| 02-20 | $851.37 | VISION SERVICE PLAN - (IC) | FEBRUARY 2025 SERVICES |
| 02-14 | $850.00 | SunTrust Bank | Sp Safer Strap |
| 02-25 | $843.00 | TRI SCAPES, LLC | REPAIR FENCE AT BELL PARK |
| 02-12 | $837.81 | J&H INDUSTRIAL SUPPLY CO | BATH TISSUE & CLEANER |
| 02-20 | $835.16 | VISION SERVICE PLAN - (IC) | MARCH 2025 SERVICES |
| 02-24 | $831.55 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNT PPE020725 PD022125 |
| 02-24 | $831.55 | VOYA FINANCIAL | 104&ER CONTR&LN PYMNT PPE020725 PD022125 |
| 02-19 | $825.16 | BILLY HOWELL FORD LINCOLN | REPLACED WATER PUMP, RADIATOR HOSE |
| 02-12 | $825.00 | UTILICOM SUPPLY ASSOCIATES, LLC | BATTERY, 35AH 12V (QTY 3) |
| 02-13 | $815.22 | REPUBLIC SERVICES | SANITATION: BELL PARK (FEB 25) |
| 02-05 | $808.82 | VISION SERVICE PLAN - (IC) | JANUARY 2025 SERVICES |
| 02-06 | $800.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - MATERIALS |
| 02-05 | $800.00 | FLOCK SAFETY | CAMERA REPLACEMENT |
| 02-10 | $799.20 | VOYA FINANCIAL | 104& ER CONTR&PYMNTS PPE012425 PD020725 |
| 02-10 | $799.20 | VOYA FINANCIAL | 104& ER CONTR&PYMNTS PPE012425 PD020725 |
| 02-11 | $794.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 02-11 | $794.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 02-19 | $765.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SSPNSN CNTRL ARM & BALL JOINT ASSEMBLY (VIN 4271) |
| 02-19 | $765.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SUSPENSION CNTRL ARM & BALL JOINT ASSEMBLY |
| 02-14 | $754.23 | VOYA FINANCIAL | 104&ER CNT&LN PYMNT PPE030824 PD032224 |
| 02-14 | $754.23 | VOYA FINANCIAL | 104&ER CNT&LN PYMNT PPE030824 PD032224 |
| 02-14 | $752.00 | SunTrust Bank | Iprint Technologies |
| 02-26 | $750.00 | JANUS TITLE WORKS, INC | TITLE SEARCH FOR COX RD AT KING RD |
| 02-26 | $744.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - JAN 25 |
| 02-25 | $729.08 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL (022125) |
| 02-19 | $727.92 | AFLAC Inc | BILLING PERIOD - JANUARY 2025 |
| 02-14 | $727.70 | SunTrust Bank | Cdw Govt #ac4te6j |
| 02-14 | $720.00 | SunTrust Bank | Center For Public Safety |
| 02-14 | $710.00 | SunTrust Bank | Att*bill Payment |
| 02-11 | $709.35 | AMAZON CAPITAL SERVICES | LIGHTS/SOAP/SENSOR/HAND DRYER |
| 02-25 | $708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BROADWELL PAVILION(JAN 25) |
| 02-26 | $705.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #2024001987 |
| 02-20 | $702.71 | SAWNEE EMC | 1785 DINSMORE RD-MCPP (122924-012925) |
| 02-11 | $701.51 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (020425) |
| 02-19 | $697.21 | WEX BANK | FUEL PURCHASES - JAN 25 |
| 02-07 | $695.03 | UNUM LIFE INSURANCE COMPANY OF AMERICA | 2/1/2025-2/28/2025 |
| 02-12 | $693.10 | LOOMIS ARMORED US, LLC | SFPNT SSTM DPST HNDLNG(PSC/JL)(JAN16,23,25 FEB 25) |
| 02-05 | $684.01 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 01/01/2025-01/31/2025 |
| 02-20 | $669.63 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-19 | $666.73 | EXTRA MILE AUTO & TIRE SERVICE, LLC | RADIATOR REPLACEMENT (VIN ENDING 2919) |
| 02-25 | $666.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHWELL COMMTY CTR(JAN 25) |
| 02-19 | $666.34 | COBB EMC | 170 COX RD #2 & #3 (121824-012125) |
| 02-19 | $660.00 | HARRIS COMPUTER SYSTEMS | 2 BLUEBEAM CORE SUBSCRIPTION RENEWALS |
| 02-05 | $660.00 | INTERDEV, LLC | SYSTEMS ENGINEER II |
| 02-26 | $650.00 | ASA FIRE PROTECTION | ANNUAL FIRE SPRINKLER INSPECTIONS - CITY HALL |
| 02-25 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (JAN 25) |
| 02-19 | $650.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | ALTERNATOR (VIN ENDING 5048) |
| 02-05 | $649.00 | PROLOGIC ITS, LLC | CENTER PUSH BUMBER/WIRE COVERS/2LIGHT TOP |
| 02-19 | $648.84 | AFLAC Inc | BILLING PERIOD - JANUARY 2025 |
| 02-25 | $647.70 | ADOBE, INC | ACROBAT PRO SUBSCRIPTION (0325-0126) |
| 02-19 | $641.80 | DATA MEDIA ASSOCIATES INC | PRINTING & POSTAGE - 2025 TAX BILLS |
| 02-14 | $636.54 | SunTrust Bank | Zoll Medical Corp |
| 02-12 | $625.36 | SOUTHERN COMPUTER WAREHOUSE, INC | BACKLIT FULL TRAVEL KEYBOARD |
| 02-26 | $625.00 | KASSANDRA ELIZABETH OCHOA REYES | REFUND CASE #2024003997 |
| 02-25 | $622.12 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (VIN ENDING 27333) |
| 02-20 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-25 | $601.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE & BRAKES (VIN ENDING 27333) |
| 02-19 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - (JAN 25) |
| 02-19 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - (DEC 24) |
| 02-26 | $595.00 | ASHLEY KELLY | SHRM-SCP CERTIFICATION APP FEE |
| 02-14 | $590.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 02-14 | $579.00 | SunTrust Bank | In *mountain Tek |
| 02-05 | $574.17 | FIRESTONE COMPLETE AUTO CARE | ROTATION AND BRAKES (VIN ENDING 3408) |
| 02-26 | $565.90 | OSBURN ASSOCIATES, INC | VARIOUS STREET SIGNS |
| 02-14 | $560.00 | SunTrust Bank | Sp Flowerfolk |
| 02-12 | $556.10 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (111124-121124) |
| 02-12 | $543.13 | THE RAIN BARREL COMPANY | RAIN RECYCLE KITS |
| 02-19 | $540.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL MNTC: FIRE STATION 42 |
| 02-05 | $534.44 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES(VIN ENDING 6882) |
| 02-25 | $530.00 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHANY BEND (FEB 25) |
| 02-11 | $528.00 | TRI SCAPES, LLC | FIX THE IRRIGATION CAP AT BROADWELL |
| 02-14 | $525.00 | SunTrust Bank | Georgia Municipal Asso |
| 02-19 | $522.30 | COBB EMC | 12670 ARNOLD MILL/TORNADO SIREN(121724-012225) |
| 02-13 | $520.11 | REPUBLIC SERVICES | SANITATION: BELL PARK/COX RD (FEB 25) |
| 02-19 | $517.84 | BILLY HOWELL FORD LINCOLN | SYN OIL CHNG/AIR &FUEL FILTER |
| 02-25 | $506.88 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (VIN ENDING 54271) |
| 02-26 | $500.00 | JAMES CANNON | REFUND CASE #2024005693 |
| 02-25 | $500.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL CC (JAN 25) |
| 02-14 | $500.00 | SunTrust Bank | In *southeast Elite Enter |
| 02-12 | $500.00 | LIBERTY COMFORT SYSTEMS, INC | STATION 41: REPAIRS AFTER LEAK CHECK |
| 02-05 | $500.00 | FLOCK SAFETY | POLE REPLACEMENT |
| 02-14 | $499.20 | SunTrust Bank | Cdw Govt #ac34l4u |
| 02-06 | $496.56 | ADOBE, INC | PHOTOSHOP EDITION ALL MLP LICENSE SUB RENEWAL |
| 02-26 | $493.69 | AT&T 831-001-4870 576 | WIRELESS BROADBAND/PHONE (020725-030625) |
| 02-14 | $493.42 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $485.79 | SunTrust Bank | Summit Fire And Security |
| 02-14 | $482.00 | SunTrust Bank | Iprint Technologies |
| 02-19 | $480.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN:STATE OF THE CITY |
| 02-25 | $478.45 | AMAZON CAPITAL SERVICES | WATER HEATERS & VACUUM |
| 02-12 | $477.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/CUSTODIAN (020125) |
| 02-06 | $475.00 | MADDY GARCIA MUNOZ CASTILLO | REFUND: CASE #2024004576 |
| 02-20 | $458.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-14 | $457.35 | SunTrust Bank | Asana.Com |
| 02-12 | $450.93 | DELL | DELL 24 MONITOR (QTY 3) |
| 02-19 | $450.85 | BILLY HOWELL FORD LINCOLN | DIESL OIL CHNGE |
| 02-19 | $450.33 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - JAN 25 |
| 02-25 | $449.78 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL(022125) |
| 02-05 | $449.25 | INTERDEV, LLC | AGREEMENT CLOUD STORAGE (NOV24) |
| 02-05 | $449.25 | INTERDEV, LLC | AGREEMENT CLOUD STORAGE - (DEC24) |
| 02-05 | $449.25 | INTERDEV, LLC | AGREEMENT CLOUD STORAGE (JAN25) |
| 02-12 | $445.00 | GEORGIA ASSOCIATION OF CHIEFS OF POLICE | 2025 STATE CERTIFICATION ANNUAL DUES |
| 02-14 | $439.42 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $438.62 | SunTrust Bank | Cdw Govt #ac34l4i |
| 02-19 | $438.20 | BILLY HOWELL FORD LINCOLN | REPLACED SPARK PLUGS & GASKET(VIN ENDING 4123) |
| 02-11 | $433.19 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL (020425) |
| 02-12 | $428.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | 2024-2025 PREMIUM CHANGE |
| 02-25 | $416.67 | TRI SCAPES, LLC | FACILITY LNDSCPNG SRVCS -LAKHAPAINI PRESRV(FEB 25) |
| 02-25 | $416.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SRVCS - LIBERTY GROVE(FEB 25) |
| 02-25 | $416.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - LBRTY GRVE(JAN 25) |
| 02-25 | $416.67 | TRI SCAPES, LLC | FACILITY LNDSCPNG SRVCS- LAKHAPAINI PRESRV(JAN 25) |
| 02-06 | $416.00 | CRISTIN MARTINEZ | REFUND- CASE #2024005257 |
| 02-06 | $416.00 | HUMBERTO JIMENEZ CORREA | REFUND - CASE #2024005292 |
| 02-14 | $404.60 | SunTrust Bank | Att*bill Payment |
| 02-19 | $400.48 | COLUMN SOFTWARE PBC | LEGAL AD: FEB 2025 BZA ADVERTISEMENT |
| 02-26 | $400.00 | ASA FIRE PROTECTION | ANNUAL FIRE SPRINKLER INSPECTIONS - BELL MMRL PRK |
| 02-19 | $396.90 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | HEADLIGHT,LED,LOW BEAM |
| 02-14 | $396.18 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $394.75 | SunTrust Bank | Costco Delivery 579 |
| 02-10 | $390.34 | VOYA FINANCIAL | ROTH CONTRIBUTIONS PD 020725 |
| 02-27 | $385.84 | GEORGIA NATURAL GAS | FIRE/PSC/BYRD/CRYHLL/PARKS (122324-012425) |
| 02-14 | $385.33 | SunTrust Bank | 4imprint, Inc |
| 02-14 | $385.00 | SunTrust Bank | Asmg |
| 02-14 | $375.00 | SunTrust Bank | The Glass Man Inc |
| 02-25 | $373.11 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES(VIN ENDING 27065) |
| 02-13 | $369.37 | REPUBLIC SERVICES | SANITATION - STATION 41(FEB 25) |
| 02-14 | $368.12 | SunTrust Bank | 2pitney Bowes Inc. |
| 02-26 | $364.40 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (022125) |
| 02-06 | $364.40 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (012425) |
| 02-06 | $364.40 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (011725) |
| 02-14 | $359.98 | SunTrust Bank | In *ball Boys Llc Dba Lac |
| 02-14 | $359.98 | SunTrust Bank | In *ball Boys Llc Dba Lac |
| 02-12 | $359.10 | CINTAS CORPORATION #258 | FIRST AID CABINET SUPPLIES - COX RD |
| 02-06 | $358.80 | SUPERIOR COURT OF FULTON COUNTY | JANUARY 2025 |
| 02-24 | $356.07 | VOYA FINANCIAL | ROTH CONTRIBUTIONS PD 020725 |
| 02-05 | $355.74 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 DECEMBER 2024 |
| 02-12 | $354.96 | BASIC | MONTHLY 105 HRA ADMIN FEE (FEB 25) |
| 02-12 | $352.80 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE-(JAN2 |
| 02-14 | $349.95 | SunTrust Bank | Avtech Software Inc |
| 02-12 | $338.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL(020325-020625) |
| 02-13 | $332.59 | REPUBLIC SERVICES | SANITATION: STATION 43 (FEB 25) |
| 02-26 | $331.90 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES(JAN 25) |
| 02-26 | $331.75 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECK - JAN 25 |
| 02-25 | $329.97 | AMAZON CAPITAL SERVICES | ROOM DIVIDER/PRIVACY SCREEN |
| 02-07 | $329.13 | UNUM LIFE INSURANCE COMPANY OF AMERICA | 1/1/2025-1/31/2025 |
| 02-19 | $324.81 | AT&T 831-001-4870 576 | WIRELESS BROADBAND/PHONE |
| 02-12 | $323.76 | IVO PEREIRA | PER DIEM: ON-SCENE TRAFFIC INVESTIGATIONS LEVEL 1 |
| 02-27 | $321.88 | GEORGIA NATURAL GAS | FIRE/PSC/BYRD/CRYHLL/PARKS (122324-012425) |
| 02-19 | $320.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN:RETRACTABLE BANNERS |
| 02-12 | $318.06 | GEORGIA POWER | 12615 BROADWELL RD (121724-011725) |
| 02-26 | $317.44 | J&H INDUSTRIAL SUPPLY CO | MOP BUCKETS & MOPS |
| 02-19 | $316.06 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECK - JAN 25 |
| 02-27 | $315.30 | GEORGIA NATURAL GAS | FIRE/PSC/BYRD/CRYHLL/PARKS (122324-012425) |
| 02-27 | $315.29 | GEORGIA NATURAL GAS | FIRE/PSC/BYRD/CRYHLL/PARKS (122324-012425) |
| 02-26 | $314.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (013125) |
| 02-19 | $311.64 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (T LONG) |
| 02-20 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-14 | $304.00 | SunTrust Bank | Tst* Nothing Bundt Cakes |
| 02-12 | $303.94 | EMILY F SALERNO | PER D |
| 02-25 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE(JAN 25) |
| 02-14 | $300.00 | SunTrust Bank | Py *georgia Tactical Offi |
| 02-25 | $297.28 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (VIN ENDING 54271) |
| 02-05 | $291.06 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 DECEMBER 2024 |
| 02-14 | $286.92 | SunTrust Bank | The Home Depot 149 |
| 02-20 | $285.36 | VISION SERVICE PLAN - (IC) | FEBRUARY 2025 SERVICES |
| 02-20 | $285.36 | VISION SERVICE PLAN - (IC) | MARCH 2025 SERVICES |
| 02-14 | $280.00 | SunTrust Bank | In *theplaidpalmtree |
| 02-26 | $279.14 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (012325) |
| 02-04 | $276.61 | SAWNEE EMC | 15690 BETHWELL COM(121124-011325) |
| 02-14 | $275.42 | SunTrust Bank | Costco Delivery 579 |
| 02-05 | $275.23 | VISION SERVICE PLAN - (IC) | JANUARY 2025 SERVICES |
| 02-19 | $275.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL MNTC : MCPP |
| 02-12 | $275.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES -FEBRUARY 2025 |
| 02-26 | $274.35 | SAFETY PRODUCTS, INC | CONE BARS |
| 02-19 | $273.80 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE(S MULVEY) |
| 02-06 | $268.77 | CITY OF ROSWELL | RAM BAR WELDMENT ON SWAT VEHICLE |
| 02-07 | $262.35 | UNUM LIFE INSURANCE COMPANY OF AMERICA | 1/1/2025-1/31/2025 |
| 02-25 | $261.67 | COLUMN SOFTWARE PBC | RFP 25-PW01, MAYFIELD |
| 02-14 | $259.14 | SunTrust Bank | Lowes #01668* |
| 02-14 | $255.81 | SunTrust Bank | Sonetics Corporation |
| 02-14 | $253.03 | SunTrust Bank | Costco Whse #0743 |
| 02-13 | $251.23 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC 110725-010925) |
| 02-14 | $251.00 | SunTrust Bank | Eig*constantcontact.Com |
| 02-13 | $250.33 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC101624-121724) |
| 02-14 | $249.80 | SunTrust Bank | The Home Depot 149 |
| 02-19 | $246.40 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE (S MULVEY) |
| 02-05 | $241.08 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES(VIN ENDING 1060) |
| 02-12 | $240.00 | IMAGE 360 - ALPHARETTA | COROPLAST (2) |
| 02-05 | $232.08 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - FY25 |
| 02-11 | $231.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 02-11 | $231.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 02-19 | $230.00 | ALL EXTERMINATING | OUTSIDE MOSTLY: STATION #44 |
| 02-06 | $230.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | RETRACABLE BANNER REPLACEMENT |
| 02-14 | $229.00 | SunTrust Bank | Zoho* Zoho-Site24x7 |
| 02-14 | $225.00 | SunTrust Bank | Nfpa Natl Fire Protect |
| 02-05 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURES RENEWAL - (JAN25) |
| 02-14 | $224.95 | SunTrust Bank | Planetizen-8772607526 |
| 02-14 | $221.75 | SunTrust Bank | Etsy, Inc. |
| 02-25 | $220.75 | FIRESTONE COMPLETE AUTO CARE | ALIGNMENT & OIL CHNG (VIN ENDING 27065) |
| 02-25 | $219.71 | COLUMN SOFTWARE PBC | LEGAL AD: MILTON-SETTING QUALIFYING FEES |
| 02-26 | $211.48 | SAFETY PRODUCTS, INC | ROAD CLOSED CONES & SAFETY GLOVES |
| 02-11 | $210.00 | AMAZON CAPITAL SERVICES | YEALINK W79P-IP DECT PHONE BUNDLE |
| 02-05 | $206.20 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 01/01/2025-01/31/2025 |
| 02-07 | $205.06 | UNUM LIFE INSURANCE COMPANY OF AMERICA | |
| 02-14 | $204.82 | SunTrust Bank | The Home Depot #0149 |
| 02-19 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (120124-123124) |
| 02-12 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (010125-013125) |
| 02-19 | $202.47 | COMCAST | 15240 THOMPSON RD STN 42 (012925-022825) |
| 02-20 | $202.29 | VISION SERVICE PLAN - (IC) | FEBRUARY 2025 SERVICES |
| 02-05 | $202.29 | VISION SERVICE PLAN - (IC) | JANUARY 2025 SERVICES |
| 02-26 | $200.00 | ASA FIRE PROTECTION | ANNUAL FIRE SPRINKLER INSPECTIONS - STATION 43 |
| 02-26 | $200.00 | ASA FIRE PROTECTION | ANNUAL FIRE SPRINKLER INSPECTIONS - STATION 42 |
| 02-26 | $200.00 | ASA FIRE PROTECTION | ANNUAL FIRE SPRINKLER INSPECTIONS - BYRD HOUSE |
| 02-26 | $200.00 | ASA FIRE PROTECTION | ANNUAL FIRE SPRINKLER INSPECTIONS -DINSMORE |
| 02-14 | $200.00 | SunTrust Bank | Msft * E0100uul3k |
| 02-14 | $199.99 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $198.75 | SunTrust Bank | Att* Bill Payment |
| 02-12 | $191.76 | BASIC | MONTHLY 125 FSA PLAN ADMIN FEE (FEB 25) |
| 02-14 | $190.00 | SunTrust Bank | Parkpride.Org |
| 02-14 | $189.83 | SunTrust Bank | Knuckies Hoagies Of Milt |
| 02-25 | $189.11 | COMCAST | 13690 HIGHWAY 9N STN 44 (020325-030225) |
| 02-25 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - POLICE (JAN 25) |
| 02-25 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - COURT(JAN 25) |
| 02-05 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - POLICE |
| 02-05 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - COURT |
| 02-05 | $186.74 | AMAZON CAPITAL SERVICES | PHONE CASE/SCREEN PROTECTORS |
| 02-05 | $185.77 | PowerDMS, Inc | ANNUAL SUBSCRIPTION/MTNC FEE - FY25/26 (QTY 10) |
| 02-13 | $185.74 | REPUBLIC SERVICES | SANITATION: PUBLIC SAFETY COMPLEX (FEB 25) |
| 02-19 | $185.00 | DAN STRICKLAND PLUMBING, INC | OVERFLOWING URINAL (BELL PARK) |
| 02-19 | $183.00 | JOSH ROGERS | PER DIEM- MEALS APWA (JAN 28-31 2024) |
| 02-26 | $182.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (020725) |
| 02-26 | $182.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (021425) |
| 02-26 | $182.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (021025) |
| 02-06 | $182.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (011325) |
| 02-20 | $182.03 | VISION SERVICE PLAN - (IC) | MARCH 2025 SERVICES |
| 02-14 | $180.28 | SunTrust Bank | Marcos Pizza-8189 |
| 02-06 | $179.22 | COMCAST | 750 HICKORY FLAT STN 43 (011825-021725) |
| 02-25 | $179.18 | COLUMN SOFTWARE PBC | LEGAL AD: MARCH 2025 BZA |
| 02-05 | $177.67 | FIRESTONE COMPLETE AUTO CARE | LABOR FOR TIRES (VIN ENDING 6882) |
| 02-14 | $176.17 | SunTrust Bank | Knuckies Hoagies Of Milt |
| 02-12 | $176.00 | FireLine, Inc. | TFT 6" JUMBO BARREL STRAINER 1-24 |
| 02-14 | $175.29 | SunTrust Bank | Sp Efavormart.Com |
| 02-19 | $173.25 | IT'S MY PARTY RENTALS | PNCKS W/SANTA: TENT RENTAL |
| 02-25 | $167.20 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL EXHAUST FUEL(021325) |
| 02-14 | $166.60 | SunTrust Bank | The Home Depot #0149 |
| 02-26 | $164.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (012725) |
| 02-26 | $164.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (020325) |
| 02-19 | $163.12 | WITMER PUBLIC SAFETY GROUP, INC | UNIVERSAL SPANNER WRENCH (QTY 8) |
| 02-13 | $163.00 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC 120625-010925) |
| 02-14 | $162.50 | SunTrust Bank | In *gellman Upfitting, Ll |
| 02-25 | $162.26 | AMAZON CAPITAL SERVICES | FIRE SAFETY PRINCIPLE AND PRACTICES |
| 02-06 | $161.88 | BLAKE ARNOLD | PER DIEM- GPSTC TRAINING (022425-022825) |
| 02-06 | $161.59 | GSCCCA Fines and Fees Division | JANUARY 2025 |
| 02-25 | $160.69 | COLUMN SOFTWARE PBC | LEGAL AD: RZ25-0203/04 TXT AMENDMENTS |
| 02-06 | $160.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | 24X36 SINGLE SIDED COROPLAST INSETS |
| 02-18 | $159.68 | GEORGIA NATURAL GAS | 13580 HOPEWELL RD (102424-012425) |
| 02-13 | $159.09 | FULTON COUNTY FINANCE DEPARTMENT | CITY HALL (SVC 120625-010925) |
| 02-14 | $157.98 | SunTrust Bank | Sq *bagel Boys Cafe |
| 02-25 | $156.07 | COLUMN SOFTWARE PBC | LEGAL AD: U25-01 2ND AD |
| 02-25 | $155.76 | AMAZON CAPITAL SERVICES | SHOWER CURTAINS AND MATTRESS PROTECTORS |
| 02-20 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-20 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-20 | $152.55 | SAWNEE EMC | 16050 OLD BULL PEN RD (123024-013025) |
| 02-04 | $151.58 | SAWNEE EMC | 2485 BTNY BND(SVC 121124-011225) |
| 02-25 | $151.45 | COLUMN SOFTWARE PBC | LEGAL AD: CZIM FOR U25-01 |
| 02-14 | $151.07 | SunTrust Bank | Lowes #01668* |
| 02-26 | $150.73 | MARGARET FARISS | PPE 11-17-2023 PAID 12-1-2023 |
| 02-04 | $150.62 | SAWNEE EMC | 15690 HOPEWELL RD(121124-011325) |
| 02-26 | $150.40 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL(FEB 25) |
| 02-19 | $150.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (R.RHODES 012825) |
| 02-14 | $150.00 | SunTrust Bank | Sq *comfort Appliance Rep |
| 02-14 | $150.00 | SunTrust Bank | Georgia Association Of Ch |
| 02-05 | $150.00 | BRENDA HOLLEY, LLC | COACHING: GABE BENMOUSSA (010725) |
| 02-19 | $149.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY REPLACEMENT (VIN ENDING 4124) |
| 02-13 | $148.59 | REPUBLIC SERVICES | SANITATION: PUBLIC SAFETY COMPLEX (FEB 25) |
| 02-27 | $147.78 | GEORGIA NATURAL GAS | FIRE/PSC/BYRD/CRYHLL/PARKS (122324-012425) |
| 02-25 | $147.19 | AMAZON CAPITAL SERVICES | OTTERBOX CASES |
| 02-25 | $146.35 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 02-27 | $145.56 | GEORGIA NATURAL GAS | FIRE/PSC/BYRD/CRYHLL/PARKS (122324-012425) |
| 02-14 | $145.46 | SunTrust Bank | The Business Journals |
| 02-20 | $145.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-19 | $144.90 | WITMER PUBLIC SAFETY GROUP, INC | STREAMLIGHT SURVIVOR LED (QTY 2) |
| 02-14 | $144.85 | SunTrust Bank | Comcast Cable Comm |
| 02-12 | $143.10 | GEORGIA POWER | 13440 PROVIDNC PRK DR BATHROOM (121924-012225) |
| 02-24 | $141.75 | BASIC | MONTHLY FEE FOR COBRA ADMIN (FEB 25) |
| 02-26 | $140.95 | THE POLICE AND SHERIFFS PRESS, INC | ID CARDS: QTY 9 NAMES |
| 02-14 | $140.22 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $140.22 | SunTrust Bank | Att* Bill Payment |
| 02-11 | $139.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 02-11 | $139.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 02-14 | $138.37 | SunTrust Bank | Staples 00105601 |
| 02-14 | $136.88 | SunTrust Bank | Costco Whse #0743 |
| 02-12 | $136.00 | KIM SAUNDERS | INSTR PYMNT- JANUARY YOGA CLASS |
| 02-19 | $134.54 | AMAZON CAPITAL SERVICES | TONER CARTRIDGE |
| 02-19 | $133.34 | COLUMN SOFTWARE PBC | LEGAL AD: SALE OF PROPERTY- POLICE |
| 02-05 | $131.90 | COMCAST | 12670 ARNOLD MILL RD FS41 (011725-021625) |
| 02-19 | $131.04 | AMAZON CAPITAL SERVICES | CAR WASH BRUSH (QTY 6) |
| 02-06 | $130.57 | DANIEL SANDERS | LOANPYMNT MADE BUT NVR SBMTTD TO VOYA(PD 032224) |
| 02-06 | $130.00 | SOUTHERN OFF-ROAD SPECIALISTS, LLC | INSTALL TONNEAU COVER |
| 02-25 | $129.99 | CREATIVE OFFICE SOLUTIONS | REPAIR COPIER STREAKS AND NOISES |
| 02-19 | $129.99 | AMAZON CAPITAL SERVICES | LED TAIL LIGHT |
| 02-20 | $128.96 | SAWNEE EMC | 16050 OLD BULL PEN RD (010225-020325) |
| 02-14 | $126.50 | SunTrust Bank | Knuckies Hoagies Of Milt |
| 02-12 | $125.00 | VOYA FINANCIAL | SELF DIRECTED BROKERAGE OPTION(SDBO) (013025) |
| 02-11 | $125.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 02-11 | $125.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 02-25 | $124.66 | AMAZON CAPITAL SERVICES | CITY HALL SUPPLIES |
| 02-25 | $124.37 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES(VIN ENDING 53799) |
| 02-14 | $124.00 | SunTrust Bank | Law Enforcement |
| 02-05 | $122.59 | VISION SERVICE PLAN - (IC) | JANUARY 2025 SERVICES |
| 02-26 | $122.35 | STAPLES ADVANTAGE | CITY HALL SUPPLIES |
| 02-05 | $121.84 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES(VIN ENDING 6716) |
| 02-14 | $121.41 | SunTrust Bank | Wal-Mart #2941 |
| 02-14 | $120.80 | SunTrust Bank | Chick-Fil-A #03700 |
| 02-19 | $120.75 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE(S MULVEY) |
| 02-25 | $119.10 | COLUMN SOFTWARE PBC | LEGAL AD: APRIL 25 AD-U25-01 |
| 02-25 | $119.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY REPLACEMENT |
| 02-14 | $118.71 | SunTrust Bank | Peace Love And Pizza 6 |
| 02-19 | $118.65 | AMAZON CAPITAL SERVICES | WEBCAM AND HEADSET |
| 02-25 | $118.03 | COLUMN SOFTWARE PBC | LEGAL AD: PH-25-AB-02 |
| 02-26 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FIRE STNS(FEB 25) |
| 02-26 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL MMRL PRK (FEB 25) |
| 02-25 | $114.48 | COLUMN SOFTWARE PBC | LEGAL AD: APRIL AD-RZ25 |
| 02-19 | $113.60 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE (S SANFORD) |
| 02-25 | $113.05 | AMAZON CAPITAL SERVICES | CITY HALL SUPPLIES |
| 02-20 | $112.46 | VISION SERVICE PLAN - (IC) | FEBRUARY 2025 SERVICES |
| 02-20 | $112.46 | VISION SERVICE PLAN - (IC) | MARCH 2025 SERVICES |
| 02-25 | $111.35 | AMAZON CAPITAL SERVICES | FILE FOLDERS AND FLASH DRIVES |
| 02-13 | $110.94 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD (SVC 101624-010625) |
| 02-26 | $110.00 | IMAGE 360 - ALPHARETTA | VINYL BATTING CAGE RULES |
| 02-18 | $108.95 | GEORGIA NATURAL GAS | 13480 HOPEWELL RD (SVC 112224-012425) |
| 02-14 | $107.50 | SunTrust Bank | Att* Bill Payment |
| 02-20 | $106.72 | VISION SERVICE PLAN - (IC) | MARCH 2025 SERVICES |
| 02-20 | $106.72 | VISION SERVICE PLAN - (IC) | FEBRUARY 2025 SERVICES |
| 02-05 | $106.72 | VISION SERVICE PLAN - (IC) | JANUARY 2025 SERVICES |
| 02-20 | $105.78 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2025 MEDICAL/DENTAL |
| 02-14 | $103.44 | SunTrust Bank | Etsy, Inc. |
| 02-19 | $103.36 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE (R DULA) |
| 02-19 | $102.96 | SPEED AUTO REPAIR | SYN OIL CHANGE & TIRE ROTATION (VIN ENDING 1269) |
| 02-14 | $102.57 | SunTrust Bank | Comcast Cable Comm |
| 02-25 | $101.97 | FIRESTONE COMPLETE AUTO CARE | OIL LEAK & CHANGE (VIN ENDING 14124) |
| 02-14 | $101.81 | SunTrust Bank | Katomrestau |
| 02-25 | $100.99 | COLUMN SOFTWARE PBC | LEGAL AD: SALE OF FIRE VEHICLES |
| 02-19 | $100.95 | SPEED AUTO REPAIR | SYN OIL CHNGE (VIN ENDING 6422) |
| 02-04 | $100.26 | SAWNEE EMC | 1380 HPWL(SVC 121124-011225) |
| 02-11 | $100.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 02-11 | $100.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 02-14 | $100.21 | SunTrust Bank | Lowes #01668* |
| 02-26 | $100.00 | KEVIN A DENNIS JR | SOCCER TOURNAMENT REIMBURSEMENT LEGACY PRK |
| 02-14 | $100.00 | SunTrust Bank | Microsoft-G073924479 |
| 02-12 | $100.00 | GRPA District 7 | 2025 GRPA DISTRICT 7 YEARLY DUES |
| 02-13 | $99.14 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC 120524-010825) |
| 02-19 | $99.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHNGE (VIN ENDING 1270) |
| 02-25 | $98.99 | AMAZON CAPITAL SERVICES | CITY HALL SUPPLIES |
| 02-14 | $98.98 | SunTrust Bank | Floristique |
| 02-14 | $98.00 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 02-14 | $97.00 | SunTrust Bank | Npdes Training |
| 02-26 | $95.63 | RANINE W BADAWY | INSTR PYMNT: FEB 18 &19 DRAWING |
| 02-12 | $95.00 | AT&T | LEA TRACKING NUMBERS (QTY 2) |
| 02-26 | $93.03 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | HD 50/50 AF 1 GAL |
| 02-14 | $92.91 | SunTrust Bank | Lowes #01668* |
| 02-05 | $91.63 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 DECEMBER 2024 |
| 02-27 | $91.10 | HEALTH EQUITY, INC | MONTHLY FEES FOR FEB 2025 |
| 02-11 | $90.56 | AMAZON CAPITAL SERVICES | LIGHTS/SOAP/SENSOR/HAND DRYER |
| 02-25 | $89.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE (VIN ENDING 71268) |
| 02-14 | $89.99 | SunTrust Bank | Kroger #415 |
| 02-06 | $89.55 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - OCTOBER 2024 |
| 02-25 | $89.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE (VIN ENDING 54913) |
| 02-05 | $88.99 | FIRESTONE COMPLETE AUTO CARE | ROTATION AND AIR FILTER (VIN ENDING 1951) |
| 02-14 | $88.75 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 02-14 | $88.00 | SunTrust Bank | Fliki.Ai |
| 02-12 | $87.58 | GEORGIA POWER | 13440 PROVIDENC PK TRNDO SIREN (121924-012225) |
| 02-25 | $86.92 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 53799) |
| 02-14 | $86.79 | SunTrust Bank | Dominos 4193 |
| 02-14 | $86.36 | SunTrust Bank | Adobe *adobe |
| 02-25 | $86.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE (VIN ENDING 91060) |
| 02-14 | $85.48 | SunTrust Bank | Wm Supercenter #2941 |
| 02-14 | $85.00 | SunTrust Bank | In *gellman Upfitting, Ll |
| 02-25 | $83.25 | AMAZON CAPITAL SERVICES | TIRE TRACTION CHAIN |
| 02-14 | $82.92 | SunTrust Bank | Att*bus Phone Pmt |
| 02-14 | $82.92 | SunTrust Bank | Att*bus Phone Pmt |
| 02-13 | $81.50 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC 120625-010925) |
| 02-13 | $81.49 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC 120625-010925) |
| 02-07 | $81.09 | UNUM LIFE INSURANCE COMPANY OF AMERICA | 1/1/2025-1/31/2025 |
| 02-05 | $81.00 | AMAZON CAPITAL SERVICES | PHONE BASE STATION |
| 02-19 | $80.99 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 4123) |
| 02-19 | $80.44 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (M DALTON) |
| 02-14 | $79.95 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 02-19 | $79.59 | SPEED AUTO REPAIR | SYN OIL CHNAGE (VIN ENDING 6992) |
| 02-25 | $79.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE (VIN ENDING 98678) |
| 02-14 | $76.99 | SunTrust Bank | Www.Howellford.Com |
| 02-14 | $76.94 | SunTrust Bank | Hobby Lobby #0314 |
| 02-26 | $75.00 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (123124) |
| 02-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 02-14 | $75.00 | SunTrust Bank | Https://Scribe.How/B |
| 02-12 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 15245 BELL PARK |
| 02-14 | $72.03 | SunTrust Bank | Fedex Offic16100016196 |
| 02-14 | $71.67 | SunTrust Bank | The Home Depot 149 |
| 02-06 | $69.65 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - DECEMBER 2024 |
| 02-20 | $69.57 | VISION SERVICE PLAN - (IC) | FEBRUARY 2025 SERVICES |
| 02-20 | $69.57 | VISION SERVICE PLAN - (IC) | MARCH 2025 SERVICES |
| 02-05 | $69.57 | VISION SERVICE PLAN - (IC) | JANUARY 2025 SERVICES |
| 02-25 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE (VIN ENDING 30441) |
| 02-19 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE (VIN ENDING 3148) |
| 02-12 | $68.00 | ATLANTA PETANQUE LEAGUE | INSTR PYMNT - FALL 2024 MILTON PETANQUE LEAGUE |
| 02-20 | $67.20 | VISION SERVICE PLAN - (IC) | MARCH 2025 SERVICES |
| 02-20 | $67.20 | VISION SERVICE PLAN - (IC) | FEBRUARY 2025 SERVICES |
| 02-05 | $67.20 | VISION SERVICE PLAN - (IC) | JANUARY 2025 SERVICES |
| 02-25 | $66.23 | AMAZON CAPITAL SERVICES | CITY HALL SUPPLIES |
| 02-25 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & ROTATN (VIN END 53794) |
| 02-25 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 27094) |
| 02-25 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 83405) |
| 02-19 | $65.00 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS -(A SARKIS) |
| 02-19 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 4986) |
| 02-11 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN END 33923) |
| 02-05 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 0951) |
| 02-05 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 0074) |
| 02-05 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 6962) |
| 02-05 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 7006) |
| 02-05 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 3796) |
| 02-05 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 5048) |
| 02-05 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYNTH OIL CHANGE (VIN ENDING 6050) |
| 02-19 | $64.95 | BILLY HOWELL FORD LINCOLN | OIL CHNG (VIN ENDING 3388) |
| 02-14 | $63.57 | SunTrust Bank | Chick-Fil-A #00805 |
| 02-11 | $63.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 02-11 | $63.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 02-14 | $61.80 | SunTrust Bank | The Home Depot #0149 |
| 02-12 | $61.40 | CINTAS CORPORATION #258 | FIRST AID CABINET SUPPLIES - COX RD (B) |
| 02-19 | $61.13 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (M DALTON) |
| 02-25 | $60.81 | AMAZON CAPITAL SERVICES | PAIN RELIEVERS |
| 02-25 | $60.60 | AMAZON CAPITAL SERVICES | TOURNIQUETS |
| 02-25 | $60.16 | AMAZON CAPITAL SERVICES | COFFEE CREAMER |
| 02-19 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (020325) |
| 02-14 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 02-14 | $59.99 | SunTrust Bank | Adobe *adobe |
| 02-06 | $59.70 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - NOVEMBER 2024 |
| 02-06 | $59.70 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - SEPTEMBER 2024 |
| 02-12 | $59.50 | RUKHSANA BEGUM ALAM | INST PYMNT-BOMBAY JAM SESSION (JAN 25) |
| 02-26 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE(FEB 25) |
| 02-26 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP(FEB 25) |
| 02-14 | $58.90 | SunTrust Bank | Batteries Plus - #0390 |
| 02-26 | $58.32 | WASTE PRO - NORTH GA HAULING | SANITATION - CITY HALL (DEC 24) |
| 02-26 | $58.32 | WASTE PRO - NORTH GA HAULING | SANITATION - CITY HALL (NOV 24) |
| 02-26 | $58.32 | WASTE PRO - NORTH GA HAULING | SANITATION - CITY HALL (JAN 25) |
| 02-12 | $57.03 | CINTAS CORPORATION #258 | FIRST AID CABINET SUPPLIES- DINSMORE |
| 02-25 | $56.99 | AMAZON CAPITAL SERVICES | CITY HALL SUPPLIES |
| 02-14 | $56.63 | SunTrust Bank | The Home Depot #0149 |
| 02-14 | $55.27 | SunTrust Bank | Walmart.Com |
| 02-14 | $54.63 | SunTrust Bank | Oreilly 2211 |
| 02-05 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 DECEMBER 2024 |
| 02-14 | $52.99 | SunTrust Bank | The Ups Store 5783 |
| 02-14 | $52.99 | SunTrust Bank | The Ups Store 5783 |
| 02-14 | $52.00 | SunTrust Bank | Att* Bill Payment |
| 02-19 | $51.50 | AMAZON CAPITAL SERVICES | COPY PAPER (QTY 1) |
| 02-14 | $50.00 | SunTrust Bank | Signarama Roswell |
| 02-12 | $50.00 | LAILA STAMER | REFUND DEPOSIT: RENT BETWELL CC (010625) |
| 02-11 | $50.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 02-11 | $50.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 02-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 02-05 | $47.79 | AMAZON CAPITAL SERVICES | HDMI ADAPTER FOR IPHONE |
| 02-07 | $47.70 | UNUM LIFE INSURANCE COMPANY OF AMERICA | 1/1/2025-1/31/2025 |
| 02-14 | $46.74 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $46.74 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $46.74 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $46.74 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $46.74 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $46.74 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $46.74 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $45.50 | SunTrust Bank | The Home Depot #0149 |
| 02-14 | $45.34 | SunTrust Bank | Walmart.Com |
| 02-26 | $45.00 | KODEX, INC | LEGAL PROCESS: SUBPEONA COSTS |
| 02-25 | $44.94 | AMAZON CAPITAL SERVICES | GUN CLEANING SUPPLIES |
| 02-14 | $44.79 | SunTrust Bank | The Ups Store 3056 |
| 02-26 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - COURT(FEB 25) |
| 02-26 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - POLICE(FEB 25) |
| 02-12 | $43.10 | GEORGIA POWER | 870 MAYFIELD RD (121624-011625) |
| 02-19 | $42.79 | AMAZON CAPITAL SERVICES | SHOP TOWELS & FIRE ALARM KEY |
| 02-25 | $42.43 | AMAZON CAPITAL SERVICES | CARBON KILLER BORE CLEANER |
| 02-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $41.00 | SunTrust Bank | Walmart.Com |
| 02-19 | $40.56 | COBB EMC | 990 LACKEY RD (121724-012125) |
| 02-25 | $40.06 | AMAZON CAPITAL SERVICES | SHIRT STAYS |
| 02-14 | $40.00 | State of Georgia DOR-MVD | CONFIDENTIAL TAGS DURANGOS VIN ENDING 16245 &16246 |
| 02-25 | $39.95 | AMAZON CAPITAL SERVICES | ALEVE PAIN RELIEVER |
| 02-14 | $39.84 | SunTrust Bank | Lowes #01668* |
| 02-11 | $39.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 02-11 | $39.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 02-14 | $39.49 | SunTrust Bank | The Home Depot #0149 |
| 02-14 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 02-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $37.76 | SunTrust Bank | The Home Depot #0149 |
| 02-13 | $37.15 | REPUBLIC SERVICES | SANITATION: PUBLIC SAFETY COMPLEX (FEB 25) |
| 02-11 | $36.98 | AMAZON CAPITAL SERVICES | CASE FOR IPAD 10 |
| 02-14 | $36.44 | SunTrust Bank | Lowes #00615* |
| 02-14 | $36.00 | State of Georgia DOR-MVD | TITLE FEES FOR DURANGOS VIN ENDING 16245 & 16246 |
| 02-11 | $35.46 | AMAZON CAPITAL SERVICES | TEMPERED GLASS FOR IPAD(QTY 3) |
| 02-14 | $35.00 | SunTrust Bank | Ws Wh Pt Sol Crabapple |
| 02-14 | $35.00 | SunTrust Bank | Sq *national Tactical Off |
| 02-14 | $35.00 | SunTrust Bank | Sq *national Tactical Off |
| 02-12 | $35.00 | LUKE JOHN HAYDUK | PER DIEM: MEAL PLAN FOR GPSTC TRIANING(012025) |
| 02-19 | $34.96 | AMAZON CAPITAL SERVICES | EAR WARMERS (QTY 2) |
| 02-14 | $34.49 | SunTrust Bank | Adobe *adobe |
| 02-26 | $32.98 | JEANETTE CITTA | REIMBURSEMENT FOR COSTCO PURCHASE |
| 02-14 | $32.73 | SunTrust Bank | The Home Depot #0149 |
| 02-04 | $32.58 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE 2 (SVC 121124-011325) |
| 02-13 | $32.57 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC101624-010825) |
| 02-14 | $32.56 | SunTrust Bank | Kroger #495 |
| 02-05 | $32.34 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 DECEMBER 2024 |
| 02-12 | $32.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | 18X24 YARD SIGNS (5) |
| 02-14 | $31.88 | SunTrust Bank | Walmart.Com 8009256278 |
| 02-05 | $31.84 | FIRESTONE COMPLETE AUTO CARE | LABOR FOR TIRES (VIN ENDING 1060) |
| 02-25 | $31.64 | AMAZON CAPITAL SERVICES | PHONE HEAD REST |
| 02-25 | $31.42 | AMAZON CAPITAL SERVICES | CITY HALL SUPPLIES |
| 02-19 | $31.26 | LOWE'S | FIRE SUPPLIES (121925) |
| 02-20 | $30.25 | SAWNEE EMC | 750 HICKORY FLAT RD (123024-013025) |
| 02-14 | $29.99 | SunTrust Bank | Apple.Com/Bill |
| 02-06 | $29.95 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - AUGUST 2024 |
| 02-14 | $29.20 | SunTrust Bank | Kroger #415 |
| 02-14 | $29.00 | SunTrust Bank | Lands End Bus Outfitters |
| 02-14 | $28.86 | SunTrust Bank | Walmart.Com 8009256278 |
| 02-07 | $28.62 | UNUM LIFE INSURANCE COMPANY OF AMERICA | 1/1/2025-1/31/2025 |
| 02-05 | $28.48 | AMAZON CAPITAL SERVICES | DESKTOP POWER GROMMET |
| 02-14 | $28.00 | State of Georgia DOR-MVD | TITLE FEE TELLURIDE VIN ENDING 82968 |
| 02-14 | $27.89 | SunTrust Bank | Target 00024315 |
| 02-20 | $27.82 | SAWNEE EMC | 16050 OLD BULL PEN RD (123024-013025) |
| 02-14 | $27.28 | SunTrust Bank | Crabapple Ace Hardware |
| 02-25 | $27.20 | AMAZON CAPITAL SERVICES | CITY HALL SUPPLIES |
| 02-25 | $27.20 | AMAZON CAPITAL SERVICES | FLASH DRIVES |
| 02-11 | $26.98 | AMAZON CAPITAL SERVICES | LIGHTS/SOAP/SENSOR/HAND DRYER |
| 02-14 | $26.96 | SunTrust Bank | Walmart.Com |
| 02-05 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 DECEMBER 2024 |
| 02-20 | $26.68 | VISION SERVICE PLAN - (IC) | FEBRUARY 2025 SERVICES |
| 02-20 | $26.68 | VISION SERVICE PLAN - (IC) | MARCH 2025 SERVICES |
| 02-20 | $26.68 | VISION SERVICE PLAN - (IC) | FEBRUARY 2025 SERVICES |
| 02-20 | $26.68 | VISION SERVICE PLAN - (IC) | MARCH 2025 SERVICES |
| 02-05 | $26.68 | VISION SERVICE PLAN - (IC) | JANUARY 2025 SERVICES |
| 02-05 | $26.68 | VISION SERVICE PLAN - (IC) | JANUARY 2025 SERVICES |
| 02-20 | $26.34 | VISION SERVICE PLAN - (IC) | FEBRUARY 2025 SERVICES |
| 02-20 | $26.34 | VISION SERVICE PLAN - (IC) | MARCH 2025 SERVICES |
| 02-05 | $26.34 | VISION SERVICE PLAN - (IC) | JANUARY 2025 SERVICES |
| 02-04 | $26.19 | GEORGIA NATURAL GAS | 13480 HOPEWELL RD (SVC112224-122324) |
| 02-14 | $25.95 | SunTrust Bank | Gsccca |
| 02-19 | $25.73 | CORDELL LAW LLP | RFND FOR OVER PYMNT OF BUS LICNS |
| 02-19 | $25.58 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE(S MULVEY) |
| 02-13 | $25.19 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC 120624-010925) |
| 02-12 | $25.19 | HAGIT S BEECHAM | REFUND RELATED TO MARKET DISTRICT IMPACT FEES |
| 02-14 | $25.00 | SunTrust Bank | Infogram.Com |
| 02-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 02-07 | $23.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | 1/1/2025-1/31/2025 |
| 02-19 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (020325) |
| 02-19 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (012125) |
| 02-19 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (012125) |
| 02-19 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (020325) |
| 02-11 | $22.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 02-11 | $22.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 02-05 | $21.92 | FIRESTONE COMPLETE AUTO CARE | LABOR FOR TIRES (VIN ENDING 6716) |
| 02-14 | $21.59 | SunTrust Bank | The Ups Store 5783 |
| 02-05 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 DECEMBER 2024 |
| 02-14 | $20.70 | SunTrust Bank | Gsccca |
| 02-14 | $20.57 | SunTrust Bank | Walmart.Com 8009256278 |
| 02-14 | $20.45 | SunTrust Bank | Costco Whse #1175 |
| 02-12 | $20.22 | CINTAS CORPORATION #258 | FIRST AID CABINET SUPPLIES -COX RD (A) |
| 02-14 | $20.00 | State of Georgia DOR-MVD | CONFIDENTIAL TAG TELLURIDE VIN ENDING 82968 |
| 02-25 | $19.99 | FIRESTONE COMPLETE AUTO CARE | FLAT REPAIR (VIN ENDING 06422) |
| 02-14 | $19.99 | SunTrust Bank | Dropbox*32rdr3bg48d9 |
| 02-14 | $19.97 | SunTrust Bank | The Home Depot #0149 |
| 02-06 | $19.90 | BLUE VENTURES, LLC | VARIOUS CAR WASHES- |
| 02-26 | $19.86 | JEANETTE CITTA | REIMBURSEMENT FOR COSTCO PURCHASE |
| 02-07 | $19.08 | UNUM LIFE INSURANCE COMPANY OF AMERICA | 1/1/2025-1/31/2025 |
| 02-14 | $18.89 | SunTrust Bank | Walmart.Com |
| 02-13 | $18.75 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY fLAT RD IRRIGATION (SVC101624-010625) |
| 02-25 | $18.36 | AMAZON CAPITAL SERVICES | HOOKS |
| 02-26 | $17.60 | THE POLICE AND SHERIFFS PRESS, INC | ID CARDS-SPARKS |
| 02-14 | $17.40 | SunTrust Bank | Msft * E0100utupc |
| 02-14 | $17.28 | SunTrust Bank | Facebk *mxrp6l4at2 |
| 02-20 | $16.21 | VISION SERVICE PLAN - (IC) | MARCH 2025 SERVICES |
| 02-20 | $16.21 | VISION SERVICE PLAN - (IC) | FEBRUARY 2025 SERVICES |
| 02-05 | $16.21 | VISION SERVICE PLAN - (IC) | JANUARY 2025 SERVICES |
| 02-05 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 DECEMBER 2024 |
| 02-12 | $16.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | 18X24 YARD SIGNS (5) |
| 02-12 | $16.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | 18X24 YARD SIGNS (5) |
| 02-12 | $16.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | 18X24 YARD SIGNS (5) |
| 02-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 02-14 | $14.99 | SunTrust Bank | Ajc |
| 02-14 | $14.98 | SunTrust Bank | Walmart.Com |
| 02-14 | $14.88 | SunTrust Bank | Lowes #01668* |
| 02-07 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | 1/1/2025-1/31/2025 |
| 02-14 | $13.51 | SunTrust Bank | Otc Brands *otc Brands |
| 02-19 | $13.30 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | GOLD GUEL SISPENSING PUMP |
| 02-06 | $13.00 | RED DOG PUBLIC SAFETY OUTFITTERS, INC | MANDATED UNIFORM: CAP |
| 02-14 | $12.00 | SunTrust Bank | Buzzsprout* Invoice 71 |
| 02-14 | $12.00 | SunTrust Bank | Faithful Guardian |
| 02-13 | $11.08 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC 101524-010325) |
| 02-19 | $10.99 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | NOL TRAN/FLU QT DEXRON3I |
| 02-05 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 DECEMBER 2024 |
| 02-18 | $10.20 | FULTON COUNTY FINANCE DEPARTMENT | 2475 BETHANY RD (SVC 101524-121224) |
| 02-14 | $10.00 | SunTrust Bank | Stormboard.Com |
| 02-19 | $9.99 | FIRESTONE COMPLETE AUTO CARE | ROTATE TIRES (VIN ENDING 4148) |
| 02-07 | $9.54 | UNUM LIFE INSURANCE COMPANY OF AMERICA | 1/1/2025-1/31/2025 |
| 02-14 | $8.96 | SunTrust Bank | Walmart.Com |
| 02-14 | $8.94 | SunTrust Bank | Wal-Mart #1578 |
| 02-14 | $7.95 | SunTrust Bank | Marcos Pizza-8189 |
| 02-14 | $7.64 | SunTrust Bank | Walmart.Com 8009256278 |
| 02-12 | $7.15 | CINTAS CORPORATION #258 | FIRST AID CABINET SUPPLIES - BELL PARK |
| 02-05 | $6.08 | VISION SERVICE PLAN - (IC) | JANUARY 2025 SERVICES |
| 02-26 | $5.99 | STAPLES ADVANTAGE | COMMDEV SUPPLIES |
| 02-14 | $5.98 | SunTrust Bank | Business.Apple.Com |
| 02-05 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 DECEMBER 2024 |
| 02-05 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 DECEMBER 2024 |
| 02-05 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 DECEMBER 2024 |
| 02-07 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | 1/1/2025-1/31/2025 |
| 02-07 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | 1/1/2025-1/31/2025 |
| 02-19 | $3.00 | HEALTH STRATEGIES & FOOD SOLUTIONS LLC | RFND PYMNT FOR OVERPAYMENT OF BUS LICENSE |
| 02-14 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 02-14 | $1.99 | SunTrust Bank | Google *google One |
| 02-12 | $1.75 | SOUTHWYCK CONSTRUCTION | BASE TAX AMOUNT REFUNDED |
| 02-14 | $-7.44 | SunTrust Bank | Etsy, Inc. |
| 02-14 | $-10.25 | SunTrust Bank | Py *georgia Tactical Offi |
| 02-14 | $-10.25 | SunTrust Bank | Py *georgia Tactical Offi |
| 02-14 | $-10.25 | SunTrust Bank | Py *georgia Tactical Offi |
| 02-14 | $-11.43 | SunTrust Bank | Party City 980 |
| 02-14 | $-11.94 | SunTrust Bank | Target 00024315 |
| 02-14 | $-15.95 | SunTrust Bank | Etsy, Inc. |
| 02-14 | $-20.76 | SunTrust Bank | Party City 980 |
| 02-14 | $-92.91 | SunTrust Bank | Lowes #01668* |
| 02-14 | $-158.19 | SunTrust Bank | Knuckies Hoagies Of Milt |
| 02-10 | $-21,235.63 | VOYA FINANCIAL | 104& ER CONTR&PYMNTS PPE012425 PD020725 |
| 02-12 | $-45,206.97 | HAGIT S BEECHAM | REFUND RELATED TO MARKET DISTRICT IMPACT FEES |
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.
