Your City's Money · Checkbook archive
September 2025
749 checks totaling $2,843,719.44, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 09-22 | $284,437.50 | REGIONS BANK | DEBT SVD DUE: BOND SERIES 2019 BI# 8394 |
| 09-11 | $215,401.58 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 09-11 | $201,632.86 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 09-22 | $91,448.23 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-22 | $85,090.39 | CITY OF ALPHARETTA | E911 - JULY 2025 COLLECTIONS |
| 09-30 | $72,193.65 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 09-22 | $71,129.84 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-11 | $59,867.14 | TRI SCAPES, LLC | PASSIVE PARK IMPROVE: MCPP (PERIOD TO 073125) |
| 09-30 | $51,655.47 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 09-30 | $49,175.65 | JARRARD & DAVIS, LLP | LEGAL SERVICES - AUGUST 2025 |
| 09-22 | $48,900.00 | MCMURTRY & ASSOCIATES, INC. | ACQUISITION B'HAM MIDDLE BRIDGE PROJECT PARCEL 1 |
| 09-18 | $42,500.00 | SAFE ROAD SOLUTIONS, INC | SAFE COND ASMNT HOPEWELL&FMVILLE RDS (THRU 073125) |
| 09-08 | $41,806.06 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENT PD 090525 |
| 09-22 | $41,803.63 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 091925 |
| 09-04 | $40,953.85 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (JULY 25) |
| 09-22 | $40,007.32 | HARRIS COMPUTER SYSTEMS | CITYVIEW ANNUAL MAINTENANCE RENEWAL - FY26 |
| 09-22 | $39,683.87 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 091925 |
| 09-08 | $37,765.70 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 090525 |
| 09-11 | $37,728.93 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 09-11 | $37,250.00 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SVCS (AUGUST 25) |
| 09-18 | $37,002.65 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (AUGUST 25) |
| 09-04 | $32,921.44 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 09-18 | $30,500.00 | SAFE ROAD SOLUTIONS, INC | SAFE COND ASMNT HOPEWELL&FMVILLE RDS (THRU 063025) |
| 09-04 | $26,462.73 | CITY OF JOHNS CREEK | MOA NORTH FULTON COMP TRANSPORTATION PLAN |
| 09-08 | $26,252.75 | SAWNEE EMC | PUBLIC WORKS SUMMARY BILL (073025-082825) |
| 09-18 | $25,333.20 | MOFFATT & NICHOL, INC | CNCP DSGN PLAN:DISTRICT @ MAYFIELD (072725-083025) |
| 09-22 | $25,095.44 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 091925 |
| 09-22 | $25,095.44 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 091925 |
| 09-08 | $23,852.17 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 090525 |
| 09-08 | $23,852.17 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 090525 |
| 09-22 | $23,364.23 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-22 | $19,922.38 | MOTOROLA SOLUTIONS, INC. | (2) MOTOROLA APX NEXT PORTABLE RADIOS - PW ADMIN |
| 09-22 | $19,615.91 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-11 | $18,599.62 | NEOGOV | RENEWAL OF RECRUIT MODULE - FY26 |
| 09-04 | $17,500.32 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 09-22 | $15,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BELL MEMORIAL PARK |
| 09-11 | $15,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BELL MEMORIAL PARK |
| 09-18 | $14,290.53 | CITY OF ALPHARETTA | IGA-ALPHARETTA COURT FRAMEWORK (AUGUST 2025) |
| 09-04 | $14,060.00 | VANASSE HANGEN BRUSTLIN, INC | MILTON GREENPRINT ENVRMNT EVAL (070625-080225) |
| 09-18 | $13,936.35 | EMS VENTURES, INC | EMERGENCY SERVICES TRANSPORT - (SEPTEMBER 2025) |
| 09-18 | $13,936.35 | EMS VENTURES, INC | EMERGENCY SERVICES TRANSPORT - (AUGUST 2025) |
| 09-18 | $13,936.35 | EMS VENTURES, INC | EMERGENCY SERVICES TRANSPORT - (JULY 2025) |
| 09-18 | $13,470.00 | BRAINSTORM, INC | IT END USER TRAINING SOFTWARE ANNUAL RENEWAL-YR2 |
| 09-04 | $12,600.00 | DIANA WHEELER | COM DEV CONSULTING - AUGUST 2025 |
| 09-11 | $12,593.00 | TRI SCAPES, LLC | ROW LANDSCAPE MNTNC MOWING (AUGUST 25) |
| 09-22 | $12,571.50 | VANASSE HANGEN BRUSTLIN, INC | MILTON GREENPRINT ENVIRONMENTAL EVALUATION |
| 09-04 | $11,555.35 | TRI SCAPES, LLC | ROW LANDSCAPE MNTNC MOWING (AUGUST 25) |
| 09-11 | $10,998.80 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC 072225-082125) |
| 09-18 | $10,567.71 | CMC, INC. | CONSTR SIGNALIZED PED HYBRID BEACON: 372/CRABAPPLE |
| 09-22 | $9,961.19 | MOTOROLA SOLUTIONS, INC. | (1) MOTOROLA APX NEXT PORTABLE RADIO - FIRE ADMIN |
| 09-14 | $9,572.30 | SunTrust Bank | Att* Bill Payment |
| 09-11 | $9,548.00 | TRI SCAPES, LLC | PW TASK: TREE CANOPY RAISE - DEERFIELD PARKWAY |
| 09-04 | $9,472.00 | VANASSE HANGEN BRUSTLIN, INC | MILTON GREENPRINT ENVRMNT EVAL (051125-060725) |
| 09-11 | $9,018.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE (AUGUST 25) |
| 09-04 | $9,018.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE (JULY 25) |
| 09-22 | $8,944.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-04 | $8,905.97 | PEACE OFFICERS ANNUITY BENEFIT | AUGUST 2025 |
| 09-30 | $8,562.50 | TRI SCAPES, LLC | PW TASK: INSTALL TRENCH DRAIN AT CITY HALL |
| 09-11 | $8,530.71 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD SEPTEMBER 2025 |
| 09-08 | $8,498.63 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 090525 |
| 09-08 | $8,498.63 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 090525 |
| 09-18 | $8,400.00 | TYLER TECHNOLOGIES, INC | SAAS CONTRCT MGT REMOTE (JUL 10,15,17 & AUG 19-21) |
| 09-04 | $8,283.41 | GSCCCA Fines and Fees Division | AUGUST 2025 |
| 09-04 | $8,095.52 | GSCCCA Fines and Fees Division | AUGUST 2025 |
| 09-19 | $8,037.03 | HEALTH EQUITY, INC | HSA EE CONT PPE080925 PD082225 & MONTH FEE SEPT 25 |
| 09-05 | $8,037.03 | HEALTH EQUITY, INC | HSA CONTRIBUTIONS PPE 082325 PD 090525 |
| 09-11 | $8,000.00 | PORTOFINO MANAGEMENT COMPANY | BOND REFUND FOR MUIRFIELD PARK - ALEC RICKENBAKER |
| 09-18 | $7,844.58 | CDW-GOVERNMENT, INC. | BARCO CLICKSHARE C 10 GEN 2 INTERACTV WIRELESS PRS |
| 09-22 | $7,843.66 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 091925 |
| 09-22 | $7,843.66 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 091925 |
| 09-18 | $7,500.00 | M K GOTTSCHALK LLC | PROJECT MIL-031 PARCEL 2.19; 338-N REPORT |
| 09-22 | $7,208.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - LEGACY PARK (COX RD) |
| 09-11 | $7,208.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - LEGACY PARK (COX RD) |
| 09-30 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES - FY25 |
| 09-18 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES - (APRIL-JUNE 2025) |
| 09-11 | $6,798.89 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 082225 PD 090525 |
| 09-11 | $6,750.00 | PEACHTREE RESIDENTIAL LLC | LANSCAPE DISTURBANCE BOND MUIFIELD PARK |
| 09-22 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-22 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-30 | $6,485.00 | NETWORK CABLING INFRASTRUCTURES, LLC. | INTERCOM & CAMERA SYSTEM FOR EMPLY GATE: PSC |
| 09-22 | $6,358.73 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-04 | $6,297.48 | CAPITOL WHOLESALE FENCE LLC (62-0731059) | F240 1-5/8X21 MJ BK LM |
| 09-30 | $6,274.92 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE090525 PD 091925 |
| 09-04 | $6,233.81 | INTERDEV, LLC | SECURITY SERVICES ANNUAL RENEWAL (JULY 25) |
| 09-22 | $6,112.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-22 | $6,065.00 | INTERDEV, LLC | VMWARE UPGRADE TO EXISTING ESXI SERVER HOSTS |
| 09-11 | $6,039.30 | INTERDEV, LLC | SECURITY SERVICES ANNUAL RENEWAL (AUGUST 25) |
| 09-11 | $5,905.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - FY25 |
| 09-04 | $5,500.91 | GEORGIA POWER | CITY HALL (071525-081325) |
| 09-04 | $5,328.17 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 09-22 | $5,128.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-22 | $5,083.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - IGA FIELDS |
| 09-04 | $5,083.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - IGA FIELDS |
| 09-18 | $5,024.08 | SOUTHERN COMPUTER WAREHOUSE, INC | CANON IMAGE FORMULA DR-C240 OFFICE SCANNER |
| 09-11 | $5,000.00 | CROWEBUILT HOMES LLC | DRIVEWAY BOND REFUND FOR 13475 PROVIDENCE RD |
| 09-04 | $4,880.96 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 09-22 | $4,824.61 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-11 | $4,538.59 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD SEPTEMBER 2025 |
| 09-03 | $4,391.21 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (071725-081825) |
| 09-08 | $4,313.81 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 090525 |
| 09-30 | $4,300.00 | ANDERSON POWER SERVICES | EMERG REPAIR: FIRE STN 42 GENERATOR-INTERNL ISSUE |
| 09-30 | $4,275.00 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 09-18 | $4,222.20 | MOFFATT & NICHOL, INC | CNCP DSGN PLAN:DISTRICT @ MAYFIELD (062925-072625) |
| 09-04 | $4,183.85 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 09-04 | $4,152.15 | Fulton County Board of Commissioners | AUGUST 2025 |
| 09-22 | $4,112.94 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 091925 |
| 09-18 | $3,850.00 | NOC ADVENTURE LLC DBA NANTAHALA OUTDOOR CENTER | RAFTING AND PADDLING CAMP |
| 09-11 | $3,838.50 | INTERDEV, LLC | CISCO MERAKI WIRELESS NETWORK WTY/LIC RENEW-24/25 |
| 09-18 | $3,500.00 | KIMBERLY MCCOOL | REFUND CASE #2025003661 |
| 09-30 | $3,484.70 | INTERDEV, LLC | FORTINET SOFTWARE WARRANTIES: RENEWAL FY25/26 |
| 09-18 | $3,471.30 | PRACTICAL DESIGN PARTNERS, LLC | FNL DSGN SVC: INTRSCT IMPR SR140@GRN (THRU 073125) |
| 09-18 | $3,402.00 | SHI INTERNATIONAL CORP | 1-YR NETCLOUD MOBILE PERFM ROUTER ESSNTL PLAN |
| 09-18 | $3,290.00 | NETWORK CABLING INFRASTRUCTURES, LLC. | INSTALL CARD READER: COUNCIL CHAMBERS EXT DOOR |
| 09-30 | $3,275.00 | ARAMSCO, INC | SQP210 2X2X10 PERF POST 14 GAUGE |
| 09-30 | $3,260.00 | NETWORK CABLING INFRASTRUCTURES, LLC. | PSC GATE CAMERA & ACCESS CONTROL: ADDT'L CAMERA |
| 09-30 | $3,229.20 | INTRADYN | SOCIAL MEDIA ARCHIVING - RENEWAL FY26 |
| 09-11 | $3,165.48 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (080125-081525) |
| 09-22 | $3,043.95 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-14 | $3,009.41 | SunTrust Bank | Microsoft-G105765663 |
| 09-11 | $3,000.00 | BOUNCE HOUSE ATLANTA LLC | INFLATABLES/GAMES: TOUCH-A-TRUCK SEPTEMBER 2025 |
| 09-04 | $2,804.04 | ACTION TIRE CO | APPARATUS TIRES - E43 |
| 09-18 | $2,750.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC COGBURN RD @ BETHANY BEND |
| 09-11 | $2,745.17 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - FY25 |
| 09-18 | $2,690.03 | SHI INTERNATIONAL CORP | NETCLOUD SUBSCRIPTION RENEWAL: FIRE VEHICLES |
| 09-30 | $2,615.49 | PROLOGIC ITS, LLC | REINSTALL EMERG EQUIP FROM INSURANCE CLAIM (PD CAR |
| 09-18 | $2,600.00 | BAM SALES, INC | DEAD TREE REMOVAL AT MCPP SOUTH WOODS |
| 09-22 | $2,592.94 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 091925 |
| 09-08 | $2,592.94 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENT PD 090525 |
| 09-11 | $2,550.00 | TRI SCAPES, LLC | PINE STRAW INSTALL AT BYRD HOUSE |
| 09-11 | $2,500.00 | CD CLA MILTON LLC | LANDSCAPE PERF BOND REFUND CHILDREN'S LEARNING CTR |
| 09-11 | $2,500.00 | CSC | TREE PERFORMANCE BOND CLC MERIT CONSTRUCTION |
| 09-03 | $2,442.01 | SAWNEE EMC | PARKS & REC SUMMARY BILL (071525-081325) |
| 09-18 | $2,400.00 | GARVER, LLC | RED ROAD CORRIDOR IMPROVEMENTS (THRU 082925) |
| 09-30 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PL |
| 09-22 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-22 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-30 | $2,298.58 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE DEPT |
| 09-04 | $2,279.73 | GSCCCA Fines and Fees Division | AUGUST 2025 |
| 09-04 | $2,203.98 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (081625-083125) |
| 09-04 | $2,166.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - CITY HALL |
| 09-14 | $2,120.00 | SunTrust Bank | Autodesk Ady |
| 09-18 | $2,110.00 | NETWORK CABLING INFRASTRUCTURES, LLC. | SECURITY INITIATIVES - CITY HALL |
| 09-30 | $2,100.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - FY24 PORTION |
| 09-04 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (AUG 25) |
| 09-18 | $2,000.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC DEERFIELD PKWY @ WEBB RD |
| 09-18 | $2,000.00 | LAZARO REYES GONZALEZ | REFUND CASE #2025003700 |
| 09-11 | $2,000.00 | IRONWOOD HOMES OF GEORGIA LLC | DEV PERFORMANCE BOND REFUND 14220 COGBURN RD |
| 09-04 | $1,983.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #2024003092 |
| 09-08 | $1,931.27 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 090525 |
| 09-22 | $1,833.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - FREEDOM PARK |
| 09-22 | $1,833.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - FIRE STATIONS |
| 09-11 | $1,833.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - FREEDOM PARK |
| 09-22 | $1,806.25 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2019 BI# 9677 |
| 09-18 | $1,795.83 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES - FY25 (MARCH-SEPT) |
| 09-11 | $1,789.60 | CUMMINS SALES AND SERVICE | FIRE STN 44 GENERATOR REPAIR & ANNUAL MNTC-YR1 |
| 09-11 | $1,753.32 | ANTHEM SPORTS, LLC | RAWLINGS PRO HOLLYWOOD-STYLE YOUTH BASES,SET/3 |
| 09-22 | $1,743.89 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 091925 |
| 09-14 | $1,712.96 | SunTrust Bank | Officesupply.Com |
| 09-22 | $1,708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - MCPP |
| 09-11 | $1,708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - MCPP |
| 09-30 | $1,700.00 | SMOKE ON THE FARM | CATERING FOR FAMILY FUN DAY DINNER |
| 09-30 | $1,695.00 | ARAMSCO, INC | SQP22536 2.25X2.25X36" ANCHOR 12 GAUGE |
| 09-08 | $1,692.29 | SAWNEE EMC | MCPP (072925-082725) |
| 09-18 | $1,649.68 | SHI INTERNATIONAL CORP | 8-IN-1 DOME ANT. KIT - FTD 5M EXT CABLES - BLACK |
| 09-18 | $1,625.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC ARNOLD MILL RD @ COX RD |
| 09-11 | $1,624.16 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLIING PERIOD 090125-093025 |
| 09-30 | $1,596.23 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (091225) |
| 09-04 | $1,583.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - MCPP (PASSIVE) |
| 09-22 | $1,536.01 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-08 | $1,527.92 | COBB EMC | MASTER BILL COBB EMC (SERVICE 072225-082125) |
| 09-30 | $1,500.00 | EDGARDO TORO SARMIENTO | REFUND CASE #2024005961 |
| 09-30 | $1,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #2024005623 |
| 09-30 | $1,500.00 | SASHA ANTON MORILLA | REFUND CASE #2025002488 |
| 09-30 | $1,500.00 | SUZANNA BALTAZAR MORALES | REFUND CASE #2025000318 |
| 09-18 | $1,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #2025003907 |
| 09-18 | $1,500.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC SR9 @ WINDWARD VILLAGE PKWY |
| 09-14 | $1,500.00 | SunTrust Bank | Paypal *brendaholle |
| 09-17 | $1,499.63 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (080525-090525) |
| 09-18 | $1,452.82 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (090525) |
| 09-22 | $1,450.00 | ERNEST A. TANNIS | REFUND - ROOF PERMIT (PRRF202500922) |
| 09-22 | $1,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - PROVIDENCE PARK |
| 09-11 | $1,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - PROVIDENCE PARK |
| 09-03 | $1,412.37 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (071725-081825) |
| 09-03 | $1,412.37 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (071725-081825) |
| 09-04 | $1,400.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP |
| 09-30 | $1,392.01 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (091625) |
| 09-17 | $1,386.40 | AFLAC Inc | BILLING PERIOD - AUGUST 2025 |
| 09-18 | $1,380.00 | PRACTICAL DESIGN PARTNERS, LLC | DSGN ENGRNG: MLT-USE TRL CONN CRBPPL (THRU 073125) |
| 09-04 | $1,379.50 | SYMBOLARTS, LLC | FIRE DEPT BADGES: CAPTAINS & ENGINEERS |
| 09-22 | $1,353.11 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-18 | $1,345.00 | MIGUEL ARAIZA RUIZ | REFUND CASE #2025003793 |
| 09-04 | $1,335.78 | MEER ELECTRIC | REPLACE OF 2 BULBS AT CRABAPPLE RD/HERITAGE WK |
| 09-30 | $1,325.89 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (090925) |
| 09-18 | $1,305.00 | NV5 ENGINEERS AND CONSULTANTS, INC | DSGN SVCS FR SR372 OPTNL&SFTY IMPRVMT(0629-080225) |
| 09-11 | $1,302.26 | HERNDON HEATING & AIR CONDITIONING COMPANY | REPAIR HVAC AT FIRE STN 43: REPLACE BLOWER MOTOR |
| 09-14 | $1,284.53 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 09-17 | $1,278.72 | AFLAC Inc | BILLING PERIOD - AUGUST 2025 |
| 09-04 | $1,261.92 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (082625) |
| 09-04 | $1,255.63 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 09-04 | $1,237.82 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (082825) |
| 09-30 | $1,217.87 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (091225) |
| 09-11 | $1,200.00 | SPECTRUM FENCE, LLC | FENCE REPAIR: FIELD 6 AT BELL MEMORIAL PARK |
| 09-11 | $1,175.00 | GEORGIA FIREFIGHTERS PENSION FUND | SEPTEMBER 2025 CONTRIBUTIONS |
| 09-04 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP |
| 09-18 | $1,140.00 | NETWORK CABLING INFRASTRUCTURES, LLC. | SECURITY INITIATIVES - FIRE STN 44 |
| 09-30 | $1,125.00 | NORMA GARZA | REFUND CASE #2025004075 |
| 09-30 | $1,080.00 | UNDERGROUND BORING SYSTEMS INC | BORE OF ROAD TO PULL CAT 6 WIRE FOR GATE - PSC |
| 09-04 | $1,080.00 | FULTON COUNTY FINANCE | INMATE HOUSING - JULY 2025 |
| 09-04 | $1,079.66 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2025 SERVICES |
| 09-18 | $1,054.73 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL |
| 09-04 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PROVIDENCE PARK |
| 09-30 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE |
| 09-04 | $1,000.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - MAYFIELD PARK |
| 09-04 | $1,000.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - BYRD HOUSE |
| 09-05 | $999.00 | SKYFIRE AI | SKYFIRE SERVICE BLANKET COA RENEWAL |
| 09-14 | $991.50 | SunTrust Bank | Little Rock Marriott |
| 09-04 | $974.57 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 09-30 | $973.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (091925) |
| 09-04 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT |
| 09-04 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE |
| 09-04 | $950.00 | ALPHARETTA'S FINEST AUTO COLLISION, LLC | FRONT HOOD PAINT/LABOR/FULL DETAIL |
| 09-30 | $945.91 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (091225) |
| 09-30 | $938.66 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (091025) |
| 09-14 | $936.45 | SunTrust Bank | In *supply Source |
| 09-18 | $924.00 | JORGE LOPEZ | REFUND CASE #2025002574 |
| 09-04 | $924.00 | DANNY SANCHEZ SANDOVAL | REFUND CASE #2025003601 |
| 09-18 | $918.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE MEPLOYMENT CHECK - AUGUST 2025 |
| 09-11 | $918.00 | SCREEN SMITH | TOUCH A TRUCK TSHIRTS (QTY 136) |
| 09-04 | $916.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - BIRMINGHAM PARK |
| 09-04 | $901.83 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (071625-073125) |
| 09-22 | $899.50 | CROWN CHARTERS | SHUTTLES FOR CRABAPPLE FEST (FY26) - 50% DEPOSIT |
| 09-14 | $899.39 | SunTrust Bank | Aa Coins And Pins |
| 09-14 | $893.79 | SunTrust Bank | Republic Services Trash |
| 09-14 | $885.03 | SunTrust Bank | 4imprint, Inc |
| 09-30 | $883.50 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 09-04 | $851.38 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2025 SERVICES |
| 09-18 | $839.00 | MEER ELECTRIC | RELOCATE ELECTRIC OUTLET FOR MCPP |
| 09-04 | $824.31 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (082825) |
| 09-30 | $820.00 | ANTONIO PEROZO ESPINA | REFUND CASE #2024005762 |
| 09-18 | $820.00 | DAYANA CAROLINA CHAPARRO PALACIOS | REFUND CASE #2025002055 |
| 09-11 | $819.90 | IT'S MY PARTY RENTALS | TOUCH A TRUCK: EVENT RENTAL |
| 09-11 | $810.00 | BLACK DOG SIGN COMPANY | TOUCH A TRUCK SIGNS (20) & QR CODE DECALS (2) |
| 09-04 | $805.80 | BABYSITTER BOOT CAMP | INSTR PYMNT - BABYSITTER BOOT CAMP AUG 2025 |
| 09-11 | $805.00 | PEACE OFFICERS ANNUITY BENEFIT | SEPTEMBER 2025 CONTRIBUTION |
| 09-14 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 09-14 | $794.34 | SunTrust Bank | Lowes #01668* |
| 09-14 | $793.03 | SunTrust Bank | Cdw Govt #af2285n |
| 09-11 | $760.24 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (090425) |
| 09-22 | $759.18 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 091925 |
| 09-14 | $758.00 | SunTrust Bank | Aed Superstore |
| 09-30 | $750.00 | TRI SCAPES, LLC | MAINTENANCE - CUT RETENTION POND |
| 09-18 | $750.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC DEERIFLED PKWY @ MORRIS RD |
| 09-04 | $745.06 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 09-18 | $744.80 | ZOLL MEDICAL CORPORATION | RESQPOD ITD HIGH PERFUSION CPR (QTY 5) |
| 09-18 | $740.25 | BSN SPORTS | TENNIS NETS FOR MCPP (QTY 3) |
| 09-18 | $740.00 | NETWORK CABLING INFRASTRUCTURES, LLC. | SECURITY INITIATIVES - POLICE HQ |
| 09-04 | $736.63 | COLUMN SOFTWARE PBC | ITB 25-PW10 BIG CREEK GREENWAY |
| 09-14 | $725.57 | SunTrust Bank | Little Rock Marriott |
| 09-14 | $720.00 | SunTrust Bank | Marriott Savannah Rive |
| 09-22 | $718.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-22 | $708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BROADWELL PAVILION |
| 09-11 | $708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BROADWELL PAVILION |
| 09-11 | $706.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE/REP SUSPNSN CTL/ALNGMNT (VIN END 35048) |
| 09-11 | $703.88 | EXTRA MILE AUTO & TIRE SERVICE, LLC | INSTALL NEW TIRES, MOUNT, BALANCE (VIN END 85417) |
| 09-11 | $700.00 | TYLER TECHNOLOGIES, INC | SAAS CONTRACT MGT REMOTE IMPLMNTN (081225) |
| 09-14 | $695.00 | SunTrust Bank | Att*bill Payment |
| 09-11 | $690.46 | LOOMIS ARMORED US, LLC | SAFEPOINT SYSTEM FOR DEPOSIT HANDLING (AUG 2025) |
| 09-30 | $687.35 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE & WHEEL ALIGNMENT (VIN END 37066) |
| 09-04 | $680.80 | CAPITOL WHOLESALE FENCE LLC (62-0731059) | FENCE MTRLS TO FORTIFY ENDZONE FENCE: LEGACY PARK |
| 09-04 | $679.50 | SYMBOLARTS, LLC | UPDATED UNIFORM FIRE BADGES CURVED WITH PIN |
| 09-22 | $666.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHWELL COMMTY CTR |
| 09-11 | $666.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHWELL COMMTY CTR |
| 09-11 | $665.19 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLIING PERIOD 090125-093025 |
| 09-11 | $660.00 | SOUTHEAST ELITE ENTERTAINMENT, LLC | TOUCH A TRUCK DJ (JASON ROBY) |
| 09-30 | $659.95 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL (091225) |
| 09-11 | $655.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | FIFA'S DELIQUENT PROP TAXES (131 LIENS AT $5.00 ) |
| 09-18 | $653.81 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES - FY25 (080725-090625) |
| 09-04 | $642.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - JULY 2025 |
| 09-11 | $639.70 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (082225) |
| 09-14 | $637.50 | SunTrust Bank | Paymentsmd* Paymentsmd |
| 09-14 | $636.28 | SunTrust Bank | Rosen Hotels Plaza |
| 09-14 | $636.28 | SunTrust Bank | Rosen Hotels Plaza |
| 09-14 | $636.28 | SunTrust Bank | Rosen Hotels Plaza |
| 09-22 | $634.83 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 091925 |
| 09-22 | $634.83 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 091925 |
| 09-04 | $633.41 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECK - AUGUST 25 |
| 09-22 | $622.72 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-04 | $622.64 | WEX BANK | FUEL PURCHASES - AUGUST 2025 |
| 09-14 | $622.00 | SunTrust Bank | Aa Coins And Pins |
| 09-08 | $612.69 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 090525 |
| 09-08 | $612.69 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 090525 |
| 09-30 | $611.48 | NAPA AUTO PARTS | COMMERCIAL BATTERY 6 MONTHS AND CORE DEPOSIT |
| 09-22 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-18 | $610.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC SR9 @ WINDWARD VILLAGE PKWY |
| 09-18 | $604.46 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES - FY25 (070725-080625) |
| 09-18 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - (AUGUST 25) |
| 09-14 | $600.00 | SunTrust Bank | Calea Inc. |
| 09-11 | $600.00 | IMAGE 360 - ALPHARETTA | SIGN: HOPEWELL YOUTH BASEBALL TEAM (QTY 12) |
| 09-14 | $599.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 09-14 | $582.00 | SunTrust Bank | Costco Whse #0743 |
| 09-11 | $565.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-88 VEHICLES |
| 09-04 | $560.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-87 VEHICLES |
| 09-08 | $556.85 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENT PD 090525 |
| 09-14 | $537.33 | SunTrust Bank | Costco Delivery 579 |
| 09-30 | $520.76 | MAGNEGRIP GROUP | TAIL PIPE ASSY 5", TAIL PIPE KIT 6" |
| 09-14 | $510.73 | SunTrust Bank | Envelope Sales Company |
| 09-30 | $508.00 | COWAN SIGNS INC | LOGO SHIELDS (QTY 12)/CLEAN LOGOS FOR 8 TRUCKS |
| 09-18 | $501.60 | LOWE'S | FIRE SUPPLIES (AUGUST 2025) |
| 09-18 | $500.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC BETHANY BEND @ COGBURN RD |
| 09-18 | $500.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC SR9 @ WINDWARD VILLAGE PKWY |
| 09-11 | $497.48 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 09-11 | $497.48 | FIRESTONE COMPLETE AUTO CARE | 194660 (B) |
| 09-14 | $489.99 | SunTrust Bank | Amazon Mktpl*tu0rx2zr3 |
| 09-17 | $489.59 | FULTON COUNTY FINANCE DEPARTMENT | 12780 LECOMA TRACE (080525-090525) |
| 09-14 | $485.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 09-18 | $484.10 | EWING IRRIGATION PRODUCTS INC | TURFACE 50LB MVP (QTY 40) |
| 09-11 | $475.60 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE/FILTER/TIRE BALANCE (VIN END 06126) |
| 09-14 | $471.17 | SunTrust Bank | Amazon Mktpl*lf3xc11u3 |
| 09-30 | $469.70 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (090825) |
| 09-14 | $461.55 | SunTrust Bank | Republic Services Trash |
| 09-22 | $458.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-14 | $457.35 | SunTrust Bank | Asana.Com |
| 09-14 | $454.51 | SunTrust Bank | In *supply Source |
| 09-04 | $450.33 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-SEPTEMBER 2024 |
| 09-30 | $450.00 | DETAIL PROS OF ALPHARETTA | DECAL REMOVAL (VIN END 71270) |
| 09-11 | $449.25 | INTERDEV, LLC | AGREEMENT CLOUD STORAGE (AUGUST 25) |
| 09-04 | $449.25 | INTERDEV, LLC | AGREEMENT CLOUD STORAGE (JULY 25) |
| 09-14 | $441.62 | SunTrust Bank | Cdw Govt #af38r2d |
| 09-04 | $439.20 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-JULY 2024 |
| 09-22 | $437.24 | DELL | DELL PRO 32 PLUS 4K USB-C HUB MONITOR (1) |
| 09-18 | $437.24 | DELL | DELL PRO 32 PLUS 4K USB-C HUB MONITOR |
| 09-14 | $437.00 | SunTrust Bank | Cdw Govt #af2i42w |
| 09-14 | $432.00 | SunTrust Bank | Play Well |
| 09-14 | $429.50 | SunTrust Bank | Rosen Hotels Centre |
| 09-11 | $426.42 | KE'ANDRE FOSTER | PER DIEM - GGA CONFERENCE JEKYLL ISLAND |
| 09-14 | $425.88 | SunTrust Bank | Costco Delivery 579 |
| 09-11 | $424.25 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (090425) |
| 09-14 | $420.00 | SunTrust Bank | In *triad Music, Llc |
| 09-11 | $420.00 | FULTON COUNTY FINANCE | INMATE HOUSING - AUGUST 2025 |
| 09-08 | $417.97 | COBB EMC | MASTER BILL COBB EMC (SERVICE 072225-082125) |
| 09-04 | $416.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - LAKHAPAINI PRESRV |
| 09-04 | $416.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - LIBERTY GROVE |
| 09-22 | $411.16 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-30 | $408.14 | NAPA AUTO PARTS | 2YR WTY BATTERY, CORE DEPOSIT & TERMINAL PROT 2PK |
| 09-11 | $400.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (082925) |
| 09-14 | $400.00 | SunTrust Bank | Georgia Geospatial Associ |
| 09-14 | $399.00 | SunTrust Bank | American Stormwater Inst |
| 09-14 | $396.60 | SunTrust Bank | Little Rock Marriott |
| 09-14 | $395.00 | SunTrust Bank | Envoy.Com* Envoy - Www |
| 09-14 | $395.00 | SunTrust Bank | Cpse.Store-Woocommerce |
| 09-14 | $395.00 | SunTrust Bank | Cpse.Store-Woocommerce |
| 09-30 | $387.60 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (091225) |
| 09-14 | $387.17 | SunTrust Bank | Costco Delivery 579 |
| 09-30 | $385.00 | ELAINE GRINER | ALTERATIONS (072325-091025) |
| 09-14 | $382.72 | SunTrust Bank | Lowes #01668* |
| 09-04 | $380.73 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECK - AUGUST 25 |
| 09-14 | $372.88 | SunTrust Bank | Republic Services Trash |
| 09-04 | $366.92 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - JULY 2025 |
| 09-04 | $362.27 | SITEONE LANDSCAPE SUPPLY, LLC | BULK #57 STONE (PROVIDENCE PARK) |
| 09-04 | $357.20 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEK (082825) |
| 09-04 | $357.14 | TRI SCAPES, LLC | HOPEWELL PROPERTY MAINTENANCE |
| 09-30 | $355.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | REPLACE MECHANICAL UNIT (RTU-01) |
| 09-30 | $355.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | REPLACE MECHANICAL UNIT (RTU-01) |
| 09-04 | $352.80 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (AUG 25) |
| 09-04 | $350.00 | APPEN MEDIA GROUP INC | FULL PAGE DISPLAY: TOUCH A TRUCK |
| 09-04 | $342.81 | GSCCCA Fines and Fees Division | AUGUST 2025 |
| 09-03 | $341.97 | SAWNEE EMC | BYRD HOUSE & BETHWELL CENTER (071625-081325) |
| 09-14 | $339.80 | SunTrust Bank | Traffic Safety Warehouse |
| 09-14 | $335.75 | SunTrust Bank | Republic Services Trash |
| 09-11 | $335.00 | PLAY IT SAFE PLAYGROUND INSPECTION, LLC | INSPCTN FOR BELL PARK, BETHWELL & BROADWELL PAV |
| 09-11 | $330.00 | PLAY IT SAFE PLAYGROUND INSPECTION, LLC | INSPCTN FOR BELL PARK, BETHWELL & BROADWELL PAV |
| 09-11 | $330.00 | PLAY IT SAFE PLAYGROUND INSPECTION, LLC | INSPCTN FOR BELL PARK, BETHWELL & BROADWELL PAV |
| 09-14 | $326.65 | SunTrust Bank | Amazon Mktpl*0e6qp3q33 |
| 09-15 | $326.40 | BASIC | MONTHLY FEE 105 HRA ADMIN FEE (SEPTEMBER 25) |
| 09-18 | $325.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC SR 372 |
| 09-18 | $325.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC SR9 @ WEBB RD |
| 09-18 | $325.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC WINDWARD PKWY @ COGBURN RD |
| 09-18 | $325.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC (SR9 @ BETHANY BEND SW) |
| 09-14 | $323.65 | SunTrust Bank | Vita Inc |
| 09-11 | $319.59 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001-9 AUGUST 2025 |
| 09-08 | $316.90 | COBB EMC | MASTER BILL COBB EMC (SERVICE 072225-082125) |
| 09-22 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-30 | $306.00 | ELAINE GRINER | ALTERATIONS (092624- |
| 09-14 | $301.96 | SunTrust Bank | Southwes 5267369954768 |
| 09-14 | $301.00 | SunTrust Bank | Att*bill Payment |
| 09-18 | $300.00 | RANINE W BADAWY | INSTR PYMNT DRAWING & SHADING TECHNIQUES (AUG 25) |
| 09-14 | $300.00 | SunTrust Bank | Acec Georgia |
| 09-11 | $300.00 | DANIEL W MITNICK | PROVIDING INDIGENT DEFENSE SERVICES (082925) |
| 09-04 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE |
| 09-04 | $295.07 | GEORGIA POWER | 12780 LECOMA TRACE COMMUNITY BLDG (071425-081425) |
| 09-14 | $294.26 | SunTrust Bank | Homedepot.Com |
| 09-04 | $283.80 | SUPERIOR COURT OF FULTON COUNTY | AUGUST 2025 |
| 09-14 | $282.69 | SunTrust Bank | Worden Safety & Chocks.Co |
| 09-14 | $281.94 | SunTrust Bank | Republic Services Trash |
| 09-14 | $280.62 | SunTrust Bank | In *supply Source |
| 09-14 | $280.00 | SunTrust Bank | Eig*constantcontact.Com |
| 09-14 | $279.00 | SunTrust Bank | Erosion Tra |
| 09-18 | $275.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC SR9 @ WEBB RD |
| 09-14 | $275.00 | SunTrust Bank | International Association |
| 09-04 | $269.15 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2025 SERVICES |
| 09-22 | $264.88 | MOTOROLA SOLUTIONS, INC. | MOTOROLA CHARGER - PW |
| 09-11 | $262.35 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001-9 AUGUST 2025 |
| 09-11 | $260.99 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (060925) |
| 09-14 | $260.30 | SunTrust Bank | Courtyard Athens |
| 09-14 | $259.00 | SunTrust Bank | Lowes #00615* |
| 09-30 | $252.43 | COLUMN SOFTWARE PBC | ITB 25-PW09 WEBB RD/COGBURN INTRSCT IMPR |
| 09-11 | $251.45 | DELANEY E PHILLIPS | UNCASHED PAYROLL PP121623-122923 PD 011225 |
| 09-18 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC DEERFIELD PKWY @ WEBB RD |
| 09-11 | $250.00 | BILL W CRECELIUS, JR. P.C. | BOND REFUND BETHANY PRESERVE |
| 09-11 | $248.58 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STATION 44 (AUGUST 2025) |
| 09-11 | $246.85 | FASTSIGNS | ALUMINUM TENNIS CHAMP SIGNS (QTY 4) |
| 09-11 | $240.20 | FIRE-DEX, GW LLC | FIRE GEAR WASH |
| 09-11 | $238.67 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE/NEW TIRE BLNCE/ALGNMNT (VIN END 36050) |
| 09-11 | $238.00 | SCREEN SMITH | MILTON PARKS & REC - PARK STAFF TSHIRTS (QTY 21) |
| 09-18 | $230.00 | ALFRED LEWIS | MUNICIPAL COURT FINE REFUND |
| 09-14 | $229.00 | SunTrust Bank | Zoho* Zoho-Site24x7 |
| 09-14 | $228.91 | SunTrust Bank | Costco Whse #0743 |
| 09-14 | $225.56 | SunTrust Bank | Republic Services Trash |
| 09-04 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURES RENEWAL - JULY 25 |
| 09-14 | $224.89 | SunTrust Bank | Amazon Mktpl*2s8xx1ur3 |
| 09-11 | $222.54 | AMAZON CAPITAL SERVICES | LOGITECH WIRED HEADPHONES WITH MIC |
| 09-15 | $220.32 | BASIC | MONTHLY 125 FSA PLAN ADMIN FEE (SEPTEMBER 25) |
| 09-14 | $219.99 | SunTrust Bank | Autozone #3445 |
| 09-04 | $218.84 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2025 SERVICES |
| 09-14 | $215.99 | SunTrust Bank | Red Wing Shoes #891 |
| 09-18 | $213.48 | LOWE'S | FIRE SUPPLIES (AUGUST 2025) |
| 09-08 | $210.93 | SAWNEE EMC | 16050 OLD BULLPEN RD (073025-082825) |
| 09-11 | $210.00 | UNITED SITE SERVICES | ADA RESTROOM 15770 BIRMINGHAM HWY (082925-092525) |
| 09-11 | $206.74 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD SEPTEMBER 2025 |
| 09-14 | $206.30 | SunTrust Bank | Dixie Construction Produc |
| 09-30 | $204.64 | NAPA AUTO PARTS | COMMERCIAL BATTERY 18 MONTHS & CORE DEPOSIT |
| 09-04 | $204.64 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (060425-081125) |
| 09-11 | $204.49 | NAPA AUTO PARTS | CARBURETORCLEANER, MOTOR TUNE-UP, JUMP STARTER |
| 09-14 | $204.07 | SunTrust Bank | Cdw Govt #100-1535-542 |
| 09-18 | $202.94 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (AUGUST 25) |
| 09-14 | $202.24 | SunTrust Bank | Comcast / Xfinity |
| 09-14 | $200.00 | SunTrust Bank | Msft * E0100x18hq |
| 09-11 | $200.00 | BLACK DOG SIGN COMPANY | DS YARD SIGNS WITH GROMMETS (QTY 10) |
| 09-30 | $199.99 | NAPA AUTO PARTS | BATTERY 2 YR WARRANTY |
| 09-14 | $199.98 | SunTrust Bank | Dnh*godaddy#3836269847 |
| 09-14 | $198.00 | SunTrust Bank | American Red Cross |
| 09-11 | $196.48 | UNITED SITE SERVICES | ADA RESTROOM 13060 COGBURN RD (080125-083125) |
| 09-30 | $193.80 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (091525) |
| 09-14 | $188.88 | SunTrust Bank | Comcast / Xfinity |
| 09-30 | $187.86 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - FY25 |
| 09-22 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - COURT |
| 09-22 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - POLICE |
| 09-22 | $184.48 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-14 | $181.18 | SunTrust Bank | The Home Depot #0149 |
| 09-11 | $180.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-88 VEHICLES |
| 09-11 | $180.00 | WITMER PUBLIC SAFETY GROUP, INC | REFLECTIVE SHIELD REPAIR (QTY 16) |
| 09-04 | $180.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-87 VEHICLES |
| 09-14 | $179.22 | SunTrust Bank | Comcast / Xfinity |
| 09-14 | $177.99 | SunTrust Bank | Amazon.Com*k64d444w3 |
| 09-30 | $177.65 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL EXHAUST FLUID (090925) |
| 09-30 | $177.65 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL EXHAUST FLUID (090925) |
| 09-03 | $177.60 | SAWNEE EMC | 13480 HOPEWELL RD (071625-081325) |
| 09-14 | $176.55 | SunTrust Bank | Grainger |
| 09-03 | $176.15 | SAWNEE EMC | PARKS & REC SUMMARY BILL (081425-090425) |
| 09-17 | $174.49 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (080525-090525) |
| 09-04 | $174.20 | CAPITOL WHOLESALE FENCE LLC (62-0731059) | 20% RESTOCKING FEE FOR RETURNED ITEMS |
| 09-14 | $173.57 | SunTrust Bank | Costco Delivery 579 |
| 09-11 | $172.68 | FIRESTONE COMPLETE AUTO CARE | ALIGNMENT SERVICE & TIRE BALANCE (VIN END 14123) |
| 09-14 | $172.50 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 09-14 | $171.11 | SunTrust Bank | Holiday Inn Pooler |
| 09-14 | $169.00 | SunTrust Bank | Sportsfacil |
| 09-19 | $168.75 | HEALTH EQUITY, INC | HSA EE CONT PPE080925 PD082225 & MONTH FEE SEPT 25 |
| 09-18 | $166.00 | BLACK DOG SIGN COMPANY | DRY ERASE PANEL FOR SCOUT PROJECT |
| 09-04 | $161.88 | JASON JACKSON | PER DIEM - GPSTC FORSYTH (090825-091225) |
| 09-14 | $161.52 | SunTrust Bank | Costco Delivery 579 |
| 09-14 | $160.82 | SunTrust Bank | Holiday Inn Pooler |
| 09-14 | $160.82 | SunTrust Bank | Holiday Inn Pooler |
| 09-14 | $160.00 | SunTrust Bank | Eb *octane 2025 Ms365 |
| 09-11 | $160.00 | CLAY M CLEVELAND | SHUTTLE DRIVER FOR TOUCH A TRUCK EVENT |
| 09-11 | $160.00 | JOSE GERARDO VILLAMIZAR LEON | SHUTTLE DRIVER FOR TOUCH A TRUCK EVENT |
| 09-11 | $160.00 | The Tint Guy | WINDOW TINT FOR PD VHCL VIN END 1734 |
| 09-11 | $160.00 | TROY SCHULZ | SHUTTLE DRIVER FOR TOUCH A TRUCK EVENT |
| 09-04 | $160.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVC (GREENSPACE & CRABAPPLE FEST) |
| 09-14 | $158.95 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 09-03 | $158.70 | SAWNEE EMC | BYRD HOUSE & BETHWELL CENTER (071625-081325) |
| 09-11 | $155.99 | FIRESTONE COMPLETE AUTO CARE | SUREDRIVE TIRE PACKAGE LEFT FRONT (VIN END 25989) |
| 09-14 | $153.68 | SunTrust Bank | Courtyard Clemson |
| 09-22 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-22 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-03 | $152.35 | SAWNEE EMC | PARKS & REC SUMMARY BILL (081425-090425) |
| 09-11 | $151.30 | DAS MANUFACTURING, INC | DAS CURB MARKER ADHESIVE 11 OZ (QTY 12) |
| 09-10 | $151.01 | VOYA FINANCIAL | 457 EE CONTR & LOAN PYMNT PD 090525 (PURNELL) |
| 09-14 | $150.00 | SunTrust Bank | Paypal *brendaholle |
| 09-14 | $150.00 | SunTrust Bank | Paypal *brendaholle |
| 09-14 | $150.00 | SunTrust Bank | Sq *coussens Family Ballo |
| 09-14 | $146.23 | SunTrust Bank | Homedepot.Com |
| 09-14 | $145.19 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 09-14 | $144.85 | SunTrust Bank | Comcast / Xfinity |
| 09-14 | $144.77 | SunTrust Bank | Envoy.Com* Envoy - Www |
| 09-14 | $143.49 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 09-14 | $143.49 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 09-14 | $137.71 | SunTrust Bank | Panera Bread #202571 O |
| 09-14 | $136.44 | SunTrust Bank | Lowes #01668* |
| 09-30 | $135.00 | ECOSHREDDING | CONSOLES C25 & C10/BOXES |
| 09-14 | $134.25 | SunTrust Bank | Amazon Mktpl*3y9ca1ie3 |
| 09-11 | $133.61 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE |
| 09-22 | $132.44 | MOTOROLA SOLUTIONS, INC. | MOTOROLA CHARGER - FIRE ADMIN |
| 09-30 | $131.96 | AMAZON CAPITAL SERVICES | LED LIGHT, REFLECTIVE TAPE, RED WARNING FLAG |
| 09-14 | $131.90 | SunTrust Bank | Comcast / Xfinity |
| 09-14 | $131.59 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 09-14 | $131.25 | SunTrust Bank | Gmr Transcription Service |
| 09-17 | $131.12 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (080525-090525) |
| 09-14 | $130.73 | SunTrust Bank | Amazon Mktpl*gl0hg1123 |
| 09-11 | $130.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-88 VEHICLES |
| 09-04 | $130.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-87 VEHICLES |
| 09-14 | $129.54 | SunTrust Bank | Adobe Inc |
| 09-08 | $128.96 | SAWNEE EMC | 16050 OLD BULL PEN RD (080125-090225) |
| 09-14 | $127.87 | SunTrust Bank | Asana.Com |
| 09-14 | $127.68 | SunTrust Bank | Amazon Mktpl*vt7a35e23 |
| 09-30 | $126.72 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE LEFT TIRE (VIN END 26435) |
| 09-11 | $124.37 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 26882) |
| 09-14 | $123.94 | SunTrust Bank | Costco Whse #0743 |
| 09-22 | $122.31 | BASIC | MONTHLY FEE FOR COBRA ADMINISTRATION (SEPT 25) |
| 09-11 | $120.26 | GovDeals, Inc. | SALE OF ASSETS: MAY 2025 |
| 09-11 | $120.00 | BLACK DOG SIGN COMPANY | POLLINATOR MEADOW YARD SIGNS & YARD STAKE (QTY 6) |
| 09-11 | $120.00 | MILL SPRINGS ACADEMY | GYM RENTAL (JUNE, JULY, AUGUST 2025) |
| 09-04 | $120.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVC (GREENSPACE & CRABAPPLE FEST) |
| 09-14 | $119.99 | SunTrust Bank | Canva* I04606-43398438 |
| 09-14 | $119.95 | SunTrust Bank | Walmart.Com 8009256278 |
| 09-14 | $119.31 | SunTrust Bank | Amazon Mktpl*l80p61kw3 |
| 09-04 | $119.10 | COLUMN SOFTWARE PBC | U25-03 CZIM 13010 MORRIS ROAD |
| 09-30 | $114.49 | MEER ELECTRIC | REPLACE FAN BELT ON ROOF TOP FAN MOTOR |
| 09-30 | $114.48 | MEER ELECTRIC | REPLACE FAN BELT ON ROOF TOP FAN MOTOR |
| 09-11 | $110.50 | RUKHSANA BEGUM ALAM | INSTR PYMT - BOMBAY JAM SESSIONS (AUGUST 2025) |
| 09-14 | $109.98 | SunTrust Bank | Lowes #01668* |
| 09-30 | $109.64 | NAPA AUTO PARTS | OIL FILTER |
| 09-04 | $106.98 | AMAZON CAPITAL SERVICES | ADDRESS LABELS, COTTON, PORTABLE SSD |
| 09-04 | $106.72 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2025 SERVICES |
| 09-04 | $106.50 | AMAZON CAPITAL SERVICES | OTTERBOX CASE FOR IPHONE 16E (QTY 3) |
| 09-18 | $105.61 | COLUMN SOFTWARE PBC | OCTOBER 2025 DRB MEETING |
| 09-11 | $103.84 | RANDALL BRACKETT FIRE TRUCK REPAIR | REPAIR AIR DRYER FILTER ENGINE 41 (VIN END 24482) |
| 09-14 | $102.57 | SunTrust Bank | Comcast / Xfinity |
| 09-04 | $102.00 | AGATA SARKIS | EMP REIMB-TLAER AWARENESS TRAINING |
| 09-04 | $101.99 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2025 SERVICES |
| 09-18 | $100.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC (SR9 @ BETHANY BEND SW) |
| 09-04 | $100.00 | ALL EXTERMINATING | PUBLIC SAFETY COMPLEX - ONE TIME PC |
| 09-14 | $99.99 | SunTrust Bank | Apple.Com/Bill |
| 09-14 | $99.99 | SunTrust Bank | Apple.Com/Bill |
| 09-14 | $99.00 | SunTrust Bank | American Red Cross |
| 09-14 | $99.00 | SunTrust Bank | Lowes #01668* |
| 09-17 | $98.95 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (080425-090425) |
| 09-14 | $98.00 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 09-04 | $97.28 | OSBURN ASSOCIATES, INC | SIGNS: HILL BLOCKS VIEW & 35 MPH |
| 09-14 | $96.75 | SunTrust Bank | American Red Cross |
| 09-11 | $96.30 | SHARPS MEDICAL WASTE SERVICES | MEDICAL WASTE PICKUP SERVICE (FS43, FS44) |
| 09-30 | $95.51 | MEER ELECTRIC | REPAIRED BROKEN LIGHT FOR MONUMENT FLAG POLE |
| 09-30 | $95.51 | MEER ELECTRIC | REPAIRED BROKEN LIGHT FOR MONUMENT FLAG POLE |
| 09-30 | $95.50 | MEER ELECTRIC | REPAIRED BROKEN LIGHT FOR MONUMENT FLAG POLE |
| 09-14 | $93.16 | SunTrust Bank | Amazon Mktpl*qx6fm5ky3 |
| 09-03 | $91.24 | SAWNEE EMC | 13480 HOPEWELL RD (071025-081125) |
| 09-14 | $90.38 | SunTrust Bank | Precision Multiple Contro |
| 09-14 | $90.00 | SunTrust Bank | 93577-Atlanta Airport Sel |
| 09-11 | $89.00 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STATION 43 (AUGUST 2025) |
| 09-14 | $88.40 | SunTrust Bank | Comcast / Xfinity |
| 09-14 | $88.00 | SunTrust Bank | Fliki.Ai |
| 09-17 | $87.25 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (080525-090525) |
| 09-17 | $87.24 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (080525-090525) |
| 09-18 | $86.98 | AMAZON CAPITAL SERVICES | HEADSET WITH BLUETOOTH & MIC |
| 09-11 | $86.36 | ADOBE, INC | ACROBAT PRO SUBSCRPT (090225-010126) |
| 09-14 | $84.95 | SunTrust Bank | Amazon Mktpl*2i1bn73g3 |
| 09-30 | $84.00 | ARAMSCO, INC | SQUARE POST HARDWARE:MED CORNER BOLT W/FLANGE |
| 09-11 | $84.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK (FIRE) - AUGUST 2025 |
| 09-30 | $82.50 | ECOSHREDDING | CONSOLES C25 & C10/8 BOXES |
| 09-11 | $81.09 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001-9 AUGUST 2025 |
| 09-14 | $80.75 | SunTrust Bank | Ap005 - Pf Atlanta Onlin |
| 09-11 | $80.64 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - AUGUST 2025 |
| 09-11 | $80.00 | BLACK DOG SIGN COMPANY | BATHROOMS CLOSED FOR RENOVATION SIGN |
| 09-30 | $79.39 | CITY OF ROSWELL | BATTERY CHARGER BRENTONICS (18% MILTON SHARE) |
| 09-04 | $79.13 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (060425-081125) |
| 09-14 | $75.53 | SunTrust Bank | Target 00009704 |
| 09-18 | $75.11 | LOWE'S | FIRE SUPPLIES (AUGUST 2025) |
| 09-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 09-14 | $75.00 | SunTrust Bank | Https://Scribe.How/B |
| 09-04 | $75.00 | SREEDHAR GOLLU | REFUND FOR BUSINESS LICENSE APPLICATION # 9029 |
| 09-09 | $73.61 | GEORGIA POWER | 12615 BROADWELL PAVILLION (071825-081925) |
| 09-14 | $70.20 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 09-11 | $70.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BACKFLOW TESTING (STATION 43) |
| 09-04 | $69.57 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2025 SERVICES |
| 09-04 | $69.57 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2025 SERVICES |
| 09-14 | $69.17 | SunTrust Bank | The Home Depot #0146 |
| 09-11 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 14123) |
| 09-11 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 26930) |
| 09-11 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 26962) |
| 09-14 | $67.98 | SunTrust Bank | Costco Whse #0743 |
| 09-14 | $67.25 | SunTrust Bank | Amazon Mktpl*dk8dy3l23 |
| 09-04 | $67.20 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2025 SERVICES |
| 09-14 | $66.50 | SunTrust Bank | Dollartree |
| 09-14 | $66.00 | SunTrust Bank | Theparkingspot-746rc |
| 09-14 | $65.76 | SunTrust Bank | Walmart.Com 8009256278 |
| 09-30 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 27065) |
| 09-30 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 14124) |
| 09-30 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VINE END 36050) |
| 09-18 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 33148) |
| 09-14 | $65.00 | SunTrust Bank | 93582-Atlanta Airport Int |
| 09-04 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 53796) |
| 09-04 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE |
| 09-04 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 83406) |
| 09-30 | $61.99 | AMAZON CAPITAL SERVICES | LED LIGHT, REFLECTIVE TAPE, RED WARNING FLAG |
| 09-14 | $61.89 | SunTrust Bank | Costco Whse #0743 |
| 09-14 | $60.80 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 09-14 | $60.39 | SunTrust Bank | Qt 7132 Outside |
| 09-30 | $60.00 | ECOSHREDDING | CONSOLES C40 & C20 |
| 09-14 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 09-14 | $59.79 | SunTrust Bank | The Home Depot #0149 |
| 09-11 | $58.90 | FIRESTONE COMPLETE AUTO CARE | NEW TIRE BALANCE/FLAT REPAIR (VIN END25989) |
| 09-14 | $56.39 | SunTrust Bank | Republic Services Trash |
| 09-14 | $55.36 | SunTrust Bank | Amazon Mktpl*w923984l3 |
| 09-14 | $55.24 | SunTrust Bank | Amazon Mktpl*xl65w5rw3 |
| 09-04 | $55.00 | SCOTT LAPPIN | NOTARY FEE |
| 09-11 | $54.00 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STATION 42 (AUGUST 2025) |
| 09-11 | $53.59 | FIRE-DEX, GW LLC | FIRE GEAR WASH |
| 09-11 | $52.76 | WASTE PRO - NORTH GA HAULING | SANITATION - FORE STATION 41 (AUGUST 2025) |
| 09-14 | $52.28 | SunTrust Bank | Crabapple Ace Hardware |
| 09-18 | $52.21 | LOWE'S | FIRE SUPPLIES (AUGUST 2025) |
| 09-30 | $51.92 | NAPA AUTO PARTS | 22IN EXACTFIT - BEAM & BLADE |
| 09-14 | $51.47 | SunTrust Bank | Costco Whse #0743 |
| 09-14 | $51.46 | SunTrust Bank | Lowes #01668* |
| 09-14 | $51.27 | SunTrust Bank | Crabapple Ace Hardware |
| 09-14 | $51.16 | SunTrust Bank | Walmart.Com |
| 09-18 | $50.00 | PSYCHOLOGICAL RESOURCES | PYSCHOLOGICAL EVALUATION (M PIURKOSKI) |
| 09-04 | $50.00 | ALL EXTERMINATING | PUBLIC SAFETY COMPLEX - ONE TIME PC |
| 09-04 | $50.00 | ALL EXTERMINATING | PUBLIC SAFETY COMPLEX - ONE TIME PC |
| 09-04 | $50.00 | SREEDHAR GOLLU | REFUND FOR BUSINESS LICENSE APPLICATION # 9029 |
| 09-14 | $49.99 | SunTrust Bank | Amazon Mktpl*xk8jg96d3 |
| 09-14 | $49.32 | SunTrust Bank | Walmart.Com 8009256278 |
| 09-11 | $47.70 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001-9 AUGUST 2025 |
| 09-14 | $46.55 | SunTrust Bank | Wal-Mart #2941 |
| 09-11 | $46.00 | NATIONAL CENTER FOR SAFETY INITIATIVES LLC | BACKGROUND CHECKS |
| 09-18 | $45.31 | EWING IRRIGATION PRODUCTS INC | 5012 PLUS-PC-SAM-PRS ADJ ROTOR |
| 09-18 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC DEERFIELD PKWY @ WEBB RD |
| 09-14 | $45.00 | SunTrust Bank | Georgia Re* Ga |
| 09-14 | $44.79 | SunTrust Bank | Walmart.Com |
| 09-09 | $44.52 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (072225-082125) |
| 09-14 | $43.98 | SunTrust Bank | Walmart.Com 8009256278 |
| 09-09 | $43.44 | GEORGIA POWER | 13440 PROVIDENCE PRK TORNADO SIREN (072225-082125) |
| 09-14 | $43.08 | SunTrust Bank | Eddiebauer Ecommerce |
| 09-14 | $42.84 | SunTrust Bank | Sfea Handson Seminar |
| 09-09 | $42.49 | GEORGIA POWER | 870 MAYFIELD RD IRRIGATION (071725-081825) |
| 09-14 | $41.99 | SunTrust Bank | Publix #1019 |
| 09-18 | $41.76 | LOWE'S | FIRE SUPPLIES (AUGUST 2025) |
| 09-08 | $40.56 | COBB EMC | MASTER BILL COBB EMC (SERVICE 072225-082125) |
| 09-14 | $40.04 | SunTrust Bank | Amazon Mktpl*fm3ff8nx3 |
| 09-14 | $39.98 | SunTrust Bank | Lowes #01668* |
| 09-22 | $39.35 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-14 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 09-14 | $38.79 | SunTrust Bank | Qualifiedhardwarecom |
| 09-04 | $36.83 | AMAZON CAPITAL SERVICES | USB CHARGERS & IPHONE SCREEN PROTECTOR |
| 09-04 | $36.47 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2025 SERVICES |
| 09-14 | $35.00 | SunTrust Bank | Delta Air Baggage Fee |
| 09-14 | $35.00 | SunTrust Bank | Delta Air Baggage Fee |
| 09-14 | $35.00 | SunTrust Bank | Delta Air Baggage Fee |
| 09-14 | $35.00 | SunTrust Bank | Delta Air Baggage Fee |
| 09-14 | $34.94 | SunTrust Bank | The Home Depot #0149 |
| 09-14 | $34.49 | SunTrust Bank | Adobe Inc |
| 09-14 | $33.78 | SunTrust Bank | Walmart.Com 8009256278 |
| 09-14 | $33.06 | SunTrust Bank | Amazon Mktpl*du65s7as3 |
| 09-14 | $33.00 | SunTrust Bank | Cebroker Cebroker.Com |
| 09-14 | $32.30 | SunTrust Bank | Eddiebauer Ecommerce |
| 09-14 | $30.00 | SunTrust Bank | 93580-Atlanta Airport Atl |
| 09-14 | $29.99 | SunTrust Bank | Arlo Technologies Inc |
| 09-14 | $29.95 | SunTrust Bank | Gsccca |
| 09-30 | $29.41 | FIRESTONE COMPLETE AUTO CARE | TIRE WHEEL BALANCE/VALVE SVC (VIN END 26435) |
| 09-08 | $29.26 | SAWNEE EMC | 750 HICKORY FLAT RD STORAGE BLDG (073025-082825) |
| 09-11 | $28.62 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001-9 AUGUST 2025 |
| 09-04 | $28.40 | CAPITOL WHOLESALE FENCE LLC (62-0731059) | RLEND PS 1-5/8 BK LM COMBO (LEGACY PARK) |
| 09-08 | $28.11 | SAWNEE EMC | 16050 OLD BULLPEN RD (073025-082825) |
| 09-11 | $28.00 | State of Georgia DOR-MVD | TITLE FEE - 2025 DODGE DURANGO REPLACEMENT FOR CID |
| 09-17 | $27.45 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (080525-090525) |
| 09-14 | $27.07 | SunTrust Bank | Walmart.Com 8009256278 |
| 09-04 | $26.68 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2025 SERVICES |
| 09-04 | $26.68 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2025 SERVICES |
| 09-14 | $26.58 | SunTrust Bank | Crabapple Ace Hardware |
| 09-04 | $25.90 | AMAZON CAPITAL SERVICES | ADDRESS LABELS, COTTON, PORTABLE SSD |
| 09-14 | $25.64 | SunTrust Bank | Easykeys.Com |
| 09-22 | $25.20 | NIHAAR PARVATIKAR | RETURN 401 (A) FUNDING WITHHELD |
| 09-22 | $25.20 | NIHAAR PARVATIKAR | RETURN 401 (A) FUNDING WITHHELD |
| 09-22 | $25.00 | ERNEST A. TANNIS | REFUND - ADMIN AND ROOF PERMIT |
| 09-11 | $25.00 | Richard Barnette | GFPF FEE OVERPAYMENT (2 DEDCTNS DUE TO PTO PAYOUT) |
| 09-04 | $25.00 | FIFTH THIRD BANK NA | RESEARCH HOURS-FIFTH THIRD ID 20250429620004 |
| 09-14 | $24.38 | SunTrust Bank | Amazon Mktpl*kq7it5673 |
| 09-14 | $24.00 | SunTrust Bank | In *theplaidpalmtree |
| 09-11 | $23.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001-9 AUGUST 2025 |
| 09-30 | $22.50 | ECOSHREDDING | CONSOLES C25 & C10/8 BOXES |
| 09-30 | $22.50 | ECOSHREDDING | CONSOLES C25 & C10/BOXES |
| 09-04 | $22.50 | ECOSHREDDING | CONSOLES C25 AND C10 (PD.COURT) |
| 09-04 | $22.50 | ECOSHREDDING | CONSOLES C25 AND C10 (PD.COURT) |
| 09-14 | $22.00 | SunTrust Bank | Buzzsprout Inv7865172 |
| 09-11 | $21.92 | FIRESTONE COMPLETE AUTO CARE | NEW TIRE WHEEL BALANCE (VIN END 26882) |
| 09-11 | $21.92 | FIRESTONE COMPLETE AUTO CARE | NEW TIRE WHEEL BALANCE |
| 09-14 | $20.70 | SunTrust Bank | Gsccca |
| 09-14 | $20.70 | SunTrust Bank | Gsccca |
| 09-14 | $20.45 | SunTrust Bank | Walmart.Com 8009256278 |
| 09-30 | $20.00 | THE POLICE AND SHERIFFS PRESS, INC | ID CARD (RHODES) |
| 09-14 | $19.99 | SunTrust Bank | Dropbox*ntvyr6bmylh7 |
| 09-04 | $19.99 | FIRESTONE COMPLETE AUTO CARE | FLAT TIRE & BALANCE |
| 09-18 | $19.98 | AMAZON CAPITAL SERVICES | TRIM PROTECTOR |
| 09-11 | $19.08 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001-9 AUGUST 2025 |
| 09-30 | $19.00 | NAPA AUTO PARTS | COMMERCIAL BATTERY 18 MONTHS & CORE DEPOSIT |
| 09-14 | $17.40 | SunTrust Bank | Msft * E0100x1xq7 |
| 09-14 | $16.42 | SunTrust Bank | Walmart.Com |
| 09-14 | $15.60 | SunTrust Bank | Kroger #415 |
| 09-14 | $15.00 | SunTrust Bank | Bc.*basecamp 4 5870689 |
| 09-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 09-11 | $15.00 | IMAGE 360 - ALPHARETTA | SIGN: BEVERAGE SIGN HEARING UPATE |
| 09-14 | $14.99 | SunTrust Bank | Ajc |
| 09-14 | $14.94 | SunTrust Bank | The Ups Store 3674 |
| 09-11 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001-9 AUGUST 2025 |
| 09-11 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001-9 AUGUST 2025 |
| 09-11 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001-9 AUGUST 2025 |
| 09-14 | $14.24 | SunTrust Bank | Crabapple Ace Hardware |
| 09-30 | $14.04 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (091025) |
| 09-14 | $14.01 | SunTrust Bank | Walmart.Com |
| 09-14 | $14.00 | SunTrust Bank | Paddle.Net* Scorekeep |
| 09-14 | $13.98 | SunTrust Bank | Walmart.Com 8009256278 |
| 09-14 | $12.34 | SunTrust Bank | Crabapple Ace Hardware |
| 09-14 | $11.38 | SunTrust Bank | Crabapple Ace Hardware |
| 09-04 | $10.13 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2025 SERVICES |
| 09-14 | $10.00 | SunTrust Bank | Stormboard.Com |
| 09-14 | $9.99 | SunTrust Bank | Apple.Com/Bill |
| 09-14 | $7.00 | SunTrust Bank | Bitwarden |
| 09-14 | $5.98 | SunTrust Bank | Business.Apple.Com |
| 09-24 | $5.91 | VOYA FINANCIAL | 401 CONT & LOAN PYMNY PD 091925 (LEMOINE/MARQUES) |
| 09-24 | $5.91 | VOYA FINANCIAL | 401 CONT & LOAN PYMNY PD 091925 (LEMOINE/MARQUES) |
| 09-14 | $5.16 | SunTrust Bank | Facebk *fmg26xy9t2 |
| 09-11 | $5.00 | State of Georgia DOR-MVD | CONFIDENTIAL TAG - 2025 DODGE DURANGO REP FOR CID |
| 09-14 | $4.92 | SunTrust Bank | Walmart.Com |
| 09-11 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001-9 AUGUST 2025 |
| 09-11 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001-9 AUGUST 2025 |
| 09-11 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001-9 AUGUST 2025 |
| 09-14 | $3.98 | SunTrust Bank | Lowes #01668* |
| 09-22 | $2.70 | NIHAAR PARVATIKAR | RETURN 401 (A) FUNDING WITHHELD |
| 09-22 | $2.70 | NIHAAR PARVATIKAR | RETURN 401 (A) FUNDING WITHHELD |
| 09-14 | $1.99 | SunTrust Bank | Google *google One |
| 09-14 | $-2.79 | SunTrust Bank | Qualifiedhardwarecom |
| 09-14 | $-5.84 | SunTrust Bank | Eddiebauer Ecommerce |
| 09-14 | $-19.99 | SunTrust Bank | Walmart.Com 8009256278 |
| 09-14 | $-21.70 | SunTrust Bank | Www Costco Com |
| 09-30 | $-27.00 | NAPA AUTO PARTS | CORE DEPOSIT CREDIT ON INVOICE 302429 |
| 09-14 | $-56.96 | SunTrust Bank | Federal Expres-Tsi |
| 09-30 | $-108.00 | NAPA AUTO PARTS | CORE DEPOSIT |
| 09-04 | $-680.80 | CAPITOL WHOLESALE FENCE LLC (62-0731059) | CREDIT FOR FENCE MATERIALS |
| 09-22 | $-3,318.81 | REGIONS BANK | DEBT SVD DUE: BOND SERIES 2019 BI# 8394 |
| 09-22 | $-8,315.95 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2025 MEDICAL/DENTAL |
| 09-08 | $-23,291.59 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 090525 |
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.
