Your City's Money · Checkbook archive
August 2025
750 checks totaling $4,141,153.32, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 08-28 | $956,895.66 | Blount Construction Company, Inc | FY25 ASPHALT RECONSTRUCTION & RESURFACING PROJECT |
| 08-07 | $940,519.39 | Blount Construction Company, Inc | FY25 ASPHALT RECONSTRUCTION & RESURFACING PROJECT |
| 08-14 | $177,156.22 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT (PERIOD 073125) |
| 08-07 | $104,797.44 | TEMPLE, INC. | TRAFFIC SIGNAL PREEMPTION SYSTEM & ADDTL FLEET EQP |
| 08-14 | $91,000.00 | KIMLEY-HORN AND ASSOCIATES, INC | SAFE STREETS FOR ALL GRANT IMPLMTN (THRU 073125) |
| 08-20 | $89,990.83 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-07 | $84,900.00 | KIMLEY-HORN AND ASSOCIATES, INC | SAFE STREETS FOR ALL GRANT IMPLMTN (THRU 063025) |
| 08-21 | $83,888.70 | CITY OF ALPHARETTA | E911 - JUNE 2025 COLLECTIONS |
| 08-20 | $72,548.34 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-14 | $60,210.40 | NEOGOV | HRIS SUITE SOFTWARE RENEWAL - FY26 |
| 08-14 | $59,554.50 | CITY OF ALPHARETTA | MAYFIELD FARM DEMOLITION - IGA W/ALPHARETTA |
| 08-07 | $51,399.48 | SOUTH EASTERN ROAD TREATMENT, INC | CALCIUM CHLORIDE - GRAVEL ROADS DUST ABATEMENT |
| 08-07 | $48,655.83 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (4 OF 4) |
| 08-21 | $47,727.91 | JARRARD & DAVIS, LLP | LEGAL SERVICES - JULY 2025 |
| 08-11 | $44,137.92 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 080825 |
| 08-25 | $42,710.16 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 082225 |
| 08-28 | $41,960.00 | GRACIE GRAY CONTRACTORS, INC | GUARDRAIL REPAIR SVCS @ MULTIPLE LOCATIONS |
| 08-11 | $38,412.62 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 080825 |
| 08-25 | $37,782.13 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 082225 |
| 08-28 | $37,250.00 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SVCS (JULY 2025) |
| 08-07 | $34,503.81 | POND & COMPANY | DESIGN SERVICES: COX RD IMPROVEMENTS (0201-063025) |
| 08-28 | $28,044.50 | TRI SCAPES, LLC | PW TASK: TREE WORK @14600 FREEMANVILLE RD |
| 08-28 | $27,519.26 | Blount Construction Company, Inc | FY25 ASPHALT RECONSTRUCTION & RESURFACING PROJECT |
| 08-08 | $26,278.68 | SAWNEE EMC | PUBLIC WORKS SUMMARY BILL (062725-073025) |
| 08-11 | $24,210.53 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 080825 |
| 08-11 | $24,210.53 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 080825 |
| 08-25 | $23,841.67 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 082225 |
| 08-25 | $23,841.67 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 082225 |
| 08-20 | $23,364.23 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-20 | $19,615.91 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-07 | $16,800.00 | DIANA WHEELER | COM DEV CONSULTING - JULY 2025 |
| 08-14 | $16,151.53 | CITY OF ALPHARETTA | IGA-ALPHARETTA COURT FRAMEWORK (JULY 2025) |
| 08-28 | $15,895.47 | OFFICE IMAGES INC | OFFICE FURNITURE FOR SERGEANT/TRAFFIC AREAS: PSC |
| 08-07 | $15,250.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - AUGUST 2025 |
| 08-14 | $13,867.87 | GovDeals, Inc. | SALE OF ASSETS: JULY 2025 |
| 08-28 | $13,061.98 | Blount Construction Company, Inc | FY25 ASPHALT RECONSTRUCTION & RESURFACING PROJECT |
| 08-21 | $12,593.00 | TRI SCAPES, LLC | ROW LANDSCAPE MNTNC MOWING (JUNE 25) |
| 08-07 | $12,593.00 | TRI SCAPES, LLC | ROW LANDSCAPE MNTNC MOWING (JULY 25) |
| 08-21 | $11,970.00 | SOUTHERN TRAILER DEPOT, LLC | 2025 ROCK SOLID CARGO 8.5X24 TA ENCLS CARGO TRAILR |
| 08-07 | $11,507.19 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (4 OF 4) |
| 08-14 | $11,250.00 | SHOOT360 ATLANTA | COURT RENTALS |
| 08-28 | $11,017.00 | TRI SCAPES, LLC | ROW LANDSCAPE MNTNC ROUNDABOUTS (JULY 25) |
| 08-07 | $10,914.11 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC 062025-073025) |
| 08-21 | $10,767.00 | TRI SCAPES, LLC | ROW LANDSCAPE MNTNC ROUNDABOUTS (JUNE25) |
| 08-07 | $10,142.39 | PEACE OFFICERS ANNUITY BENEFIT | JULY 2025 |
| 08-07 | $10,047.83 | GSCCCA Fines and Fees Division | JULY 2025 |
| 08-07 | $9,600.00 | GEO-HYDRO ENGINEERS, INC | PRELIM SUBSURFACE EXPLORATION: 300 DEERFIELD PKWY |
| 08-07 | $9,452.47 | GSCCCA Fines and Fees Division | JULY 2025 |
| 08-25 | $9,155.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd: ROW Acq Svc-Big Crk Grnwy (050125-063025) |
| 08-20 | $8,944.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-07 | $8,612.76 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD AUGUST 2025 |
| 08-14 | $8,415.66 | AMERICAN 3B SCIENTIFIC, LP | AFRICAN AMERICAN TORSO TRAINER W/BURN VICTIM |
| 08-28 | $8,368.56 | BIRMINGHAM UNITED METHODIST CHURCH | FY25 SECOND HALF PYMNT FOR BUMC FIELD LEASE |
| 08-22 | $8,323.56 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 080925 PD 082225 |
| 08-08 | $8,323.56 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS |
| 08-11 | $8,172.75 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 080825 |
| 08-11 | $8,172.75 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 080825 |
| 08-25 | $8,060.15 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 082225 |
| 08-25 | $8,060.15 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 082225 |
| 08-07 | $7,962.50 | TERRAMARK LAND SURVEYING INC | SURVEY: PROVIDENCE LAKE DR CULVERT (070125-073125) |
| 08-14 | $7,921.79 | SunTrust Bank | Att* Bill Payment |
| 08-07 | $7,655.73 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (4 OF 4) |
| 08-07 | $7,020.00 | NV5 ENGINEERS AND CONSULTANTS, INC | DSGN SVCS FR SR372 OPTNL&SFTY IMPRVMT(0525-062825) |
| 08-07 | $6,755.52 | MOFFATT & NICHOL, INC | CNCP DSGN PLAN:DISTRICT @ MAYFIELD (060125-062825) |
| 08-20 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-20 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-28 | $6,424.13 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 080825 PD 082225 |
| 08-14 | $6,418.16 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 072525 PD 080825 |
| 08-20 | $6,239.10 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-20 | $6,112.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-28 | $5,500.00 | BRUMBELOW-REESE & ASSOCIATES, INC | MINOR PLAT FOR 3480,13482, & 13580 HOPEWELL RD |
| 08-05 | $5,478.82 | GEORGIA POWER | CITY HALL (061225-071525) |
| 08-21 | $5,375.32 | RANDALL BRACKETT FIRE TRUCK REPAIR | (4) WHEEL BRAKE JOB ON ENGINE 42 |
| 08-07 | $5,174.13 | Fulton County Board of Commissioners | JULY 2025 |
| 08-20 | $5,128.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-28 | $5,081.90 | Blount Construction Company, Inc | FY25 ASPHALT RECONSTRUCTION & RESURFACING PROJECT |
| 08-07 | $5,045.60 | REVALCA KIDS LLC | SUMMER CAMP: ART MANIA - DRAW, PAINT, SCULPT |
| 08-07 | $5,021.98 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (4 OF 4) |
| 08-20 | $4,977.30 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-14 | $4,942.55 | AMERICAN 3B SCIENTIFIC, LP | AFRICAN AMERICAN SWOLLEN VICTIM SKILLS KIT |
| 08-28 | $4,800.00 | NAFECO | FIREFIGHTING GLOVES (40) |
| 08-14 | $4,605.90 | SunTrust Bank | Att* Bill Payment |
| 08-07 | $4,582.69 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD AUGUST 2025 |
| 08-04 | $4,460.17 | SAWNEE EMC | PUBLIC SAFETY & STN 43 STORAGE (061625-071725) |
| 08-21 | $4,317.60 | CONSOLIDATED FLEET SERVICES, INC | ANNUAL OSHA & NFA AERIAL & GROUND LADDER TESTING |
| 08-25 | $4,313.81 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 082225 |
| 08-11 | $4,313.81 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 080825 |
| 08-28 | $4,296.23 | TOP NOTCH DOCK & DOOR, LLC | EMERG REPAIR: FIRE STN 41 BAY DOOR (FAILING MOTOR) |
| 08-07 | $4,275.63 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (4 OF 4) |
| 08-14 | $4,200.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - FY24 PORTION |
| 08-14 | $4,158.75 | TERRAMARK LAND SURVEYING INC | PROP SURVEYING & PLATTING SVCS: BHAM PARK (JUL 25) |
| 08-14 | $3,500.00 | RESERVE ACCOUNT - PITNEY BOWES | RESERVE ACCOUNT POSTAGE |
| 08-07 | $3,179.51 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLIING PERIOD 080125-083125 |
| 08-28 | $3,167.33 | Georgia Department of Revenue | UNCLAIMED PROPERTY REPORT YEAR 2025 |
| 08-04 | $3,138.59 | SAWNEE EMC | PARKS & REC SUMMARY BILL (061325-071525) |
| 08-07 | $3,076.92 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES - AUGUST 2025 |
| 08-20 | $3,043.95 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-14 | $2,907.20 | CITY OF ALPHARETTA | IGA-ALPHARETTA JAIL UTILITIES (APR-JUN 2025) |
| 08-07 | $2,905.61 | GSCCCA Fines and Fees Division | JULY 2025 |
| 08-28 | $2,800.00 | NAFECO | EXTRICATION GLOVES (40) |
| 08-28 | $2,800.00 | TYLER TECHNOLOGIES, INC | SAAS CONTRACT MGT REMOTE IMPLMNTN (080425-080525) |
| 08-07 | $2,784.79 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (4 OF 4) |
| 08-07 | $2,749.00 | THE KNOX COMPANY | KNOX CONNECT CLOUD ANNUAL LICENSE RENEWAL-FY25/26 |
| 08-25 | $2,710.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd: ROW Acq Svcs-Bethany/Providence Rd (rolle |
| 08-21 | $2,674.36 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - FY25 |
| 08-11 | $2,592.94 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 080825 |
| 08-25 | $2,592.84 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 082225 |
| 08-14 | $2,489.42 | SunTrust Bank | Microsoft-G100512835 |
| 08-07 | $2,410.83 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (4 OF 4) |
| 08-07 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PL |
| 08-20 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-20 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-22 | $2,225.38 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK (070225-080525) |
| 08-28 | $2,221.83 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (SWEET APPLE RD) |
| 08-14 | $2,200.00 | SunTrust Bank | Sq *r.A.D. Systems Intern |
| 08-21 | $2,100.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION JULY 28, 29 & AUGUST 1 |
| 08-28 | $2,000.00 | BEATRIZ PINTO | REFUND CASE #2025003491 |
| 08-28 | $2,000.00 | DILLON COOLEY | REFUND CASE #2025000573 |
| 08-28 | $2,000.00 | UHS WINDOW TINTING AND BLINDS, INC | INSTALL EXT BLACKOUT FILM-BUNK ROOMS @ FIRE STN 41 |
| 08-14 | $2,000.00 | MARTHA BLANCHARD | REFUND-CASE NUMBER 2025002950 |
| 08-04 | $1,931.26 | SAWNEE EMC | MCPP/BYRD HOUSE/BETHWELL CC (061325-071625) |
| 08-07 | $1,929.53 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (071625-073125) |
| 08-14 | $1,855.98 | DYNAMO PARENTS CLUB INC | SWIM LESSONS AGES 3-5 & 6-14 (JUL 25) |
| 08-28 | $1,848.00 | TRI SCAPES, LLC | PW TASK: TREE REMOVAL - 15730 HOPEWELL RD |
| 08-21 | $1,833.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - FIRE STATIONS |
| 08-28 | $1,819.45 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (081925) |
| 08-11 | $1,797.14 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 080825 |
| 08-25 | $1,787.88 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 082225 |
| 08-07 | $1,753.84 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (080125) |
| 08-21 | $1,700.00 | YELLOWSTONE MINING COMPANY | INFIELD MIX FOR BASEBALL FIELDS |
| 08-07 | $1,691.16 | RANDALL BRACKETT FIRE TRUCK REPAIR | FRONT AND REAR BRAKE REPAIRS-RESCUE 42 |
| 08-15 | $1,690.58 | UNITED STATES TREASURY | EMPLOYERS FEDERAL TAX FORM 941 (2023) |
| 08-28 | $1,682.70 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE |
| 08-14 | $1,654.49 | SunTrust Bank | Att* Bill Payment |
| 08-07 | $1,650.00 | Bennett Fire Products Company, Inc. | GLOBE CLASSIX SE JACKET |
| 08-28 | $1,634.99 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (080625) |
| 08-07 | $1,631.08 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (072925) |
| 08-21 | $1,600.60 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (081225) |
| 08-20 | $1,536.01 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-08 | $1,527.92 | COBB EMC | MASTER BILL COBB EMC (SERVICE 062325-072225) |
| 08-21 | $1,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #2025001159 |
| 08-14 | $1,500.00 | MAIVIZHISELVI NATESAN | REFUND-CASE NUMBER 2025000860 |
| 08-14 | $1,500.00 | NIHAL ASAYESH | REFUND-CASE NUMBER 2025003079 |
| 08-07 | $1,500.00 | LOSE & ASSOCIATES, INC. | CONCEPTUAL DESIGN SVCS: DEERFIELD AREA ACTIVE PARK |
| 08-14 | $1,495.85 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (080525) |
| 08-07 | $1,475.45 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL (062925 |
| 08-07 | $1,450.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | NORTH FULTON FUTURES SUMMIT SPONSORSHIP |
| 08-28 | $1,400.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION REMOTE IMPLMNTN (080625) |
| 08-14 | $1,400.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - FY24 PORTION |
| 08-04 | $1,381.38 | SAWNEE EMC | PUBLIC SAFETY & STN 43 STORAGE (061625-071725) |
| 08-04 | $1,381.38 | SAWNEE EMC | PUBLIC SAFETY & STN 43 STORAGE (061625-071725) |
| 08-14 | $1,370.18 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES - FY25 (050725-060625) |
| 08-18 | $1,364.76 | AFLAC Inc | BILLING PERIOD - JULY 2025 |
| 08-20 | $1,353.11 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-18 | $1,338.40 | AFLAC Inc | BILLING PERIOD - JULY 2025 |
| 08-14 | $1,309.74 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-28 | $1,301.89 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (082225) |
| 08-07 | $1,264.00 | Bennett Fire Products Company, Inc. | GLOBE CLASSIX SE TROUSERS & SUSPENDERS |
| 08-14 | $1,254.99 | SunTrust Bank | Republic Services Trash |
| 08-14 | $1,234.86 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (080825) |
| 08-14 | $1,213.26 | CAPITOL WHOLESALE FENCE LLC (62-0731059) | PO25283-FENCE MATERIALS LEGACY PARK |
| 08-28 | $1,200.00 | TRI SCAPES, LLC | LONG LEAF PINE STRAW INSTALLED:MAYFIELD PARK |
| 08-07 | $1,200.00 | AUTISM IMPROVISED INC | AUTISM IMPROV CLASSES FOR CAMPY JOYFUL SOLES 2025 |
| 08-14 | $1,194.78 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 08-14 | $1,185.59 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 08-14 | $1,176.09 | SunTrust Bank | Legacy Resort Hotel |
| 08-07 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | AUGUST 2025 CONTRIBUTIONS |
| 08-14 | $1,125.00 | JOSHUA CHENG | REFUND-CASE NUMBER 2025003498 |
| 08-07 | $1,106.34 | VISION SERVICE PLAN - (IC) | AUGUST 2025 SERVICES |
| 08-14 | $1,056.00 | SunTrust Bank | 2pitney Bowes Inc. |
| 08-07 | $1,050.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (JULY 25) |
| 08-07 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PROVIDENCE PARK |
| 08-14 | $1,025.00 | MELIN CLODOALDO ISQUERDO | REFUND-CASE NUMBER 2025001357 |
| 08-07 | $1,017.00 | Southern Tire Mart | FIRE APPARATUS TIRES - FY25 |
| 08-21 | $1,000.00 | YAZMIN PEREZ | REFUND CASE #2025001189 |
| 08-07 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE |
| 08-21 | $998.04 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | INSULATION LABOR & MATERIALS (STATION 44) |
| 08-07 | $980.00 | FREEMAN'S TREE CARE | CLEAN UP FALLEN LIMB AT 16695 PHILLIPS RD |
| 08-07 | $968.89 | SUPERIOR COURT OF FULTON COUNTY | JULY 2025 |
| 08-14 | $959.96 | AMAZON CAPITAL SERVICES | FAUCET |
| 08-21 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT |
| 08-21 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE |
| 08-14 | $949.75 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (080525) |
| 08-28 | $935.00 | ELECTRIC CONNECTIONS, INC | FIRE STN 44 GENERATOR CONTROL WIRING REPLACEMNT |
| 08-14 | $925.00 | ROHINI POLAVARAPU | REFUND-CASE NUMBER 2024005556 |
| 08-28 | $914.14 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE DEPT |
| 08-07 | $896.50 | AVALON MOTOR COACHES LLC | BUS FOR SUMMER CAMPS - 2025 (JOYFUL SOLES 072525) |
| 08-07 | $896.50 | AVALON MOTOR COACHES LLC | BUS FOR SUMMER CAMPS - 2025 (JOYFUL SOLES 072325) |
| 08-07 | $896.50 | AVALON MOTOR COACHES LLC | BUS FOR SUMMER CAMPS - 2025 (COMPASS 072525) |
| 08-07 | $889.88 | MEER ELECTRIC | RELOCATE LIGHT POLE/DISCONNECT & REMOVE WIRING |
| 08-14 | $880.62 | SunTrust Bank | Att* Bill Payment |
| 08-28 | $880.00 | FREEMAN'S TREE CARE | PRUNNING/TRIMMING POPLAR AT 13065 FREEMANVILLE RD |
| 08-28 | $880.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | LABOR |
| 08-11 | $864.01 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 080825 |
| 08-11 | $864.01 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 080825 |
| 08-07 | $860.00 | ONE TWO TREE, LLC | TREE FELLING & REMOVAL: MCPP |
| 08-07 | $858.78 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (080125) |
| 08-07 | $851.38 | VISION SERVICE PLAN - (IC) | AUGUST 2025 SERVICES |
| 08-14 | $840.00 | GULF STATES DISTRIBUTORS, INC | 840.00 |
| 08-07 | $840.00 | PEACE OFFICERS ANNUITY BENEFIT | AUGUST 2025 |
| 08-21 | $820.00 | COWAN SIGNS INC | TECHNICAL RESCUE TRAILER DECALS |
| 08-07 | $817.94 | RANDALL BRACKETT FIRE TRUCK REPAIR | E-44 FULL SERVICE (VIN END 21095) |
| 08-28 | $812.75 | Stallion Air Inc. | ROUTINE SERVICE FOR FIRE DEPT COMPRESSOR - STN 42 |
| 08-07 | $790.01 | CUMMINS SALES AND SERVICE | FIRE STN 44 GENERATOR REPAIR & ANNUAL MNTC-YR1 |
| 08-07 | $765.83 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (4 OF 4) |
| 08-14 | $764.37 | SFGINDUSTRIAL INVESTMENTS, LLC | IMPACT FEE REFUND-SQ FT CORR PRNR202500251 |
| 08-14 | $752.00 | SunTrust Bank | Tellus Museum |
| 08-14 | $750.00 | TRI SCAPES, LLC | MAINT OPEWELL RD PROPERTY |
| 08-14 | $748.88 | SunTrust Bank | Att* Bill Payment |
| 08-28 | $733.67 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (081525) |
| 08-14 | $723.24 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 08-20 | $718.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-25 | $714.81 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 082225 |
| 08-25 | $714.81 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 082225 |
| 08-07 | $709.09 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (080125) |
| 08-21 | $700.00 | TYLER TECHNOLOGIES, INC | SAAS CONTRACT MGT REMOTE IMPLMNTN (073125) |
| 08-07 | $700.00 | CITY OF ALPHARETTA | WILL PARK POOL - CAMP JOYFUL SOLES 2025 |
| 08-14 | $696.28 | LOOMIS ARMORED US, LLC | SAFEPOINT SYSTEM FOR DEPOSIT HANDLING (JULY 2025) |
| 08-14 | $695.00 | SunTrust Bank | Att*bill Payment |
| 08-14 | $688.16 | ULINE, INC | DELUX PLASTIC A-FRAME & CAMP CHAIR |
| 08-14 | $684.20 | LOOMIS ARMORED US, LLC | SAFEPOINT SYSTEM FOR DEPOSIT HANDLING (JUN 2025) |
| 08-07 | $683.25 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL (080125) |
| 08-08 | $667.00 | COBB EMC | MASTER BILL COBB EMC (SERVICE 062325-072225) |
| 08-07 | $665.19 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLIING PERIOD 080125-083125 |
| 08-21 | $657.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (081525) |
| 08-14 | $654.50 | SunTrust Bank | Att* Bill Payment |
| 08-21 | $650.00 | DAN STRICKLAND PLUMBING, INC | INSTALL NEW FAUCET MEN'S RESTROOM (BELL PARK) |
| 08-07 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION |
| 08-21 | $645.12 | FIRESTONE COMPLETE AUTO CARE | TIRES/BALANCE (VIN END 92264) |
| 08-20 | $622.72 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-14 | $617.44 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES - FY25 (060725-070625) |
| 08-28 | $612.32 | Climatesmith, LLC | REGRIGERANT AND LABOR |
| 08-14 | $611.00 | SunTrust Bank | Hot Wheels Skate Center |
| 08-21 | $610.80 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (080125) |
| 08-20 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-28 | $603.51 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (081525) |
| 08-21 | $600.00 | TERRENCE O'BRIEN | TWO GROUP LESSONS CAMP COMPASS (062525 & 072125) |
| 08-14 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - (JULY 25) |
| 08-07 | $598.00 | APPEN MEDIA GROUP INC | LEGAL AD: 2025 GEN ELECTION & POLLING PLACES |
| 08-14 | $587.23 | SunTrust Bank | Costco Whse #0743 |
| 08-14 | $585.00 | SITEONE LANDSCAPE SUPPLY, LLC | BULK RANITE SAND |
| 08-21 | $578.76 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (081425) |
| 08-14 | $570.00 | SunTrust Bank | Launch Trampoline Park - |
| 08-14 | $563.28 | SunTrust Bank | Cummins Evs |
| 08-28 | $549.90 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (HOLLY RD) |
| 08-28 | $549.80 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | R410A |
| 08-14 | $547.97 | AMERICAN 3B SCIENTIFIC, LP | TORSO TRAINER CARRY CASE |
| 08-14 | $545.99 | SunTrust Bank | Wwwgabpcom |
| 08-28 | $530.00 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHANY BEND |
| 08-14 | $525.00 | SunTrust Bank | Georgia Municipal Asso |
| 08-21 | $523.50 | TOP NOTCH DOCK & DOOR, LLC | REPAIR SECTIONAL BAY DOOR (STATION 41) |
| 08-14 | $516.74 | BILLY HOWELL FORD LINCOLN | OIL CHANGE & VARIOUS MAINT CHECK |
| 08-07 | $512.25 | APPAREL MANUFACTURING CO INC | NOH20 WATERPROOF WIRELESS SPEAKER (QTY 20) |
| 08-28 | $511.65 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | R-410A - REFRIGERANT (LBS) |
| 08-14 | $505.98 | SunTrust Bank | Sp Bad Elf |
| 08-07 | $500.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL CC |
| 08-14 | $495.00 | SunTrust Bank | American Red Cross |
| 08-14 | $493.27 | SFGINDUSTRIAL INVESTMENTS, LLC | IMPACT FEE REFUND-SQ FT CORR PRNR202500251 |
| 08-14 | $491.46 | EMPIRE CROSS CONNECTIONS LLC | 6" C300 RUBBER REBUILD/LABOR |
| 08-28 | $480.01 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (082125) |
| 08-14 | $480.00 | SunTrust Bank | The Glass Man Inc |
| 08-14 | $475.00 | MITNICK LAW, PC | JUDICIAL SERVICES - 1 SESSION (063025) |
| 08-14 | $475.00 | MITNICK LAW, PC | JUDICIAL SERVICES - 1 SESSION (071825) |
| 08-14 | $470.00 | SunTrust Bank | Holiday Inn Express Hote |
| 08-14 | $467.50 | SunTrust Bank | Sloomoo Institute |
| 08-11 | $462.14 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 080825 |
| 08-25 | $459.64 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 082225 |
| 08-28 | $459.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | MECHANICAL REPAIR (STATION 43) |
| 08-20 | $458.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-14 | $457.35 | SunTrust Bank | Asana.Com |
| 08-28 | $456.00 | US SPECIALTY COATINGS | DURASTRIPE WHITE AEROSOL MARKING PAINT (QTY 8) |
| 08-14 | $455.14 | SunTrust Bank | National Emergency Train |
| 08-14 | $454.26 | SunTrust Bank | Bouncehouseatlanta.Com |
| 08-14 | $450.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 08-28 | $443.65 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - AUGUST 2025 |
| 08-14 | $440.00 | SunTrust Bank | Bluebeam Inc. |
| 08-14 | $439.40 | SunTrust Bank | Costco Whse #0743 |
| 08-14 | $436.64 | SunTrust Bank | Republic Services Trash |
| 08-07 | $434.70 | AMAZON CAPITAL SERVICES | SMART THERMOSTAT (QTY 5) |
| 08-21 | $434.69 | TYLER TECHNOLOGIES, INC | SAAS CONTRACT MGT PRORATED TERM (080125-093025) |
| 08-21 | $433.96 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (JULY 25) |
| 08-22 | $431.50 | FULTON COUNTY FINANCE DEPARTMENT | 12780 LECOMA TRACE (070225-080525) |
| 08-14 | $429.99 | SunTrust Bank | Costco Whse #0743 |
| 08-14 | $427.94 | AMAZON CAPITAL SERVICES | CEILING FANS, FOLDING TABLE, MISC SUPPLIES |
| 08-14 | $418.97 | SunTrust Bank | Delta Air 0062345949104 |
| 08-20 | $411.16 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-21 | $404.25 | BSN SPORTS | HEX SOCCER NET/TWIST LOCK NET HOOK |
| 08-07 | $398.58 | JOSH ROGERS | PER DIEM & MILEAGE - JKYLL ISLAND (070725-071125) |
| 08-14 | $397.50 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $396.00 | SunTrust Bank | American Red Cross |
| 08-14 | $396.00 | SunTrust Bank | American Red Cross |
| 08-14 | $396.00 | SunTrust Bank | American Red Cross |
| 08-14 | $395.19 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 08-07 | $390.00 | SITEMED NORTH AMERICA, PC | FIREFIGHTER PHYSICAL & DRUG SCREEN (PURNELL) |
| 08-21 | $385.27 | APPLE SPICE | RETIREMENT LUNCH - D MILLER |
| 08-14 | $385.00 | SunTrust Bank | Blue Card Command |
| 08-14 | $380.00 | SunTrust Bank | Asa Fire Protection Llc |
| 08-21 | $378.31 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (081425) |
| 08-04 | $377.25 | SAWNEE EMC | MCPP/BYRD HOUSE/BETHWELL CC (061325-071625) |
| 08-28 | $375.00 | TRI SCAPES, LLC | REMOVAL OF PINE TREE AT MCPP |
| 08-21 | $372.20 | 8A TRANSLATIONS, LLC | INTERPRETING SEVICES (080825) |
| 08-21 | $372.20 | 8A TRANSLATIONS, LLC | INTEPRETING SERVICES (080425) |
| 08-28 | $372.00 | BLACK DOG SIGN COMPANY | VOLUNTEER OF THE YEAR COROPLAST (QTY 11) |
| 08-14 | $368.10 | SunTrust Bank | Republic Services Trash |
| 08-14 | $360.00 | BLACK DOG SIGN COMPANY | SIGNS AND STAKES FALL 2025 PROGRAMMING |
| 08-07 | $352.80 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SFTWR (JULY 25) |
| 08-14 | $350.00 | SunTrust Bank | Georgia Municipal Asso |
| 08-07 | $350.00 | APPEN MEDIA GROUP INC | FULL DISPLAY: EGG HUNT |
| 08-14 | $347.50 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $343.57 | EURO VISION LLC | BUSINESS CARDS (PW, CD, FN, PD) |
| 08-28 | $336.00 | BLACK DOG SIGN COMPANY | MILTON RESTAURANT WEEK BANNERS (QTY 3) |
| 08-21 | $334.90 | LRF MILTON, LLC | LRF MILTON, LLC |
| 08-14 | $331.45 | SunTrust Bank | Republic Services Trash |
| 08-14 | $331.36 | TRI SCAPES, LLC | PARK & FIELD MAINTENANCE SVCS (BELL PARK) |
| 08-14 | $330.48 | SunTrust Bank | Parker Gas |
| 08-04 | $328.87 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (050725-071825) |
| 08-21 | $326.65 | AMAZON CAPITAL SERVICES | ACOUSTIC WALL PANELS |
| 08-18 | $326.40 | BASIC | MONTHLY 105 HRA ADMIN FEE (AUGUST 25) |
| 08-14 | $325.29 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (080525) |
| 08-07 | $322.06 | COLUMN SOFTWARE PBC | 2025 QUALIFYING PERIOD NOTICE |
| 08-14 | $321.45 | AMAZON CAPITAL SERVICES | CEILING FANS, FOLDING TABLE, MISC SUPPLIES |
| 08-07 | $318.13 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (4 OF 4) |
| 08-14 | $317.91 | SunTrust Bank | Costco Delivery 579 |
| 08-07 | $314.82 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JULY 2025 |
| 08-07 | $313.58 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES & ORGANIZE CABINET - BELL PARK |
| 08-20 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-05 | $308.26 | GEORGIA POWER | 12780 LECOMA TRACE COMMUNITY BLDG (061225-071425) |
| 08-14 | $303.20 | WEX BANK | FUEL PURCHASES - JULY 2025 |
| 08-14 | $301.68 | SunTrust Bank | Www Costco Com |
| 08-14 | $301.00 | SunTrust Bank | Att*bill Payment |
| 08-21 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE |
| 08-14 | $299.99 | AMAZON CAPITAL SERVICES | BATTERIES, THERMOMETER, AC UNIT, CARPET DRYER |
| 08-21 | $299.00 | APPEN MEDIA GROUP INC | LEGAL AD: 2025 GENERAL ELECTION & POLLING PLACES |
| 08-14 | $296.20 | SunTrust Bank | Water & Sewer Services |
| 08-14 | $295.56 | STAPLES ADVANTAGE | CITY HALL/P&R SUPPLIES |
| 08-14 | $294.39 | SunTrust Bank | Sirchie Acquisition Compa |
| 08-28 | $293.53 | ANDERSON POWER SERVICES | FIRE STN 43 SENDER OIL PRESSURE |
| 08-14 | $289.56 | STAPLES ADVANTAGE | PAPER, BINDERS, SUPPLIES |
| 08-14 | $289.55 | SunTrust Bank | Cue Barbecue |
| 08-28 | $288.00 | BLACK DOG SIGN COMPANY | TOUCH A TRUCK BANNERS (QTY 3) |
| 08-14 | $282.00 | SunTrust Bank | Fsp*estes Services |
| 08-14 | $280.50 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $280.50 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $280.00 | SunTrust Bank | In *triad Music, Llc |
| 08-14 | $280.00 | SunTrust Bank | Eig*constantcontact.Com |
| 08-14 | $279.00 | SunTrust Bank | Erosion Tra |
| 08-28 | $275.00 | BRIAN STAFFORD | MOTORCYCLE SAFETY COURSE |
| 08-14 | $273.45 | SunTrust Bank | Lowes #01668* |
| 08-14 | $272.83 | SunTrust Bank | Wal-Mart #2941 |
| 08-07 | $270.80 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (073125) |
| 08-07 | $269.15 | VISION SERVICE PLAN - (IC) | AUGUST 2025 SERVICES |
| 08-14 | $266.00 | ESTES SERVICES | AC UNIT DIAGNOSTIC |
| 08-07 | $262.35 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JULY 2025 |
| 08-07 | $261.67 | COLUMN SOFTWARE PBC | ITB 25-PW08, CRABAPPLE MULTI USE PROJECT |
| 08-14 | $260.24 | SunTrust Bank | Wal-Mart #2941 |
| 08-28 | $255.10 | TRIBOND, LLC | EXTERIOR WINDOW WASHING POLICE/COURT STATION |
| 08-28 | $255.10 | TRIBOND, LLC | EXTERIOR WINDOW WASHING POLICE STATION |
| 08-21 | $255.00 | LEWIS ELECTRICAL CONTRACTORS, INC | ELECTRICAL SERVICE |
| 08-21 | $252.43 | COLUMN SOFTWARE PBC | RFP 25-PW07 CITYWIDE JANITORIAL SERVICES |
| 08-14 | $252.26 | STAPLES ADVANTAGE | SUPPLIES |
| 08-28 | $250.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BELT TENSIONER (VIN END 15085) |
| 08-28 | $250.00 | TRI SCAPES, LLC | MAINTENANCE PASSIVE PARKS & TRAILS (AUGUST 25) |
| 08-14 | $250.00 | AARON OVERHEAD DOORS MILTON | MCPP DOOR MAINTENANCE |
| 08-07 | $250.00 | JEFFREY WILLIAMS | 45 MINUTE MAGIC SHOW AND RABBIT MEET & GREET |
| 08-21 | $248.58 | WASTE PRO - NORTH GA HAULING | SANITATION - STATION 44 (JULY 2025) |
| 08-28 | $247.43 | COLUMN SOFTWARE PBC | FY26 PROPOSED BUDGET |
| 08-04 | $245.80 | SAWNEE EMC | PARKS & REC SUMMARY BILL (061325-071525) |
| 08-14 | $243.23 | AMAZON CAPITAL SERVICES | OFFICE OLYMPICS, COFFEE, BAND AIDS, SUPPLIES |
| 08-14 | $241.63 | SunTrust Bank | Wm Supercenter #2941 |
| 08-08 | $241.63 | COBB EMC | MASTER BILL COBB EMC (SERVICE 062325-072225) |
| 08-21 | $240.00 | TRI SCAPES, LLC | INSTALL PINE STRAW AT STATION 43 |
| 08-14 | $239.09 | SunTrust Bank | Kona Ice Of Alpharetta |
| 08-21 | $239.00 | CRABAPPLE MARKET | CRABAPPLE MARKET |
| 08-08 | $234.96 | SAWNEE EMC | 16050 OLD BULLPEN RD (062725-073025) |
| 08-14 | $229.00 | SunTrust Bank | Zoho* Zoho-Site24x7 |
| 08-21 | $224.71 | COLUMN SOFTWARE PBC | RFP 25-PD01, AUTO BODY REPAIR SERVICES |
| 08-14 | $224.00 | SunTrust Bank | International Facility M |
| 08-18 | $220.32 | BASIC | MONTHLY 125 FSA PLAN ADMIN FEE (AUGUST 25) |
| 08-07 | $218.84 | VISION SERVICE PLAN - (IC) | AUGUST 2025 SERVICES |
| 08-21 | $218.77 | LRF MILTON, LLC | REFUND: OVERPAYMENT FEB/MAR EXCISE TAX |
| 08-21 | $216.26 | BSN SPORTS | HEX SOCCER NET/TWIST LOCK NET HOOK |
| 08-21 | $215.82 | MATTHEW GRANEY | PER DIEM - GRPA NETWORK/COMMITTEE BOARD MEETINGS |
| 08-07 | $210.00 | UNITED SITE SERVICES | ADA RESTROOM 15770 BIRMINGHAM HWY (080125-082825) |
| 08-28 | $209.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | REPAIR AUXILIARY AND USB PORTS (VIN END 00181) |
| 08-07 | $208.60 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD AUGUST 2025 |
| 08-14 | $208.25 | SunTrust Bank | Gmr Transcription Service |
| 08-28 | $208.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | REPAIR SLIDE UP R2 DOOR (VIN END 21096) |
| 08-14 | $202.24 | SunTrust Bank | Comcast / Xfinity |
| 08-14 | $200.00 | SunTrust Bank | Area 51 Family Entertainm |
| 08-14 | $200.00 | SunTrust Bank | Msft * E0100wqfjq |
| 08-07 | $200.00 | CHRISTY L. FOREMAN | FACEPAINTING (2 HRS, 1 FACE PAINTER) |
| 08-14 | $199.60 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-14 | $196.84 | SunTrust Bank | Amazon Mktpl*nl00b2092 |
| 08-07 | $196.48 | UNITED SITE SERVICES | ADA RESTROOM 13060 COGBURN RD (070125-073125) |
| 08-21 | $193.80 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (080125) |
| 08-14 | $188.88 | SunTrust Bank | Comcast / Xfinity |
| 08-14 | $187.58 | SunTrust Bank | Gotprint.Com |
| 08-21 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - POLICE |
| 08-21 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - COURT |
| 08-14 | $185.83 | AMAZON CAPITAL SERVICES | BATTERIES, THERMOMETER, AC UNIT, CARPET DRYER |
| 08-14 | $185.10 | SunTrust Bank | Republic Services Trash |
| 08-20 | $184.48 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-14 | $182.94 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $180.00 | National Recreation and Parks Assoc. | NRPA MEMBERSHIP 2026 |
| 08-14 | $179.70 | SunTrust Bank | Clarion Subscriptions |
| 08-04 | $179.43 | SAWNEE EMC | PARKS & REC SUMMARY BILL (061325-071525) |
| 08-14 | $179.22 | SunTrust Bank | Comcast / Xfinity |
| 08-21 | $177.99 | AMAZON CAPITAL SERVICES | RECEPTION DESK WITH COUNTER |
| 08-21 | $176.85 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FIRE STNS (AUG 25) |
| 08-21 | $175.00 | VOYA FINANCIAL | plan 664fb8om (040125-063025) |
| 08-14 | $173.44 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-14 | $173.37 | SunTrust Bank | Water & Sewer Services |
| 08-08 | $173.25 | HEALTH EQUITY, INC | HSA MONTHLY FEES FOR AUG 2025 |
| 08-22 | $172.46 | FULTON COUNTY FINANCE DEPARTMENT | 13690 HIGHWAY 9 (070225-080525) |
| 08-14 | $171.70 | SunTrust Bank | Dixie Construction Produc |
| 08-07 | $171.43 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES & ORGANIZE CABINET - MCPP |
| 08-04 | $171.20 | SAWNEE EMC | MCPP/BYRD HOUSE/BETHWELL CC (061325-071625) |
| 08-28 | $170.37 | AT&T 831-001-4870 576 | WIRELESS BROADBAND/PHONE (080725-090625) |
| 08-14 | $169.35 | SunTrust Bank | Wal-Mart #2941 |
| 08-21 | $169.09 | AMAZON CAPITAL SERVICES | 2024 ICC INTERNATIONAL RESIDENTIAL CODE BOOK |
| 08-28 | $168.71 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE (080725-090625) |
| 08-14 | $164.99 | SunTrust Bank | Sq *bagel Boys Cafe |
| 08-14 | $163.15 | SunTrust Bank | Water & Sewer Services |
| 08-21 | $160.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICE (TOUCH A TRUCK) |
| 08-14 | $159.00 | SunTrust Bank | National Registry Emt |
| 08-14 | $158.95 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 08-14 | $158.30 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-14 | $155.97 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-14 | $155.97 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-07 | $154.87 | SPEED AUTO REPAIR | OIL CHANGE, TIRE ROTATE, & FILTER (VIN END 06992) |
| 08-14 | $154.00 | SunTrust Bank | Project Management Instit |
| 08-20 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-20 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-14 | $152.50 | SunTrust Bank | Att* Bill Payment |
| 08-21 | $150.40 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (AUG 25) |
| 08-21 | $150.00 | JOANNE GORSKI | 360 DEGREE PANORAMA TOURS OF TENNIS COURTS & POOL |
| 08-14 | $150.00 | SunTrust Bank | Sq *coussens Family Ballo |
| 08-14 | $149.49 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-14 | $148.08 | SunTrust Bank | Republic Services Trash |
| 08-28 | $145.00 | TRI SCAPES, LLC | BUSH HOG MOWING PROVIDENCE PARK |
| 08-07 | $144.90 | AMAZON CAPITAL SERVICES | SMART THERMOSTAT (QTY 5) |
| 08-07 | $144.90 | AMAZON CAPITAL SERVICES | SMART THERMOSTAT (QTY 5) |
| 08-14 | $144.85 | SunTrust Bank | Comcast / Xfinity |
| 08-21 | $144.45 | SHARPS MEDICAL WASTE SERVICES | MEDICAL WASTE PICKUP SERVICE (FS41, FS43, FS44) |
| 08-14 | $144.00 | SunTrust Bank | Sp Boardingpasscoffe |
| 08-14 | $144.00 | SunTrust Bank | Fsp*estes Services |
| 08-07 | $143.38 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - LEGACY PARK |
| 08-14 | $141.58 | SunTrust Bank | Water & Sewer Services |
| 08-21 | $140.08 | SPEED AUTO REPAIR | OIL CHANGE, AIR FLTR & WIPERS REPL (VIN END 92264) |
| 08-07 | $140.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BACKFLOW TESTING - BELL MEMORIAL PARK |
| 08-07 | $138.25 | RANDALL BRACKETT FIRE TRUCK REPAIR | E-42 ENGINE COOLER LEAKING REPAIR (VIN END 20027) |
| 08-08 | $134.98 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLATS RD (051625-073025) |
| 08-14 | $134.57 | SunTrust Bank | Area 51 Family Entertainm |
| 08-14 | $131.90 | SunTrust Bank | Comcast / Xfinity |
| 08-22 | $131.12 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (070225-080525) |
| 08-14 | $131.00 | SunTrust Bank | Envoy.Com* Envoy - Www |
| 08-14 | $130.95 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-07 | $129.15 | GSCCCA Fines and Fees Division | JULY 2025 |
| 08-14 | $128.97 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-08 | $128.96 | SAWNEE EMC | 16050 OLD BULLPEN RD (070125-080125) |
| 08-07 | $128.67 | VISION SERVICE PLAN - (IC) | AUGUST 2025 SERVICES |
| 08-28 | $127.50 | TAMMY LOWIT | PER DIEM - CITY CLERK TRAINING (090725-090925) |
| 08-21 | $126.72 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 08-14 | $126.60 | SunTrust Bank | The Nest Cafe |
| 08-14 | $124.93 | ADAM ANACKER | ABL OVERPAYMENT-B&B TAVERN CRABAPPLE |
| 08-14 | $123.97 | SunTrust Bank | 5.11 Tactical |
| 08-14 | $122.84 | SunTrust Bank | Play Well |
| 08-14 | $122.74 | SunTrust Bank | Sq *king Of Pops Alpharet |
| 08-18 | $122.31 | BASIC | MONTHLY FEE FOR COBRA ADMINISTRATION (AUGUST 25) |
| 08-04 | $119.73 | SAWNEE EMC | PARKS & REC SUMMARY BILL (061325-071525) |
| 08-21 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BMP (AUG 25) |
| 08-07 | $117.50 | ALL EXTERMINATING | STATION 42 - OUTSIDE MOSTLY |
| 08-07 | $115.95 | SPEED AUTO REPAIR | OIL CHANGE & TIRE ROTATION (VIN END 63404) |
| 08-07 | $115.00 | ALL EXTERMINATING | PUBLIC SAFETY - OUTISDE MOSTLY |
| 08-07 | $113.49 | AMAZON CAPITAL SERVICES | EPOXY CARTRIDGE (QTY 3) |
| 08-05 | $110.90 | GEORGIA POWER | 12615 BROADWELL PAVILLION (061825-071825) |
| 08-14 | $110.23 | EURO VISION LLC | BUSINESS CARDS (PW, CD, FN, PD) |
| 08-14 | $110.23 | EURO VISION LLC | BUSINESS CARDS (PW, CD, FN, PD) |
| 08-28 | $110.00 | ASHE GEORGIA SECTION | ASHE MEMBERSHIP DUE 2025/26 (LEADERS & DELL-ROSS) |
| 08-07 | $106.72 | VISION SERVICE PLAN - (IC) | AUGUST 2025 SERVICES |
| 08-28 | $105.23 | COLUMN SOFTWARE PBC | FY25 BUDGET AMENDMENT #2 |
| 08-14 | $102.57 | SunTrust Bank | Comcast / Xfinity |
| 08-07 | $102.00 | CHAD WEST | PER DIEM - SWAT EQPMNT DEMO/TOUR (081425-081525) |
| 08-07 | $102.00 | DAVID LITTLE | PER DIEM - SWAT EQPMNT DEMO/TOUR (081425-081525) |
| 08-07 | $102.00 | PATRICK CONAWAY | PER DIEM - SWAT EQPMNT DEMO/TOUR (081425-081525) |
| 08-07 | $102.00 | ROBERT ATECA | PER DIEM - SWAT EQPMNT DEMO/TOUR (081425-081525) |
| 08-07 | $102.00 | RUDOLF CABRAL | PER DIEM - SWAT EQPMNT DEMO/TOUR (081425-081525) |
| 08-14 | $101.89 | AMAZON CAPITAL SERVICES | TRAILER JACK & TAIL LIGHTS ASSMBLY |
| 08-14 | $101.45 | SunTrust Bank | Sp Firehosedirect Frq |
| 08-21 | $100.00 | NASA TOPHAT INC | REFUND DEPOSIT: SOCCER TOURNAMENT - 101020-101120 |
| 08-14 | $98.95 | SunTrust Bank | Water & Sewer Services |
| 08-14 | $98.00 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 08-21 | $96.93 | SPEED AUTO REPAIR | OIL CHANGE & TIRE ROTATION (VIN 99374) |
| 08-14 | $96.92 | SunTrust Bank | Wal-Mart #2941 |
| 08-22 | $96.24 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (070125-080425) |
| 08-21 | $95.94 | SPEED AUTO REPAIR | OIL CHANGE/TIRE ROTATION |
| 08-14 | $94.99 | SunTrust Bank | Osp*en905 - Facility Rent |
| 08-14 | $93.50 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $93.50 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $93.50 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $93.50 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $93.50 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $93.50 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $93.50 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $92.00 | SunTrust Bank | Jimmy Johns - 0768 |
| 08-28 | $91.75 | COLUMN SOFTWARE PBC | SALE OF PROPERTY-FIRE VEHICLE/APPARATUS |
| 08-14 | $90.60 | SunTrust Bank | Officemax/Depot 6663 |
| 08-14 | $89.99 | SunTrust Bank | Apple.Com/Bill |
| 08-14 | $89.99 | SunTrust Bank | Cdw Govt #ae83g9g |
| 08-21 | $89.61 | AMAZON CAPITAL SERVICES | CARD STOCK, CERTIFICATE HOLDERS, ANTI ITCH GEL |
| 08-21 | $89.00 | WASTE PRO - NORTH GA HAULING | SANITATION - STATION 43 (JULY 2025) |
| 08-14 | $88.40 | SunTrust Bank | Comcast / Xfinity |
| 08-14 | $88.00 | SunTrust Bank | Fliki.Ai |
| 08-21 | $87.98 | AMAZON CAPITAL SERVICES | US FLAGS & MAJONG SET |
| 08-14 | $87.43 | SunTrust Bank | The Home Depot #0146 |
| 08-14 | $86.68 | SunTrust Bank | Water & Sewer Services |
| 08-14 | $86.68 | SunTrust Bank | Water & Sewer Services |
| 08-22 | $86.23 | FULTON COUNTY FINANCE DEPARTMENT | 13690 HIGHWAY 9 (070225-080525) |
| 08-22 | $86.23 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (070225-080525) |
| 08-14 | $85.44 | SunTrust Bank | Water & Sewer Services |
| 08-14 | $83.87 | SunTrust Bank | Facebk *8uf4tug3s2 |
| 08-14 | $82.50 | SunTrust Bank | Att* Bill Payment |
| 08-07 | $81.09 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JULY 2025 |
| 08-07 | $80.64 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - JULY 2025 |
| 08-14 | $80.00 | SunTrust Bank | Public Safety Cadets |
| 08-14 | $79.96 | SunTrust Bank | Peace Love And Pizza 6 |
| 08-14 | $79.78 | AMAZON CAPITAL SERVICES | HELIKON-TEX, POSSUM WAIST PACK COYOTE |
| 08-14 | $79.00 | SunTrust Bank | Fsp*estes Services |
| 08-14 | $79.00 | SunTrust Bank | Fsp*estes Services |
| 08-14 | $78.64 | STAPLES ADVANTAGE | CITY HALL SUPPLIES |
| 08-14 | $78.63 | RUKHSANA BEGUM ALAM | INSTR PYMT - BOMBAY JAM SESSIONS (JULY 2025) |
| 08-21 | $78.53 | AMAZON CAPITAL SERVICES | FILE FOLDERS, BLACK TEA, CAMERA, LENSES, LENS CASE |
| 08-07 | $78.00 | GSCCCA Fines and Fees Division | JULY 2025 |
| 08-14 | $77.75 | SunTrust Bank | Gdph Ems-Fee |
| 08-14 | $76.50 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $76.50 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $75.96 | SunTrust Bank | Walmart.Com 8009256278 |
| 08-28 | $75.13 | LOWE'S | FIRE SUPPLIES (JULY 2025) |
| 08-14 | $75.00 | SunTrust Bank | Tst*the Local Wood Fired |
| 08-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 08-14 | $75.00 | SunTrust Bank | Https://Scribe.How/B |
| 08-07 | $75.00 | GSCCCA Fines and Fees Division | JULY 2025 |
| 08-04 | $74.78 | SAWNEE EMC | PARKS & REC SUMMARY BILL (061325-071525) |
| 08-14 | $72.97 | SunTrust Bank | Uber *trip |
| 08-14 | $72.00 | SunTrust Bank | Ga Pblc Sfty Train Ctr |
| 08-07 | $70.00 | GAETANO TODARO | PER DIEM - GPSTC FORSYTH (080525-080625) |
| 08-07 | $70.00 | JASON JACKSON | PER DIEM - GPSTC - FORSYTH (080525-080625) |
| 08-07 | $69.57 | VISION SERVICE PLAN - (IC) | AUGUST 2025 SERVICES |
| 08-07 | $69.57 | VISION SERVICE PLAN - (IC) | AUGUST 2025 SERVICES |
| 08-14 | $68.59 | SunTrust Bank | The Home Depot #0149 |
| 08-07 | $67.20 | VISION SERVICE PLAN - (IC) | AUGUST 2025 SERVICES |
| 08-14 | $67.05 | SunTrust Bank | The Home Depot #0149 |
| 08-14 | $66.48 | SunTrust Bank | Publix #762 |
| 08-07 | $65.17 | SPEED AUTO REPAIR | OIL CHANGE (VIN END 54913) |
| 08-28 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 53793) |
| 08-21 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 54271) |
| 08-14 | $65.00 | SunTrust Bank | National Safety Council |
| 08-28 | $64.91 | OSBURN ASSOCIATES, INC | SIGN: TIME LIMIT 8:00 AM TO 9:00 AM |
| 08-28 | $64.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | KIT: MATERIALS (MISC) |
| 08-14 | $64.00 | SunTrust Bank | Buc-Ees #51 |
| 08-14 | $63.72 | SunTrust Bank | Wm Supercenter #2941 |
| 08-21 | $63.64 | COLUMN SOFTWARE PBC | 2025 CIE ANNUAL UPDATE HEARING |
| 08-14 | $62.89 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-14 | $62.31 | SunTrust Bank | Uber *trip |
| 08-14 | $62.30 | SunTrust Bank | Wm Supercenter #5814 |
| 08-14 | $60.82 | AMAZON CAPITAL SERVICES | PAIN RELIEVER, RUBBER AIR HOSE |
| 08-28 | $60.00 | ECOSHREDDING | CONSOLE C40 & C20 |
| 08-14 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 08-07 | $60.00 | ECOSHREDDING | CONSOLES C40 & C20 |
| 08-21 | $59.79 | AMAZON CAPITAL SERVICES | US FLAGS & MAJONG SET |
| 08-14 | $59.20 | SunTrust Bank | Oreilly 2211 |
| 08-21 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (AUG 25) |
| 08-21 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP (AUG 25) |
| 08-14 | $58.32 | WASTE PRO - NORTH GA HAULING | SANITATION - CITY HALL (JULY 2025) |
| 08-14 | $58.08 | SunTrust Bank | Autodesk Ady |
| 08-14 | $58.02 | SunTrust Bank | Walmart.Com 8009256278 |
| 08-07 | $57.50 | ALL EXTERMINATING | PUBLIC SAFETY - OUTISDE MOSTLY |
| 08-07 | $57.50 | ALL EXTERMINATING | PUBLIC SAFETY - OUTISDE MOSTLY |
| 08-14 | $57.10 | SunTrust Bank | The Home Depot #0146 |
| 08-14 | $56.96 | AMAZON CAPITAL SERVICES | CEILING FANS, FOLDING TABLE, MISC SUPPLIES |
| 08-14 | $56.96 | SunTrust Bank | Federal Expres-Tsi |
| 08-14 | $56.84 | SFGINDUSTRIAL INVESTMENTS, LLC | IMPACT FEE REFUND-SQ FT CORR PRNR202500251 |
| 08-21 | $56.16 | AMAZON CAPITAL SERVICES | INTERNATION STICK FLAGS & PARTY DECORATIONS |
| 08-14 | $56.08 | SunTrust Bank | The Home Depot #0175 |
| 08-14 | $55.11 | EURO VISION LLC | BUSINESS CARDS (PW, CD, FN, PD) |
| 08-07 | $54.11 | SPEED AUTO REPAIR | OIL CHANGE (VIN END 84552) |
| 08-21 | $54.00 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STATION 42 |
| 08-14 | $53.96 | AMAZON CAPITAL SERVICES | OFFICE OLYMPICS, COFFEE, BAND AIDS, SUPPLIES |
| 08-14 | $53.80 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-14 | $50.73 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-28 | $50.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | TRIP CHARGE |
| 08-14 | $49.98 | SunTrust Bank | Autozone #3445 |
| 08-14 | $49.91 | SunTrust Bank | Hobby Lobby #0314 |
| 08-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 08-14 | $47.62 | SunTrust Bank | Walmart.Com |
| 08-14 | $46.53 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-14 | $46.41 | SunTrust Bank | Walmart.Com |
| 08-14 | $45.72 | SunTrust Bank | Walmart.Com |
| 08-14 | $45.00 | SunTrust Bank | Bc.*basecamp 4 5870689 |
| 08-05 | $44.93 | GEORGIA POWER | 13440 PROVIDENCE PRK BATHROOM (062025-072225) |
| 08-14 | $44.80 | SunTrust Bank | Facebk *acdgwuy9t2 |
| 08-21 | $43.98 | AMAZON CAPITAL SERVICES | CORE VALUES SUPPLIES |
| 08-21 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - POLICE (AUG 25) |
| 08-21 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - COURT (AUG 25) |
| 08-05 | $43.58 | GEORGIA POWER | 13440 PROVIDENCE PRK TORNADO SIREN (062025-072225) |
| 08-21 | $43.48 | SPEED AUTO REPAIR | REPLACE ENGINE AIR FILTER (VIN END 84551) |
| 08-07 | $42.93 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JULY 2025 |
| 08-05 | $42.49 | GEORGIA POWER | 870 MAYFIELD RD IRRIGATION (061825-071725) |
| 08-21 | $42.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK (FIRE) - AUGUST 2025 |
| 08-14 | $41.69 | SunTrust Bank | Walmart.Com |
| 08-21 | $41.56 | LRF MILTON, LLC | LRF MILTON, LLC |
| 08-14 | $41.27 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-08 | $40.70 | COBB EMC | MASTER BILL COBB EMC (SERVICE 062325-072225) |
| 08-14 | $40.14 | SunTrust Bank | The Home Depot #0149 |
| 08-14 | $39.89 | SunTrust Bank | Crabapple Ace Hardware |
| 08-14 | $39.41 | SFGINDUSTRIAL INVESTMENTS, LLC | IMPACT FEE REFUND-SQ FT CORR PRNR202500251 |
| 08-20 | $39.35 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-14 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 08-28 | $38.46 | LOWE'S | FIRE SUPPLIES (JULY 2025) |
| 08-14 | $37.51 | SunTrust Bank | Uber *trip |
| 08-14 | $37.02 | AMAZON CAPITAL SERVICES | CEILING FANS, FOLDING TABLE, MISC SUPPLIES |
| 08-14 | $37.02 | SunTrust Bank | Republic Services Trash |
| 08-07 | $36.47 | VISION SERVICE PLAN - (IC) | AUGUST 2025 SERVICES |
| 08-14 | $36.21 | SunTrust Bank | Uber *trip |
| 08-14 | $36.17 | SunTrust Bank | Costco Whse #1175 |
| 08-28 | $36.06 | LOWE'S | FIRE SUPPLIES (JULY 2025) |
| 08-14 | $35.59 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-14 | $35.31 | SunTrust Bank | Uber *trip |
| 08-14 | $35.14 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-14 | $34.92 | SunTrust Bank | Wm Supercenter #2941 |
| 08-14 | $34.49 | SunTrust Bank | Adobe Inc |
| 08-07 | $34.23 | NAPA AUTO PARTS | 24 IN EXACTFITBLADE (T12) |
| 08-14 | $34.21 | SunTrust Bank | The Home Depot #0146 |
| 08-07 | $34.06 | CINTAS CORPORATION #258 | ORG CAB/CHECK EXP DATES/DISINFECT SUF-LEGACY PRK |
| 08-14 | $33.68 | STAPLES ADVANTAGE | ENVELOPES |
| 08-14 | $33.33 | AMAZON CAPITAL SERVICES | CEILING FANS, FOLDING TABLE, MISC SUPPLIES |
| 08-04 | $32.81 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (050125-071625) |
| 08-14 | $32.00 | SunTrust Bank | Pmt*fulton Veh Tag |
| 08-14 | $31.23 | SunTrust Bank | Wm Supercenter #1578 |
| 08-21 | $30.98 | NAPA AUTO PARTS | HD 50/50 AF & MEGUIARS QUIK WAX |
| 08-04 | $30.82 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (050725-071725) |
| 08-14 | $29.99 | SunTrust Bank | Arlo Technologies Inc |
| 08-04 | $29.54 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DR (050625-071625) |
| 08-14 | $29.36 | SunTrust Bank | Uber *trip |
| 08-28 | $28.95 | LOWE'S | FIRE SUPPLIES (JULY 2025) |
| 08-22 | $28.80 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (070225-080525) |
| 08-07 | $28.62 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JULY 2025 |
| 08-21 | $28.00 | RUDOLF CABRAL | DINNER MEAL (080925) - CALEA CONFERENCE |
| 08-21 | $28.00 | SETH CHAFEE | DINNER MEAL (080925) - CALEA CONFERENCE |
| 08-14 | $27.95 | SunTrust Bank | Wal-Mart #2941 |
| 08-14 | $27.58 | SunTrust Bank | Water & Sewer Services |
| 08-04 | $27.42 | SAWNEE EMC | PUBLIC SAFETY & STN 43 STORAGE (061625-071725) |
| 08-14 | $26.98 | AMAZON CAPITAL SERVICES | COMMUNICATIONS, COFFEE SUPPLIES |
| 08-07 | $26.68 | VISION SERVICE PLAN - (IC) | AUGUST 2025 SERVICES |
| 08-07 | $26.68 | VISION SERVICE PLAN - (IC) | AUGUST 2025 SERVICES |
| 08-14 | $26.41 | SunTrust Bank | Crabapple Ace Hardware |
| 08-14 | $26.09 | SunTrust Bank | Uber *trip |
| 08-14 | $26.00 | SunTrust Bank | Uber *trip |
| 08-14 | $25.91 | SunTrust Bank | Uber *trip |
| 08-04 | $25.83 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (050125-071525) |
| 08-14 | $25.15 | SunTrust Bank | Water & Sewer Services |
| 08-21 | $25.00 | LEVITY FARMS | LEVITY FARMS |
| 08-21 | $25.00 | LEVITY FARMS | LEVITY FARMS |
| 08-21 | $25.00 | LEVITY FARMS | LEVITY FARMS |
| 08-14 | $24.95 | SunTrust Bank | Gsccca |
| 08-14 | $24.75 | SunTrust Bank | Walmart.Com 8009256278 |
| 08-14 | $23.99 | AMAZON CAPITAL SERVICES | CEILING FANS, FOLDING TABLE, MISC SUPPLIES |
| 08-21 | $23.90 | JASON GRIFFIN | UBER FARE FROM AIRPORT TO HOTEL - CALEA CONFERENCE |
| 08-07 | $23.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JULY 2025 |
| 08-08 | $23.68 | SAWNEE EMC | 16050 BULLPEN RD (062725-073025) |
| 08-14 | $23.55 | SunTrust Bank | Walmart.Com 8009256278 |
| 08-14 | $23.00 | NATIONAL CENTER FOR SAFETY INITIATIVES LLC | BACKGROUND CHECKS |
| 08-28 | $22.50 | ECOSHREDDING | CONSOLES C25 AND C10 (PD/COURT) |
| 08-28 | $22.50 | ECOSHREDDING | CONSOLES C25 AND C10 (PD/COURT) |
| 08-14 | $22.19 | SunTrust Bank | Dnh*godaddy#3823225630 |
| 08-14 | $22.00 | SunTrust Bank | Buzzsprout Inv7755736 |
| 08-21 | $21.92 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 26435) |
| 08-21 | $21.84 | AMAZON CAPITAL SERVICES | FILE FOLDERS, BLACK TEA, CAMERA, LENSES, LENS CASE |
| 08-14 | $21.18 | SunTrust Bank | 92 Threads |
| 08-21 | $20.93 | ANDREW NOBLETT | UBER FARE FROM AIRPORT TO HOTEL - CALEA CONFERENCE |
| 08-14 | $20.75 | SunTrust Bank | Safe Sitter Inc |
| 08-14 | $20.70 | SunTrust Bank | Gsccca |
| 08-14 | $20.70 | SunTrust Bank | Gsccca |
| 08-28 | $20.00 | FIRESTONE COMPLETE AUTO CARE | BATTER REPLACEMENT (VIN END 15085) |
| 08-21 | $19.99 | FIRESTONE COMPLETE AUTO CARE | FLAT REPAIR & BALANCE (VIN END 82968) |
| 08-14 | $19.99 | SunTrust Bank | Dropbox*cdvkmyxzpdx9 |
| 08-14 | $19.64 | SunTrust Bank | Slopes Bbq Roswell |
| 08-08 | $19.62 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLATS RD (051625-073025) |
| 08-04 | $19.62 | FULTON COUNTY FINANCE DEPARTMENT | 13480 HOPEWELL RD (050625-071825) |
| 08-14 | $19.39 | SunTrust Bank | Costco Delivery 579 |
| 08-07 | $19.08 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JULY 2025 |
| 08-21 | $18.81 | EDWARD JONES | EDWARD JONES |
| 08-14 | $17.91 | SunTrust Bank | Shell Oil 10010839008 |
| 08-14 | $17.40 | SunTrust Bank | Msft * E0100wq9bc |
| 08-14 | $17.34 | SunTrust Bank | Wal-Mart #1578 |
| 08-07 | $16.02 | FEDEX | SHIPPING NANCY LONG & LAUREN SHAPIRO |
| 08-14 | $15.91 | AMAZON CAPITAL SERVICES | COMMUNICATIONS, COFFEE SUPPLIES |
| 08-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 08-21 | $14.99 | AMAZON CAPITAL SERVICES | FILE FOLDERS, BLACK TEA, CAMERA, LENSES, LENS CASE |
| 08-14 | $14.99 | SunTrust Bank | Ajc |
| 08-07 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JULY 2025 |
| 08-07 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JULY 2025 |
| 08-07 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JULY 2025 |
| 08-07 | $14.06 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (4 OF 4) |
| 08-14 | $13.29 | SunTrust Bank | Crabapple Ace Hardware |
| 08-07 | $13.00 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECK - JULY 25 |
| 08-14 | $12.67 | AMAZON CAPITAL SERVICES | OFFICE OLYMPICS, COFFEE, BAND AIDS, SUPPLIES |
| 08-14 | $12.00 | STAPLES ADVANTAGE | CITY HALL/P&R SUPPLIES |
| 08-14 | $11.98 | SunTrust Bank | Wm Supercenter #575 |
| 08-14 | $11.87 | SunTrust Bank | Crabapple Ace Hardware |
| 08-14 | $11.25 | SunTrust Bank | Dollartree |
| 08-28 | $10.83 | NAFECO | FREIGHT |
| 08-14 | $10.71 | SunTrust Bank | Water & Sewer Services |
| 08-04 | $10.71 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (050125-071425) |
| 08-04 | $10.71 | FULTON COUNTY FINANCE DEPARTMENT | 2475 BETHANY BEND (042925-071425) |
| 08-04 | $10.71 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (050125-071425) |
| 08-14 | $10.42 | SunTrust Bank | Walmart.Com 8009256278 |
| 08-14 | $10.35 | SunTrust Bank | Gsccca |
| 08-07 | $10.13 | VISION SERVICE PLAN - (IC) | AUGUST 2025 SERVICES |
| 08-21 | $10.00 | THANH DUONG | REFUND: OVERPAYMENT OF ALCOHOL LICENSE #7070 |
| 08-14 | $10.00 | SunTrust Bank | Laz Parking M08525-Flash |
| 08-14 | $10.00 | SunTrust Bank | Stormboard.Com |
| 08-14 | $9.99 | SunTrust Bank | Apple.Com/Bill |
| 08-21 | $9.98 | AMAZON CAPITAL SERVICES | CARD STOCK, CERTIFICATE HOLDERS, ANTI ITCH GEL |
| 08-14 | $9.88 | SunTrust Bank | Crabapple Ace Hardware |
| 08-14 | $9.59 | SunTrust Bank | Costco Delivery 579 |
| 08-28 | $9.48 | LOWE'S | FIRE SUPPLIES (JULY 2025) |
| 08-21 | $9.13 | FEDEX | SHIPPING FULTON COUNT BOARD OF REG |
| 08-07 | $7.53 | CINTAS CORPORATION #258 | ORG CAB/CHECK EXP DATES/DISINFECT SURF-LEGACY PRK |
| 08-14 | $7.31 | SunTrust Bank | Walmart.Com 8009256278 |
| 08-14 | $6.78 | SunTrust Bank | Wm Supercenter #2941 |
| 08-28 | $6.63 | LOWE'S | FIRE SUPPLIES (JULY 2025) |
| 08-14 | $6.36 | SunTrust Bank | The Home Depot #0149 |
| 08-14 | $5.98 | SunTrust Bank | Business.Apple.Com |
| 08-14 | $4.92 | SunTrust Bank | Walmart.Com 8009256278 |
| 08-07 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JULY 2025 |
| 08-07 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JULY 2025 |
| 08-07 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 JULY 2025 |
| 08-14 | $4.71 | SunTrust Bank | Facebk *evkgcvu9h2 |
| 08-14 | $1.99 | SunTrust Bank | Google *google One |
| 08-14 | $0.99 | SunTrust Bank | Att* Bill Payment |
| 08-28 | $-5.40 | LOWE'S | FIRE SUPPLIES (JULY 2025) |
| 08-14 | $-5.43 | SunTrust Bank | The Business Journals |
| 08-14 | $-8.83 | SunTrust Bank | Sq *king Of Pops Alpharet |
| 08-07 | $-10.00 | ECOSHREDDING | CREDIT FOR INCORRECT CODING ON INV1168062325 |
| 08-14 | $-11.56 | SunTrust Bank | Stars And Strikes - Cu |
| 08-14 | $-19.67 | SunTrust Bank | Lowes #01668* |
| 08-14 | $-52.98 | STAPLES ADVANTAGE | COPY PAPER |
| 08-20 | $-75.00 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2025 MEDICAL/DENTAL |
| 08-14 | $-98.78 | SunTrust Bank | Holiday Inn Resort Jekyl |
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.
