Your City's Money · Checkbook archive
July 2025
951 checks totaling $3,720,991.24, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 07-31 | $516,761.95 | TRI SCAPES, LLC | PASSIVE PARK IMPROVE: MCPP (PERIOD TO 063025) |
| 07-10 | $341,600.40 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 07-16 | $160,326.78 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT (PERIOD 063025) |
| 07-03 | $104,355.98 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q1-FY 2026 SUBSIDY ALLOCATION |
| 07-22 | $89,223.78 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-24 | $87,602.42 | CITY OF ALPHARETTA | E911 - MAY 2025 COLLECTIONS |
| 07-10 | $83,543.93 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 07-03 | $83,413.77 | CITY OF ALPHARETTA | E911 - APRIL 2025 COLLECTIONS |
| 07-31 | $80,498.98 | LAGNIAPPE DEVELOPMENT COMPANY, INC | HERITAGE WALK SPEED TABLE CONST (PERIOD TO 073125) |
| 07-31 | $80,307.83 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 07-03 | $72,697.39 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q1-FY 2026 SUBSIDY ALLOCATION |
| 07-22 | $72,548.34 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-24 | $56,349.90 | CDW-GOVERNMENT, INC. | PANASONIC TOUGHBOOK 55 - 14 FCH 1000-NIT GLOVED MT |
| 07-24 | $49,568.05 | JARRARD & DAVIS, LLP | LEGAL SERVICES - JUNE 2025 |
| 07-10 | $48,655.83 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (3 OF 4) |
| 07-10 | $44,980.93 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (JUNE 25) |
| 07-24 | $42,882.56 | AKINS FORD DODGE | 2025 DODGE DURANGO PURSUIT AWD |
| 07-14 | $42,529.65 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 071125 |
| 07-28 | $42,118.28 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 072525 |
| 07-28 | $38,811.88 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 072525 |
| 07-10 | $37,250.00 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SVCS (JUNE 25) |
| 07-14 | $36,938.94 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 071125 |
| 07-10 | $32,980.51 | DELL | LATITUDE 5450 LAPTOP |
| 07-31 | $32,921.44 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-10 | $32,921.44 | GMEBS-RETIREMENT TRUST FUND | JULY 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-03 | $31,517.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2024 AUDITED ANNUAL PREMIUM |
| 07-31 | $28,400.56 | TRI SCAPES, LLC | PASSIVE PARK IMPROVE: MCPP (PERIOD TO 063025) |
| 07-15 | $27,838.81 | SunTrust Bank | Comcast Business |
| 07-24 | $27,567.96 | FULTON COUNTY FINANCE | ANIMAL CONTROL SERVICES (APRIL-JUNE 2025) |
| 07-15 | $26,228.38 | SAWNEE EMC | PUBLIC WORKS SUMMARY BILL (052925-062725) |
| 07-24 | $25,440.15 | MCCI, LLC | LASERFICHE RENEWAL - FY25-26 |
| 07-28 | $23,995.07 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 072525 |
| 07-28 | $23,995.07 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 072525 |
| 07-10 | $23,823.11 | DEERHAVEN PRESERVE DEVELOPMENT LLC | LANDSCAPE PERF & ROAD TOPPING BONDS |
| 07-14 | $23,569.46 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 071125 |
| 07-14 | $23,569.46 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 071125 |
| 07-22 | $23,364.23 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-31 | $17,500.32 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-10 | $17,500.32 | GMEBS-RETIREMENT TRUST FUND | JULY 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-22 | $17,314.77 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-03 | $16,800.00 | DIANA WHEELER | COM DEV CONSULTING - JUNE 2025 |
| 07-10 | $16,712.00 | INTERDEV, LLC | KNOWBE4 SECURITY AWARENESS TRNG SFTWR RENEW-YR 3 |
| 07-31 | $15,595.58 | DELL | PRECISION 3590 WORKSTATION |
| 07-24 | $15,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BELL MEMORIAL PARK |
| 07-03 | $15,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BELL MEMORIAL PARK |
| 07-03 | $15,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BELL MEMORIAL PARK |
| 07-16 | $15,250.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - JULY 2025 |
| 07-03 | $15,250.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - JUNE 2025 |
| 07-31 | $15,115.00 | ECO-COUNTER CORP | PYRO EVO BOXES (MOBILE COUNTERS) |
| 07-24 | $14,900.00 | ONE TWO TREE, LLC | TREE FELLING & REMOVAL: BELL MEMORIAL PARK |
| 07-16 | $13,936.58 | CITY OF ALPHARETTA | IGA-ALPHARETTA COURT FRAMEWORK (JUNE 2025 |
| 07-03 | $13,010.00 | FIVE STAR PAINTING | EXTERIOR PAINTING: THOMAS BYRD HOUSE SR CENTER |
| 07-03 | $12,000.00 | SAFE ROAD SOLUTIONS, INC | SAFE COND ASMNT HOPEWELL&FMVILLE RDS (THRU 053025) |
| 07-03 | $11,725.43 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q1-FY 2026 SUBSIDY ALLOCATION |
| 07-10 | $11,507.19 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (3 OF 4) |
| 07-03 | $11,300.00 | LOSE & ASSOCIATES, INC. | CNCPTL DSG SVCS: DRFLD ACTIVE PRK (042825-052525) |
| 07-11 | $10,961.06 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE062825 PD071125 |
| 07-10 | $10,875.24 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC 052125-063025) |
| 07-16 | $10,032.00 | TRI SCAPES, LLC | COM PW EXTRA WRK (B'HAM/RANCHETTE/HOPEWELL/ARNOLD) |
| 07-03 | $9,250.00 | AKINS CONSULTING, LLC | FINANCIAL CONSULTING SERVICES |
| 07-10 | $9,018.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE (JUNE 25) |
| 07-22 | $8,944.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-10 | $8,660.00 | TERRAMARK LAND SURVEYING INC | PROP SURVEYNG & PLATTING SVCS: BHAM PARK (JUNE 25) |
| 07-10 | $8,505.32 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD JULY 2025 |
| 07-25 | $8,273.56 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE071225 PD072525 |
| 07-28 | $8,253.22 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 072525 |
| 07-28 | $8,253.22 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 072525 |
| 07-14 | $8,137.45 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 071125 |
| 07-14 | $8,137.45 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 071125 |
| 07-03 | $7,910.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2024 AUDITED ANNUAL PREMIUM |
| 07-10 | $7,655.73 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (3 OF 4) |
| 07-10 | $7,448.49 | PEACE OFFICERS ANNUITY BENEFIT | JUNE 2025 |
| 07-24 | $7,208.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - LEGACY PARK (COX RD) |
| 07-03 | $7,208.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - LEGACY PARK (COX RD) |
| 07-03 | $7,208.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - LEGACY PARK (COX RD) |
| 07-16 | $7,107.57 | ALPHARETTA'S FINEST AUTO COLLISION, LLC | VEHICLE REPAIR |
| 07-10 | $7,004.22 | GSCCCA Fines and Fees Division | JUNE 2025 |
| 07-03 | $6,912.43 | BILLY HOWELL FORD LINCOLN | REPLACE MOTOR IN 2019 FORD F150 - POLICE DEPT |
| 07-03 | $6,816.25 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 0613225 |
| 07-10 | $6,809.44 | GSCCCA Fines and Fees Division | JUNE 2025 |
| 07-31 | $6,715.00 | ECO-COUNTER CORP | MULTI - PEDESTRIAN/HORSE (PERMANENT) |
| 07-22 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-22 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-31 | $6,554.54 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 071125 |
| 07-16 | $6,509.95 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 062725 |
| 07-03 | $6,261.10 | CDW-GOVERNMENT, INC. | PANASONIC TOUGHBOOK 55 - 14 FCH 1000-NIT GLOVED MT |
| 07-22 | $6,199.75 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-10 | $6,167.94 | INTERDEV, LLC | SECURITY SERVICES ANNUAL RENEWAL - FY25 |
| 07-22 | $6,112.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-24 | $5,674.00 | GELLMAN UPFITTING, LLC | UPFITTING FOR 2025 FORD RANGER - FIRE FLEET |
| 07-31 | $5,328.17 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-10 | $5,328.17 | GMEBS-RETIREMENT TRUST FUND | JULY 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-22 | $5,128.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-24 | $5,083.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - IGA FIELDS (JULY 2025) |
| 07-03 | $5,083.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - IGA FIELDS |
| 07-03 | $5,083.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - IGA FIELDS |
| 07-08 | $5,074.39 | GEORGIA POWER | CITY HALL (051325-061225) |
| 07-10 | $5,055.68 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA-GIRMA FIRST RESPONDER PTSD PRG (070125-123125) |
| 07-10 | $5,021.98 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (3 OF 4) |
| 07-22 | $4,977.30 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-31 | $4,940.00 | ANDERSON POWER SERVICES | FIRE STN 42 GENERATOR ASSESSMENT |
| 07-31 | $4,934.20 | MES SERVICE COMPANY LLC (FEIN 33-1848433) | HURST RESCUE TOOL ANNUAL MTNC SERVICE/REPAIR |
| 07-03 | $4,902.62 | POND & COMPANY | DESIGN SVCS: TURN LANES AT COGBURN/WEBB |
| 07-31 | $4,880.96 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-10 | $4,880.96 | GMEBS-RETIREMENT TRUST FUND | JULY 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-10 | $4,524.96 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD JULY 2025 |
| 07-10 | $4,456.70 | SWEEPING CORPORATION OF AMERICA, INC | CITYWIDE STREET SWEEPING SERVICES (040125-040825) |
| 07-10 | $4,341.56 | Fulton County Board of Commissioners | MAY 2025 |
| 07-10 | $4,275.63 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (3 OF 4) |
| 07-31 | $4,183.85 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-10 | $4,183.85 | GMEBS-RETIREMENT TRUST FUND | JULY 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-03 | $4,155.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2024 AUDITED ANNUAL PREMIUM |
| 07-24 | $4,104.43 | TRI SCAPES, LLC | PW TO: ROW TREE REMOVAL:13420 & 13641 PROVIDNCE RD |
| 07-10 | $4,063.41 | DELL | RENEWAL: DELL SAN WARRANTY EXSTNG SERVER EQUIP |
| 07-14 | $3,983.70 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 071125 |
| 07-10 | $3,972.32 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA-GIRMA FIRST RESPONDER PTSD PRG (070125-123125) |
| 07-28 | $3,943.31 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 072525 |
| 07-02 | $3,867.25 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (051525-061625) |
| 07-22 | $3,811.00 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-31 | $3,744.00 | VANASSE HANGEN BRUSTLIN, INC | MILTON GREENPRINT ENVRMNT EVAL (060825-070525) |
| 07-02 | $3,731.68 | SAWNEE EMC | PARKS & REC SUMMARY BILL (051425-061325) |
| 07-03 | $3,591.66 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES - FY25 (062525) |
| 07-10 | $3,496.89 | Fulton County Board of Commissioners | JUNE 2025 |
| 07-16 | $3,333.75 | TERRAMARK LAND SURVEYING INC | SURVEY: PROVIDENCE LAKE DR CULVERT (062525-063025) |
| 07-24 | $3,274.83 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROADS MAINTENANCE |
| 07-31 | $3,215.00 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | ANNUAL FLOW TEST FOR (46) MSA G1 SCBA'S |
| 07-24 | $3,131.10 | MCCI, LLC | LASERFICHE RENEWAL - FY25-26 |
| 07-16 | $3,105.89 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES - JULY 2025 |
| 07-24 | $3,000.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - FY24 PORTION |
| 07-03 | $2,948.81 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070125-073125 |
| 07-24 | $2,849.95 | LACROSSE BALLS DIRECT | SINGLE SEMI PRO COLLEGIATE/HIGH SCHOOL GAME GOAL |
| 07-03 | $2,842.50 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 062025 |
| 07-16 | $2,840.00 | ONE TWO TREE, LLC | TREE FELLING & REMOVAL: MCPP |
| 07-03 | $2,800.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - (061025 & 061225) |
| 07-10 | $2,784.79 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (3 OF 4) |
| 07-03 | $2,635.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2024 AUDITED ANNUAL PREMIUM |
| 07-03 | $2,560.00 | VANASSE HANGEN BRUSTLIN, INC | MILTON GRNPRNT ENVIRONMENTAL EVAL (041325-051025) |
| 07-28 | $2,554.47 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 072525 |
| 07-24 | $2,500.00 | HARMONY TIMBERWORKS | ENGNR DESIGN SVC: SHADE STRUCTURE @ MCPP POOL |
| 07-10 | $2,410.83 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (3 OF 4) |
| 07-24 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PL |
| 07-03 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PL |
| 07-03 | $2,366.73 | CDW-GOVERNMENT, INC. | APC SMART-UPS 2200VA SINEWAVE 2U RACKMT, LCD |
| 07-03 | $2,322.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2024 AUDITED ANNUAL PREMIUM |
| 07-22 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-22 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-16 | $2,295.00 | BABYSITTER BOOT CAMP | INSTR PYMNT - BABYSITTER BOOT CAMP JUNE 2025 |
| 07-24 | $2,268.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #2024005145 |
| 07-16 | $2,208.00 | PRACTICAL DESIGN PARTNERS, LLC | DSGN ENGRNG: MLT-USE TRL CONN CRBPPL (THRU 063025) |
| 07-24 | $2,166.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - CITY HALL |
| 07-10 | $2,151.56 | TIMOTHY D BOWEN DBA PLAY-WELL TEKNOLOGIES | INST PYMNT - MINECRFAFT MSTR LEGO (052725-053025) |
| 07-14 | $2,130.01 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 071125 |
| 07-10 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (JUNE 25) |
| 07-03 | $2,066.16 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (061625-063025) |
| 07-10 | $2,000.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #2024003595 |
| 07-31 | $1,994.46 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (072225) |
| 07-10 | $1,990.24 | GSCCCA Fines and Fees Division | JUNE 2025 |
| 07-15 | $1,980.00 | SunTrust Bank | Bluebeam Inc. |
| 07-24 | $1,904.44 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE (070725-080625) |
| 07-15 | $1,899.00 | SunTrust Bank | Ksu Continuing Ed |
| 07-24 | $1,854.32 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC REPAIRS AT LEGACY PARK |
| 07-24 | $1,833.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - FIRE STATIONS |
| 07-24 | $1,833.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - FREEDOM PARK |
| 07-03 | $1,833.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - FREEDOM PARK |
| 07-03 | $1,833.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - FREEDOM PARK |
| 07-14 | $1,820.62 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 071125 |
| 07-31 | $1,795.83 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES - FY25 (072225) |
| 07-16 | $1,760.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - ADDTL COVER (JUNE 2025) |
| 07-03 | $1,758.00 | GRACE FOSSIER | REFUND CASE #2025001271 |
| 07-31 | $1,740.00 | TRI SCAPES, LLC | PP TASK: BUSH HOGGING-MCPP (KENNEDY PARCEL) |
| 07-02 | $1,721.49 | SAWNEE EMC | HOPEWELL/BETHWELL/CLUB HSE/TENNIS COURT |
| 07-24 | $1,708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - MCPP |
| 07-03 | $1,708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - MCPP |
| 07-03 | $1,708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - MCPP |
| 07-16 | $1,697.88 | TIMOTHY D BOWEN DBA PLAY-WELL TEKNOLOGIES | INST PYMNT - POKEMON LEGO (060225-060625) |
| 07-03 | $1,697.05 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (062625) |
| 07-16 | $1,684.94 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 07-10 | $1,665.57 | FIRESTONE COMPLETE AUTO CARE | OIL CHNGE, ALGMNT, CAR CARE, BRAKE (VIN END 35048) |
| 07-10 | $1,653.72 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 07-15 | $1,637.19 | SunTrust Bank | The Home Depot #0149 |
| 07-24 | $1,622.50 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (SWEETAPPLE RD) |
| 07-24 | $1,600.00 | LACROSSE BALLS DIRECT | SINGLE SEMI PRO COLLEGIATE/HIGH SCHOOL GAME GOAL |
| 07-10 | $1,600.00 | AUTISM IMPROVISED INC | AUTISM IMPROV CLASSES FOR CAMPY JOYFUL SOLES 2025 |
| 07-24 | $1,583.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - MCPP (PASSIVE) |
| 07-10 | $1,572.73 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 07-10 | $1,564.57 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (061625-063025) |
| 07-15 | $1,560.00 | SunTrust Bank | Reynolds Warren Equipm |
| 07-15 | $1,548.00 | SunTrust Bank | International Association |
| 07-24 | $1,541.71 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (071025) |
| 07-22 | $1,536.01 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-10 | $1,527.92 | COBB EMC | MASTER BILL COBB EMC (SERVICE 052125-062325) |
| 07-03 | $1,516.99 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (062325) |
| 07-15 | $1,514.51 | SunTrust Bank | Microsoft#g095537421 |
| 07-22 | $1,504.33 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK (061025-070225) |
| 07-31 | $1,500.00 | SARA TURNER | REFUND CASE #2025001694 |
| 07-21 | $1,500.00 | BRENDA PRIDGETT | REFUND CASE #2025001728 |
| 07-16 | $1,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #2025000494 |
| 07-10 | $1,500.00 | KIRAN KALLURI | REFUND CASE #2025002026 |
| 07-10 | $1,500.00 | SCOTT MALLOY BROOKS | REFUND CASE #2025002638 |
| 07-10 | $1,500.00 | BRENDA HOLLEY, LLC | EXECUTIVE DEVELOPMENT SERVICES - 360 CALLS |
| 07-03 | $1,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #202001995 |
| 07-03 | $1,500.00 | SAUL REYES FLORES | REFUND CASE #2025001841 |
| 07-24 | $1,499.84 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (070125-071525) |
| 07-15 | $1,487.08 | SunTrust Bank | Sawnee Electric Membersh |
| 07-03 | $1,474.40 | ED'S PUBLIC SAFETY, INC | GLOCK 43X W/2 OEM FACTORY MAGS & NIGHT SIGHTS |
| 07-24 | $1,452.09 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (071525) |
| 07-24 | $1,436.93 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (071725) |
| 07-24 | $1,427.37 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (070725) |
| 07-03 | $1,418.66 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (052725) |
| 07-24 | $1,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - PROVIDENCE PARK |
| 07-03 | $1,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - PROVIDENCE PARK |
| 07-03 | $1,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - PROVIDENCE PARK |
| 07-16 | $1,408.88 | TIMOTHY D BOWEN DBA PLAY-WELL TEKNOLOGIES | WILDLIFE WONDERS IN STEM WITH LEGO (071425) |
| 07-10 | $1,400.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP |
| 07-03 | $1,385.55 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (061925) |
| 07-16 | $1,371.00 | POND & COMPANY | Final Engr Design: Morris Rd Wide (030125-043025) |
| 07-17 | $1,364.76 | AFLAC Inc | BILLING PERIOD - JUNE 2025 |
| 07-10 | $1,361.20 | DELL | DELL PRO THUNDERBOLT 4 SMART DOCK SD25TB4 |
| 07-17 | $1,338.40 | AFLAC Inc | BILLING PERIOD - JUNE 2025 |
| 07-16 | $1,332.04 | ANDERSON POWER SERVICES | EMERG REPAIR TO GENERATOR @ FIRE STN 43 (VOLT REG) |
| 07-10 | $1,328.73 | DYNAMO PARENTS CLUB INC | SWIM LESSONS AGES 3-5 & 6-14 (JUNE 25) |
| 07-16 | $1,320.00 | BLACK DOG SIGN COMPANY | HORSE PROPERTY WARNING SIGNS (COROPLAST W/STAKES) |
| 07-10 | $1,304.95 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (070325) |
| 07-16 | $1,275.00 | COWAN SIGNS INC | VINYL GRAPHICS DECALS FOR (1) POLICE DURANGO |
| 07-31 | $1,255.63 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-10 | $1,255.63 | GMEBS-RETIREMENT TRUST FUND | JULY 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-02 | $1,230.37 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (051525-061625) |
| 07-02 | $1,230.37 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (051525-061625) |
| 07-22 | $1,200.42 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-10 | $1,188.04 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (063025) |
| 07-31 | $1,181.19 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (061925) |
| 07-10 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | JULY 2025 CONTRIBUTIONS |
| 07-15 | $1,149.27 | SunTrust Bank | National Tank Outlet |
| 07-24 | $1,131.98 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (BURGESS RD) |
| 07-24 | $1,129.05 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (LANDRUM RD) |
| 07-24 | $1,123.78 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (OLD BULLPEN) |
| 07-31 | $1,118.63 | TRI SCAPES, LLC | PASSIVE PARK IMPROVE: MCPP (PERIOD TO 063025) |
| 07-03 | $1,108.51 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (061925) |
| 07-24 | $1,104.19 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (WESTBROOK RD) |
| 07-24 | $1,087.22 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (OLD BULLPEN RD) |
| 07-15 | $1,082.83 | SunTrust Bank | Republic Services Trash |
| 07-31 | $1,054.66 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (072225) |
| 07-10 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PROVIDENCE PARK |
| 07-10 | $1,042.85 | VISION SERVICE PLAN - (IC) | JULY 2025 SERVICES |
| 07-31 | $1,028.40 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (072425) |
| 07-15 | $1,018.00 | SunTrust Bank | Homedepot.Com |
| 07-24 | $1,008.00 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (VIN END 71268) |
| 07-31 | $1,000.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #2025002618 |
| 07-24 | $1,000.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #2025000367 |
| 07-24 | $1,000.00 | IGOR MOLINA MARCANO | REFUND CASE #2025001137 |
| 07-24 | $1,000.00 | PABLO ORTIZ ARROLIGA | REFUND CASE #2025002354 |
| 07-24 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE |
| 07-24 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474049027AP01 (033125) |
| 07-24 | $1,000.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - BYRD HOUSE |
| 07-24 | $1,000.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - MAYFIELD PARK |
| 07-10 | $1,000.00 | ROSANNE GANDY | REFUND CASE #2025002744 |
| 07-03 | $1,000.00 | ANIL BEDI | REFUND CASE #2025001531 |
| 07-03 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE |
| 07-03 | $1,000.00 | THE ARBITRAGE GROUP | ARBITRAGE RBATE SVC SERIES 2017 BND(060817-060825) |
| 07-15 | $999.99 | SunTrust Bank | In *surface Systems & Ins |
| 07-15 | $997.50 | SunTrust Bank | All South Printing And Si |
| 07-16 | $995.00 | GUNNISON FINANCE, LLC | ARBORIST SPECIFIED PRUNING (BROADWELL PAVILLION) |
| 07-10 | $990.06 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECK - JUNE 25 |
| 07-31 | $974.57 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-10 | $974.57 | GMEBS-RETIREMENT TRUST FUND | JULY 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-16 | $973.04 | WITMER PUBLIC SAFETY GROUP, INC | BULLARD LIGHTWEIGHT (STATION 43) |
| 07-15 | $972.00 | SunTrust Bank | Sq *atlanta Barrels Drum |
| 07-15 | $964.32 | SunTrust Bank | Zoll Medical Corp |
| 07-10 | $962.75 | PRO SOLUTIONS | MILTON MUNICIPAL COURT FOLDERS |
| 07-15 | $959.52 | SunTrust Bank | Zoo Atlanta |
| 07-31 | $954.66 | MC WRAPS & SIGNS | 72" x 43.5" CAST WRAP VINYL TOP LAMINATED SIGN |
| 07-10 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT |
| 07-10 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE |
| 07-24 | $948.00 | MEER ELECTRIC | TROUBLESHOOT & REPAIR EXHAUST FAN SYS IN SALLYPORT |
| 07-15 | $944.05 | SunTrust Bank | Henry Schein* |
| 07-24 | $923.55 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (071725) |
| 07-24 | $916.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - BIRMINGHAM PARK |
| 07-16 | $900.00 | BALLOONS & BALLOONS | BALLOON ARCH/PATRIOTIC DESIGN IN RED, WHITE & BLUE |
| 07-31 | $896.50 | AVALON MOTOR COACHES LLC | BUS FOR SUMMER CAMPS - 2025 (COMPASS 071825) |
| 07-31 | $896.50 | AVALON MOTOR COACHES LLC | BUS FOR SUMMER CAMPS - 2025 (JOYFUL SOLES 071625) |
| 07-31 | $896.50 | AVALON MOTOR COACHES LLC | BUS FOR SUMMER CAMPS - 2025 (JOYFUL SOLES 071825) |
| 07-24 | $896.50 | AVALON MOTOR COACHES LLC | BUS FOR SUMMER CAMPS - 2025 (COMPASS 071125) |
| 07-24 | $896.50 | AVALON MOTOR COACHES LLC | BUS FOR SUMMER CAMPS - 2025 (JOYFUL SOLES 070925) |
| 07-24 | $896.50 | AVALON MOTOR COACHES LLC | BUS TRANSPORTATION FOR SUMMER CAMPS - 2025 |
| 07-16 | $896.50 | AVALON MOTOR COACHES LLC | BUS TRANSPORTATION FOR SUMMER CAMPS - 2025 |
| 07-16 | $896.50 | AVALON MOTOR COACHES LLC | BUS FOR SUMMER CAMPS - 2025 (JOYFUL SOLES 062725) |
| 07-16 | $896.50 | AVALON MOTOR COACHES LLC | BUS FOR SUMMER CAMPS - 2025 (COMPASS 062725) |
| 07-03 | $896.50 | AVALON MOTOR COACHES LLC | BUS FOR SUMMER CAMPS - 2025 (JOYFUL SOLES 062025) |
| 07-03 | $896.50 | AVALON MOTOR COACHES LLC | BUS FOR SUMMER CAMPS - 2025 (JOYFUL SOLES 061825) |
| 07-03 | $896.50 | AVALON MOTOR COACHES LLC | BUS FOR SUMMERS CAMPS - 2025 (COMPASS 062025) |
| 07-03 | $896.50 | AVALON MOTOR COACHES LLC | BUS FOR SUMMER CAMPS - 2025 (JOYFUL SOLES 061325) |
| 07-03 | $896.50 | AVALON MOTOR COACHES LLC | BUS FOR SUMMER CAMPS - 2025 (JOYFUL SOLES 061125) |
| 07-03 | $896.50 | AVALON MOTOR COACHES LLC | BUS FOR SUMMER CAMPS - 2025 (COMPASS 061325) |
| 07-31 | $880.00 | FREEMAN'S TREE CARE | PRUNNING/TRIMMING ELMTREE AT HICKORY FLAT RD |
| 07-03 | $873.89 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE (060725-070625) |
| 07-03 | $873.48 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN ENDING 02821) |
| 07-24 | $858.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - JUNE 2025 |
| 07-10 | $851.38 | VISION SERVICE PLAN - (IC) | JULY 2025 SERVICES |
| 07-24 | $850.00 | YELLOWSTONE MINING COMPANY | INFIELD MIX FOR BASEBALL FIELDS (071525) |
| 07-24 | $850.00 | YELLOWSTONE MINING COMPANY | INFIELD MIX FOR BASEBALL FIELDS (071425) |
| 07-10 | $840.00 | FULTON COUNTY FINANCE | INMATE HOUSING - MAY 2025 |
| 07-10 | $840.00 | PEACE OFFICERS ANNUITY BENEFIT | JULY 2025 CONTRIBUTIONS |
| 07-24 | $836.88 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (WOOD RD) |
| 07-28 | $829.74 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 072525 |
| 07-28 | $829.74 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 072525 |
| 07-31 | $825.00 | APPEN MEDIA GROUP INC | LEGAL AD: PROP TAX INCREASE & 2025 TAX DIGEST |
| 07-15 | $820.00 | SunTrust Bank | Doubletree Hotels |
| 07-15 | $820.00 | SunTrust Bank | Doubletree Hotels |
| 07-24 | $813.12 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (OLD BULLPEN RD) |
| 07-15 | $808.07 | SunTrust Bank | Costco Whse #0743 |
| 07-16 | $800.00 | SOUTHEAST ELITE ENTERTAINMENT, LLC | 4TH OF JULY DJ (JASON ROBY) |
| 07-15 | $800.00 | SunTrust Bank | Sq *science For Everyone |
| 07-15 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 07-24 | $776.60 | FIRESTONE COMPLETE AUTO CARE | ALIGNMENT & BRAKE INSPECTION (VIN END 71268) |
| 07-24 | $775.00 | OSBURN ASSOCIATES, INC | SIGNS: HOPEWELL RD, STOP AHEAD, NEW |
| 07-15 | $770.00 | SunTrust Bank | Blue Card Command |
| 07-10 | $765.83 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (3 OF 4) |
| 07-24 | $765.00 | MCLAGGAN COMMUNICATIONS & RADAR SERVICE, INC | RADAR AND LASER REPAIR |
| 07-24 | $759.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | ENGINE/TORQUE/TRANSMISSION MOUNTS (VIN END 35048) |
| 07-16 | $750.00 | CHRISTY L. FOREMAN | FACEPAINTING (3 HRS, 2 FACE PAINTERS) |
| 07-10 | $750.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | DOT INSPECTION CHASSIS |
| 07-03 | $747.59 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (061925) |
| 07-31 | $745.06 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-10 | $745.06 | GMEBS-RETIREMENT TRUST FUND | JULY 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-24 | $740.00 | NETWORK CABLING INFRASTRUCTURES, LLC. | INSTALL FIRE RECEPTION DOOR RELEASE BUTTON |
| 07-10 | $738.84 | COBB EMC | MASTER BILL COBB EMC (SERVICE 052125-062325) |
| 07-10 | $734.33 | WEX BANK | FUEL PURCHASES - JUNE 2025 |
| 07-15 | $727.50 | SunTrust Bank | Costco Whse #0743 |
| 07-24 | $721.55 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (071025) |
| 07-10 | $720.00 | IMAGE 360 - ALPHARETTA | COROPLAST ROAD TREATMENT NOTICE |
| 07-22 | $718.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-24 | $708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BROADWELL PAVILION |
| 07-03 | $708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BROADWELL PAVILION |
| 07-03 | $708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BROADWELL PAVILION |
| 07-24 | $706.00 | MEER ELECTRIC | TREPLACEMENT PART FOR REPAIR MATERIAL |
| 07-03 | $705.00 | DENNIS EASTER | REFUND CASE #2025000970 |
| 07-16 | $704.00 | BARRETT CAMERON | 2-HR CLASSIC FOAM PARTY & 20X20 FOAM PIT |
| 07-31 | $700.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - (070825) |
| 07-10 | $700.00 | APPEN MEDIA GROUP INC | FULL PAGE DISPLAY: WALKING PARADE & 4TH OF JULY |
| 07-24 | $699.13 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROADS MAINTENANCE |
| 07-15 | $699.00 | SunTrust Bank | International Association |
| 07-15 | $695.00 | SunTrust Bank | Att*bill Payment |
| 07-24 | $685.92 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE, BATTER REP, BRAKE JOB (VIN END 83405) |
| 07-03 | $682.46 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE, ROTATN, TIRES, ALGNMNT (VIN END 54148) |
| 07-03 | $681.98 | BILLY HOWELL FORD LINCOLN | COMPRESSOR AS/ V-BELT |
| 07-24 | $666.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHWELL COMMTY CTR |
| 07-03 | $666.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHWELL COMMTY CTR |
| 07-03 | $666.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHWELL COMMTY CTR |
| 07-03 | $661.19 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070125-073125 |
| 07-24 | $657.90 | BABYSITTER BOOT CAMP | INSTR PYMNT - BABYSITTER BOOT CAMP JULY 2025 |
| 07-31 | $656.23 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (072225) |
| 07-14 | $655.10 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 071125 |
| 07-14 | $655.10 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 071125 |
| 07-10 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION |
| 07-15 | $647.11 | SunTrust Bank | Costco Delivery 579 |
| 07-16 | $642.89 | DAN STRICKLAND PLUMBING, INC | INSTALL NEW REPLACEMENT VALVE (NORTHWESTERN MS) |
| 07-16 | $625.00 | JOSE ESCOBAR MORALES | REFUND CASE #2025002217 |
| 07-22 | $622.72 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-10 | $617.65 | FIRESTONE COMPLETE AUTO CARE | BRAKE INSPECTION & FRONT BRAKES (VIN END 14124) |
| 07-28 | $612.33 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 072525 |
| 07-22 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-31 | $606.84 | MC WRAPS & SIGNS | 48" X 20" CAST WRAP VINYL TOP LAMINATED SIGN |
| 07-15 | $604.49 | SunTrust Bank | Cdw Govt #ae39i2s |
| 07-16 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - (JUNE 25) |
| 07-31 | $595.29 | AMAZON CAPITAL SERVICES | HP TONER CARTRIDGES (QTY 3) |
| 07-10 | $589.94 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (070325) |
| 07-10 | $580.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | E-43 FRONT BRAKES (VIN END 21096) |
| 07-31 | $566.30 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE/TIRE ROTN/BRAKE JOB (VIN END 25090) |
| 07-24 | $563.77 | BEST FRIENDS PET CARE INC. | REFUND OVERPYMNT OCC TAX (RUFF HOUSE DOG RESORT) |
| 07-31 | $562.84 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE/TIRE ROT/BRAKE/BATTERY (VIN END 15085) |
| 07-15 | $561.96 | SunTrust Bank | Delta Air 0062339753758 |
| 07-16 | $561.64 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 07-24 | $547.00 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (070125-071525) |
| 07-16 | $540.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-86 VEHICLES |
| 07-03 | $538.75 | CIVICPLUS, LLC | MUNICODE CODIFICATION BINDERS |
| 07-24 | $537.32 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (SUMMIT RD) |
| 07-10 | $532.50 | ENGRAVING AWARDS & GIFTS | COLOR PRINTED CEREMONIAL RIBBON 100 YARDS |
| 07-31 | $530.00 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHANY BEND |
| 07-10 | $530.00 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHANY BEND |
| 07-03 | $530.00 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHANY BEND |
| 07-03 | $525.96 | ATCO INTERNATIONAL | BLUE MAGIC TIRE SHINE (STATION 43) |
| 07-03 | $522.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | AC REPAIR (TIME & MATERIAL) |
| 07-28 | $517.61 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 072525 |
| 07-31 | $517.16 | WITMER PUBLIC SAFETY GROUP, INC | CAIRNS 880 CHICAGO NFPA BOURKES DELUXE WHITE |
| 07-15 | $512.00 | SunTrust Bank | Iprint Technologies |
| 07-15 | $510.80 | SunTrust Bank | Fun Express |
| 07-16 | $510.00 | BLACK DOG SIGN COMPANY | SINGLE SIDED BANNER (2) & SANDWICH BOARDS (9) |
| 07-16 | $509.61 | APPAREL MANUFACTURING CO INC | BLUE TEES (QTY 50) |
| 07-10 | $506.88 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (VIN END 35048) |
| 07-03 | $504.62 | BILLY HOWELL FORD LINCOLN | OIL CHANGE & FILTER REPLACEMENT (VIN ENDING 23258) |
| 07-31 | $500.00 | TERRY GRAHAM | REFUND CASE #2025002779 |
| 07-16 | $500.00 | BLAKE ZETTLER | REFUND CASE #2025000033 |
| 07-16 | $500.00 | JENNIFER PLESE | REFUND CASE #2025000032 |
| 07-10 | $500.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL CC |
| 07-10 | $500.00 | STARR PETRONELLA PHOTOGRAPHY, LLC | EVENT COVERAGE FOR 4TH OF JULY |
| 07-03 | $500.00 | MATTHEW LEUNG | REFUND CASE #2024005967 |
| 07-10 | $498.84 | AMAZON CAPITAL SERVICES | GAS LANTERN MANTLE & WINDOW PRIVACY FILM |
| 07-24 | $497.48 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 07-10 | $497.48 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 07-31 | $495.00 | ASHLEY KELLY | PHR - APPLICATION FEE & EXAM FEE |
| 07-24 | $484.99 | WITMER PUBLIC SAFETY GROUP, INC | CAIRNS 1010 W/NFPA BOURKES |
| 07-03 | $480.62 | BILLY HOWELL FORD LINCOLN | PROCESSOR LI (VIN ENDING 35048) |
| 07-24 | $473.00 | KE'ANDRE FOSTER | PER DIEM - ESRI UC CONFERENCE SAN DIEGO |
| 07-15 | $472.50 | SunTrust Bank | Area 51 Family Entertainm |
| 07-15 | $462.61 | SunTrust Bank | Wholesale Commercial La |
| 07-14 | $459.64 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 071125 |
| 07-22 | $458.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-15 | $457.35 | SunTrust Bank | Asana.Com |
| 07-24 | $455.97 | DELL | DELL PRO 24 PLUS MONITOR (QTY 3) |
| 07-15 | $452.13 | SunTrust Bank | Wal-Mart #2941 |
| 07-03 | $450.05 | AMAZON CAPITAL SERVICES | ELECTRIC BALL PUMP RECHARGEABLE |
| 07-24 | $450.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MILTON POOL & TENNIS |
| 07-24 | $449.25 | INTERDEV, LLC | AGREEMENT CLOUD STORAGE (JUNE 25) |
| 07-24 | $449.25 | INTERDEV, LLC | AGREEMENT CLOUD STORAGE (MAY 25) |
| 07-24 | $449.25 | INTERDEV, LLC | AGREEMENT CLOUD STORAGE (APRIL 25) |
| 07-10 | $449.25 | INTERDEV, LLC | AGREEMENT CLOUD STORAGE (MARCH 25) |
| 07-15 | $447.44 | SunTrust Bank | Cdw Govt #ae5iu2x |
| 07-24 | $443.65 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - JULY 2025 |
| 07-10 | $443.65 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - JUNE 2025 |
| 07-15 | $440.53 | SunTrust Bank | Republic Services Trash |
| 07-15 | $440.22 | SunTrust Bank | Costco Delivery 579 |
| 07-22 | $438.38 | GEORGIA NATURAL GAS | GNG MASTER BILL (JUNE 25) |
| 07-15 | $435.19 | SunTrust Bank | Wpsg, Inc. |
| 07-16 | $428.35 | EWING IRRIGATION PRODUCTS INC | ADS 18 DROP IN DI GRATE |
| 07-03 | $427.27 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (061925) |
| 07-31 | $425.77 | AMAZON CAPITAL SERVICES | HP TONER CARTRIDGES (QTY 2) |
| 07-31 | $425.00 | MARGARET BENSON | SOLICITOR SERVICES - 1 SESSION (071825) |
| 07-16 | $425.00 | MARGARET BENSON | SOLICITOR SERVICES - 1 SESSION (063025) |
| 07-31 | $421.00 | TRI SCAPES, LLC | INSTALL POST AT FREEMANVILLE BIRMINGHAM |
| 07-24 | $420.00 | FULTON COUNTY FINANCE | INMATE HOUSING - JUNE 2025 |
| 07-24 | $416.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - LAKHAPAINI PRESRV |
| 07-24 | $416.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - LIBERTY GROVE |
| 07-03 | $416.00 | The Tint Guy | WINDOW TINT FOR PD VHCL VIN END 6281 |
| 07-22 | $411.16 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-31 | $408.15 | Climatesmith, LLC | DIAGNOSTIC CHARGE & WIFI THERMOSTAT INSTALLATION |
| 07-10 | $404.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | MECHANICAL ROOM REPAIR - STATION 43 |
| 07-15 | $396.66 | SunTrust Bank | Cdw Govt #it Capital- |
| 07-16 | $385.00 | DAN STRICKLAND PLUMBING, INC | REPLACE OF BACKFLOW VALVES (STATION 43) |
| 07-10 | $382.50 | RANINE W BADAWY | INSTR PYMNT DRAWING & SHADING TECHNIQUES (JUNE 25) |
| 07-31 | $379.99 | AMAZON CAPITAL SERVICES | AIR CONDITIONER UNIT |
| 07-03 | $374.00 | SETH CHAFEE | PER DIEM - COMMAND COLLEGE (071325-071825) |
| 07-03 | $372.93 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL (062625) |
| 07-15 | $370.18 | SunTrust Bank | Republic Services Trash |
| 07-24 | $364.40 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (071125) |
| 07-24 | $364.40 | 8A TRANSLATIONS, LLC | INTERPRETINGSERVICES (071825) |
| 07-15 | $364.00 | SunTrust Bank | Gmr Transcription Service |
| 07-03 | $360.00 | ASA FIRE PROTECTION | HYDROSTATIC TESTING FOR (12) SCBA BOTTLES |
| 07-10 | $353.97 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (070325) |
| 07-10 | $352.80 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SFTWR (JUNE 25) |
| 07-03 | $352.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2024 AUDITED ANNUAL PREMIUM |
| 07-03 | $351.46 | CDW-GOVERNMENT, INC. | APC SMART UPS |
| 07-10 | $350.00 | CAMERON ZABKO | REFUND FOR PERMIT PRNR202500934 |
| 07-31 | $348.96 | AMAZON CAPITAL SERVICES | PORTABLE WIRELESS HDMI EXTENDER/WORKOUT POWER BAGS |
| 07-31 | $346.00 | ANDREW NOBLETT | PER DIEM - CALEA CONFERENCE |
| 07-31 | $346.00 | SETH CHAFEE | PER DIEM - CALEA CONFERENCE |
| 07-16 | $338.00 | Alex Fortner | PER DIEM - 2025 GFIA SEATC TRAINING |
| 07-03 | $336.67 | AMAZON CAPITAL SERVICES | POST CAPS/WIPER BLADES/BRACKETS |
| 07-16 | $336.00 | BLACK DOG SIGN COMPANY | SINGLE & DOUBLE SIDED BANNERS WITH GROMMETS (2) |
| 07-15 | $334.88 | SunTrust Bank | Sq *bagel Boys Cafe |
| 07-10 | $334.32 | SUPERIOR COURT OF FULTON COUNTY | JUNE 2025 |
| 07-15 | $333.32 | SunTrust Bank | Republic Services Trash |
| 07-31 | $330.00 | APPEN MEDIA GROUP INC | LEGAL AD: NOTICE OF PROPERTY TAX INCREASE |
| 07-03 | $329.40 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (062725) |
| 07-15 | $329.00 | SunTrust Bank | Guardian Leadership, L |
| 07-15 | $329.00 | SunTrust Bank | Guardian Leadership, L |
| 07-03 | $323.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2024 AUDITED ANNUAL PREMIUM |
| 07-16 | $321.86 | AMAZON CAPITAL SERVICES | CABLE STRAPS/PROPANE BOX/COMPOST BIN/NAME LABELS |
| 07-10 | $320.40 | AMAZON CAPITAL SERVICES | COFFEE POT CLNR & 3-WIPER BLADES REPLCMNT (QTY 15) |
| 07-24 | $318.43 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (071125) |
| 07-10 | $318.13 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (3 OF 4) |
| 07-22 | $316.90 | GEORGIA NATURAL GAS | GNG MASTER BILL (JUNE 25) |
| 07-10 | $314.82 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JUNE 2025 |
| 07-14 | $314.16 | BASIC | MONTHLY 105 HRA ADMIN FEE (JULY 25) |
| 07-22 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-03 | $307.90 | COLUMN SOFTWARE PBC | RFP 25-CD01 MILTON COMP PLAN 5 YR UPDATE |
| 07-31 | $305.00 | SAMUEL PANDOLFO | REFUND CASE #2025002698 |
| 07-31 | $301.40 | AMAZON CAPITAL SERVICES | GE VAPOR LAMPS (QTY 10) |
| 07-15 | $301.00 | SunTrust Bank | Att*bill Payment |
| 07-31 | $300.00 | DANIEL W MITNICK | PROVIDING INDIGENT DEFENSE SERVICES (07/1425) |
| 07-24 | $300.00 | DETAIL PROS OF ALPHARETTA | WHITE FUSION (VIN END 169801) |
| 07-16 | $300.00 | MILTON BEE CLUB | SUMMER CAMP VOLUNTEERING (061125 & 061825) |
| 07-15 | $300.00 | SunTrust Bank | Glock Professional Inc |
| 07-15 | $300.00 | SunTrust Bank | Leeag.Org |
| 07-10 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE |
| 07-15 | $299.00 | SunTrust Bank | Safe Sitter Inc |
| 07-15 | $290.44 | SunTrust Bank | Cdw Govt #ae4eq4b |
| 07-22 | $286.79 | GEORGIA NATURAL GAS | GNG MASTER BILL (JUNE 25) |
| 07-22 | $285.07 | FULTON COUNTY FINANCE DEPARTMENT | 12780 LECOMA TRACE (061025-070225 |
| 07-24 | $285.00 | SCREEN SMITH | 2025 CAMP JOYFUL SOLES TSHIRTS (54) |
| 07-10 | $280.14 | UNITED STATES TREASURY | PCORI FEES (2025) |
| 07-16 | $280.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BACKFLOW TESTING - CITY HALL (061825) |
| 07-15 | $280.00 | SunTrust Bank | In *triad Music, Llc |
| 07-15 | $280.00 | SunTrust Bank | Eig*constantcontact.Com |
| 07-15 | $273.78 | SunTrust Bank | 2pitney Bowes Inc. |
| 07-15 | $273.05 | SunTrust Bank | Wm Supercenter #2941 |
| 07-31 | $272.07 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - BELL MEMORIAL PARK |
| 07-10 | $271.18 | COBB EMC | MASTER BILL COBB EMC (SERVICE 052125-062325) |
| 07-15 | $269.94 | SunTrust Bank | Costco Delivery 579 |
| 07-10 | $269.15 | VISION SERVICE PLAN - (IC) | JULY 2025 SERVICES |
| 07-10 | $262.35 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JUNE 2025 |
| 07-03 | $260.00 | MANAL CHEHIMI | COURT INDIGENT SERVICES: (4) CASES ON 062325 |
| 07-03 | $259.85 | AT&T 831-001-5217 360 | SUB ACCOUNT BROADBAND (060725-070625) |
| 07-15 | $259.60 | SunTrust Bank | Costco Whse #0743 |
| 07-16 | $258.75 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEES PROPERTY TAX |
| 07-15 | $254.61 | SunTrust Bank | Wal-Mart #2941 |
| 07-03 | $252.43 | COLUMN SOFTWARE PBC | RFP 25-PW06 HOUSEHOLD PAINT & CHEMICAL COLLECTION |
| 07-24 | $251.09 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 07-31 | $250.00 | TRI SCAPES, LLC | TREE REMOVAL FREEMANVILLE BIRMINGHAM PROPERTY |
| 07-31 | $250.00 | TRI SCAPES, LLC | GENERAL MNTANCE PASSIVE PARK & TRAIL EXTRA WORK |
| 07-16 | $250.00 | TIMOTHY D BOWEN DBA PLAY-WELL TEKNOLOGIES | CAMP COMPASS STEM FUNDAMENTALS LEGO |
| 07-16 | $250.00 | TRI SCAPES, LLC | TREE REMOVAL IN MCPP DUE TO STORM |
| 07-15 | $250.00 | SunTrust Bank | In *pamelot Farm, Inc. |
| 07-03 | $250.00 | TRI SCAPES, LLC | GENERAL MNTANCE PASSIVE PARK & TRAIL EXTRA WORK |
| 07-16 | $246.50 | DYNAMO POOL MANAGEMENT, INC | INSTALL FLOAT VALVE WITH O RING & 2 RESCUE TUBES |
| 07-03 | $245.00 | ELAINE GRINER | ALTERATIONS (101024-062625) |
| 07-16 | $243.84 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STATION 44 (JUNE 2025) |
| 07-15 | $243.36 | SunTrust Bank | Costco Delivery 579 |
| 07-24 | $243.19 | COLUMN SOFTWARE PBC | RFP 25-PR01, CONCESSION OPERATIONS FOR BMP |
| 07-10 | $243.19 | COLUMN SOFTWARE PBC | ITB 25-PW07, STORMWATER PROJECTS |
| 07-02 | $243.12 | SAWNEE EMC | HOPEWELL/BETHWELL/CLUB HSE/TENNIS COURT |
| 07-16 | $242.82 | LOWE'S | FIRE SUPPLIES (JUNE 2025) |
| 07-15 | $242.35 | SunTrust Bank | Envelope Superstore |
| 07-15 | $242.00 | SunTrust Bank | Gmr Transcription Service |
| 07-03 | $239.79 | AMAZON CAPITAL SERVICES | CONSOLE TABLE STORAGE CABINET |
| 07-15 | $236.58 | SunTrust Bank | Cdw Govt #100-1535-542 |
| 07-15 | $235.88 | SunTrust Bank | Wal-Mart #0575 |
| 07-24 | $234.62 | NAPA AUTO PARTS | ADC ADAPTIVE REAR RIGHT BRAKE & CORE DEPOSIT |
| 07-16 | $234.13 | TRI SCAPES, LLC | PW MAINTENANCE - ROW (HOME DEPOT MAY 2025) |
| 07-24 | $231.94 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - JUNE 2025 |
| 07-16 | $230.00 | ALL EXTERMINATING | 2006 HERITAGE WALK - OUTSIDE MOSTLY |
| 07-15 | $229.00 | SunTrust Bank | Zoho* Zoho-Site24x7 |
| 07-16 | $225.00 | CHRISTEN GARRETT | HAPPY 4TH OF JULY YARD CARDS |
| 07-10 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURES RENEWAL - JUNE 25 |
| 07-15 | $224.75 | SunTrust Bank | Bowlero Roswell |
| 07-31 | $224.71 | COLUMN SOFTWARE PBC | RFP 25-FD01, FIRE RESCUE PPE |
| 07-03 | $224.58 | AMAZON CAPITAL SERVICES | INTERNAL CAPTURE CARD/DISPLAY PORT CABLE |
| 07-22 | $223.83 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-14 | $220.32 | BASIC | MONTHLY 125 FSA PLAN ADMIN FEE (JULY 25) |
| 07-15 | $220.00 | SunTrust Bank | Faithful Guardian |
| 07-08 | $219.92 | GEORGIA POWER | 12780 LECOMA TRACE COMMUNITY BDLG (051325-061225) |
| 07-24 | $218.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & BATTERY REPLACEMENT (VIN END 14122) |
| 07-15 | $215.88 | SunTrust Bank | Homedepot.Com |
| 07-24 | $210.92 | OSBURN ASSOCIATES, INC | SIGNS: ARNOLDM MILL RD, RANCHETTE RD |
| 07-31 | $210.00 | RUDOLF CABRAL | PER DIEM - CALEA CONFERENCE |
| 07-16 | $210.00 | UNITED SITE SERVICES | ADA RESTROOM 15770 BIRMINGHAM HWY (070425-073125) |
| 07-03 | $210.00 | UNITED SITE SERVICES | ADA RESTROOM 15770 BIRMINGHAM HWY (050925-060525) |
| 07-03 | $210.00 | UNITED SITE SERVICES | ADA RESTROOM 15770 BIRMINGHAM HWY (060625-070325) |
| 07-31 | $206.90 | ADOBE, INC | ILLUSTRATOR LICENSE SUBSCRIPTION |
| 07-16 | $206.89 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 07-10 | $206.02 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD JULY 2025 |
| 07-31 | $205.00 | YANEZ MARTINEZ | REFUND CASE #2025002553 |
| 07-24 | $205.00 | MARINA LOERA GARCIA | REFUND CASE #2025002346 |
| 07-15 | $202.39 | SunTrust Bank | Cdw Govt #ae35a9u |
| 07-24 | $201.50 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (071425) |
| 07-24 | $200.00 | GABE BENMOUSSA | PER DIEM - FIRE RESCUE INTL CONF (081325-081525) |
| 07-15 | $200.00 | SunTrust Bank | A Dove`s Nest |
| 07-15 | $200.00 | SunTrust Bank | Msft * E0100wehgb |
| 07-10 | $200.00 | TIZZYLIZ DESIGN | MEMORIAL DAY MAP/LISTINGS & RED, WHITE & YOU |
| 07-15 | $199.41 | SunTrust Bank | Decorative Films |
| 07-31 | $196.97 | COLUMN SOFTWARE PBC | PH-25-AB 07, 08 & 09 |
| 07-15 | $196.97 | SunTrust Bank | Delta 0062337947074 |
| 07-15 | $196.97 | SunTrust Bank | Delta 0062337947073 |
| 07-15 | $196.97 | SunTrust Bank | Delta 0062337947072 |
| 07-16 | $196.48 | UNITED SITE SERVICES | ADA RESTROOOM 13060 COGBURN RD (060125-063025) |
| 07-15 | $196.28 | SunTrust Bank | Stars And Strikes - Cu |
| 07-15 | $195.00 | SunTrust Bank | National Institute Of Go |
| 07-31 | $193.97 | AMAZON CAPITAL SERVICES | BATTERY CHARGER/BATTERIES |
| 07-15 | $193.83 | SunTrust Bank | Hobby-Lobby #820 |
| 07-10 | $192.16 | VISION SERVICE PLAN - (IC) | JULY 2025 SERVICES |
| 07-10 | $189.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TRANSMISSION OIL SERVICE (VIN END 71268) |
| 07-24 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - POLICE |
| 07-24 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - COURT |
| 07-15 | $187.38 | SunTrust Bank | Wm Supercenter #2941 |
| 07-15 | $186.47 | SunTrust Bank | Fsp*marvel Lighting |
| 07-15 | $186.14 | SunTrust Bank | Republic Services Trash |
| 07-16 | $183.67 | AMAZON CAPITAL SERVICES | CUPS/BEADS/BALLS,/ART CRAFTS/BAT/STORAGE/STICKERS |
| 07-03 | $182.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (062325) |
| 07-24 | $180.00 | National Recreation and Parks Assoc. | NRPA MEMBERSHIP 2025 |
| 07-16 | $180.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-86 VEHICLES |
| 07-15 | $179.96 | VOYA FINANCIAL | 457 EE CONTR & LOAN PYMNT PD 071125 (TAYLOR/JONES) |
| 07-22 | $179.58 | GEORGIA NATURAL GAS | GNG MASTER BILL (JUNE 25) |
| 07-15 | $177.33 | SunTrust Bank | Georgia Power Company |
| 07-24 | $176.85 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FIRE STNS |
| 07-24 | $174.06 | CDW-GOVERNMENT, INC. | CDW AUTOPILOT TENANT REGISTRATION |
| 07-09 | $173.25 | HEALTH EQUITY, INC | MONTHLY FEES FOR JULY 2025 |
| 07-31 | $172.72 | OSBURN ASSOCIATES, INC | SIGN: CAUTION VISUALLY&HEARING IMPAIRED INDIV AREA |
| 07-22 | $172.50 | GEORGIA NATURAL GAS | GNG MASTER BILL (JUNE 25) |
| 07-15 | $171.60 | SunTrust Bank | Tst*vintage Pizzeria - M |
| 07-15 | $170.85 | SAWNEE EMC | PUBLIC WORKS SUMMARY BILL (052925-062725) |
| 07-15 | $169.35 | SunTrust Bank | Wal-Mart #2941 |
| 07-15 | $166.84 | SunTrust Bank | The Webstaurant Store Inc |
| 07-24 | $165.40 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (070725) |
| 07-24 | $164.75 | AT&T 831-001-4870 576 | WIRELESS BROADBAND/PHONE (070725-080625) |
| 07-15 | $164.37 | SunTrust Bank | Sawnee Electric Membersh |
| 07-10 | $163.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & ALIGNMENT (VIN END 82968) |
| 07-24 | $161.88 | LUKE HAYDUK | PER DIEM - GPSTC FORSYTH (081125-081525) |
| 07-10 | $161.88 | BLAKE ARNOLD | PER DIEM - GPSTC FORSYTH |
| 07-10 | $161.88 | JULIA ROSS | PER DIEM - GPSTC FORSYTH (070725-071125) |
| 07-03 | $160.99 | AMAZON CAPITAL SERVICES | PORTABLE BAND SAW |
| 07-15 | $158.95 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 07-10 | $157.84 | AMAZON CAPITAL SERVICES | BIKE LOCK, METAL CABLE LOCK, GATE LOCK FOR FENCE |
| 07-29 | $157.23 | VOYA FINANCIAL | 401 |
| 07-24 | $155.75 | TRITECH FORENSICS, INC. | GEORGIA GBI BLOOD/URINE SPEC COLL KIT (25) |
| 07-16 | $155.40 | LOWE'S | FIRE SUPPLIES (JUNE 2025) |
| 07-03 | $154.40 | AMAZON CAPITAL SERVICES | TAIL LIGHT REAR BRAKE LAMPS REPLCMNT |
| 07-22 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-22 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-15 | $152.18 | SunTrust Bank | Western Engravers Supp |
| 07-16 | $151.45 | COLUMN SOFTWARE PBC | AUGUST 2025 DRB ADVERTISEMENT |
| 07-24 | $150.40 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL |
| 07-31 | $150.00 | MC WRAPS & SIGNS | CNC ROUTING (HOURS) |
| 07-16 | $150.00 | AMAZON CAPITAL SERVICES | WATER FILTER & MULTI PURPOSE WASH CLOTHS |
| 07-15 | $150.00 | SunTrust Bank | Paypal *brendaholle |
| 07-10 | $150.00 | PRECISE FLO LTD. CO. | BACKFLOW TESTING |
| 07-15 | $149.97 | SunTrust Bank | Otc Brands *otc Brands |
| 07-15 | $149.30 | SunTrust Bank | Wm Supercenter #2941 |
| 07-15 | $149.00 | SunTrust Bank | Flags Ga |
| 07-15 | $148.92 | SunTrust Bank | Republic Services Trash |
| 07-03 | $147.69 | AMAZON CAPITAL SERVICES | MINI SHELF, 4TH OF JULY PARTY POPPERS |
| 07-15 | $144.90 | SunTrust Bank | Southern B* (1 Of 2 Pa |
| 07-15 | $144.85 | SunTrust Bank | Comcast / Xfinity |
| 07-22 | $144.62 | GEORGIA NATURAL GAS | GNG MASTER BILL (JUNE 25) |
| 07-16 | $144.24 | LOWE'S | FIRE SUPPLIES (JUNE 2025) |
| 07-22 | $143.75 | GEORGIA NATURAL GAS | GNG MASTER BILL (JUNE 25) |
| 07-22 | $143.74 | GEORGIA NATURAL GAS | GNG MASTER BILL (JUNE 25) |
| 07-15 | $143.67 | SunTrust Bank | The Home Depot #0149 |
| 07-31 | $142.00 | JASON GRIFFIN | PER DIEM - CALEA CONFERENCE |
| 07-15 | $141.96 | SunTrust Bank | Costco Delivery 579 |
| 07-31 | $140.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BACKFLOW TESTING - PUBLIC SAFETY COMPLEX (061925) |
| 07-16 | $140.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-86 VEHICLES |
| 07-16 | $140.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BACKFLOW TESTING - STATION 42 (061725) |
| 07-16 | $140.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BACKFLOW TESTING - BROADWELL PAVILLION (061225) |
| 07-15 | $139.93 | SunTrust Bank | Georgia Power Company |
| 07-22 | $138.63 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (061025-070225) |
| 07-03 | $136.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2024 AUDITED ANNUAL PREMIUM |
| 07-10 | $134.99 | AMAZON CAPITAL SERVICES | LINERS WEATHERBOARD FLOOR MATS |
| 07-24 | $134.13 | COLUMN SOFTWARE PBC | SPECIAL CALLED MTG CITY COUNCIL (081125) |
| 07-16 | $134.03 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES - FY25 (040725-050625) |
| 07-10 | $132.27 | COLUMN SOFTWARE PBC | PH-25-AB-06 |
| 07-22 | $131.12 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (061025-070225) |
| 07-22 | $130.07 | GEORGIA NATURAL GAS | GNG MASTER BILL (JUNE 25) |
| 07-15 | $129.00 | SunTrust Bank | Sp Boardingpasscoffe |
| 07-15 | $128.96 | SunTrust Bank | Sawnee Electric Membersh |
| 07-15 | $128.96 | SAWNEE EMC | PUBLIC WORKS SUMMARY BILL (052925-062725) |
| 07-03 | $127.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2024 AUDITED ANNUAL PREMIUM |
| 07-10 | $127.31 | AMAZON CAPITAL SERVICES | ASSORTED OFFICE SUPPLIES |
| 07-15 | $125.00 | SunTrust Bank | Sq *georgia Fire Safety S |
| 07-10 | $125.00 | DAN STRICKLAND PLUMBING, INC | ANNUAL TESTING BACKFLOW VALVE |
| 07-03 | $125.00 | DAN STRICKLAND PLUMBING, INC | RE-TESTING 6" FIRE MAIN BACKFLOW VALVE |
| 07-31 | $124.50 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (072425) |
| 07-21 | $122.31 | BASIC | MONTHLY FEE FOR CORBRA ADMINISTRATION (JULY 25) |
| 07-31 | $120.85 | EXPRESS OIL CHANGE, LLC | OIL CHANGE/TIRE PRESS/VEHICLE INSP (VIN END 02548) |
| 07-15 | $120.80 | SunTrust Bank | Chick-Fil-A #04818 |
| 07-15 | $120.00 | SunTrust Bank | Chick-Fil-A #00805 |
| 07-10 | $120.00 | BLACK DOG SIGN COMPANY | 18X24 DOUBLE SIDED YARD SIGN (TRAIL MIX HIKE) |
| 07-16 | $119.90 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | O-RING POLYACTONE URETHANE |
| 07-15 | $118.95 | SunTrust Bank | Peace Love And Pizza 6 |
| 07-15 | $118.50 | SunTrust Bank | Uline *ship Supplies |
| 07-24 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL MEMORIAL PARK |
| 07-15 | $117.87 | SunTrust Bank | Decorative Films |
| 07-16 | $117.50 | ALL EXTERMINATING | 750 HICKORY FLAT RD (STATION 43) - OUTSIDE MOSTLY |
| 07-16 | $117.50 | ALL EXTERMINATING | 12670 ARNOLD MILL RD (STATION 41) - OUTSIDE MOSTLY |
| 07-16 | $117.50 | ALL EXTERMINATING | 170 COX RD (LEGACY PARK) - OUTSIDE MOSTLY |
| 07-16 | $117.50 | ALL EXTERMINATING | 1785 DINSMORE RD (MCPP) - OUTSIDE MOSTLY |
| 07-03 | $114.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2024 AUDITED ANNUAL PREMIUM |
| 07-10 | $114.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | E-43 LEAF SPRING BOLTS (VIN END 21096) |
| 07-02 | $113.55 | SAWNEE EMC | HOPEWELL/BETHWELL/CLUB HSE/TENNIS COURT |
| 07-10 | $112.87 | AMAZON CAPITAL SERVICES | FRONT LFT MIRRO SWITCH AND SIDE DOOR WINDOW SWITCH |
| 07-15 | $112.85 | SunTrust Bank | The Home Depot #0149 |
| 07-22 | $109.79 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (060925-070125) |
| 07-24 | $107.98 | AMAZON CAPITAL SERVICES | STORAGE BOX & PRINTER PAPER |
| 07-24 | $107.95 | ADOBE, INC | ACROBAT PRO SUBSCRPT (080225-010126) |
| 07-16 | $107.50 | ALL EXTERMINATING | 15690 HOPEWELL RD (BYRD HOUSE) - OUTSIDE MOSTLY |
| 07-16 | $107.50 | ALL EXTERMINATING | 2595 HOPEWELL RD (BETHWELL) - OUTSIDE MOSTLY |
| 07-15 | $107.13 | SunTrust Bank | Tst*vintage Pizzeria - M |
| 07-10 | $106.72 | VISION SERVICE PLAN - (IC) | JULY 2025 SERVICES |
| 07-24 | $106.41 | COLUMN SOFTWARE PBC | SPECIAL CALLED MTG CITY COUNCIL (080425) |
| 07-03 | $105.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2024 AUDITED ANNUAL PREMIUM |
| 07-15 | $104.81 | SunTrust Bank | Water & Sewer Services |
| 07-15 | $102.57 | SunTrust Bank | Comcast / Xfinity |
| 07-15 | $101.61 | SunTrust Bank | Wpsg, Inc. |
| 07-24 | $100.35 | SPEED AUTO REPAIR | OIL CHANGE & TIRE ROTATION (VIN END 06422) |
| 07-24 | $100.00 | FELLOWSHIP CHRISTIAN SCHOOL | SECURITY DEPOSIT REFUND SOCCER PRACTICE |
| 07-10 | $100.00 | GSCCCA Fines and Fees Division | JUNE 2025 |
| 07-03 | $100.00 | T-MOBILE USA, INC. | TOWER DUMP |
| 07-15 | $99.00 | SunTrust Bank | The Home Depot #0149 |
| 07-15 | $98.00 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 07-15 | $96.92 | SunTrust Bank | Wal-Mart #0575 |
| 07-03 | $96.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2024 AUDITED ANNUAL PREMIUM |
| 07-15 | $95.00 | SunTrust Bank | Safe Kids Worldwide |
| 07-24 | $92.00 | NATIONAL CENTER FOR SAFETY INITIATIVES LLC | BACKGROUND CHECKS |
| 07-08 | $90.88 | GEORGIA POWER | 12615 BROADWELL PAVILLION (051925-061825) |
| 07-24 | $90.00 | ASA FIRE PROTECTION | HYDROSTATIC TESTING FOR (3) SCBA BOTTLES |
| 07-03 | $89.10 | AMAZON CAPITAL SERVICES | PICK UP NAILS MAGNETIC SWEEPER/MAGNET |
| 07-16 | $89.00 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STATION 43 (JUNE 2025) |
| 07-16 | $88.66 | NAPA AUTO PARTS | POLISH, BUG REMOVER & OIL DRY |
| 07-15 | $88.40 | SunTrust Bank | Comcast / Xfinity |
| 07-15 | $88.00 | SunTrust Bank | Fliki.Ai |
| 07-24 | $87.68 | FIRESTONE COMPLETE AUTO CARE | TIRE BALANCE, VAVLE SVC KIT, RECYCLING (VIN 27006) |
| 07-15 | $87.47 | SunTrust Bank | Wm Supercenter #5275 |
| 07-24 | $86.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE |
| 07-24 | $85.34 | SPEED AUTO REPAIR | OIL CHANGE & TIRE ROTATION (VIN END 84553) |
| 07-24 | $84.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - SPEC EVNT BRDWL PAV (070525) |
| 07-10 | $83.94 | AMAZON CAPITAL SERVICES | GAS LANTERN MANTLE & WINDOW PRIVACY FILM |
| 07-16 | $81.66 | LOWE'S | FIRE SUPPLIES (JUNE 2025) |
| 07-31 | $80.76 | CDW-GOVERNMENT, INC. | LOGITECH H390 USB COMPUTER HEADSET (QTY 3) |
| 07-10 | $80.00 | TIZZYLIZ DESIGN | MEMORIAL DAY MAP/LISTINGS & RED, WHITE & YOU |
| 07-10 | $79.99 | AMAZON CAPITAL SERVICES | WIRELESS HEADSET WITH MIC |
| 07-02 | $79.07 | SAWNEE EMC | PARKS & REC SUMMARY BILL (051425-061325) |
| 07-03 | $78.30 | AMAZON CAPITAL SERVICES | TRANSMITTER SOLUTION GARAGE DOOR OPENER |
| 07-03 | $76.87 | AMAZON CAPITAL SERVICES | FILTER (BOTTLE FILLERS) |
| 07-10 | $76.32 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JUNE 2025 |
| 07-15 | $76.00 | SunTrust Bank | Marietta Trophy & Eng |
| 07-10 | $75.31 | VISION SERVICE PLAN - (IC) | JULY 2025 SERVICES |
| 07-16 | $75.00 | ALL EXTERMINATING | 75.00 |
| 07-15 | $75.00 | SunTrust Bank | Https://Scribe.How/B |
| 07-15 | $75.00 | SunTrust Bank | Tlo Transunion |
| 07-24 | $74.99 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE/TIRE ROTATE & PRESSURE (VIN END 01726) |
| 07-15 | $74.89 | SunTrust Bank | The Home Depot #0149 |
| 07-15 | $74.88 | SunTrust Bank | In *s&s Signs And Safety |
| 07-16 | $74.79 | AMAZON CAPITAL SERVICES | WIRELESS DOORBELL (QTY 2) |
| 07-10 | $74.33 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - JUNE 2025 |
| 07-15 | $73.38 | SunTrust Bank | Wal-Mart #2941 |
| 07-03 | $72.95 | AMAZON CAPITAL SERVICES | HANDICAPPED SIGN/MAHJONG TILES SET |
| 07-16 | $72.50 | ALL EXTERMINATING | 15245 BELL PARK DR (BELL PARK) - OUTSIDE MOSTLY |
| 07-16 | $72.50 | ALL EXTERMINATING | 12615 BROADWELL RD (PAVILLION) - OUTSIDE MOSTLY |
| 07-15 | $71.31 | SunTrust Bank | Sawnee Electric Membersh |
| 07-31 | $70.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BACKFLOW TESTING - PUBLIC SAFETY COMPLEX (061925) |
| 07-31 | $70.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BACKFLOW TESTING - PUBLIC SAFETY COMPLEX (061925) |
| 07-16 | $70.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BACKFLOWS TESTING (SENIOR CENTER) |
| 07-16 | $70.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BACKFLOW TESTING - STATION 41 (061725) |
| 07-16 | $70.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BACKFLOW TESTING - CRABAPPLE CROSSING ES (061225) |
| 07-16 | $70.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BACKFLOW TESTING - PROVIDENCE PARK (061725) |
| 07-16 | $70.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BACKFLOW TESTING - LEGACY PARK (061225) |
| 07-16 | $70.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BACKFLOW TESTING - NORTHWESTERN MS (061225) |
| 07-16 | $70.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BACKFLOW TESTING - HOPEWELL MS (061225) |
| 07-16 | $70.00 | SCREEN SMITH | 2025 CAMP COMPASS T-SHIRTS (20) |
| 07-10 | $70.00 | ECOSHREDDING | CONSOLES (C40 & C20) |
| 07-31 | $69.85 | AMAZON CAPITAL SERVICES | AVERY 5&8-TAB BINDERS/USB CLICKER /DUSTER/MARKERS |
| 07-10 | $69.57 | VISION SERVICE PLAN - (IC) | JULY 2025 SERVICES |
| 07-10 | $69.57 | VISION SERVICE PLAN - (IC) | JULY 2025 SERVICES |
| 07-24 | $69.54 | OSBURN ASSOCIATES, INC | SIGN: SIDEWALK ENDS |
| 07-22 | $69.32 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (061025-070225) |
| 07-22 | $69.32 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (061025-070225) |
| 07-24 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 27333) |
| 07-24 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 53792) |
| 07-10 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 26930) |
| 07-10 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 35047) |
| 07-03 | $68.56 | AMAZON CAPITAL SERVICES | SCISSORS/DESKTOP ORGANIZER |
| 07-24 | $67.79 | AMAZON CAPITAL SERVICES | FRAME/MOTION LIGHTS/WARNING LIGHT/ID BADGE HOLDER |
| 07-10 | $67.20 | VISION SERVICE PLAN - (IC) | JULY 2025 SERVICES |
| 07-24 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 33923) |
| 07-24 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 53798) |
| 07-24 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 83407) |
| 07-24 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 53796) |
| 07-24 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 26882) |
| 07-10 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 20951) |
| 07-03 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN ENDING 53796) |
| 07-10 | $64.97 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (JUNE 25) |
| 07-15 | $63.94 | SunTrust Bank | The Home Depot #0149 |
| 07-24 | $63.00 | OSBURN ASSOCIATES, INC | SIGN: DEER VALLEY DR, NO OUTLET |
| 07-15 | $62.96 | SunTrust Bank | Wal-Mart #5275 |
| 07-10 | $62.68 | AMAZON CAPITAL SERVICES | REPLACEMENTWATER FILTER CARTRIDGE |
| 07-24 | $62.38 | BLAKE ARNOLD | WIPER BLADES PURCHASE |
| 07-24 | $61.58 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 27006) |
| 07-22 | $61.51 | GEORGIA NATURAL GAS | GNG MASTER BILL (JUNE 25) |
| 07-22 | $60.80 | GEORGIA NATURAL GAS | GNG MASTER BILL (JUNE 25) |
| 07-15 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 07-15 | $59.97 | SunTrust Bank | Oreilly 2211 |
| 07-15 | $59.85 | SunTrust Bank | Costco Whse #0743 |
| 07-24 | $59.80 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 27094) |
| 07-24 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP |
| 07-24 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE |
| 07-31 | $58.88 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - MCPP |
| 07-24 | $58.32 | WASTE PRO - NORTH GA HAULING | SANITATION - CITY HALL (JUNE 2025) |
| 07-31 | $58.29 | AMAZON CAPITAL SERVICES | MOLDING TAPE/BATTERY/KEY FOB REPLACEMENT |
| 07-15 | $57.48 | SunTrust Bank | Walmart.Com |
| 07-03 | $56.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2024 AUDITED ANNUAL PREMIUM |
| 07-16 | $54.00 | WASTE PRO - NORTH GA HAULING | SANITATION- FIRE STATION 42 (JUNE 2025) |
| 07-15 | $53.56 | SunTrust Bank | Georgia Power Company |
| 07-15 | $52.31 | SunTrust Bank | Chick-Fil-A #01170 |
| 07-16 | $52.21 | LOWE'S | FIRE SUPPLIES (JUNE 2025) |
| 07-15 | $51.29 | SunTrust Bank | Sherwin-Williams702790 |
| 07-15 | $51.15 | SunTrust Bank | Walmart.Com |
| 07-15 | $50.12 | SunTrust Bank | Chick-Fil-A #01170 |
| 07-10 | $50.04 | AMAZON CAPITAL SERVICES | OTTERBOX CASE & HOLSTER FOR IPHONE 12 |
| 07-15 | $49.98 | SunTrust Bank | Facebk *swxgytlat2 |
| 07-15 | $49.95 | SunTrust Bank | Facebk *swxgytlat2 |
| 07-15 | $49.42 | SunTrust Bank | Chick-Fil-A #01170 |
| 07-15 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 07-15 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 07-22 | $48.37 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (061025-070225) |
| 07-15 | $48.00 | SunTrust Bank | Canva* I04551-79619575 |
| 07-10 | $48.00 | BLACK DOG SIGN COMPANY | 12X18 SINGL SIDED YARD SIGN (POND & TRAIL CLOSED) |
| 07-10 | $46.60 | VISION SERVICE PLAN - (IC) | JULY 2025 SERVICES |
| 07-24 | $46.00 | ROMAN'S KICKS AND TRICKS | BACKGROUND CHECK BY NCSI |
| 07-16 | $45.00 | PIEDMONT URGENT CARE BY WELLSTREET | DRUG SCREEN, RAPID 10 PANEL-TIMOTHY BROWN (062625) |
| 07-15 | $45.00 | SunTrust Bank | Bc.*basecamp 4 5870689 |
| 07-08 | $44.11 | GEORGIA POWER | 13440 PROVIDENCE PRK BATHROOM (052125-062025) |
| 07-24 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - POLICE |
| 07-24 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - COURT |
| 07-24 | $43.84 | FIRESTONE COMPLETE AUTO CARE | TIRE BALANCE, VALVE SVC KIT, RECYCLING |
| 07-16 | $43.49 | AMAZON CAPITAL SERVICES | CABLE STRAPS/PROPANE BOX/COMPOST BIN/NAME LABELS |
| 07-08 | $43.48 | GEORGIA POWER | 13440 PROVIDENCE PRK TORNADO SIREN (052125-062025) |
| 07-15 | $43.38 | SunTrust Bank | Georgia Power Company |
| 07-10 | $42.93 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JUNE 2025 |
| 07-24 | $42.84 | PRO SOLUTIONS | MILTON MUNICIPAL COURT NOTARY STAMP - W LEE |
| 07-24 | $42.59 | AMAZON CAPITAL SERVICES | STORAGE CASE & TOILET PAPERS (QTY 12) |
| 07-15 | $42.49 | SunTrust Bank | Georgia Power Company |
| 07-08 | $42.49 | GEORGIA POWER | 870 MAYFIELD RD IRRIGATION (051825-061825) |
| 07-24 | $41.95 | AMAZON CAPITAL SERVICES | STORAGE CASE & TOILET PAPER (QTY 12) |
| 07-15 | $41.78 | SunTrust Bank | Crabapple Ace Hardware |
| 07-16 | $40.99 | AMAZON CAPITAL SERVICES | BLACK TEAS AND SCANNED STAMP |
| 07-15 | $40.98 | SunTrust Bank | Lowes #01668* |
| 07-10 | $40.74 | COBB EMC | MASTER BILL COBB EMC (SERVICE 052125-062325) |
| 07-15 | $40.42 | SunTrust Bank | Walmart.Com |
| 07-10 | $40.00 | BLACK DOG SIGN COMPANY | 8.5X11 SINGLE SIDED ACM SIGN |
| 07-10 | $40.00 | BLACK DOG SIGN COMPANY | POOL SIGN 24X36 SINGLE SIDED |
| 07-22 | $39.35 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2025 MEDICAL/DENTAL |
| 07-15 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 07-15 | $38.95 | SunTrust Bank | Costco Whse #0743 |
| 07-24 | $37.99 | AMAZON CAPITAL SERVICES | FRAME/MOTION LIGHTS/WARNING LIGHT/ID BADGE HOLDER |
| 07-15 | $37.23 | SunTrust Bank | Republic Services Trash |
| 07-24 | $36.38 | AMAZON CAPITAL SERVICES | FOLDERS LETTER SIZE |
| 07-15 | $36.09 | SunTrust Bank | The Home Depot #0149 |
| 07-15 | $36.00 | SunTrust Bank | Walmart.Com |
| 07-10 | $35.78 | AMAZON CAPITAL SERVICES | ID CARD NAME, KEY CHAIN EXTENDER & LEVER HANDLE |
| 07-15 | $35.73 | SunTrust Bank | The Ups Store 3674 |
| 07-22 | $35.10 | GEORGIA NATURAL GAS | GNG MASTER BILL (JUNE 25) |
| 07-22 | $35.10 | GEORGIA NATURAL GAS | GNG MASTER BILL (JUNE 25) |
| 07-16 | $34.64 | LOWE'S | FIRE SUPPLIES (JUNE 2025) |
| 07-15 | $34.57 | SunTrust Bank | Target 00024315 |
| 07-15 | $34.49 | SunTrust Bank | Adobe Inc |
| 07-10 | $34.00 | RUKHSANA BEGUM ALAM | INSTR PYMNT - BOMBAY JAM SESSION (JUNE 2025) |
| 07-31 | $33.98 | AMAZON CAPITAL SERVICES | TACTICAL ID CARD HOLDER WITH BADGE REEL |
| 07-15 | $33.82 | SunTrust Bank | Sawnee Electric Membersh |
| 07-24 | $32.00 | AMAZON CAPITAL SERVICES | FRAME/MOTION LIGHTS/WARNING LIGHT/ID BADGE HOLDER |
| 07-15 | $32.00 | SunTrust Bank | Bowlero Roswell |
| 07-15 | $31.97 | SunTrust Bank | The Home Depot #0149 |
| 07-15 | $31.94 | SunTrust Bank | The Home Depot #0149 |
| 07-15 | $31.67 | SunTrust Bank | The Home Depot #0149 |
| 07-02 | $31.58 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (051525-061625) |
| 07-15 | $31.40 | SunTrust Bank | Usps Po 1201870509 |
| 07-15 | $31.05 | SunTrust Bank | Gsccca |
| 07-15 | $31.05 | SunTrust Bank | Gsccca |
| 07-15 | $30.99 | SunTrust Bank | Target 00024315 |
| 07-31 | $29.99 | AMAZON CAPITAL SERVICES | MOLDING TAPE/BATTERY/KEY FOB REPLACEMENT |
| 07-15 | $29.99 | SunTrust Bank | Arlo Technologies Inc |
| 07-03 | $29.99 | AMAZON CAPITAL SERVICES | HANDICAPPED SIGN/MAHJONG TILES SET |
| 07-15 | $29.96 | SunTrust Bank | Autozone #3445 |
| 07-15 | $29.45 | SunTrust Bank | Gsccca |
| 07-15 | $29.44 | SunTrust Bank | Walmart.Com |
| 07-15 | $28.38 | SunTrust Bank | Sawnee Electric Membersh |
| 07-15 | $28.24 | SAWNEE EMC | PUBLIC WORKS SUMMARY BILL (052925-062725) |
| 07-15 | $26.97 | SunTrust Bank | Staples 00105601 |
| 07-10 | $26.68 | VISION SERVICE PLAN - (IC) | JULY 2025 SERVICES |
| 07-10 | $26.68 | VISION SERVICE PLAN - (IC) | JULY 2025 SERVICES |
| 07-24 | $26.57 | AMAZON CAPITAL SERVICES | USB CARD READER (QTY 2) |
| 07-10 | $26.00 | GSCCCA Fines and Fees Division | JUNE 2025 |
| 07-16 | $25.99 | AMAZON CAPITAL SERVICES | WATER FILTER & MULTI PURPOSE WASH CLOTHS |
| 07-10 | $25.73 | AMAZON CAPITAL SERVICES | ID CARD NAME, KEY CHAIN EXTENDER & LEVER HANDLE |
| 07-10 | $25.00 | GSCCCA Fines and Fees Division | JUNE 2025 |
| 07-03 | $24.98 | AMAZON CAPITAL SERVICES | HANDSOAP REFILL/USB FLASH DRIVES |
| 07-15 | $24.90 | SunTrust Bank | Walmart.Com |
| 07-03 | $24.50 | CONWAY SHIELD INC | FREIGHT FOR INVOICE 0535860 |
| 07-15 | $24.05 | SunTrust Bank | Walmart.Com |
| 07-10 | $23.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JUNE 2025 |
| 07-10 | $23.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JUNE 2025 |
| 07-16 | $23.74 | AMAZON CAPITAL SERVICES | CABLE STRAPS/PROPANE BOX/COMPOST BIN/NAME LABELS |
| 07-03 | $22.74 | AMAZON CAPITAL SERVICES | POST CAPS/WIPER BLADES/BRACKETS |
| 07-15 | $22.62 | SunTrust Bank | Msft * E0100weomw |
| 07-31 | $22.50 | ECOSHREDDING | CONSOLES C25 AND C10 (PD/COURT) |
| 07-31 | $22.50 | ECOSHREDDING | CONSOLES C25 AND C10 (PD/COURT) |
| 07-24 | $22.50 | ECOSHREDDING | CONSOLES C25 AND C10 (PD/COURT) |
| 07-24 | $22.50 | ECOSHREDDING | CONSOLES C25 AND C10 (PD/COURT) |
| 07-03 | $22.50 | ECOSHREDDING | CONSOLES C25 AND C10 (PD/COURT) |
| 07-03 | $22.50 | ECOSHREDDING | CONSOLES C25 AND C10 (PD/COURT) |
| 07-15 | $22.00 | SunTrust Bank | Buzzsprout Inv7645907 |
| 07-15 | $21.99 | SunTrust Bank | Fun Express |
| 07-03 | $21.58 | AMAZON CAPITAL SERVICES | GREEN TEA/DISPENSER KEY RPLCMNT/STAMP |
| 07-15 | $20.70 | SunTrust Bank | Gsccca |
| 07-15 | $20.70 | SunTrust Bank | Gsccca |
| 07-15 | $20.70 | SunTrust Bank | Gsccca |
| 07-15 | $20.70 | SunTrust Bank | Gsccca |
| 07-15 | $20.70 | SunTrust Bank | Gsccca |
| 07-15 | $20.46 | SunTrust Bank | Crabapple Ace Hardware |
| 07-15 | $19.99 | SunTrust Bank | Dropbox*9pr8cpff69p4 |
| 07-15 | $19.96 | SunTrust Bank | Hobby Lobby #0314 |
| 07-03 | $19.34 | CDW-GOVERNMENT, INC. | CDW AUTOPILOT TENANT REGISTRATION |
| 07-10 | $19.08 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JUNE 2025 |
| 07-10 | $18.42 | AMAZON CAPITAL SERVICES | COFFEE POT CLNR & 3-WIPER BLADES REPLCMNT (QTY 15) |
| 07-15 | $17.28 | SunTrust Bank | Sq *bussin Jerk Atl |
| 07-24 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSION TEST |
| 07-15 | $16.99 | SunTrust Bank | Walmart.Com |
| 07-03 | $16.99 | AMAZON CAPITAL SERVICES | MINI SHELF/4TH OF JULY PARTY POPPERS |
| 07-15 | $16.88 | SunTrust Bank | Facebk *swxgytlat2 |
| 07-03 | $16.79 | AMAZON CAPITAL SERVICES | HANDSOAP REFILL/USB FLASH DRIVES |
| 07-16 | $16.24 | AMAZON CAPITAL SERVICES | CABLE STRAPS/PROPANE BOX/COMPOST BIN/NAME LABELS |
| 07-15 | $15.06 | SunTrust Bank | Lowes #01668* |
| 07-15 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 07-15 | $14.99 | SunTrust Bank | Ajc |
| 07-15 | $14.97 | SunTrust Bank | Wal-Mart #1578 |
| 07-15 | $14.87 | SunTrust Bank | Publix #762 |
| 07-10 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JUNE 2025 |
| 07-10 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JUNE 2025 |
| 07-10 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JUNE 2025 |
| 07-15 | $14.24 | SunTrust Bank | Crabapple Ace Hardware |
| 07-15 | $14.24 | SunTrust Bank | Crabapple Ace Hardware |
| 07-10 | $14.06 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (3 OF 4) |
| 07-15 | $13.94 | SunTrust Bank | The Home Depot #0149 |
| 07-10 | $13.85 | NAPA AUTO PARTS | 1 QT HPGEAR OIL |
| 07-15 | $13.78 | SunTrust Bank | Wm Supercenter #1578 |
| 07-10 | $12.34 | AMAZON CAPITAL SERVICES | EXTENSION CORD HEAVY DUTY 2 FT FLAT WIRE |
| 07-15 | $12.15 | SunTrust Bank | American Red Cross |
| 07-15 | $11.87 | SunTrust Bank | Wal-Mart #2941 |
| 07-15 | $11.00 | SunTrust Bank | Facebk *3ym57ty9h2 |
| 07-15 | $10.35 | SunTrust Bank | Gsccca |
| 07-15 | $10.35 | SunTrust Bank | Gsccca |
| 07-10 | $10.13 | VISION SERVICE PLAN - (IC) | JULY 2025 SERVICES |
| 07-15 | $10.00 | SunTrust Bank | Stormboard.Com |
| 07-15 | $10.00 | SunTrust Bank | Facebk *venclsuah2 |
| 07-15 | $10.00 | SunTrust Bank | Facebk *sfmestlah2 |
| 07-15 | $9.99 | SunTrust Bank | Apple.Com/Bill |
| 07-15 | $9.97 | SunTrust Bank | The Home Depot #0149 |
| 07-16 | $8.54 | AMAZON CAPITAL SERVICES | BLACK TEAS AND SCANNED STAMP |
| 07-03 | $8.54 | AMAZON CAPITAL SERVICES | GREEN TEA/DISPENSER KEY RPLCMNT/STAMP |
| 07-03 | $7.99 | AMAZON CAPITAL SERVICES | GREEN TEA/DISPENSER KEY RPLCMNT/STAMP |
| 07-15 | $7.98 | SunTrust Bank | Publix #1060 |
| 07-31 | $7.15 | CINTAS CORPORATION #258 | ORG CAB/CHECK EXP DATES/DISINFECT SURF-LEGACY PRK |
| 07-16 | $7.15 | CINTAS CORPORATION #258 | ORG CAB/CHECK EXP DATES/DISINFECT SURF-LEGACY PRK |
| 07-15 | $6.50 | SunTrust Bank | Crabapple Ace Hardware |
| 07-15 | $6.17 | SunTrust Bank | Facebk *jredxsy9h2 |
| 07-15 | $5.98 | SunTrust Bank | Business.Apple.Com |
| 07-15 | $5.56 | SunTrust Bank | The Home Depot #0149 |
| 07-10 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JUNE 2025 |
| 07-10 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JUNE 2025 |
| 07-10 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JUNE 2025 |
| 07-16 | $3.62 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES - FY25 (032825-040625) |
| 07-15 | $2.67 | SunTrust Bank | Walmart.Com |
| 07-15 | $1.99 | SunTrust Bank | Google *google One |
| 07-15 | $0.75 | SunTrust Bank | Pacermonitor.Com |
| 07-15 | $-1.08 | SunTrust Bank | Lowes #01668* |
| 07-10 | $-8.11 | VISION SERVICE PLAN - (IC) | JULY 2025 SERVICES |
| 07-15 | $-9.99 | SunTrust Bank | Adj-Uber *one |
| 07-15 | $-11.36 | SunTrust Bank | In *cgp |
| 07-15 | $-21.70 | SunTrust Bank | The Webstaurant Store Inc |
| 07-15 | $-61.53 | SunTrust Bank | Thunderbird Lanes |
| 07-03 | $-80.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2024 AUDITED ANNUAL PREMIUM |
| 07-24 | $-99.00 | NAPA AUTO PARTS | CORE DEPOSIT CREDIT ON INVOICE 308592 |
| 07-03 | $-480.00 | FIRESTONE COMPLETE AUTO CARE | WINDSHIELD REPAIR (VIN ENDING |
| 07-14 | $-758.44 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 071125 |
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.
