Your City's Money · Checkbook archive
June 2025
707 checks totaling $2,901,564.38, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 06-26 | $224,808.55 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT |
| 06-18 | $139,856.16 | CMC, INC. | CONSTR SIGNALIZED PED HYBRID BEACON: 372/CRABAPPLE |
| 06-05 | $101,827.08 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 06-12 | $95,000.00 | MARK BRYNER | ACQUISITION FOR BETHANY PARCEL 2 |
| 06-23 | $87,612.97 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-05 | $78,756.41 | POND & COMPANY | TASK #5: DESIGN SVC-BIG CRK GRNWAY (100124-013125) |
| 06-23 | $71,829.35 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-12 | $66,046.00 | LAURA ANNE BARBARIS MOSS | ACQUISITION FOR BETHANY PARCEL 3 |
| 06-26 | $56,038.00 | HARDY CHEVROLET BUICK GMC | 2025 CHEVROLET TAHOE PURUIT FOR PD (REPLACEMENT PO |
| 06-26 | $55,950.00 | KIMLEY-HORN AND ASSOCIATES, INC | SAFE STREETS FOR ALL GRANT IMPLMTN (THRU 053125) |
| 06-12 | $53,500.00 | KIMLEY-HORN AND ASSOCIATES, INC | SAFE STREETS FOR ALL GRANT IMPLMTN (THRU 043025) |
| 06-05 | $51,800.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | DPST RGSTRY OF THE CRT: TAX PRCL 22 511010491736 |
| 06-18 | $50,704.65 | JARRARD & DAVIS, LLP | LEGAL SERVICES - MAY 2025 |
| 06-05 | $50,000.00 | SAFE ROAD SOLUTIONS, INC | SAFE COND ASMNT HOPEWELL&FMVILLE RDS (THRU 043025) |
| 06-12 | $48,655.83 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (2 OF 4) |
| 06-12 | $44,980.93 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (MAY 25) |
| 06-05 | $44,980.93 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (APRIL 25) |
| 06-16 | $42,368.30 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 061325 |
| 06-30 | $41,986.91 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 062725 |
| 06-26 | $40,796.34 | SHI INTERNATIONAL CORP | NETWORK HARDWARE LIFECYCLE REPLACMENT-FY25 |
| 06-05 | $40,714.58 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 06-02 | $40,139.68 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 053025 |
| 06-16 | $37,459.79 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 061325 |
| 06-12 | $37,250.00 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SVCS (MAY 25) |
| 06-30 | $36,225.34 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 062725 |
| 06-02 | $35,440.64 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 053025 |
| 06-05 | $32,921.44 | GMEBS-RETIREMENT TRUST FUND | JUNE 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 06-16 | $26,247.48 | SAWNEE EMC | PUBLIC WORKS SUMMARY BILL (042925-052925) |
| 06-23 | $24,030.34 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-16 | $23,764.89 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 061325 |
| 06-16 | $23,764.89 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 061325 |
| 06-12 | $23,485.42 | INFO-TECH RESEARCH GROUP, INC | IT TRAINING & ADVISORY SERVICES SOFTWARE -FY25/26 |
| 06-30 | $23,280.67 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 062725 |
| 06-30 | $23,280.67 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 062725 |
| 06-26 | $23,137.44 | SHI INTERNATIONAL CORP | NETWORK HARDWARE LIFECYCLE REPLACMENT-FY25 |
| 06-02 | $22,652.15 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 053025 |
| 06-02 | $22,652.15 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 053025 |
| 06-12 | $22,500.00 | GLEN CLEVELAND SLATER, JR | ACQUISITION FOR BETHANY AT PROVIDENCE PARCEL 7 |
| 06-12 | $22,262.88 | JOURNAL TECHNOLOGIES, INC | ECOURT CASE MGMT SFTWARE ANNUAL LIC-YEAR 4 (FY25) |
| 06-12 | $20,900.00 | KIMLEY-HORN AND ASSOCIATES, INC | SAFE STREETS FOR ALL GRANT IMPLMTN (THRU 022825) |
| 06-23 | $18,033.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-05 | $17,500.32 | GMEBS-RETIREMENT TRUST FUND | JUNE 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 06-23 | $17,314.35 | VOYA FINANCIAL | 457 CONTRIBUTIONS MERIT INCENTIVE PD062025 |
| 06-12 | $16,735.19 | CITY OF ALPHARETTA | IGA-ALPHARETTA COURT FRAMEWORK |
| 06-12 | $15,887.12 | JOURNAL TECHNOLOGIES, INC | ECOURT CASE MGMT SFTWARE ANNUAL LIC-YEAR 4 (FY25) |
| 06-26 | $15,450.00 | Prime Contractors, Inc | TERIOR WEATHER PROTECT: MCCONNELL CHADWK HOUSE |
| 06-14 | $15,000.00 | SunTrust Bank | Comcast Business |
| 06-23 | $14,760.00 | VOYA FINANCIAL | 401 CONTRIBUTIONS MERIT INCENTIVE PD062025 |
| 06-18 | $13,936.35 | EMS VENTURES, INC | EMERGENCY SERVICES TRANSPORT - (JUNE 2025) |
| 06-26 | $13,722.50 | TRI SCAPES, LLC | PW TASK: GUARDRAIL REPAIR - HOPEWELL RD BRIDGE |
| 06-12 | $12,600.00 | DIANA WHEELER | COM DEV CONSULTING - MAY 2025 |
| 06-12 | $12,593.00 | TRI SCAPES, LLC | ROW LANDCAPE MNTNC MOVING (MAY 25) |
| 06-05 | $12,593.00 | TRI SCAPES, LLC | ROW LANDSCAPE MNTNC MOWING (APRIL 25) |
| 06-05 | $11,542.97 | TRI SCAPES, LLC | ROW LANDSCAPE MNTNC ROUNDABOUTS (APRIL 25) |
| 06-12 | $11,507.19 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (2 OF 4) |
| 06-20 | $10,854.23 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC 042125-052125) |
| 06-12 | $10,408.10 | TRI SCAPES, LLC | ROW LANDSCAPE MNTNC ROUNDABOUTS (MAY 25) |
| 06-26 | $9,760.00 | CAPITAL CITY ELECTRICAL SERVICES | ELECTRIC RELOCATED AT LAKHAPANI PARK |
| 06-05 | $9,459.00 | COOPER CARRY, INC | PREPARATON OF DEERFIELD IMPLMNTN PLAN (MAY 25) |
| 06-23 | $9,157.92 | VOYA FINANCIAL | 401 CONTRIBUTIONS MERIT INCENTIVE PD062025 |
| 06-23 | $9,157.92 | VOYA FINANCIAL | 401 CONTRIBUTIONS MERIT INCENTIVE PD062025 |
| 06-12 | $9,018.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE (MAY 2025) |
| 06-05 | $8,754.44 | TRI SCAPES, LLC | PASSIVE PRK IMPROVEMNTS:CTY PARK & PRES(TO 043025) |
| 06-26 | $8,657.11 | PEACE OFFICERS ANNUITY BENEFIT | MAY 2025 |
| 06-16 | $8,546.20 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 061325 |
| 06-16 | $8,546.20 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 061325 |
| 06-26 | $8,530.07 | GSCCCA Fines and Fees Division | MAY 2025 |
| 06-30 | $8,520.29 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 062725 |
| 06-30 | $8,520.29 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 062725 |
| 06-18 | $8,490.00 | APPLIED CONCEPTS INC | LIDAR LASER FOR PATROL (QTY 4) |
| 06-05 | $8,449.32 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD JUNE 2025 |
| 06-26 | $8,258.08 | CIVICPLUS, LLC | MUNICODE CODIFICATION & SUPPLMT SVCS - FY25/26 |
| 06-26 | $8,188.59 | GSCCCA Fines and Fees Division | MAY 2025 |
| 06-02 | $8,154.86 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 053025 |
| 06-02 | $8,154.86 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 053025 |
| 06-27 | $7,888.56 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE061425 PD062725 |
| 06-13 | $7,888.56 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 060125 PD061325 |
| 06-05 | $7,747.21 | ABSOLUTE SOFTWARE INC | ABSOLUTE SOFTWARE RENEWAL-PUB SAFETY VPN-FY25/26 |
| 06-12 | $7,655.73 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (2 OF 4) |
| 06-18 | $7,548.26 | GOGovApps | CODE ENFORCEMENT CASE MGMT SFTWARE - FY26 |
| 06-05 | $7,000.00 | COLUMBIA ENGINEERING AND SERVICES, INC | TASK ORD #3: PREACQ SVCS FOR COX RD (THRU 042625) |
| 06-18 | $6,836.92 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 053025 |
| 06-23 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-23 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-05 | $6,523.86 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 051625 |
| 06-12 | $6,184.58 | FEI BEHAVIORAL HEALTH INC | EMPLOYEE ASSISTANCE SVCS (060125 - 053126) |
| 06-23 | $6,112.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-23 | $6,060.91 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-12 | $5,881.80 | INTERDEV, LLC | SECURITY SERVICES ANNUAL RENEWAL - (MAY 25) |
| 06-05 | $5,328.17 | GMEBS-RETIREMENT TRUST FUND | JUNE 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 06-23 | $5,277.57 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-23 | $5,128.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-12 | $5,021.98 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (2 OF 4) |
| 06-06 | $4,960.60 | GEORGIA POWER | CITY HALL HERITAGE (041325-051325) |
| 06-23 | $4,937.95 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-05 | $4,880.96 | GMEBS-RETIREMENT TRUST FUND | JUNE 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 06-05 | $4,811.40 | SHI INTERNATIONAL CORP | CRADLEPOINT S700 SERIES S700-C4D WIRELESS ROUTER |
| 06-26 | $4,788.00 | NV5 ENGINEERS AND CONSULTANTS, INC | DSGN SVCS FR SR372 OPTNL&SFTY IMPRVMT(0427-052425) |
| 06-27 | $4,617.63 | REVALCA KIDS LLC | SUMMER CAMP: CANVAS & CLAY CREATIONS |
| 06-26 | $4,547.09 | CIVICPLUS, LLC | MUNICODE MEETINGS PREMIUM ANNUAL RENEW - FY25/26 |
| 06-05 | $4,494.87 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD JUNE 2025 |
| 06-18 | $4,469.77 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA-GIRMA FIREFGHTR CANCER BENEFIT (070125-123125) |
| 06-30 | $4,423.56 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 062725 |
| 06-16 | $4,423.56 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 061325 |
| 06-12 | $4,275.63 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (2 OF 4) |
| 06-05 | $4,183.85 | GMEBS-RETIREMENT TRUST FUND | JUNE 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 06-02 | $4,178.00 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 053025 |
| 06-26 | $4,146.03 | CIVICPLUS, LLC | MUNICODE CODIFICATION & SUPPLMT SVCS - FY25/26 |
| 06-12 | $4,097.50 | MOFFATT & NICHOL, INC | ENHANCE/IMPROVEMENTS: LEGACY (THRU 053125) |
| 06-12 | $4,097.50 | MOFFATT & NICHOL, INC | ENHANCE/IMPROVEMENTS: MCPP (THRU 053125) |
| 06-05 | $3,937.50 | LOSE & ASSOCIATES, INC. | CNCPTL DSG SVCS: DRFLD ACTIVE ARK (032325-042725) |
| 06-12 | $3,856.59 | MORTON SALT, INC | BULK SAFE-T-SALT FOR PW STOCK PILE (011325) |
| 06-26 | $3,800.00 | GREG MALCOLM & ASSOCIATES, INC | APPRISAL FEE-15770 BIRMINGHAM HWY |
| 06-12 | $3,600.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - (050625 & 050825) |
| 06-14 | $3,567.05 | SunTrust Bank | Att* Bill Payment |
| 06-23 | $3,553.22 | VOYA FINANCIAL | 401 CONTRIBUTIONS MERIT INCENTIVE PD062025 |
| 06-23 | $3,553.22 | VOYA FINANCIAL | 401 CONTRIBUTIONS MERIT INCENTIVE PD062025 |
| 06-12 | $3,500.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - (MAY 19, 20 & 22) |
| 06-26 | $3,457.57 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | TASK: REPAIR LEAKING ROOFTOP HVAC UNIT-CITY HALL |
| 06-18 | $3,377.76 | MOFFATT & NICHOL, INC | CNCP DSGN PLAN: DISTRICT @ MAYFIELD (THRU 053125) |
| 06-12 | $3,352.50 | MOFFATT & NICHOL, INC | ENHANCE/IMPROVEMENTS: MCPP (THRU 042625) |
| 06-12 | $3,352.50 | MOFFATT & NICHOL, INC | ENHANCE/IMPROVEMENTS: LEGACY (THRU 042625) |
| 06-05 | $3,066.49 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060125-063025 |
| 06-12 | $3,041.89 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES - JUNE 25 |
| 06-12 | $2,784.79 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (2 OF 4) |
| 06-18 | $2,760.00 | PRACTICAL DESIGN PARTNERS, LLC | DESIGN ENGINEERING: MULTI-USE TRAIL CONN CRABAPPLE |
| 06-05 | $2,591.22 | MEER ELECTRIC | MNTC & REPAIR: EMERG WARNING SIREN #26 (FMVILLE RD |
| 06-14 | $2,551.50 | SunTrust Bank | Att*bill Payment |
| 06-18 | $2,543.74 | GOGovApps | CODE ENFORCEMENT CASE MGMT SFTWARE - FY25 |
| 06-05 | $2,533.32 | MOFFATT & NICHOL, INC | CNCP DSGN PLAN:DISTRICT @ MAYFIELD (033325-042625) |
| 06-12 | $2,500.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | 2025-26 LNF CLASS DUES |
| 06-05 | $2,472.00 | NV5 ENGINEERS AND CONSULTANTS, INC | DESIGN SVCS FOR SR372 OPERATIONAL & SAFETY IMPRVMT |
| 06-26 | $2,429.84 | GSCCCA Fines and Fees Division | MAY 2025 |
| 06-12 | $2,410.83 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (2 OF 4) |
| 06-12 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITYWIDE (MAY 25) |
| 06-05 | $2,308.31 | MEER ELECTRIC | REPLAEMENT OF BULBS AT MCPP (QTY 3) |
| 06-14 | $2,302.95 | SunTrust Bank | Att* Bill Payment |
| 06-23 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-23 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-30 | $2,285.63 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (050825-061025) |
| 06-26 | $2,282.90 | CIVICPLUS, LLC | MUNICODE MEETINGS PREMIUM ANNUAL RENEW - FY25/26 |
| 06-23 | $2,276.90 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-26 | $2,166.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - CITY HALL |
| 06-05 | $2,166.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - CITY HALL |
| 06-30 | $2,130.01 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 062725 |
| 06-16 | $2,130.01 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 061325 |
| 06-02 | $2,130.01 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 053025 |
| 06-18 | $2,108.34 | AFLAC Inc | BILLING PERIOD - MAY 2025 |
| 06-18 | $2,065.00 | TRI SCAPES, LLC | PR TASK: INSTALL SOD @ MILTON CITY PARK & PRESERVE |
| 06-26 | $2,039.20 | DELL | DELL PRO MAX TOWER T2 BTX BASE |
| 06-18 | $2,037.66 | AFLAC Inc | BILLING PERIOD - MAY 2025 |
| 06-18 | $1,994.79 | MOFFATT & NICHOL, INC | TASK #1: CONSTR DOCS/SUPP-MCPP TRAIL/HABITAT ENHNC |
| 06-30 | $1,919.25 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 062725 |
| 06-16 | $1,907.30 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 061325 |
| 06-26 | $1,833.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - FIRE STATIONS |
| 06-12 | $1,833.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - FIRE STATIONS |
| 06-02 | $1,812.16 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 053025 |
| 06-12 | $1,750.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (MAY 25) |
| 06-18 | $1,644.22 | Southern Tire Mart | FIRE APPARATUS TIRES - FY25 |
| 06-23 | $1,641.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-26 | $1,635.13 | TRI SCAPES, LLC | PARK & FIELD MAINTENANCE SVS (BELL PARK) |
| 06-18 | $1,617.02 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE |
| 06-26 | $1,610.00 | COWAN SIGNS INC | GRAPHICS FOR FIRE 2025 FORD RANGER |
| 06-14 | $1,600.00 | SunTrust Bank | Calea Inc. |
| 06-26 | $1,583.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - MCPP (PASSIVE) |
| 06-05 | $1,583.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - MCPP (PASSIVE) |
| 06-05 | $1,575.00 | ERIK STYACICH | ACQUISITION FOR BIRMINGHAM MIDDLE BRIDGE PARCEL 1A |
| 06-27 | $1,531.70 | REVALCA KIDS LLC | SUMMER CAMP: DIY DELIGHTS, JEWELRY, RESIN CREATION |
| 06-16 | $1,527.92 | COBB EMC | MASTER BILL COBB EMC (SERVICE 042325-052225) |
| 06-14 | $1,500.00 | SunTrust Bank | In *jorge O Roque |
| 06-12 | $1,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #2025000442 |
| 06-12 | $1,500.00 | GREYSY FUENTES EGUIGURENS | REFUND CASE #2024005738 |
| 06-05 | $1,489.63 | AT&T 831-001-5217 360 | SUB ACCOUNT BROADBAND (050725-060625) |
| 06-26 | $1,465.04 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (061325) |
| 06-18 | $1,421.20 | CUMMINS SALES AND SERVICE | REPAIR ENGINE 42: CHECK ENGINE LIGHT |
| 06-18 | $1,420.00 | HARRIS COMPUTER SYSTEMS | BLUEBEAM SUBS RENEWAL (8 STANDARD/ 2 EXTREME) |
| 06-14 | $1,404.09 | SunTrust Bank | Att*bill Payment |
| 06-26 | $1,400.00 | JANUS TITLE WORKS, INC | TITLE CERTIFICATE FOR MULTIPLE PARCELS |
| 06-14 | $1,399.99 | SunTrust Bank | The Home Depot #0154 |
| 06-26 | $1,375.00 | TRI SCAPES, LLC | HARDWOOD MULCH (MATERIAL ONLY) AT PSC |
| 06-18 | $1,308.96 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE |
| 06-26 | $1,260.24 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (061025) |
| 06-26 | $1,259.72 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE DEPT |
| 06-05 | $1,255.63 | GMEBS-RETIREMENT TRUST FUND | JUNE 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 06-23 | $1,239.77 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-26 | $1,229.62 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - FY25 |
| 06-26 | $1,197.82 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (061625) |
| 06-14 | $1,164.55 | SunTrust Bank | Cdw Govt #ad9yt9t |
| 06-18 | $1,163.61 | PALATINE TECHNOLOGY GROUP | ELECTRONIC WARRANT SYSTEM RENEWAL - FY25/26 |
| 06-26 | $1,160.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL, BRAKES, BRAKE FLUID, AC FLUSH (VIN END 75302) |
| 06-26 | $1,152.56 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | TASK: MCPP FIRE CONTROL VALVE REPAIR |
| 06-18 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | JUNE 2025 CONTRIBUTIONS |
| 06-12 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP |
| 06-05 | $1,102.63 | VISION SERVICE PLAN - (IC) | JUNE 2025 SERVICES |
| 06-26 | $1,078.00 | TRI SCAPES, LLC | PW TASK: REMOVE LARGE TREE LIMBS OVER BETHANY RD |
| 06-18 | $1,065.35 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE |
| 06-12 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PROVIDENCE PARK |
| 06-18 | $1,020.00 | MILL SPRINGS ACADEMY | GYM RENTAL (MAY 2025) |
| 06-26 | $1,000.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - MAYFIELD PARK |
| 06-26 | $1,000.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - BYRD HOUSE |
| 06-12 | $1,000.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #2025001188 |
| 06-12 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE |
| 06-05 | $1,000.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - BYRD HOUSE |
| 06-05 | $1,000.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - MAYFIELD PARK |
| 06-26 | $990.68 | J&H INDUSTRIAL SUPPLY CO | CLEANERS/TOWELS/CAN LINERS-STATION 43 |
| 06-26 | $982.14 | CUMMINS SALES AND SERVICE | MAINTENANCE & SERVICE FOR PD'S GENERATOR-YR 3 |
| 06-26 | $980.00 | FREEMAN'S TREE CARE | REMOVE FALLEN PINE TREE AT HOPEWELL ROAD |
| 06-18 | $980.00 | FREEMAN'S TREE CARE | DEBRIS REMOVAL AT HAMBY ROAD |
| 06-26 | $975.18 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 06-05 | $974.57 | GMEBS-RETIREMENT TRUST FUND | JUNE 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 06-18 | $972.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - MAY 2025 |
| 06-14 | $971.68 | SunTrust Bank | Sq *door Resources |
| 06-14 | $965.19 | SunTrust Bank | In *supply Source |
| 06-26 | $962.20 | J&H INDUSTRIAL SUPPLY CO | MCCONNEL-CHADWICK HOUSE EXTERIOR COVER-UP |
| 06-18 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE |
| 06-18 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT |
| 06-12 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT |
| 06-12 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE |
| 06-26 | $950.00 | MARR TRAFFIC, INC | DATA COLLECTION TURN MOVEMENT COUNT GA-24 |
| 06-14 | $920.72 | SunTrust Bank | Att* Bill Payment |
| 06-26 | $916.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - BIRMINGHAM PARK |
| 06-05 | $916.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - BIRMINGHAM PARK |
| 06-05 | $907.75 | SCREEN SMITH | 2025 CAMP JOYFUL SOLES TSHIRTS (STAFF & CAMPERS) |
| 06-26 | $903.00 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS REPAIR & MAINTENANCE - FY25 |
| 06-18 | $900.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - FIRE STATIONS |
| 06-12 | $900.00 | TRI SCAPES, LLC | INSTALL PINE STRAW (CITY HALL) |
| 06-18 | $896.50 | AVALON MOTOR COACHES LLC | FULL SIZE MOTORCOACH: CAMP COMPASS (060625) |
| 06-18 | $896.50 | AVALON MOTOR COACHES LLC | FULL SIZE MOTORCOACH: CAMP JOYFUL SOLES |
| 06-18 | $896.50 | AVALON MOTOR COACHES LLC | FULL SIZE MOTORCOACH - CAMP JOYFUL SOLES |
| 06-23 | $872.50 | VOYA FINANCIAL | 401 CONTRIBUTIONS MERIT INCENTIVE PD062025 |
| 06-12 | $862.48 | RANDALL BRACKETT FIRE TRUCK REPAIR | T-41 BRAKE VALVES |
| 06-18 | $857.97 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL |
| 06-26 | $850.00 | GLOBAL MUSIC RIGHTS, LLC | GLOBAL MUSIC RIGHTS LICENSE (060125-053126) |
| 06-05 | $841.25 | VISION SERVICE PLAN - (IC) | JUNE 2025 SERVICES |
| 06-18 | $840.94 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (MAY 25) |
| 06-18 | $840.00 | PEACE OFFICERS ANNUITY BENEFIT | JUNE 2025 CONTRIBUTIONS |
| 06-18 | $833.21 | RANDALL BRACKETT FIRE TRUCK REPAIR | REPLACE COOLANT LVL SENSOR (VIN ENDING 20027) |
| 06-05 | $815.01 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (032025) |
| 06-12 | $796.98 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REP SUSPENSN, ALGNMNT, TIRES (VIN ENDING 04571) |
| 06-14 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 06-18 | $780.00 | FREEMAN'S TREE CARE | DEBRIS REMOVAL AT HAMBY RD & HOPEWELL RD |
| 06-14 | $780.00 | SunTrust Bank | Reynolds Warren Equipm |
| 06-12 | $765.83 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (2 OF 4) |
| 06-26 | $765.00 | ROMAN'S KICKS AND TRICKS | INST PYMNT - NINJA WARRIO SUMMER CAMP |
| 06-14 | $764.28 | SunTrust Bank | Adorama Inc. |
| 06-18 | $750.00 | CANDINEWS CAMPS LLC | INSTRUCTOR PAYMENT - JUNE 10, 2025 SESSION |
| 06-05 | $750.00 | GEORGIA CHAPTER OF THE VIETNAM HELICOPTER PILOTS ASSOCIATION | HELICOPTER DISPLAY FOR MEMORIAL DAY |
| 06-18 | $745.24 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (060525) |
| 06-05 | $745.06 | GMEBS-RETIREMENT TRUST FUND | JUNE 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 06-14 | $725.26 | SunTrust Bank | Cdw Govt #ae1z96j |
| 06-26 | $715.44 | LOOMIS ARMORED US, LLC | SAFEPOINT SSTM DPST HNDLING PSC/JL (MAY & JUNE 25) |
| 06-18 | $715.33 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL |
| 06-12 | $714.81 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (052925) |
| 06-14 | $707.72 | SunTrust Bank | Pro Imprint |
| 06-14 | $705.00 | SunTrust Bank | Florida Transcor |
| 06-12 | $705.00 | SANTOS CRUZACO | REFUND CASE #2025001646 |
| 06-26 | $700.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - FY24 PORTION |
| 06-14 | $699.99 | SunTrust Bank | Costco Whse #0743 |
| 06-16 | $697.92 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 061325 |
| 06-16 | $697.92 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 061325 |
| 06-18 | $688.50 | BCJ BUILDING SERVICES, LLC | CLEANING SERVICES FOR CRABAPPLE FEST |
| 06-30 | $687.85 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 062725 |
| 06-30 | $687.85 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 062725 |
| 06-05 | $670.03 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060125-063025 |
| 06-14 | $670.00 | SunTrust Bank | Sq *playwell*p25429c8d#pl |
| 06-14 | $664.00 | SunTrust Bank | Sp Safer Strap |
| 06-02 | $658.58 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 053025 |
| 06-02 | $658.58 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 053025 |
| 06-26 | $657.61 | ANDERSON POWER SERVICES | INSPECTION COMMERCIAL NON-PMA/MOTOR OIL |
| 06-18 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION |
| 06-14 | $650.00 | SunTrust Bank | Suncoast Fo |
| 06-14 | $650.00 | SunTrust Bank | Suncoast Fo |
| 06-16 | $631.10 | COBB EMC | MASTER BILL COBB EMC (SERVICE 042325-052225) |
| 06-12 | $621.00 | WASTE ELIMINATOR, LLC | DUMPSTER-16 |
| 06-12 | $612.05 | RANDALL BRACKETT FIRE TRUCK REPAIR | E-43 SERVICE (VIN ENDING 21096) |
| 06-23 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-18 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - (MAY 25) |
| 06-14 | $600.00 | SunTrust Bank | Www.Bluebridgetraining |
| 06-05 | $600.00 | DETAIL PROS OF ALPHARETTA | EXTERIOR DETAIL FORD EXPLORER (VIN ENDING B54273) |
| 06-14 | $599.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 06-26 | $595.00 | MEER ELECTRIC | REPLACE TIME CLOCK FOR TENNIS COURT LIGHTS (MCCP) |
| 06-14 | $592.87 | SunTrust Bank | Costco Delivery 579 |
| 06-26 | $592.76 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (061025) |
| 06-18 | $575.17 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE |
| 06-18 | $560.37 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE |
| 06-12 | $560.00 | SITEONE LANDSCAPE SUPPLY, LLC | BULK GRANITE SAND (BELL MEMORIAL PARK) |
| 06-26 | $555.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-55 VEHICLES FOR HALF MONTH OF MAY |
| 06-12 | $550.00 | PROLOGIC ITS, LLC | FULL STRIP (DURANGO) |
| 06-12 | $546.00 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (052125) |
| 06-18 | $534.44 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (VIN ENDING 26962) |
| 06-26 | $530.74 | TRI SCAPES, LLC | PARK & FIELD MAINTENANCE SVS (BELL PARK) |
| 06-18 | $529.60 | WEX BANK | FUEL PURCHASES - MAY 2025 |
| 06-14 | $525.49 | SunTrust Bank | Nature- Watch |
| 06-26 | $523.00 | DYNAMO POOL MANAGEMENT, INC | LIFELINE FLOATS (QTY 7)/REPLACE FLOWMETER |
| 06-26 | $516.00 | VITCO FIRE & SAFETY, INC | AIR SERVICE, BLUE HOSE, CHEM LUBE (STATION 43) |
| 06-16 | $506.50 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 061325 |
| 06-26 | $500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #2025000677 |
| 06-05 | $500.00 | ECOSHREDDING | SHREDDING EVENT (PD) |
| 06-26 | $499.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | AIR CONDITIONING SERVICE (VIN ENDING 14123) |
| 06-18 | $499.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REP TORQUE STRUT, BATT, ENG MNT (VIN ENDING 53799) |
| 06-18 | $494.76 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (VIN ENDING 30441) |
| 06-26 | $490.37 | FIRESTONE COMPLETE AUTO CARE | NEW TIRE WHEEL & ALIGNMENT SVC (VIN ENDING 38820) |
| 06-14 | $481.68 | SunTrust Bank | Lowes #01668* |
| 06-14 | $478.00 | SunTrust Bank | Active Directory Pro |
| 06-14 | $473.55 | SunTrust Bank | Costco Whse #0743 |
| 06-14 | $470.00 | SunTrust Bank | Holiday Inn Express Hote |
| 06-14 | $470.00 | SunTrust Bank | Holiday Inn Express Hote |
| 06-18 | $468.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REP AIR COND & RECHARGE FREON (VIN ENDING 61951) |
| 06-14 | $467.50 | SunTrust Bank | Sloomoo Institute |
| 06-05 | $463.84 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 06-14 | $462.45 | SunTrust Bank | Ctr For Puppetry Arts |
| 06-14 | $461.98 | SunTrust Bank | Fedex Offic16100016196 |
| 06-30 | $461.65 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 062725 |
| 06-23 | $458.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-14 | $457.35 | SunTrust Bank | Asana.Com |
| 06-18 | $453.50 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (052125) |
| 06-14 | $452.75 | SunTrust Bank | Costco Whse #0743 |
| 06-26 | $450.00 | CHARLES COPE | REFUND FOR PERMIT PRMH202500762 |
| 06-05 | $440.00 | ANDREW NOBLETT | PER DIEM - NEGOTIATOR CONFERENCE (060125-060625) |
| 06-05 | $440.00 | JASON PANNELL | PER DIEM - 053025 |
| 06-05 | $440.00 | WILLIAM SESSA | PER DIEM - NEGOTIATOR CONFERENCE (060125-060625) |
| 06-14 | $436.36 | SunTrust Bank | Costco Whse #0743 |
| 06-14 | $433.50 | SunTrust Bank | Att* Bill Payment |
| 06-26 | $430.10 | WITMER PUBLIC SAFETY GROUP, INC | BULLARD LIGHTWEIGHT |
| 06-05 | $425.00 | MARGARET BENSON | SOLICITOR SERVICES - 1 SESSION (052325) |
| 06-26 | $420.00 | US SPECIALTY COATINGS | USSC BASELINE CHALK (50 LBS BAGS) |
| 06-26 | $416.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - LAKHAPAINI PRESRV |
| 06-26 | $416.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - LIBERTY GROVE |
| 06-05 | $416.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - LAKHAPAINI PRESRV |
| 06-05 | $416.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - LIBERTY GROVE |
| 06-23 | $411.16 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-14 | $409.20 | SunTrust Bank | Cdw Govt #ad96h4i |
| 06-26 | $404.35 | WITMER PUBLIC SAFETY GROUP, INC | BULLARD LIGHTWEIGHT (STATION 43) |
| 06-26 | $403.53 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (061325) |
| 06-18 | $400.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL CC |
| 06-14 | $399.75 | SunTrust Bank | The Home Depot #0149 |
| 06-18 | $396.39 | PALATINE TECHNOLOGY GROUP | ELECTRONIC WARRANT SYSTEM RENEWAL - FY25/26 |
| 06-02 | $385.92 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 053025 |
| 06-14 | $379.00 | SunTrust Bank | Erosion Tra |
| 06-26 | $377.98 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL, FLUID, TRANS OIL, MOUNT (VIN ENDING 07593) |
| 06-14 | $377.92 | SunTrust Bank | Costco Delivery 579 |
| 06-14 | $373.20 | SunTrust Bank | Att* Bill Payment |
| 06-18 | $371.34 | MOTOROLA SOLUTIONS, INC. | CHARGER DESKTOP SINGLE UNIT IMPRES |
| 06-23 | $364.25 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-18 | $360.00 | Marc Brown | PER DIEM - FIRE RESCUE INTERNATIONAL 2025 CONF |
| 06-18 | $360.00 | Richard Bushman | PER DIEM - FIRE RESCUE INTERNATIONAL 2025 CONF |
| 06-18 | $360.00 | TIMOTHY MURRAY | PER DIEM - FIRE RESCUE INTERNATIONAL 2025 CONF |
| 06-14 | $358.75 | SunTrust Bank | Gmr Transcription Service |
| 06-26 | $352.80 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE-FY25 |
| 06-05 | $350.00 | ELIZABETH MARDESEN | SECURITY DEPOSIT REFUND GRAD PARTY (051725) |
| 06-05 | $350.00 | APPEN MEDIA GROUP INC | FULL DISPLAY: REGISTER A VETERAN |
| 06-05 | $350.00 | APPEN MEDIA GROUP INC | DISPLAY FULL - MEET THE NEIGHBOR |
| 06-18 | $349.00 | TOP NOTCH DOCK & DOOR, LLC | SERVICE LABOR: FIRE STN 41 BAY DOOR (FRONT) |
| 06-05 | $349.00 | TOP NOTCH DOCK & DOOR, LLC | SERVICE LABOR FOR STN 43 (BAY DOOR) |
| 06-26 | $341.87 | FIRE-DEX, GW LLC | FIRE GEAR WASH |
| 06-16 | $339.75 | HEALTH EQUITY, INC | MONTHLY DUES FOR MAY & JUNE 2025 |
| 06-14 | $339.41 | SunTrust Bank | Willys Catering |
| 06-14 | $327.25 | SunTrust Bank | Att* Bill Payment |
| 06-05 | $319.59 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MAY 2025 |
| 06-18 | $318.75 | RANINE W BADAWY | INSTR PYMNT DRAWING & SHADING TECH (MAY 25) |
| 06-12 | $318.13 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (2 OF 4) |
| 06-14 | $313.96 | SunTrust Bank | 92 Threads |
| 06-18 | $311.58 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - BELL MEMORIAL PARK |
| 06-23 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-16 | $310.08 | BASIC | MONTHLY 105 HRA ADMIN FEE (JUNE 25) |
| 06-14 | $305.00 | SunTrust Bank | Government Finance Off |
| 06-05 | $301.57 | VISION SERVICE PLAN - (IC) | JUNE 2025 SERVICES |
| 06-14 | $301.00 | SunTrust Bank | Att*bill Payment |
| 06-18 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE |
| 06-12 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE |
| 06-26 | $291.14 | LOWE'S | FIRE SUPPLIES (MAY 2025) |
| 06-14 | $279.00 | SunTrust Bank | Pri Management Group |
| 06-18 | $275.40 | THE TREE OF LEARNING INC | INSTR PYMNT - LEAF CLASS (032025-051525) |
| 06-14 | $275.00 | SunTrust Bank | Nrpa Operating |
| 06-14 | $275.00 | SunTrust Bank | Iaai |
| 06-12 | $275.00 | LEWIS ELECTRICAL CONTRACTORS, INC | ELECTRICAL SERVICE - TROUBLESHOOT HUBBLE NX LIGHT |
| 06-05 | $275.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-55 VEHICLES FOR HALF MONTH OF APRIL |
| 06-14 | $271.93 | SunTrust Bank | Publix #1064 |
| 06-14 | $267.00 | SunTrust Bank | United Rentals #014027 |
| 06-14 | $267.00 | SunTrust Bank | Eig*constantcontact.Com |
| 06-16 | $265.34 | COBB EMC | MASTER BILL COBB EMC (SERVICE 042325-052225) |
| 06-05 | $262.35 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MAY 2025 |
| 06-12 | $261.72 | IT'S MY PARTY RENTALS | FIREFIGHTER RETIREMENT BREAKFAST: EVENT RENTAL |
| 06-14 | $252.03 | SunTrust Bank | Costco Delivery 579 |
| 06-18 | $250.00 | TRI SCAPES, LLC | MOW DAM AT LACKEY ROAD (MAY 2025) |
| 06-26 | $246.00 | COWAN SIGNS INC | PRINTED, LAMINATED NEW CITY LOGO |
| 06-12 | $244.55 | RANDALL BRACKETT FIRE TRUCK REPAIR | COOLANT LEVEL SENSOR 3-WIRE |
| 06-14 | $238.58 | SunTrust Bank | Costco Whse #0743 |
| 06-12 | $233.74 | AMAZON CAPITAL SERVICES | WTR FILTER, ARMREST CONSOLE, BGFRIGI, CP HOLDER |
| 06-14 | $231.71 | SunTrust Bank | Costco Delivery 579 |
| 06-12 | $229.90 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - MAY 2025 |
| 06-14 | $229.00 | SunTrust Bank | Zoho* Zoho-Site24x7 |
| 06-12 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURES RENEWAL - MAY 25 |
| 06-16 | $224.40 | BASIC | MONTHLY 125 FSA PLAN ADMIN FEE (JUNE 25) |
| 06-26 | $220.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE PRESSURE SENSORS TPMS (VIN ENDING 36051) |
| 06-18 | $220.00 | FREEMAN'S TREE CARE | PRUNING/TRIMMING AT 13735 NEW PROVIDENCE RD |
| 06-14 | $217.46 | SunTrust Bank | 92 Threads |
| 06-12 | $216.00 | SCREEN SMITH | 2025 CAMP COMPASS T-SHIRTS (32) |
| 06-12 | $210.26 | OSBURN ASSOCIATES, INC | SIGN: HENDERSON ROAD |
| 06-18 | $209.25 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE |
| 06-14 | $208.76 | SunTrust Bank | Costco Delivery 579 |
| 06-12 | $208.62 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (051625-053125) |
| 06-26 | $206.89 | TRI SCAPES, LLC | PARK & FIELD MAINTENANCE SVS (BELL PARK) |
| 06-05 | $204.49 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD JUNE 2025 |
| 06-18 | $203.64 | OSBURN ASSOCIATES, INC | SIGN: WEIGHT LIMIT |
| 06-05 | $202.29 | VISION SERVICE PLAN - (IC) | JUNE 2025 SERVICES |
| 06-20 | $202.21 | COMCAST | 15240 THOMPSON RD STN 42 (052925-062825) |
| 06-14 | $200.64 | SunTrust Bank | In *cgp |
| 06-26 | $200.00 | JOSEPH IVEY | SECURITY DEPOSIT REFUND BUSINESS EVENT (051325) |
| 06-18 | $200.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES EXTRA DAYS MCPP POOL & TENNIS |
| 06-14 | $200.00 | SunTrust Bank | Msft * E0100w3rua |
| 06-14 | $200.00 | SunTrust Bank | (Pc) 5000 All Phase 2023- |
| 06-14 | $199.98 | SunTrust Bank | Dnh*godaddy#3755651037 |
| 06-14 | $199.00 | SunTrust Bank | The Home Depot #0149 |
| 06-14 | $198.80 | SunTrust Bank | Chick-Fil-A #01170 |
| 06-14 | $198.75 | SunTrust Bank | Att* Bill Payment |
| 06-18 | $196.48 | UNITED SITE SERVICES | ADA RESTROOM HOPEWELL MIDDLE SCHOOL (MAY 2025) |
| 06-12 | $195.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL MNTC: FIRE |
| 06-23 | $194.06 | VOYA FINANCIAL | 401 CONTRIBUTIONS MERIT INCENTIVE PD062025 |
| 06-23 | $194.06 | VOYA FINANCIAL | 401 CONTRIBUTIONS MERIT INCENTIVE PD062025 |
| 06-14 | $192.04 | SunTrust Bank | Florida Transcor |
| 06-14 | $191.97 | SunTrust Bank | Bound Tree Medical Llc |
| 06-25 | $188.88 | COMCAST | 13690 HIGHWAY 9 STN 44 (060325-070225) |
| 06-26 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - COURT |
| 06-26 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - POLICE |
| 06-12 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - COURT |
| 06-12 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - POLICE |
| 06-26 | $187.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & BRAKE FLUID SVC (VIN ENDING 34645) |
| 06-26 | $182.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (061325) |
| 06-26 | $182.20 | 8A TRANSLATIONS, LLC | INTEPRETING SERVICE (060925) |
| 06-12 | $182.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICE (060225) |
| 06-06 | $179.22 | COMCAST | 750 HICKORY FLAT RD STN 43 (051825-061725) |
| 06-26 | $176.85 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FIRE STNS |
| 06-26 | $175.98 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 06-26 | $174.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE, ALGNMNT & AIR FLTR (VIN ENDING 27006) |
| 06-14 | $173.75 | SunTrust Bank | Att* Bill Payment |
| 06-12 | $167.49 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN ENDING 63404) |
| 06-12 | $166.75 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECK - MAY 25 |
| 06-05 | $165.31 | COLUMN SOFTWARE PBC | JUNE 2025 BZA MEETING |
| 06-18 | $165.00 | HARRIS COMPUTER SYSTEMS | BLUEBEAM SUBS RENEWAL (6 CORE) |
| 06-05 | $161.88 | BRIAN A STAFFORD | PER DIEM - TRAFFIC RECONSTN LVL 5 (060225-060625) |
| 06-14 | $160.57 | SunTrust Bank | Panera Bread #202571 O |
| 06-14 | $158.95 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 06-14 | $157.97 | SunTrust Bank | In *supply Source |
| 06-26 | $154.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL, AIR FLTR, CABIN FLTR (VIN ENDING 25989) |
| 06-23 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-23 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-26 | $150.40 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL |
| 06-14 | $150.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 06-14 | $150.00 | SunTrust Bank | Paypal *brendaholle |
| 06-05 | $150.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (052425) |
| 06-26 | $149.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTER REPLACEMENT (VIN ENDING 26930) |
| 06-14 | $145.92 | SunTrust Bank | 92 Threads |
| 06-23 | $145.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2025 MEDICAL/DENTAL |
| 06-14 | $144.85 | SunTrust Bank | Comcast Cable Comm |
| 06-14 | $140.25 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $140.25 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $138.88 | SunTrust Bank | Fedex Offic84000008409 |
| 06-26 | $138.75 | ATCO INTERNATIONAL | SPARKLE A/19 - STATION 43 |
| 06-26 | $138.55 | SPEED AUTO REPAIR | OIL CHANGE/ROTATION/AIR FLTR (VIN ENDING 17007) |
| 06-26 | $135.93 | EURO VISION LLC | BUSINESS CARDS (PW,CD, FINANCE, FIRE) |
| 06-26 | $135.93 | EURO VISION LLC | BUSINESS CARDS (PW,CD, FINANCE, FIRE) |
| 06-14 | $134.85 | SunTrust Bank | Bowlero Roswell |
| 06-05 | $131.90 | COMCAST | 12670 ARNOLD MILL RD STN 41 (051725-061625) |
| 06-26 | $130.99 | C T CORPORATION SYSTEM | REFUND OVERPYMNT OCC TAX (WASH ME FAST) |
| 06-14 | $130.00 | SunTrust Bank | Costco Whse #0743 |
| 06-14 | $129.60 | SunTrust Bank | The Webstaurant Store Inc |
| 06-05 | $128.34 | COLUMN SOFTWARE PBC | LEGAL AD #1 FOR U-25-02 BATESVILLE ROAD |
| 06-18 | $126.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK (FIRE) - MAY 2025 |
| 06-14 | $123.88 | SunTrust Bank | Uline *ship Supplies |
| 06-26 | $123.64 | SUPERIOR COURT OF FULTON COUNTY | MAY 2025 |
| 06-05 | $123.03 | COLUMN SOFTWARE PBC | PH-25-AB-05 |
| 06-23 | $122.31 | BASIC | MONTHLY FEE FOR COBRA ADMINISTRATION (JUNE 25) |
| 06-14 | $120.06 | SunTrust Bank | Marietta Trophy & Eng |
| 06-26 | $118.95 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE & CAR CARE PKG |
| 06-26 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL MEMORIAL PARK |
| 06-18 | $117.64 | FIRESTONE COMPLETE AUTO CARE | NEW TIRE LABOR, VALVE, REC FEE (VIN ENDING 30441) |
| 06-14 | $116.36 | SunTrust Bank | Wm Supercenter #2941 |
| 06-14 | $115.00 | SunTrust Bank | Georgia Municipal Asso |
| 06-14 | $114.76 | SunTrust Bank | Costco Delivery 579 |
| 06-18 | $114.48 | COLUMN SOFTWARE PBC | JULY 2025 DRB ADVERTISEMENT |
| 06-26 | $113.99 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE & TPMS DIAGNOSTICS (VIN ENDING 36050) |
| 06-14 | $112.70 | SunTrust Bank | Kroger #495 |
| 06-26 | $112.36 | LOWE'S | FIRE SUPPLIES (MAY 2025) |
| 06-14 | $110.89 | SunTrust Bank | Att* Bill Payment |
| 06-05 | $106.72 | VISION SERVICE PLAN - (IC) | JUNE 2025 SERVICES |
| 06-14 | $105.00 | SunTrust Bank | Canva* I04502-49878352 |
| 06-14 | $102.97 | SunTrust Bank | Tractor Supply #1109 |
| 06-14 | $102.57 | SunTrust Bank | Comcast Cable Comm |
| 06-12 | $101.92 | AMAZON CAPITAL SERVICES | CELLULAR ANTENNA AND AC/DC ADAPTER |
| 06-26 | $100.00 | GSCCCA Fines and Fees Division | MAY 2025 |
| 06-14 | $100.00 | SunTrust Bank | Microsoft-G091464042 |
| 06-12 | $100.00 | IMAGE 360 - ALPHARETTA | ALUMINUM SIGN (QTY 2) |
| 06-12 | $100.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | SENIOR CENTER DS YARD SIGNS |
| 06-14 | $99.09 | SunTrust Bank | Publix #1060 |
| 06-14 | $98.00 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 06-14 | $97.96 | SunTrust Bank | Costco Delivery 579 |
| 06-11 | $96.20 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLATS RD (032825-051625) |
| 06-18 | $95.00 | AT&T | TOWER/AREA SEARCH REQUESTED BY: MOORE/WILLIAMS |
| 06-14 | $95.00 | SunTrust Bank | Weatherverificationsvc |
| 06-14 | $94.50 | SunTrust Bank | Conway Shield |
| 06-18 | $91.88 | JASON JACKSON | PER DIEM - GPSTC FORSYTH |
| 06-18 | $91.38 | RUKHSANA BEGUM ALAM | INSTR PYMNT - BOMBAY JAM SESSIONS (MAY 2025) |
| 06-26 | $91.14 | LOWE'S | FIRE SUPPLIES (MAY 2025) |
| 06-26 | $89.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN ENDING 63404) |
| 06-18 | $89.00 | WASTE PRO - NORTH GA HAULING | SANITATION (RECYCLING) - STN 43 (MAY 2025) |
| 06-14 | $88.99 | SunTrust Bank | Papa Johns #5141 |
| 06-14 | $88.75 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 06-18 | $87.68 | FIRESTONE COMPLETE AUTO CARE | NEW TIRES LABOR AND RECYC FEE (VIN ENDING 26962) |
| 06-05 | $86.75 | COLUMN SOFTWARE PBC | SPECAL CALLED PC MEETING 6/4/25 |
| 06-14 | $86.00 | SunTrust Bank | The Home Depot #0149 |
| 06-05 | $85.78 | VISION SERVICE PLAN - (IC) | JUNE 2025 SERVICES |
| 06-14 | $84.20 | SunTrust Bank | Cdw Govt #ae2gn1p |
| 06-14 | $83.73 | SunTrust Bank | Papa Johns #5141 |
| 06-05 | $82.13 | COLUMN SOFTWARE PBC | U25-02 LEGAL AD #2 MCC MEETING |
| 06-05 | $82.13 | COLUMN SOFTWARE PBC | FY25 AMENDMENT #1 |
| 06-14 | $81.54 | SunTrust Bank | Eoc03068 |
| 06-05 | $81.09 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MAY 2025 |
| 06-26 | $78.08 | NAPA AUTO PARTS | NFD OIL DRY/WIP EXACTFIT |
| 06-14 | $77.90 | SunTrust Bank | Sp National Medal Hono |
| 06-14 | $77.75 | SunTrust Bank | Gdph Ems-Fee |
| 06-18 | $76.50 | KIM SAUNDERS | INSTR PYMNT - MAY 2025 YOGA CLASS |
| 06-14 | $76.25 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $75.43 | SunTrust Bank | The Business Journals |
| 06-14 | $75.39 | SunTrust Bank | Costco Whse #0743 |
| 06-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 06-14 | $75.00 | SunTrust Bank | Https://Scribe.How/B |
| 06-05 | $75.00 | PIEDMONT URGENT CARE BY WELLSTREET | DRUG SCREEN-RAPID PANEL-LOGAN MEADOWS (050425) |
| 06-14 | $72.85 | SunTrust Bank | The Home Depot #0146 |
| 06-14 | $72.40 | SunTrust Bank | Wm Supercenter #575 |
| 06-14 | $72.04 | SunTrust Bank | Costco Whse #0743 |
| 06-05 | $69.57 | VISION SERVICE PLAN - (IC) | JUNE 2025 SERVICES |
| 06-14 | $69.41 | SunTrust Bank | The Home Depot #0149 |
| 06-18 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE VIN ENDING 53799 |
| 06-12 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN ENDING 26962) |
| 06-18 | $68.58 | AMAZON CAPITAL SERVICES | NECK STRAPS, FLASHLIGHT, SOCCER NET, SAND, FRAME |
| 06-26 | $67.96 | EURO VISION LLC | BUSINESS CARDS (PW,CD, FINANCE, FIRE) |
| 06-26 | $67.96 | EURO VISION LLC | BUSINESS CARDS (PW,CD, FINANCE, FIRE) |
| 06-05 | $67.20 | VISION SERVICE PLAN - (IC) | JUNE 2025 SERVICES |
| 06-14 | $66.96 | SunTrust Bank | Walmart.Com 8009256278 |
| 06-26 | $66.48 | LOWE'S | FIRE SUPPLIES (MAY 2025) |
| 06-14 | $65.88 | SunTrust Bank | Hobby Lobby #0314 |
| 06-18 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN EDNDING 35048) |
| 06-18 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN ENDING 53798) |
| 06-14 | $65.00 | SunTrust Bank | Costco Whse #0743 |
| 06-14 | $65.00 | SunTrust Bank | National Safety Council |
| 06-14 | $65.00 | SunTrust Bank | National Safety Council |
| 06-14 | $65.00 | SunTrust Bank | National Safety Council |
| 06-12 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN ENDING 14124) |
| 06-12 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN ENDING 36050) |
| 06-12 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN ENDING 27065) |
| 06-12 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN ENDING 75873) |
| 06-05 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN ENDING 53797) |
| 06-26 | $64.98 | FIRESTONE COMPLETE AUTO CARE | SYNTHETIC OIL CHANGE (VIN ENDING 61951) |
| 06-14 | $62.50 | SunTrust Bank | Chick-Fil-A #01170 |
| 06-14 | $61.96 | SunTrust Bank | Publix #762 |
| 06-14 | $61.12 | SunTrust Bank | Crabapple Ace Hardware |
| 06-14 | $60.71 | SunTrust Bank | The Home Depot 149 |
| 06-14 | $60.65 | SunTrust Bank | Costco Whse #1175 |
| 06-14 | $60.06 | SunTrust Bank | Cdw Govt #ae2tu8b |
| 06-14 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 06-14 | $59.96 | SunTrust Bank | The Home Depot #0146 |
| 06-14 | $59.88 | SunTrust Bank | Dnh*godaddy#3735292660 |
| 06-05 | $59.70 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - MARCH 2025 |
| 06-26 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE |
| 06-26 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP |
| 06-18 | $57.40 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | DRUG SCREM |
| 06-18 | $56.97 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - MAY 2025 |
| 06-05 | $56.90 | PRO SOLUTIONS | MPD POCKET STYLE EMBOSSER |
| 06-18 | $54.00 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STN 42 (MAY 2025) |
| 06-14 | $53.21 | SunTrust Bank | Walmart.Com 8009256278 |
| 06-05 | $52.99 | COLUMN SOFTWARE PBC | 4.360.2025-SPECIAL CALLED PLANNING COMISSION |
| 06-14 | $52.76 | SunTrust Bank | Walmart.Com |
| 06-14 | $52.25 | SunTrust Bank | Collinson Enterprises |
| 06-26 | $52.00 | GSCCCA Fines and Fees Division | MAY 2025 |
| 06-14 | $51.99 | SunTrust Bank | Idemia I&s Usa |
| 06-05 | $51.99 | AGATA SARKIS | EMP REIMB-FINGERPRINTING FOR PARAMEDIC APPLICATION |
| 06-14 | $51.97 | SunTrust Bank | The Home Depot #0149 |
| 06-14 | $51.91 | SunTrust Bank | Costco Whse #0743 |
| 06-14 | $51.75 | SunTrust Bank | Bouncehouseatlanta.Com |
| 06-26 | $50.00 | CHARLES COPE | REFUND FOR PERMIT PRMH202500762 |
| 06-26 | $50.00 | GSCCCA Fines and Fees Division | MAY 2025 |
| 06-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 06-14 | $48.31 | SunTrust Bank | Sp Efavormart.Com |
| 06-18 | $48.15 | SHARPS MEDICAL WASTE SERVICES | MEDICAL WASTE PICK UP SERVICE (FS 42 - 060925) |
| 06-14 | $47.81 | SunTrust Bank | Amazon Mktpl*nw22w8lj2 |
| 06-05 | $47.70 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MAY 2025 |
| 06-14 | $47.04 | SunTrust Bank | Walmart.Com 8009256278 |
| 06-14 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 06-18 | $46.71 | CINTAS CORPORATION #258 | FIRST AID CABINET SUPPLIES - LEGACY PARK |
| 06-26 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - POLICE |
| 06-26 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - COURT |
| 06-14 | $43.46 | SunTrust Bank | Lowes #01668* |
| 06-05 | $42.84 | PRO SOLUTIONS | MPD NOTARY STAMP |
| 06-26 | $41.76 | LOWE'S | FIRE SUPPLIES (MAY 2025) |
| 06-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 06-05 | $41.00 | PRO SOLUTIONS | MUNICIPAL COURT BUSINESS CARDS (QTY 500) |
| 06-12 | $40.87 | AMAZON CAPITAL SERVICES | WTR FILTER, ARMREST CONSOLE, BGFRIGI, CP HOLDER |
| 06-16 | $40.56 | COBB EMC | MASTER BILL COBB EMC (SERVICE 042325-052225) |
| 06-14 | $39.28 | SunTrust Bank | Walmart.Com |
| 06-14 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 06-14 | $38.53 | SunTrust Bank | Cdw Govt #ae2gq5p |
| 06-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 06-26 | $37.87 | LOWE'S | FIRE SUPPLIES (MAY 2025) |
| 06-14 | $36.54 | SunTrust Bank | The Home Depot #0149 |
| 06-14 | $36.00 | SunTrust Bank | Target 00024315 |
| 06-14 | $35.94 | SunTrust Bank | Publix #42 |
| 06-14 | $35.76 | SunTrust Bank | Walmart.Com |
| 06-26 | $34.70 | LOWE'S | FIRE SUPPLIES (MAY 2025) |
| 06-14 | $34.49 | SunTrust Bank | Adobe *adobe |
| 06-14 | $34.44 | SunTrust Bank | The Home Depot #0146 |
| 06-14 | $34.19 | SunTrust Bank | Walmart.Com 8009256278 |
| 06-14 | $32.00 | SunTrust Bank | X Corp. Paid Features |
| 06-14 | $31.78 | SunTrust Bank | Facebk *qmrh2q8at2 |
| 06-14 | $30.40 | SunTrust Bank | Walmart.Com |
| 06-14 | $29.99 | SunTrust Bank | Arlo Technologies Inc |
| 06-05 | $29.85 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - APRIL 2025 |
| 06-26 | $28.94 | LOWE'S | FIRE SUPPLIES (MAY 2025) |
| 06-14 | $28.45 | SunTrust Bank | Gsccca |
| 06-05 | $26.68 | VISION SERVICE PLAN - (IC) | JUNE 2025 SERVICES |
| 06-05 | $26.68 | VISION SERVICE PLAN - (IC) | JUNE 2025 SERVICES |
| 06-05 | $26.34 | VISION SERVICE PLAN - (IC) | JUNE 2025 SERVICES |
| 06-26 | $25.00 | CHARLES COPE | REFUND FOR PERMIT PRMH202500762 |
| 06-14 | $24.97 | SunTrust Bank | The Home Depot 149 |
| 06-18 | $24.50 | CONWAY SHIELD INC | FREIGHT FOR INVOICE 0535860 |
| 06-14 | $24.49 | SunTrust Bank | Dominos 4193 |
| 06-05 | $23.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MAY 2025 |
| 06-05 | $23.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MAY 2025 |
| 06-12 | $23.00 | NATIONAL CENTER FOR SAFETY INITIATIVES LLC | BACKGROUND CHECKS |
| 06-26 | $22.50 | ECOSHREDDING | CONSOLES (C25 AND C10) |
| 06-26 | $22.50 | ECOSHREDDING | CONSOLES (C25 AND C10) |
| 06-12 | $22.50 | ECOSHREDDING | CONSOLES (C25 & C10) (QTY 3) |
| 06-12 | $22.50 | ECOSHREDDING | CONSOLES (C25 & C10) (QTY 3) |
| 06-05 | $22.50 | ECOSHREDDING | CONSOLES (C25) |
| 06-05 | $22.50 | ECOSHREDDING | CONSOLES (C25) |
| 06-14 | $22.00 | SunTrust Bank | Buzzsprout* Invoice 75 |
| 06-14 | $21.99 | SunTrust Bank | Crabapple Ace Hardware |
| 06-14 | $21.87 | SunTrust Bank | Dollar Tree |
| 06-14 | $20.93 | SunTrust Bank | Lowes #01668* |
| 06-14 | $20.70 | SunTrust Bank | Gsccca |
| 06-14 | $20.70 | SunTrust Bank | Gsccca |
| 06-14 | $20.46 | SunTrust Bank | Crabapple Ace Hardware |
| 06-26 | $20.00 | State of Georgia DOR-MVD | CONFIDENTIAL TAG FOR CHEVY TAHOE VIN ENDING 16281 |
| 06-14 | $20.00 | SunTrust Bank | Openai |
| 06-05 | $20.00 | State of Georgia DOR-MVD | CONFIDENTIAL TAG FOR FORD-150 VIN ENDING 26029 |
| 06-26 | $19.99 | FIRESTONE COMPLETE AUTO CARE | FLAT REPAIR (VIN ENDING 71269) |
| 06-14 | $19.99 | SunTrust Bank | Dropbox*vjwkq35zhyfp |
| 06-18 | $19.89 | AMAZON CAPITAL SERVICES | NECK STRAPS, FLASHLIGHT, SOCCER NET, SAND, FRAME |
| 06-11 | $19.62 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLATS RD (032825-051625) |
| 06-05 | $19.08 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MAY 2025 |
| 06-14 | $18.61 | SunTrust Bank | Publix #1060 |
| 06-26 | $18.00 | State of Georgia DOR-MVD | TITLE FEE FOR CHEVY TAHOE VIN ENDING 16281 |
| 06-14 | $16.98 | SunTrust Bank | Target 00017616 |
| 06-05 | $16.21 | VISION SERVICE PLAN - (IC) | JUNE 2025 SERVICES |
| 06-14 | $15.98 | SunTrust Bank | The Home Depot #0149 |
| 06-14 | $15.06 | SunTrust Bank | Little Caesars 3836-0001 |
| 06-26 | $15.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (3) LIENS AT $5 EACH |
| 06-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 06-14 | $14.99 | SunTrust Bank | Ajc |
| 06-18 | $14.98 | AMAZON CAPITAL SERVICES | PERSONALIZED LANYARDS CUSTOM NECK STRAPS |
| 06-14 | $14.98 | SunTrust Bank | The Home Depot #0149 |
| 06-14 | $14.97 | SunTrust Bank | Kroger #415 |
| 06-05 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MAY 2025 |
| 06-12 | $14.06 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (2 OF 4) |
| 06-14 | $13.72 | SunTrust Bank | Target 00017616 |
| 06-12 | $12.52 | THE BIG GREEN SIGN COMPANY, LLC | ALUM SIGNS: THE SEVEN FAMILY |
| 06-14 | $10.98 | SunTrust Bank | The Home Depot #0149 |
| 06-14 | $10.54 | SunTrust Bank | The Home Depot #0149 |
| 06-26 | $10.40 | LOWE'S | FIRE SUPPLIES (MAY 2025) |
| 06-14 | $10.35 | SunTrust Bank | Gsccca |
| 06-14 | $10.00 | SunTrust Bank | Stormboard.Com |
| 06-14 | $9.99 | SunTrust Bank | Uber *one |
| 06-14 | $9.99 | SunTrust Bank | Apple.Com/Bill |
| 06-14 | $9.92 | SunTrust Bank | The Home Depot #0146 |
| 06-18 | $9.79 | AMAZON CAPITAL SERVICES | NECK STRAPS, FLASHLIGHT, SOCCER NET, SAND, FRAME |
| 06-18 | $9.79 | AMAZON CAPITAL SERVICES | NECK STRAPS, FLASHLIGHT, SOCCER NET, SAND, FRAME |
| 06-05 | $9.54 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MAY 2025 |
| 06-14 | $8.55 | SunTrust Bank | T.J. Maxx #1452 |
| 06-14 | $7.68 | SunTrust Bank | Walmart.Com |
| 06-18 | $7.15 | CINTAS CORPORATION #258 | FIRST AID CABINET SUPPLIES-MCPP |
| 06-14 | $6.73 | SunTrust Bank | Kroger #495 |
| 06-26 | $6.18 | NICHOLAS RANSOM | REFUND OVERPYMNT OCC TAX RENEWAL FEE (PLAYA BOWL) |
| 06-26 | $6.00 | ARCIS XVI | REFUND OVERPYMNT OCC TAX RENEWAL FEE (WHITE CLMNS) |
| 06-14 | $5.98 | SunTrust Bank | Business.Apple.Com |
| 06-14 | $5.11 | SunTrust Bank | Crabapple Ace Hardware |
| 06-14 | $5.00 | SunTrust Bank | Gdit Faa 34f9aax |
| 06-05 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MAY 2025 |
| 06-05 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MAY 2025 |
| 06-14 | $4.00 | SunTrust Bank | Rc 1077 City Springs (Ti |
| 06-14 | $3.96 | SunTrust Bank | Walmart.Com |
| 06-14 | $1.99 | SunTrust Bank | Google *google One |
| 06-14 | $1.00 | SunTrust Bank | Adorama Inc. |
| 06-30 | $-0.03 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 062725 |
| 06-14 | $-9.11 | SunTrust Bank | Sq *alpine Bakery |
| 06-14 | $-15.48 | SunTrust Bank | Lowes #01668* |
| 06-12 | $-35.63 | AMAZON CAPITAL SERVICES | RETURN OF BIT SET AND SPIRAL SCREW EXTRACTOR |
| 06-26 | $-37.87 | LOWE'S | FIRE SUPPLIES (MAY 2025) |
| 06-14 | $-64.95 | SunTrust Bank | Ksu Continuing Ed |
| 06-30 | $-13,655.41 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 062725 |
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.
