Your City's Money · Checkbook archive
October 2025
943 checks totaling $5,125,935.20, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 10-22 | $642,054.41 | Blount Construction Company, Inc | FY25 ASPHALT RECONSTRUCTION & RESURFACING PROJECT |
| 10-16 | $559,875.03 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT (PERIOD 093025) |
| 10-16 | $410,316.31 | Blount Construction Company, Inc | FY23 & FY24 ASPHALT RECONSTR & RESURF (LMIG) |
| 10-16 | $173,604.92 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT |
| 10-29 | $110,854.00 | TYLER TECHNOLOGIES, INC | ERP SAAS W/CONTRACT MGMT: ANNUAL RENEWAL (FY26) |
| 10-29 | $100,988.00 | NETWORK CABLING INFRASTRUCTURES, LLC. | MCPP AND PARKS CAMERA PROJECT |
| 10-21 | $92,972.48 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-16 | $89,500.00 | KIMLEY-HORN AND ASSOCIATES, INC | SAFE STREETS FOR ALL GRANT IMPLMNT (THRU 093025) |
| 10-22 | $85,946.92 | CITY OF ALPHARETTA | E911 - AUGUST 2025 COLLECTIONS |
| 10-02 | $84,693.31 | AXON ENTERPRISE, INC | POLICE BODY WORN & IN-CAR CAMERA SYSTEM - YR 2 |
| 10-02 | $77,100.00 | KIMLEY-HORN AND ASSOCIATES, INC | SAFE STREETS FOR ALL GRANT IMPLEMENTATION |
| 10-16 | $73,271.84 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 10-21 | $72,817.32 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-02 | $71,544.32 | AXON ENTERPRISE, INC | POLICE BODY WORN & IN-CAR CAMERA SYSTEM - YR 2 |
| 10-08 | $66,247.88 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q2-FY 2026 SUBSIDY ALLOCATION |
| 10-08 | $61,299.17 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q2-FY 2026 SUBSIDY ALLOCATION |
| 10-22 | $61,060.00 | BIJAN MOTLAGH | LAND ACQUISITION PARCEL 5 (COX RD @ KING RD) |
| 10-02 | $59,786.76 | TEMPLE, INC. | SCHOOL ZONE FLASHER TIME CLOCKS |
| 10-16 | $55,651.78 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 10-02 | $43,387.00 | NETWORK CABLING INFRASTRUCTURES, LLC. | AUDIO-VISUAL SYSTEMS REFRESH FOR COUNCIL CHAMBER |
| 10-20 | $43,093.80 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 101725 |
| 10-08 | $41,033.73 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (SEPTEMBER 25) |
| 10-06 | $40,765.50 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 100325 |
| 10-29 | $40,545.85 | JARRARD & DAVIS, LLP | LEGAL SERVICES - SEPTEMBER 2025 |
| 10-20 | $40,201.15 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 101725 |
| 10-06 | $38,119.53 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 100325 |
| 10-22 | $37,250.00 | ABLE 1 CONSTRUCTION DBA COLE CONSTRUCTION | REFUND LANDSCAPE PERFORMANCE BOND (PRLD202301478) |
| 10-02 | $37,250.00 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SVCS (SEPT 25) |
| 10-02 | $35,492.56 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 10-22 | $35,212.50 | METRO TRAFIX, LLC | CITYWIDE TRAFFIC SGNL TIMING OPTIM (121625-093025) |
| 10-16 | $35,200.00 | GARVER, LLC | DESIGN SVCS: INTERSECTION IMPRVM-REDD RD CORRIDOR |
| 10-16 | $30,517.50 | MOFFATT & NICHOL, INC | TO: FINAL DESIGN PLANS-PARK IMPRVM-LEGACY |
| 10-22 | $30,286.75 | MXI ENVIRONMENTAL SERVICES, LLC | HOUSEHOLD HAZARDOUS WASTE COLLECT EVENT-SEPT25 |
| 10-02 | $30,150.00 | COLUMBIA ENGINEERING AND SERVICES, INC | TASK #5:ROW ACQ SVCS:FRMVLL AT RED RD(THRU 083025) |
| 10-16 | $26,787.73 | FULTON COUNTY FINANCE | ANIMAL CONTROL SERVICES (JULY-SEPTEMBER 2025) |
| 10-16 | $26,301.52 | SAWNEE EMC | PUBLIC WORKS SUMMARY BILL (073025-082825) |
| 10-20 | $25,021.39 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 101725 |
| 10-20 | $25,021.39 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 101725 |
| 10-24 | $25,000.00 | NORTH FULTON CHAMBER OF COMMERCE FOUNDATION INC. | NORTH FULTON ECONOMIC ALLIANCE CONTRIBUTIONS |
| 10-16 | $24,923.73 | DETECTACHEM | RAYMAN SPECTROMETER |
| 10-16 | $24,648.00 | IMS INFRASTRUCTURE MANAGEMENT SERVICES | FINAL CITYWIDE PAVEMENT CONDITION SURVEY - FY25 |
| 10-16 | $24,606.70 | POND & COMPANY | DESIGN SERVICES: COX RD IMPROVEMENTS |
| 10-08 | $24,200.00 | TRI SCAPES, LLC | PW TO: CANOPY RAISE - HOPEWELL RD/PHILLIPS CIR |
| 10-06 | $24,048.47 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 100325 |
| 10-06 | $24,048.47 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 100325 |
| 10-16 | $23,868.00 | KCI TECHNOLOGIES, INC | TO#2:DSGN SVC-FMVL@PHILP CIR/SUMMIT(100124-093025) |
| 10-21 | $23,364.23 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-29 | $23,045.96 | POND & COMPANY | TASK #5: DESIGN SVC-BIG CRK GRNWAY (020125-093025) |
| 10-22 | $22,200.00 | BRIDGEPORT CARPETS, INC | BATHROOM RENOVATIONS - LEGACY PARK |
| 10-02 | $21,487.20 | DELL | DELL PRO 14 PLUS PB14250 |
| 10-02 | $19,800.00 | GARVER, LLC | DSGN SVC: PROVIDENCE LK DR CVRT BOX (THRU 082925) |
| 10-21 | $19,615.91 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-22 | $17,058.21 | Blount Construction Company, Inc | FY25 ASPHALT RECONSTRUCTION & RESURFACING PROJECT |
| 10-02 | $16,859.84 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 10-16 | $16,811.68 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (BALANCE) |
| 10-08 | $16,800.00 | DIANA WHEELER | COM DEV CONSULTING - SEPTEMBER 2025 |
| 10-02 | $16,732.87 | AXON ENTERPRISE, INC | POLICE BODY WORN & IN-CAR CAMERA SYSTEM - YR 2 |
| 10-29 | $16,707.00 | NV5 ENGINEERS AND CONSULTANTS, INC | DSGN SVCS FR SR372 OPTN&SFTY IMPRVMT(0727-093025) |
| 10-16 | $15,321.02 | MOTOROLA SOLUTIONS, INC. | MOTOROLA RADIOS: FY25 REMAINDER-ANNUAL SVC/WARRANT |
| 10-16 | $14,702.58 | LAGNIAPPE DEVELOPMENT COMPANY, INC | HERITAGE WALK SPEED TABLE CONSTRUCTION |
| 10-08 | $14,462.52 | CITY OF ALPHARETTA | IGA-ALPHARETTA COURT FRAMEWORK (SEPTEMBER 2025) |
| 10-16 | $14,355.48 | MOFFATT & NICHOL, INC | CNCP DSGN PLAN:DISTRICT @ MAYFIELD (083125-093025) |
| 10-22 | $14,300.00 | SEAN WILLIAMS | LAND ACQUISITION PARCEL 4 (COX RD @ KING RD) |
| 10-22 | $13,796.25 | VECTOR SOLUTIONS | LEARNING MGMT SYSTEM SUBSCRIPTION RENEWAL - FY26 |
| 10-22 | $13,143.95 | GRANICUS, INC | WEBSITE ANNUAL MAINTENANCE - FY26 |
| 10-16 | $12,593.00 | TRI SCAPES, LLC | ROW LANDSCAPE MNTNC MOWING (SEPT 25) |
| 10-29 | $11,439.78 | PRO WASH 88, LLC | MILTON HOLIDAY LIGHTS & DECOR 2025 (DEPOSIT) |
| 10-29 | $10,920.00 | CLEARGOV, INC | FINANCIAL TRANSPARENCY/BUDGET/CLEARPLANS RENEW |
| 10-22 | $10,775.00 | FIFTH ASSET, INC | GASB 87/96 LEASE SOFTWARE RENEWAL - FY26 |
| 10-08 | $10,767.00 | TRI SCAPES, LLC | ROW LANDSCAPE MNTNC ROUNDABOUTS (SEPT 25) |
| 10-16 | $10,732.71 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC 082125-093025) |
| 10-02 | $10,600.00 | KILLER CREEK HARLEY-DAVIDSON | 2021 HARLEY DAVIDSON FLHTP - VIN #B638804 |
| 10-29 | $10,500.00 | MILL SPRINGS ACADEMY | GYM RENTAL-CAMP JOYFUL SOLES (060225-072525) |
| 10-02 | $10,449.28 | AXON ENTERPRISE, INC | POLICE BODY WORN & IN-CAR CAMERA SYSTEM - YR 2 |
| 10-16 | $10,395.00 | GARVER, LLC | DSGN SVC: PROVIDENCE LK DR CVRT BOX (THRU 093025) |
| 10-02 | $10,175.00 | KILLER CREEK HARLEY-DAVIDSON | 2020 HARLEY DAVIDSON FLHTP - VIN #B623937 |
| 10-02 | $10,000.00 | SAFE ROAD SOLUTIONS, INC | SAFE COND ASMNT HOPEWELL&FMVILLE RDS (THRU 083125) |
| 10-29 | $9,979.10 | ACROSS THE STREET PRODUCTIONS, INC | BLUE CARD MEMBER CERTIFICATION RENEWAL - FY26 |
| 10-08 | $9,799.00 | TRI SCAPES, LLC | TASK ORDER: LANDSCAPING IMPRVMTS AT CITY HALL |
| 10-22 | $9,740.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd: ROW Acq Svcs-Bethany/Providence (SEPT 25) |
| 10-08 | $9,631.94 | PEACE OFFICERS ANNUITY BENEFIT | SEPTEMBER 2025 |
| 10-08 | $9,185.24 | GSCCCA Fines and Fees Division | SEPTEMBER 2025 |
| 10-08 | $9,057.31 | GSCCCA Fines and Fees Division | SEPTEMBER 2025 |
| 10-16 | $9,018.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE & EMAIL |
| 10-02 | $8,960.00 | ELECTRIC CONNECTIONS, INC | FIRE STN 44 GENERATOR CONTROL WIRING REPLACEMNT |
| 10-21 | $8,944.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-22 | $8,812.52 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD OCTOBER 2025 |
| 10-02 | $8,743.23 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | REPLACEMENT FIRE HELMETS |
| 10-22 | $8,633.34 | EVERBRIDGE, INC | TEXT COMMUNICATION TOOL FOR MASS NOTIFICATION-YR 3 |
| 10-08 | $8,545.00 | NETWORK CABLING INFRASTRUCTURES, LLC. | INSTALL FUEL PUMP CAMERAS: FIRE STNS 41,42 & 43 |
| 10-16 | $8,500.00 | KECK & WOOD, INC | DSG SVC-TRAF SIGNAL: SR140@GREEN RD(080325-083025) |
| 10-31 | $8,286.08 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 101725 PD 103125 |
| 10-17 | $8,286.08 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 100325 PD 101725 |
| 10-16 | $8,250.61 | TRI SCAPES, LLC | PW TASK: COGBURN RD PLANTINGS/SCREENING |
| 10-02 | $7,950.00 | COLUMBIA ENGINEERING AND SERVICES, INC | TO #4: LAND ACQ SVC COX RD @ KING RD (THRU 083025) |
| 10-03 | $7,941.30 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 091925 PD 100325 |
| 10-20 | $7,795.47 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 101725 |
| 10-20 | $7,795.47 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 101725 |
| 10-06 | $7,630.18 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 100325 |
| 10-06 | $7,630.18 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 100325 |
| 10-08 | $7,500.00 | KCI TECHNOLOGIES, INC | ENGR & TRAFFIC INVSTGN REPORTS: LRSP 042025-083125 |
| 10-08 | $7,294.95 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q2-FY 2026 SUBSIDY ALLOCATION |
| 10-08 | $7,125.00 | PREMIER EVENTS, LLC | EVENT LOGISTICS MANAGEMENT - CRABAPPLE FEST 2025 |
| 10-08 | $7,125.00 | PREMIER EVENTS, LLC | EVENT LOGISTICS MANAGEMENT - CRABAPPLE FEST 2025 |
| 10-02 | $7,033.00 | MECO OF ATLANTA, INC | VEEDER ROOT UPGRADE-STATION 43 |
| 10-08 | $6,896.00 | TRANSCOR SUPPLY INC | SQUARE POST 10FT W/BLACK POWDER COAT |
| 10-21 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-21 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-16 | $6,593.35 | TYLER TECHNOLOGIES, INC | ERP MIGRATION ONSITE (090825-091225) |
| 10-21 | $6,464.51 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-22 | $6,198.94 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 100425 PD 101725 |
| 10-08 | $6,188.05 | INTERDEV, LLC | SECURITY SERVICES ANNUAL RENEWAL (SEPTEMBER 25) |
| 10-16 | $6,181.20 | MOFFATT & NICHOL, INC | TO: FINAL DESIGN PLANS-PARK IMPRVM-MCPP |
| 10-02 | $6,181.00 | SOUTHERN SUN CONTROL, INC. | INSTALL EXTERIOR WINDOW FILM: CITY HALL COUNCIL CH |
| 10-21 | $6,112.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-08 | $6,104.09 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 091925 PD 100325 |
| 10-29 | $6,059.02 | FULTON COUNTY SCHOOLS | IRRIGATION WATER USE - 3 SITES (090124-090125) |
| 10-17 | $6,000.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | RENEWAL DUES - CHAIRMAN'S CIRCLE |
| 10-02 | $5,960.00 | MOFFATT & NICHOL, INC | ENHANCE/IMPROVEMENTS: MCPP |
| 10-02 | $5,960.00 | MOFFATT & NICHOL, INC | ENHANCE/IMPROVEMENTS: LEGACY |
| 10-15 | $5,789.96 | SunTrust Bank | Comcast Business |
| 10-16 | $5,750.00 | COLUMBIA ENGINEERING AND SERVICES, INC | TO #4: LAND ACQ SVC COX RD @ KING RD (THRU 093025) |
| 10-16 | $5,688.90 | ZOLL MEDICAL CORPORATION | AUTOPULSE LI-ION BATTERY |
| 10-16 | $5,550.00 | PALMER ENGINEERING COMPANY | STRUCTURAL CONDITION ASSMT: MCCONNELL CHADWK HOUSE |
| 10-16 | $5,464.99 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (BALANCE) |
| 10-16 | $5,385.00 | BM&K CONSTRUCTION & ENGINEERING, INC | Task #2: ROW ACQ SVC-MORRIS RD WIDE (SEPT 25) |
| 10-03 | $5,385.00 | GEORGIA POWER | CITY HALL (081325-091425) |
| 10-21 | $5,128.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-22 | $5,040.00 | MERIDIAN RAPID DEFENSE GROUP RENTALS LLC | ARCHER BARRIER 1200 DAILY RENTAL: CRABAPPLE FEST |
| 10-29 | $5,037.50 | CLEARGOV, INC | FINANCIAL TRANSPARENCY/BUDGET/CLEARPLANS RENEW |
| 10-02 | $5,010.62 | LAGNIAPPE DEVELOPMENT COMPANY, INC | HERITAGE WALK SPEED TABLE CONST (PERIOD TO 083125) |
| 10-22 | $4,950.00 | TRI SCAPES, LLC | ROW COM JET/VAC TRUCK & OPERATOR (082525) |
| 10-16 | $4,921.94 | CDW-GOVERNMENT, INC. | PANASONIC TOUGHBOOK 33 - 12" INTEL CORE 1245U 16GB |
| 10-21 | $4,824.61 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-22 | $4,729.00 | TRI SCAPES, LLC | PR TASK: INSTALL DRY CREEK BED @ BROADWELL PAVILIO |
| 10-02 | $4,602.33 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 10-08 | $4,591.15 | Fulton County Board of Commissioners | SEPTEMBER 2025 |
| 10-22 | $4,577.92 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD OCTOBER 2025 |
| 10-22 | $4,543.57 | MEER ELECTRIC | BUMC FIELD LIGHTING REPAIRS |
| 10-16 | $4,507.93 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (BALANCE) |
| 10-21 | $4,501.35 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-02 | $4,500.00 | HATLEY PLANS LLC | CIE ANNUAL UPDATE - 2025 |
| 10-16 | $4,035.94 | MCCI, LLC | MIGRATE LASERFICHE SERVERS TO CITY'S NEW DOMAIN |
| 10-16 | $4,035.94 | MCCI, LLC | MIGRATE LASERFICHE SERVERS TO CITY'S NEW DOMAIN |
| 10-16 | $4,035.94 | MCCI, LLC | MIGRATE LASERFICHE SERVERS TO CITY'S NEW DOMAIN |
| 10-02 | $4,000.95 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 10-15 | $3,959.37 | SunTrust Bank | Att* Bill Payment |
| 10-20 | $3,945.39 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 101725 |
| 10-06 | $3,945.39 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 100325 |
| 10-08 | $3,900.00 | BRANYAN TRAIL, LLC | REFUND IMPACT FEE DUE TO UNACCOUNTED CREDIT-PARKS |
| 10-02 | $3,864.37 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (071725-081825) |
| 10-02 | $3,840.00 | ANDERSON POWER SERVICES | LABOR COMMERCIAL |
| 10-15 | $3,561.13 | SunTrust Bank | Microsoft#g111557357 |
| 10-08 | $3,525.00 | COURTNEY NICHOLS | REFUND CASE #2025004199 |
| 10-16 | $3,500.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - FY24 PORTION |
| 10-29 | $3,406.58 | TRI SCAPES, LLC | PR TASK: PROVIDENCE PARK: LOWER MEADOW PLANTING |
| 10-22 | $3,375.00 | TRI SCAPES, LLC | ROW COM JET/VAC TRUCK & OPERATOR (092425) |
| 10-02 | $3,313.38 | ZOLL MEDICAL CORPORATION | AUTOPULSE LI0ION BATTERY |
| 10-16 | $3,207.65 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES - SEPTEMBER 2025 |
| 10-22 | $3,206.77 | Blount Construction Company, Inc | FY25 ASPHALT RECONSTRUCTION & RESURFACING PROJECT |
| 10-16 | $3,178.76 | MOTOROLA SOLUTIONS, INC. | MOTOROLA RADIOS: FY25 REMAINDER-ANNUAL SVC/WARRANT |
| 10-22 | $3,000.00 | JOSEPH K. SWENN | REFUND - DRIVEWAY BOND (18MLT-RBP00059) |
| 10-22 | $2,999.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC SYSTEM DIAGNOSTIC SERVICE - CITY HALL |
| 10-02 | $2,987.73 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (090125-091525) |
| 10-02 | $2,981.76 | CDW-GOVERNMENT, INC. | APC 1500VA 2U 120V SMART-UPS W/NETWORK CARD BLK |
| 10-08 | $2,942.00 | TRANSCOR SUPPLY INC | 12" SIGN BLADE POST CAP W/BLACK POWDER COAT |
| 10-02 | $2,940.68 | SAWNEE EMC | PARKS & REC SUMMARY BILL (081325-091525) |
| 10-08 | $2,936.00 | Sunbelt Rental, Inc. | WATER TRUCK RENTAL: GRAVEL RD MNTC (JULY2025) |
| 10-02 | $2,870.00 | IMS INFRASTRUCTURE MANAGEMENT SERVICES | FINAL CITYWIDE PAVEMENT CONDITION SURVEY - FY25 |
| 10-02 | $2,840.00 | IMS INFRASTRUCTURE MANAGEMENT SERVICES | FINAL CITYWIDE PAVEMENT CONDITION SURVEY - FY25 |
| 10-02 | $2,792.74 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 10-16 | $2,782.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 100125-103125 |
| 10-16 | $2,700.00 | MAGNOLIA GOLF GROUP, INC | LED SCREEN RENTAL-CARVIN CRABAPPLE/CHRISTMAS 2025 |
| 10-06 | $2,592.36 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 100325 |
| 10-29 | $2,557.00 | TYLER TECHNOLOGIES, INC | ERP SAAS W/CONTRACT MGMT: ANNUAL RENEWAL (FY26) |
| 10-08 | $2,548.06 | GSCCCA Fines and Fees Division | SEPTEMBER 2025 |
| 10-29 | $2,500.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES (PARKS & COMMUNICATIONS) |
| 10-20 | $2,493.96 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 101725 |
| 10-15 | $2,459.00 | SunTrust Bank | Aed Superstore |
| 10-16 | $2,421.55 | MCCI, LLC | MIGRATE LASERFICHE SERVERS TO CITY'S NEW DOMAIN |
| 10-08 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PL |
| 10-02 | $2,350.78 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 10-15 | $2,302.83 | SunTrust Bank | Att* Bill Payment |
| 10-21 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-21 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-16 | $2,275.56 | ZOLL MEDICAL CORPORATION | AUTOPULSE LI-ION BATTERY |
| 10-22 | $2,250.00 | FUQUA AND ASSOCIATES, INC | REFUND KINGSLEY ESTATES BOND (18MLT-FPLT000040) |
| 10-22 | $2,250.00 | TESTING SERVICES LLC | IMPACT TEST ARTIFICIAL TURF FIELDS: BMP |
| 10-02 | $2,247.50 | TRI SCAPES, LLC | PP TASK: BUSH HOGGING-BIRMINGHAM PARK |
| 10-02 | $2,200.00 | JOSEPH A. HILL PH.D | PRE-EMPLOYMENT PSYCHOLOGICAL EVALS (8) |
| 10-15 | $2,190.00 | SunTrust Bank | Harvard Hks Online Learn |
| 10-02 | $2,166.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - CITY HALL |
| 10-16 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (FEB 25) |
| 10-02 | $2,060.40 | MOFFATT & NICHOL, INC | TO: FINAL DESIGN PLANS-PARK IMPRVM-MCPP |
| 10-02 | $2,034.50 | MOFFATT & NICHOL, INC | TO: FINAL DESIGN PLANS-PARK IMPRVM-LEGACY |
| 10-15 | $2,013.00 | SunTrust Bank | Sp Bttlfllngstns.Com |
| 10-02 | $2,010.00 | TRI SCAPES, LLC | PINE STRAW INSTALL AT CITY HALL |
| 10-29 | $2,000.00 | TANIA RICO CISNEROS | REFUND CASE #2025004235 |
| 10-22 | $2,000.00 | TEMPLE, INC. | SCHOOL ZONE FLASHER TIME CLOCKS |
| 10-16 | $1,962.50 | VANASSE HANGEN BRUSTLIN, INC | MILTON GREENPRINT ENVIRONMENTAL EVALUATION |
| 10-22 | $1,900.00 | JANUS TITLE WORKS, INC | TITLE RESIDENTIAL/COMMERCIAL FOR MULTIPLE PARCELS |
| 10-16 | $1,829.00 | LEGACY GARAGE DOORS | MCPP GARAGE DOOR REPAIR |
| 10-22 | $1,812.22 | CITY OF ALPHARETTA | IGA-ALPHARETTA JAIL UTILITIES (JULY-AUG 2025) |
| 10-08 | $1,800.00 | AMERICAN FACILITY SERVICES, INC | TASK ORDER : CITY HALL FLOOR & WINDOW CLEANING |
| 10-16 | $1,795.83 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES - FY25 (MARCH-SEPT) |
| 10-06 | $1,700.92 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 100325 |
| 10-16 | $1,667.50 | DOCUSIGN, INC. | ESIGNATURE BUS PRO & PREMIER SUPP (081125-093025) |
| 10-02 | $1,620.84 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (092625) |
| 10-16 | $1,616.85 | SPEED AUTO REPAIR | BRAKE PADS & ROTORS REPLACEMENT (VIN END 17007) |
| 10-16 | $1,614.38 | MCCI, LLC | MIGRATE LASERFICHE SERVERS TO CITY'S NEW DOMAIN |
| 10-16 | $1,603.00 | SAWNEE EMC | MCPP (072925-082725) |
| 10-02 | $1,600.00 | PETVET CARE CENTERS | REFUND OVERPAYMENT OF PROFESSIONAL LICENSE FEES |
| 10-08 | $1,592.50 | TERRAMARK LAND SURVEYING INC | SURVEY & PLATTING SVS FOR BHAM PARK 080125-093025 |
| 10-02 | $1,583.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - MCPP (PASSIVE) |
| 10-16 | $1,582.26 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (BALANCE) |
| 10-22 | $1,578.10 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (100725) |
| 10-21 | $1,536.01 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-02 | $1,527.98 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (090225) |
| 10-02 | $1,527.92 | COBB EMC | MASTER BILL COBB EMC (SERVICE 082125-092225) |
| 10-22 | $1,500.00 | TESTING SERVICES LLC | IMPACT TEST ARTIFICIAL TURF FIELDS: LEGACY |
| 10-16 | $1,500.00 | ISAUL SANCHEZ VELASCO | REFUND-CASE NUMBER 2025003255 |
| 10-08 | $1,500.00 | NICHOLAS BAES | REFUND CASE #2025001899 |
| 10-08 | $1,500.00 | THE ARBITRAGE GROUP | ARBITRAGE RBATE SVC SERIES 2014 BND 1120214-102919 |
| 10-29 | $1,482.81 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (102425) |
| 10-16 | $1,481.72 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (100325) |
| 10-02 | $1,476.86 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (091925) |
| 10-16 | $1,455.65 | FULTON COUNTY FINANCE DEPARTMENT | 12780 LECOMA TRACE (090525-100925) |
| 10-29 | $1,445.23 | TRI SCAPES, LLC | PW ROW MAINTENANCE PASS THRU (SEPTEMBER 2025) |
| 10-08 | $1,430.33 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (OLD BULLPEN RD) |
| 10-22 | $1,402.00 | POND & COMPANY | Final Engr Design: Morris Rd Wide (050125-093025) |
| 10-22 | $1,400.00 | TYLER TECHNOLOGIES, INC | SAAS CONTRACT MANAGEMENT - PROJECT MGT (092425) |
| 10-08 | $1,400.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (SEPT 25) |
| 10-08 | $1,390.97 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (093025) |
| 10-17 | $1,386.40 | AFLAC Inc | BILLING PERIOD (SEPTEMBER 2025) |
| 10-16 | $1,364.87 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (090525-100925) |
| 10-15 | $1,361.26 | SunTrust Bank | Republic Services Trash |
| 10-21 | $1,353.11 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-22 | $1,349.82 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (092325) |
| 10-02 | $1,341.20 | MUNICIPAL EMERGENCY SERVICES, INC. | HONEYWELL MICROCLIP XL - 02/LEL/H2S/CO - YELLOW |
| 10-22 | $1,307.02 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (101425) |
| 10-22 | $1,302.46 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (101425) |
| 10-16 | $1,300.00 | WHITTEN MANAGEMENT, INC | DUMPSTER RENTAL: CRABAPPLE FEST 2025 |
| 10-16 | $1,296.75 | UTILICOM SUPPLY ASSOCIATES, LLC | BLINKER SIGN, SCHOOL SPEED LIMIT 25 WHEN FLASING |
| 10-15 | $1,290.66 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 10-17 | $1,278.72 | AFLAC Inc | BILLING PERIOD (SEPTEMBER 2025) |
| 10-08 | $1,211.57 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS - (091625-093025) |
| 10-22 | $1,200.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | GA TREND ONE-PAGE AD |
| 10-02 | $1,181.29 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (081725-091725) |
| 10-02 | $1,181.29 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (081725-091725) |
| 10-16 | $1,180.06 | J&H INDUSTRIAL SUPPLY CO | TOWELS/DISHWASING SOAP/CLEANERS - STATION 43 |
| 10-08 | $1,176.55 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (093025) |
| 10-02 | $1,151.35 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 10-29 | $1,150.39 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL (102125) |
| 10-29 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP |
| 10-08 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | OCTOBER 2025 CONTRIBUTIONS |
| 10-29 | $1,135.92 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (102125) |
| 10-20 | $1,113.71 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 101725 |
| 10-29 | $1,108.47 | MY GEORGIA PLUMBER INC | INSTALL WATER FOUNTAIN AT LEGACY PARK |
| 10-22 | $1,106.34 | VISION SERVICE PLAN - (IC) | OCTOBER 2025 SERVICE |
| 10-22 | $1,103.24 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (101725) |
| 10-16 | $1,100.00 | C.G. PROPERTY SERVICES, LLC | PASTURE CUT FOR HOPEWELL RD GRNSPACE |
| 10-08 | $1,095.13 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (OLD BULLPEN RD) |
| 10-02 | $1,090.00 | THE WINDSCREEN FACTORY, LLC | 6' VCP 8OZ BLACK WINDSCREENS W/HEM,GROMMETS,VENTS |
| 10-29 | $1,054.36 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE (100725-110625) |
| 10-16 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PROVIDENCE PARK |
| 10-16 | $1,044.44 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (091625-093025) |
| 10-02 | $1,042.60 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE (090725-100625) |
| 10-08 | $1,024.00 | DENNIS VELASQUEZ ROBLERO | REFUND CASE #2025003915 |
| 10-22 | $1,000.71 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (101025) |
| 10-22 | $1,000.00 | KRISTY COLEMAN | REFUND CASE #2025003058 |
| 10-08 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE |
| 10-02 | $1,000.00 | COLUMBIA ENGINEERING AND SERVICES, INC | TASK ORD#3: PREACQ SVCS FOR COX RD (THRU 083025) |
| 10-02 | $1,000.00 | COLUMBIA ENGINEERING AND SERVICES, INC | TO #2: ROW ACQ SVC WEBB AT COGBURN (THRU 083025) |
| 10-02 | $1,000.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - MAYFIELD PARK |
| 10-02 | $1,000.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - BYRD HOUSE |
| 10-15 | $998.50 | SunTrust Bank | Cartridge* Cartridge W |
| 10-02 | $995.00 | GELLMAN UPFITTING, LLC | UNDERCOVER - 24-C RANGER 5FT ULTRAFLEX TONNEAU CVR |
| 10-29 | $993.63 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | INSTALL TEMP SWITCHES FOR UNIT # 2 & #4 (STN 43) |
| 10-02 | $990.00 | Bennett Fire Products Company, Inc. | CAIRNS 1836 BLACK HELMETS |
| 10-16 | $989.03 | RANDALL BRACKETT FIRE TRUCK REPAIR | E-41 FULL SERVICE (VIN END 24482) |
| 10-02 | $987.53 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (091825) |
| 10-02 | $980.00 | FREEMAN'S TREE CARE | CUTTING STUMP PECAN TREE AT 16050 FREEMANVILLE RD |
| 10-22 | $972.24 | CDW-GOVERNMENT, INC. | THERMAL PRINTERS (QTY 3) |
| 10-15 | $957.58 | SunTrust Bank | Cdw Govt #af7ne5h |
| 10-16 | $957.14 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (100825) |
| 10-16 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE |
| 10-16 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT |
| 10-02 | $932.80 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 10-02 | $916.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - BIRMINGHAM PARK |
| 10-29 | $900.99 | GALLS, LLC (FEIN #20-3545989) | GALLS G-FORCE LVL IIIA VEST W/1 CARRIER |
| 10-08 | $899.50 | CROWN CHARTERS | SHUTTLES FOR CRABAPPLE FEST (FY26) |
| 10-15 | $883.50 | SunTrust Bank | Cdw Govt #af7pm3a |
| 10-02 | $880.00 | FREEMAN'S TREE CARE | CUT & REMOVE TREE ROW AT 255 RANCHETT RD |
| 10-15 | $879.48 | SunTrust Bank | Apa |
| 10-08 | $875.00 | BOB ALLEN | THE HITS SQUAD - 3.5 HRS (CRABAPPLE FEST) |
| 10-02 | $860.50 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/STAFF FEE COGBURN SCH (020125 & 020825) |
| 10-29 | $851.62 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 10-08 | $850.00 | BUBBLES OVER GEORGIA LLC | BUBBLE ENTERTAINMENT - CRABAPPLE FEST 2025 |
| 10-08 | $850.00 | THE UNMENTIONABLES | LIVE PERFORMANCE - CRABAPPLE FEST 2025 |
| 10-02 | $850.00 | ANDERSON POWER SERVICES | LULL RENTAL |
| 10-15 | $843.88 | SunTrust Bank | Amazon Mktpl*px6gz4ti3 |
| 10-02 | $835.12 | MOTOROLA SOLUTIONS, INC. | MOTOROLA MICROPHONE - PW |
| 10-08 | $832.92 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (OLD BULLPEN RD) |
| 10-16 | $829.94 | RANDALL BRACKETT FIRE TRUCK REPAIR | E-44 FULL SERVICE (VIN END 21095) |
| 10-29 | $827.27 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (102325) |
| 10-15 | $824.34 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $822.00 | SunTrust Bank | Prairie Moon Nursery |
| 10-15 | $818.81 | SunTrust Bank | Amazon Mktpl*nj7d80he0 |
| 10-02 | $811.00 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 10-08 | $805.00 | PEACE OFFICERS ANNUITY BENEFIT | OCTOBER 2025 CONTRIBUTIONS |
| 10-15 | $799.00 | SunTrust Bank | Paypal *performance |
| 10-22 | $798.02 | VISION SERVICE PLAN - (IC) | OCTOBER 2025 SERVICE |
| 10-02 | $762.56 | COBB EMC | MASTER BILL COBB EMC (SERVICE DDMMYY-DDMMYY) |
| 10-29 | $759.76 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 10-15 | $758.89 | SunTrust Bank | The Home Depot #0149 |
| 10-08 | $757.98 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (100125) |
| 10-20 | $756.76 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 101725 |
| 10-20 | $755.50 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 101725 |
| 10-20 | $755.50 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 101725 |
| 10-15 | $728.00 | SunTrust Bank | Amazon Mktpl*2w2rx2ni3 |
| 10-15 | $723.48 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 10-22 | $720.00 | US SPECIALTY COATINGS | USSC BASELINE CHALK AND DURASTRIPE AEROSOL PAINT |
| 10-21 | $718.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-02 | $712.48 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 10-08 | $707.73 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (093025) |
| 10-22 | $706.86 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (100725) |
| 10-22 | $704.51 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (100725) |
| 10-16 | $700.00 | KCI TECHNOLOGIES, INC | DESIGN SVC:BETHANY RD@PRO RD RNDABT(011725-093025) |
| 10-02 | $698.81 | CDW-GOVERNMENT, INC. | RAM INTELLISKIN NEXT GEN F/IPAD AIR (QTY 7) |
| 10-15 | $698.14 | SunTrust Bank | Att*bill Payment |
| 10-08 | $693.37 | LOOMIS ARMORED US, LLC | SAFEPOINT SYSTEM FOR DEPOSIT HANDLING (SEPT 25) |
| 10-08 | $690.00 | IMAGE 360 - ALPHARETTA | ALUMINUM PLAQUE CLASS OF 2025 |
| 10-06 | $678.81 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 100325 |
| 10-06 | $678.81 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 100325 |
| 10-08 | $677.27 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (PROVIDENCE PARK DR) |
| 10-22 | $675.00 | LEID PRODUCTS | BACS ASSET MGMT SYSTEM SERVICE 101525-101426 |
| 10-16 | $666.89 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 100125-103125 |
| 10-06 | $665.41 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 100325 |
| 10-15 | $663.01 | SunTrust Bank | Lands End Bus Outfitters |
| 10-29 | $660.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | TROUBLESHOOTING HRU COOLING SYSTEM (CITY HALL) |
| 10-16 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION |
| 10-16 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION |
| 10-15 | $649.00 | SunTrust Bank | Gamezones Llc |
| 10-08 | $627.08 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (OLD BULLPEN RD) |
| 10-15 | $625.00 | SunTrust Bank | Superiorsep |
| 10-21 | $622.72 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-21 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-15 | $609.80 | SunTrust Bank | Asana.Com |
| 10-16 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - FY25 |
| 10-16 | $600.00 | Birmingham Falls Elementary School | FALL 2025 ENVIRONMENTAL ED GRANT AWARD |
| 10-02 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - (APRIL 2025) |
| 10-15 | $599.52 | SunTrust Bank | Republic Services Trash |
| 10-16 | $599.33 | ZOLL MEDICAL CORPORATION | FLOWTUBE ACCUVENT BOX OF 10 |
| 10-02 | $598.00 | Bennett Fire Products Company, Inc. | GLOBE SUPREME LEATHER BOOTS |
| 10-22 | $587.32 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE & TIRE PACKAGE (VIN END 00561) |
| 10-08 | $578.76 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULL RD (091125) |
| 10-08 | $576.75 | IMAGE 360 - ALPHARETTA | COROPLAST SIGNS NOTICE (MCCP, CITY HALL, PSC) |
| 10-15 | $576.00 | SunTrust Bank | Generator Supercenter |
| 10-15 | $575.00 | SunTrust Bank | The Glass Man Inc |
| 10-08 | $574.40 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (080825) |
| 10-16 | $569.94 | MOFFATT & NICHOL, INC | TASK #1: CNSTR DOC/SUPP-MCCP TRL/HABT(0601-093025) |
| 10-22 | $568.27 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (101425) |
| 10-15 | $566.55 | SunTrust Bank | Lands End Bus Outfitters |
| 10-16 | $550.00 | NOC ADVENTURE LLC DBA NANTAHALA OUTDOOR CENTER | RAFTING AND PADDLING CAMP |
| 10-15 | $550.00 | SunTrust Bank | I2g Balloons Balloon |
| 10-15 | $550.00 | SunTrust Bank | Teleflex Llc |
| 10-22 | $544.10 | EWING IRRIGATION PRODUCTS INC | TURFACE 50LB MVP |
| 10-15 | $537.16 | SunTrust Bank | Uline *ship Supplies |
| 10-29 | $535.32 | TRI SCAPES, LLC | MAINTENANCE BELL MEMORIAL PARK |
| 10-29 | $530.00 | TRI SCAPES, LLC | CAGLE PROPERTY MAINTENANCE (SEPT 2025) |
| 10-22 | $527.00 | ROMAN'S KICKS AND TRICKS | INST PYMNT - LITTLE NINJA FALL SESSION |
| 10-15 | $520.00 | SunTrust Bank | Societyforhumanresource |
| 10-15 | $516.75 | SunTrust Bank | Paypal *spartan Ath |
| 10-16 | $500.79 | OSBURN ASSOCIATES, INC | SIGNS: SCHOOL (QTY 5)/AHEAD (QTY 5) |
| 10-16 | $500.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - LABOR |
| 10-16 | $500.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL CC |
| 10-16 | $500.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL CC |
| 10-29 | $499.94 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | ROOF INSULATION/REPLACE CONDENSATE PUMP (PD/COURT) |
| 10-29 | $499.94 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | ROOF INSULATION/REPLACE CONDENSATE PUMP (PD/COURT) |
| 10-29 | $499.50 | GELLMAN UPFITTING, LLC | REPAIR ENGINE 45 |
| 10-22 | $492.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - SEPTEMBER 2025 |
| 10-22 | $487.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (101325) |
| 10-15 | $485.09 | SunTrust Bank | The Home Depot #0149 |
| 10-08 | $484.13 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (093025) |
| 10-16 | $482.16 | ZOLL MEDICAL CORPORATION | CPR STAT-PADZ ELECTRODE 8/CASE |
| 10-08 | $469.70 | 8A TRANSLATIONS, LLC | INTEPRETING SERVICES (092925) |
| 10-22 | $462.60 | TAMMY LOWIT | PER DIEM - CITY CLERK TRAINING (102325-102625) |
| 10-15 | $462.35 | SunTrust Bank | Verathon Inc |
| 10-15 | $462.00 | SunTrust Bank | Freshworks Inc |
| 10-29 | $458.26 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 10-21 | $458.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-08 | $455.80 | SUPERIOR COURT OF FULTON COUNTY | SEPTEMBER 2025 |
| 10-16 | $454.54 | WEX BANK | FUEL PURCHASES - SEPTEMBER 2025 |
| 10-15 | $451.87 | SunTrust Bank | Costco Delivery 579 |
| 10-08 | $449.25 | INTERDEV, LLC | AGREEMENT CLOUD STORAGE (SEPTEMBER 25) |
| 10-02 | $445.79 | COBB EMC | MASTER BILL COBB EMC (SERVICE 082125-092225) |
| 10-29 | $443.65 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - OCTOBER 2025 |
| 10-02 | $443.65 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - SEPTEMEBER 2025 |
| 10-15 | $441.93 | SunTrust Bank | Att* Bill Payment |
| 10-08 | $438.28 | TRI SCAPES, LLC | PW MAINTENANCE ROW |
| 10-15 | $438.25 | SunTrust Bank | Costco Whse #0743 |
| 10-02 | $437.24 | DELL | DELL PRO 32 PLUS 4K USB-C HOB MONITOR (1) |
| 10-08 | $422.60 | OSBURN ASSOCIATES, INC | SIGNS: DEER CROSSING SYMBOL (QTY 5) |
| 10-15 | $419.80 | SunTrust Bank | In *court Makers Inc. |
| 10-02 | $417.56 | MOTOROLA SOLUTIONS, INC. | MOTOROLA MICROPHONE - FIRE ADMIN |
| 10-15 | $416.83 | SunTrust Bank | Att* Bill Payment |
| 10-02 | $416.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - LIBERTY GROVE |
| 10-02 | $416.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - LAKHAPAINI PRESRV |
| 10-21 | $411.16 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-15 | $409.29 | SunTrust Bank | Lands End Bus Outfitters |
| 10-15 | $405.95 | SunTrust Bank | Osp*en905 - Facility Rent |
| 10-29 | $404.40 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (101725) |
| 10-08 | $404.40 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (100325) |
| 10-08 | $396.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (092625) |
| 10-22 | $392.90 | GEORGIA POWER COMPANY | 585 KENSINGTON FARMS DR (SVC 090325-092225) |
| 10-29 | $389.00 | KEITH A CARNESALE PC | EMP REIM-TRAVEL/REGISTRATION ANNUAL ICJE TRAIN |
| 10-15 | $376.25 | SunTrust Bank | Gmr Transcription Service |
| 10-22 | $374.52 | J&H INDUSTRIAL SUPPLY CO | WHITE ROLL TOWELS (QTY 3) |
| 10-22 | $374.00 | SETH CHAFEE | PER DIEM - COLUMBUS STATE COMMAND (101925-102425) |
| 10-22 | $374.00 | SETH CHAFEE | PER DIEM - COLUMBUS STATE COMMAND (110225-110725) |
| 10-15 | $373.92 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $373.69 | SunTrust Bank | Republic Services Trash |
| 10-08 | $369.40 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (072525) |
| 10-08 | $367.20 | PREMIER EVENTS, LLC | EVENT RADIO RENTAL - CRABAPPLE FEST 2025 |
| 10-22 | $362.00 | DAN STRICKLAND PLUMBING, INC | INSTALL SENSOR AUTOMATIC FLUSHER (BELL PARK) |
| 10-16 | $360.00 | IMAGE 360 - ALPHARETTA | COROPLAST FIND YOUR FUN A-FRAME INSERTS |
| 10-29 | $357.14 | TRI SCAPES, LLC | MAINTENANCE HOPEWELL PROPERTY (SEPT 2025) |
| 10-16 | $353.93 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (SEPTEMBER 25) |
| 10-15 | $353.58 | SunTrust Bank | 92 Threads |
| 10-08 | $352.80 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (SEPT 25 |
| 10-29 | $350.00 | APPEN MEDIA GROUP INC | FULL PAGE DISPLAY: CRABAPPLE FEST |
| 10-29 | $350.00 | FLOCK SAFETY | ADDITIONAL TRIP - OTHER |
| 10-16 | $350.00 | C.G. PROPERTY SERVICES, LLC | PASTURE CUT FOR BETHANY BEND PROPERTY |
| 10-02 | $350.00 | DAVID C. MAYO | PERMIT REFUND INCORRECT FEES (PRAD202500816) |
| 10-15 | $348.51 | SunTrust Bank | In *supply Source |
| 10-20 | $342.72 | BASIC | MONTHLY FEE 105 HRA ADMIN FEE (OCTOBER 25) |
| 10-29 | $340.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES (PARKS & COMMUNICATIONS) |
| 10-15 | $336.49 | SunTrust Bank | Republic Services Trash |
| 10-16 | $336.00 | BLACK DOG SIGN COMPANY | CRABAPPLE FEST BANNERS (QTY 3) |
| 10-16 | $333.02 | SITEONE LANDSCAPE SUPPLY, LLC | DYED BROWN MULCH BULK (QTY 10) |
| 10-15 | $332.90 | SunTrust Bank | Costco Delivery 579 |
| 10-15 | $332.80 | SunTrust Bank | Ga Bureau Of Invest |
| 10-15 | $332.40 | SunTrust Bank | Amazon Mktpl*ui4bq59s3 |
| 10-15 | $331.00 | SunTrust Bank | Www.Iafc.Org |
| 10-29 | $328.50 | GALLS, LLC (FEIN #20-3545989) | PBE MAVERICK MOLLE FRNT/SLICK BACK W/EXT CMRBND |
| 10-16 | $325.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - LABOR |
| 10-16 | $325.00 | SUMMIT FIRE & SECURITY | ANNUAL FIRE EXTINGUISHER MNTC - MCPP |
| 10-16 | $325.00 | SUMMIT FIRE & SECURITY | ANNUAL FIRE EXTINGUISHER MNTC - BELL PARK |
| 10-16 | $325.00 | SUMMIT FIRE & SECURITY | ANNUAL FIRE EXTINGUISHER MNTC - STATION 43 |
| 10-16 | $325.00 | SUMMIT FIRE & SECURITY | ANNUAL FIRE EXTINGUISHER MNTC - STATION 42 |
| 10-16 | $325.00 | SUMMIT FIRE & SECURITY | ANNUAL FIRE EXTINGUISHER MNTC - STATION 44 |
| 10-16 | $325.00 | SUMMIT FIRE & SECURITY | ANNUAL FIRE EXTINGUISHER MNTC - STATION 41 |
| 10-16 | $325.00 | SUMMIT FIRE & SECURITY | ANNUAL FIRE EXTINGUISHER MNTC - CITY HALL |
| 10-15 | $324.40 | SunTrust Bank | The Home Depot #0149 |
| 10-15 | $320.20 | SunTrust Bank | Cdw Govt #100-1535-542 |
| 10-15 | $320.00 | SunTrust Bank | Costco Delivery 579 |
| 10-15 | $320.00 | SunTrust Bank | Cvent* Georgia Plannin |
| 10-22 | $319.59 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 SEPTEMBER 2025 |
| 10-21 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-16 | $306.68 | MEER ELECTRIC | TROUBLESHOOT AC UNIT (IT ROOM) |
| 10-15 | $301.00 | SunTrust Bank | Att*bill Payment |
| 10-22 | $300.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT |
| 10-16 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE |
| 10-08 | $300.00 | DANIEL W MITNICK | PROVIDING INDIGENT DEFENSE SERVICES (092925) |
| 10-15 | $299.97 | SunTrust Bank | Dnh*godaddy#3836375489 |
| 10-29 | $298.76 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (102225) |
| 10-15 | $298.00 | SunTrust Bank | Uga Ga Ctr Hotel |
| 10-02 | $296.44 | SAWNEE EMC | BYRD HOUSE & BETHWELL CENTER (081325-091525) |
| 10-15 | $296.31 | SunTrust Bank | Nfpa Natl Fire Protect |
| 10-22 | $291.99 | FIRESTONE COMPLETE AUTO CARE | BATTERY REPLACEMENT (VIN END 02548) |
| 10-15 | $287.98 | SunTrust Bank | Otc Brands *otc Brands |
| 10-15 | $287.28 | SunTrust Bank | Pp*flagco |
| 10-02 | $284.73 | SAWNEE EMC | PARKS & REC SUMMARY BILL (081325-091525) |
| 10-15 | $284.27 | SunTrust Bank | In *supply Source |
| 10-29 | $283.87 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 10-15 | $283.64 | SunTrust Bank | 92 Threads |
| 10-08 | $280.15 | COLUMN SOFTWARE PBC | RFP 26-CD01 PLANNING & ARCHITECTURAL SERVICE |
| 10-15 | $280.00 | SunTrust Bank | Cci*constant-Contact |
| 10-16 | $277.79 | CINTAS CORPORATION #258 | FIRST AID CABINET SUPPLIES - BELL PARK |
| 10-15 | $275.49 | SunTrust Bank | Amazon Mktpl*yc2eu0m73 |
| 10-15 | $275.00 | SunTrust Bank | Bluebeam Inc. |
| 10-15 | $275.00 | SunTrust Bank | Bluebeam Inc. |
| 10-15 | $275.00 | SunTrust Bank | Bluebeam Inc. |
| 10-15 | $275.00 | SunTrust Bank | Bluebeam Inc. |
| 10-15 | $274.34 | SunTrust Bank | Summit Safety/Hivis Su |
| 10-15 | $273.78 | SunTrust Bank | 2pitney Bowes Inc. |
| 10-15 | $271.28 | SunTrust Bank | Industrial Products Limi |
| 10-22 | $269.15 | VISION SERVICE PLAN - (IC) | OCTOBER 2025 SERVICE |
| 10-02 | $268.60 | BABYSITTER BOOT CAMP | INSTR PYMNT - BABYSITTER BOOT CAMP SEPT 2025 |
| 10-15 | $266.14 | SunTrust Bank | Sq *brewable |
| 10-15 | $264.89 | SunTrust Bank | Amazon Mktpl*o75hc5vj3 |
| 10-16 | $263.48 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - SEPT 25 |
| 10-16 | $263.32 | LOWE'S | FIRE SUPPLIES (SEPTEMBER 2025) |
| 10-29 | $261.83 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 10-15 | $260.69 | SunTrust Bank | Amazon.Com*bw5h03cw3 |
| 10-22 | $257.58 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 SEPTEMBER 2025 |
| 10-22 | $257.00 | GRANICUS, INC | WEBSITE ANNUAL MAINTENANCE - FY25 |
| 10-15 | $256.59 | SunTrust Bank | Pokerchips.Com |
| 10-29 | $255.00 | CYNTHIA EARP | PER DIEM-2025 GCIC SYMPOSIUM (102625-102925) |
| 10-29 | $254.08 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 10-29 | $250.00 | TRI SCAPES, LLC | MAINTENANCE LACKEY RD (SEPT 2025) |
| 10-29 | $250.00 | TRI SCAPES, LLC | MAINTENANCE BIRMINGHAM PARK |
| 10-16 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - LABOR |
| 10-16 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - LABOR |
| 10-16 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - LABOR |
| 10-02 | $250.00 | ANDERSON POWER SERVICES | TRIP CHARGE |
| 10-16 | $248.58 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STATION 44 (SEPTEMBER 2025) |
| 10-15 | $241.83 | SunTrust Bank | Freshworks Inc |
| 10-03 | $240.40 | GEORGIA POWER | 12780 LECOMA TRACE COMMUNITY BLDG (081425-091425) |
| 10-16 | $240.00 | IMAGE 360 - ALPHARETTA | COROPLAST YELLOW SIGNS (QTY 2) |
| 10-15 | $237.05 | SunTrust Bank | 24hourwristbands.Com |
| 10-15 | $235.00 | SunTrust Bank | Georgia Re* Ga |
| 10-22 | $233.95 | COLUMN SOFTWARE PBC | RFP 26-IT01 MANAGED IT AND SECURITY |
| 10-15 | $233.73 | SunTrust Bank | Uline *ship Supplies |
| 10-08 | $230.00 | ALL EXTERMINATING | 2006 HERITAGE WALK - OUTSIDE MOSTLY |
| 10-16 | $229.81 | SAWNEE EMC | 16050 OLD BULLPEN RD (082825-092925) |
| 10-15 | $229.00 | SunTrust Bank | Zoho* Zoho-Site24x7 |
| 10-08 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURES RENEWAL - SEPT 25 |
| 10-02 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURES RENEWAL - FY25 |
| 10-20 | $224.40 | BASIC | MONTHLY 125 FSA PLAN ADMIN FEE (OCTOBER 25) |
| 10-21 | $223.83 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-08 | $223.20 | IMAGE 360 - ALPHARETTA | COROPLAST (QTY 4) |
| 10-15 | $221.34 | SunTrust Bank | Cdw Govt #af8gq6z |
| 10-22 | $221.12 | STAPLES ADVANTAGE | CITY HALL SUPPLIES |
| 10-22 | $219.71 | COLUMN SOFTWARE PBC | ALCOHOL LICENSES (PH-25-AB10, 11 & 12) |
| 10-22 | $218.84 | VISION SERVICE PLAN - (IC) | OCTOBER 2025 SERVICE |
| 10-15 | $217.35 | SunTrust Bank | Southern B* (2 Of 2 Pa |
| 10-29 | $210.00 | UNITED SITE SERVICES | ADA RESTROOM 15770 BIRMINGHAM HWY (092625-102325) |
| 10-08 | $209.92 | OSBURN ASSOCIATES, INC | SIGNS: NO OUTLET & FRANCIS RD |
| 10-15 | $208.45 | SunTrust Bank | Paypal *envirocerti |
| 10-15 | $204.99 | SunTrust Bank | Panera Bread #202596 O |
| 10-15 | $202.24 | SunTrust Bank | Comcast / Xfinity |
| 10-29 | $202.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (102025) |
| 10-15 | $201.60 | SunTrust Bank | Amazon Mktpl*u59xy5lt3 |
| 10-08 | $200.10 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (082525) |
| 10-29 | $200.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY REPLACEMENT (VIN END 83406) |
| 10-15 | $200.00 | SunTrust Bank | Msft * E0100xc4gb |
| 10-22 | $199.99 | NAPA AUTO PARTS | BATTERY 2-YR WARRANTY |
| 10-15 | $199.97 | SunTrust Bank | Amazon Mktpl*0z7bc9tk3 |
| 10-15 | $199.00 | SunTrust Bank | The Home Depot #0149 |
| 10-15 | $198.75 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $196.98 | SunTrust Bank | Amazon.Com*t34qb5bx3 |
| 10-16 | $196.48 | UNITED SITE SERVICES | ADA RESTROOM 13060 COGBURB RD (090125-093025) |
| 10-15 | $193.63 | SunTrust Bank | Amazon Mktpl*bu7vf5xd3 |
| 10-15 | $192.98 | SunTrust Bank | Reeves Floral Products In |
| 10-16 | $192.91 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (BALANCE) |
| 10-15 | $192.24 | SunTrust Bank | Amazon Mktpl*nj57y5mz0 |
| 10-15 | $190.75 | SunTrust Bank | Llbean-Direct |
| 10-16 | $190.50 | ZOLL MEDICAL CORPORATION | PEDI-PADZ II ELECTRODES (QTY 2) |
| 10-22 | $189.70 | STAPLES ADVANTAGE | EPSON RIBBON, COPY PAPER, STENO BOOK |
| 10-15 | $188.88 | SunTrust Bank | Comcast / Xfinity |
| 10-15 | $187.92 | SunTrust Bank | Republic Services Trash |
| 10-29 | $187.00 | KAREN B CAKES, LLC | INSTR PYMNT - HALLOWEEN CUPCAKE DECORATING |
| 10-22 | $185.00 | SITEMED NORTH AMERICA, PC | POLICE PHYSICAL EXAM & DRUG SCREEN (PIURKOSKI) |
| 10-15 | $185.00 | SunTrust Bank | Paypal *athens Area |
| 10-15 | $183.56 | SunTrust Bank | Amazon Mktpl*6789i8f33 |
| 10-15 | $183.33 | SunTrust Bank | The Home Depot 146 |
| 10-16 | $182.09 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (081125-100925) |
| 10-16 | $180.93 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (100925) |
| 10-02 | $179.59 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (071825-092525) |
| 10-15 | $179.22 | SunTrust Bank | Comcast / Xfinity |
| 10-08 | $176.85 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FIRE STNS |
| 10-15 | $175.77 | SunTrust Bank | The Webstaurant Store Inc |
| 10-16 | $175.00 | GEORGIA POLICE ACCREDITATION COALITION, INC. | 2026 ANNUAL GPAC DUES |
| 10-16 | $173.75 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEES- PROPERTY TAX |
| 10-15 | $173.75 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $172.97 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 10-29 | $172.05 | AT&T 831-001-4870 576 | WIRELESS BROADBAND/PHONE (100725-110625) |
| 10-02 | $170.37 | AT&T 831-001-4870 576 | WIRELESS BROADBAND/PHONE (090725-100625) |
| 10-16 | $170.31 | COLUMN SOFTWARE PBC | GOVDEALS AUCTION - PD VEHICLES & EQUIP |
| 10-22 | $168.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | CLEANING PTAC EVAP COIL (BELL PARK) |
| 10-16 | $166.60 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (090525-100925) |
| 10-16 | $166.50 | GEORGIA PUBLIC SAFETY TRAINING CENTER | MEAL CARDS FOR SEPTEMBER 2025 |
| 10-08 | $165.00 | DEANDRE BROWN | PER DIEM-GACE CONFERENCE-AUGUST GA (093025-100325) |
| 10-08 | $163.85 | OSBURN ASSOCIATES, INC | SIGNS: GLENCREEK WAY NO OUTLET/FRANCIS RD |
| 10-15 | $163.49 | SunTrust Bank | The Home Depot #0146 |
| 10-15 | $163.36 | SunTrust Bank | Costco Delivery 579 |
| 10-22 | $161.88 | JASON JACKSON | PER DIEM - GPSTC FORSYTH (102025-102425) |
| 10-16 | $161.88 | JASON JACKSON | PER DIEM - GPSTC FORSYTH (100625-101025) |
| 10-15 | $161.55 | SunTrust Bank | Costco Delivery 579 |
| 10-02 | $160.49 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 63404) |
| 10-29 | $160.00 | SENSOURCE INC | VEA SAFESPACE LIVE OCC MONITORING (052025-092025) |
| 10-29 | $160.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES (PARKS & COMMUNICATIONS) |
| 10-15 | $159.95 | SunTrust Bank | Amazon Mktpl*y54ae0so3 |
| 10-15 | $158.95 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 10-07 | $158.93 | VOYA FINANCIAL | 457 EE CONTRI & LOAN PYMNT PD 100325 (FORRISTER) |
| 10-21 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-21 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-16 | $152.35 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STATION 41 (SEPTEMBER 2025) |
| 10-16 | $151.73 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECK - SEPTEMBER 25 |
| 10-08 | $150.40 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL |
| 10-15 | $150.33 | SunTrust Bank | Republic Services Trash |
| 10-15 | $150.00 | SunTrust Bank | Paypal *brendaholle |
| 10-15 | $150.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 10-02 | $150.00 | GELLMAN UPFITTING, LLC | INSTALLATION |
| 10-16 | $147.20 | COLUMN SOFTWARE PBC | NOVEMBER 2025 BZA MEETING |
| 10-02 | $146.82 | CDW-GOVERNMENT, INC. | APC 3YR ECOSTRUXURE IT SMARTCONNECT STND LICENSE |
| 10-15 | $145.09 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 10-02 | $145.00 | TRI SCAPES, LLC | MOWING COOPER SANDY GREENSPACE DAM |
| 10-15 | $144.85 | SunTrust Bank | Comcast / Xfinity |
| 10-16 | $144.45 | SHARPS MEDICAL WASTE SERVICES | MEDICAL WASTE PICKUP SERVICE (FS42, FS44) |
| 10-15 | $143.25 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 10-15 | $143.24 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 10-15 | $142.80 | SunTrust Bank | Dixie Construction Produc |
| 10-15 | $140.22 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $140.22 | SunTrust Bank | Att* Bill Payment |
| 10-08 | $140.00 | IMAGE 360 - ALPHARETTA | ALUMINUM SIGN: CARD BOARD RECYCLING |
| 10-29 | $139.32 | KEITH A CARNESALE PC | EMP REIM-TRAVEL/REGISTRATION ANNUAL ICJE TRAIN |
| 10-15 | $138.88 | SunTrust Bank | Amazon Mktpl*ox0zs3ng3 |
| 10-15 | $137.10 | SunTrust Bank | Amazon Mktpl*0h15p3ab3 |
| 10-16 | $137.00 | ZOLL MEDICAL CORPORATION | 5 ECG RECTANGULAR ELECTRODES 10 SHELF/CARTONS |
| 10-22 | $136.54 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | SUN VISOR, ROSCO, RH DLX-FULL WIDTH |
| 10-15 | $135.50 | SunTrust Bank | Amazon Mktpl*tc3d23hm3 |
| 10-08 | $133.34 | COLUMN SOFTWARE PBC | NOVEMBER LEGAL AD FOR TEXT AMENDMENTS |
| 10-15 | $131.90 | SunTrust Bank | Comcast / Xfinity |
| 10-16 | $131.12 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (090525-100925) |
| 10-15 | $131.00 | SunTrust Bank | Envoy.Com* Envoy - Www |
| 10-22 | $130.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | CHASSIS FULL SERVICE |
| 10-15 | $129.96 | SunTrust Bank | Amazon Mktpl*3t6kf9f63 |
| 10-15 | $129.30 | SunTrust Bank | Fairfield Inn & Suites |
| 10-15 | $129.12 | SunTrust Bank | Costco Delivery 579 |
| 10-16 | $128.96 | SAWNEE EMC | 16050 OLD BULL PEN RD (090225-100225) |
| 10-15 | $128.00 | SunTrust Bank | In *awog Systems Llc |
| 10-16 | $126.66 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (BALANCE) |
| 10-03 | $125.00 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 091925 PD 100325 |
| 10-02 | $124.37 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE FRONT TIRE (VIN END 83405) |
| 10-15 | $123.58 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 10-02 | $123.09 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 52913) |
| 10-29 | $123.03 | COLUMN SOFTWARE PBC | PH 25-AB-13 |
| 10-15 | $122.34 | SunTrust Bank | Amazon Mktpl*ui4bq59s3 |
| 10-20 | $122.31 | BASIC | MONTHLY FEE FOR COBRA ADMINSRATION (OCTOBER 25) |
| 10-15 | $121.96 | SunTrust Bank | Asana.Com |
| 10-15 | $120.80 | SunTrust Bank | Chick-Fil-A #04818 |
| 10-02 | $120.35 | SAWNEE EMC | BYRD HOUSE & BETHWELL CENTER (081325-091525) |
| 10-15 | $120.00 | SunTrust Bank | Spypoint Prem-Annual |
| 10-15 | $120.00 | SunTrust Bank | Spypoint Prem-Annual |
| 10-15 | $119.96 | SunTrust Bank | The Home Depot #0149 |
| 10-15 | $119.96 | SunTrust Bank | Target 00024315 |
| 10-02 | $119.21 | SAWNEE EMC | PARKS & REC SUMMARY BILL (081325-091525) |
| 10-08 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL MEMORIAL PARK |
| 10-15 | $117.60 | SunTrust Bank | Amazon Mktpl*up4jz4os3 |
| 10-16 | $117.50 | ALL EXTERMINATING | MCPP - OUTSIDE MOSTLY |
| 10-16 | $117.50 | ALL EXTERMINATING | LEGACY PARK - OUTSIDE MOSTLY |
| 10-08 | $117.50 | ALL EXTERMINATING | SUMMARY BILL |
| 10-08 | $117.50 | ALL EXTERMINATING | 12670 ARNOLD MILL RD (STATION 41) - MOSTLY OUTSIDE |
| 10-15 | $115.80 | SunTrust Bank | Amazon Mktpl*kq5qf4233 |
| 10-02 | $113.78 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLATS RD (073025-092225) |
| 10-15 | $109.99 | SunTrust Bank | Hobby-Lobby #0223 |
| 10-15 | $109.38 | SunTrust Bank | Amazon.Com*258jc5qa3 |
| 10-16 | $107.50 | ALL EXTERMINATING | BETHWELL COMMUNITY CENTER - OUTSIDE MOSTLY |
| 10-08 | $107.50 | ALL EXTERMINATING | 15690 HOPEWELL RD (BYRD HOUSE) - OUTSIDE MOSTLY |
| 10-16 | $107.48 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (BALANCE) |
| 10-15 | $107.00 | SunTrust Bank | Wal-Mart #2941 |
| 10-22 | $106.72 | VISION SERVICE PLAN - (IC) | OCTOBER 2025 SERVICE |
| 10-02 | $105.14 | SAWNEE EMC | 13480 HOPEWELL RD (071625-081325) |
| 10-15 | $105.00 | SunTrust Bank | Facebk *uyzbhygat2 |
| 10-15 | $102.57 | SunTrust Bank | Comcast / Xfinity |
| 10-16 | $102.00 | KAREN B CAKES, LLC | INSTR PYMNT - ARTISAN BREAD BAKING (100425) |
| 10-22 | $101.99 | VISION SERVICE PLAN - (IC) | OCTOBER 2025 SERVICE |
| 10-15 | $101.48 | SunTrust Bank | Amazon Mktpl*0z2ms0r03 |
| 10-29 | $101.24 | SPEED AUTO REPAIR | OIL CHANGE & TIRE ROTATION (VIN END 06422) |
| 10-08 | $100.85 | GSCCCA Fines and Fees Division | SEPTEMBER 2025 |
| 10-29 | $100.00 | KEITH A CARNESALE PC | EMP REIM-TRAVEL/REGISTRATION ANNUAL ICJE TRAIN |
| 10-29 | $100.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | AIR CONDITIONING SERVICE (VIN END 53793) |
| 10-22 | $100.00 | APEX ENVIRONMENTAL SERVICES | SEMI-ANNUAL PUMPING GREASE TRAP (BYRD HOUSE) |
| 10-22 | $100.00 | IRON HORSE GOLF CLUB | OVERPAYMENT OF 2026 ALCOHOL LICENSE RENEWAL |
| 10-15 | $100.00 | SunTrust Bank | Sq *thetoonheadz |
| 10-15 | $100.00 | SunTrust Bank | Nays Youth Sports |
| 10-08 | $100.00 | RUKHSANA BEGUM ALAM | INSTR PYMT - BOMBAY JAM SESSIONS (SEPT 2025) |
| 10-15 | $99.99 | SunTrust Bank | Dnh*godaddy#3869870595 |
| 10-15 | $99.80 | SunTrust Bank | Amazon Mktpl*cf0685s53 |
| 10-16 | $99.40 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (090425-100825) |
| 10-08 | $99.34 | BILLY HOWELL FORD LINCOLN | OIL CHANGE & PARTS (VIN END 36892) |
| 10-15 | $98.00 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 10-08 | $96.00 | IMAGE 360 - ALPHARETTA | ALUMINUM SIGNS WITH HOLES (QTY 3) |
| 10-15 | $95.43 | SunTrust Bank | The Home Depot #0149 |
| 10-15 | $95.40 | SunTrust Bank | Dixie Construction Produc |
| 10-15 | $95.00 | SunTrust Bank | Weatherverificationsvc |
| 10-15 | $95.00 | SunTrust Bank | Batteries Plus - #0390 |
| 10-16 | $94.76 | VECTOR SOLUTIONS | TSCRPRO - VECTOR SCHEDULING PRO |
| 10-15 | $94.64 | SunTrust Bank | The Home Depot 146 |
| 10-15 | $93.09 | SunTrust Bank | The Webstaurant Store Inc |
| 10-29 | $92.99 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE & ACCESSORY (VIN END 43147) |
| 10-02 | $91.75 | COLUMN SOFTWARE PBC | NOVEMBER 2025 DRB MEETING |
| 10-15 | $90.97 | SunTrust Bank | The Home Depot #0149 |
| 10-15 | $90.50 | SunTrust Bank | Mazzys Sports Tavern - |
| 10-02 | $90.44 | SAWNEE EMC | 13480 HOPEWELL RD (081125-090925) |
| 10-16 | $90.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - MATERIALS |
| 10-15 | $90.00 | SunTrust Bank | Dnh*godaddy#3899238048 |
| 10-15 | $90.00 | SunTrust Bank | Dnh*godaddy#3894273201 |
| 10-15 | $90.00 | SunTrust Bank | Dnh*godaddy#3882874612 |
| 10-16 | $89.00 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STATION 43 (SEPTEMBER 2025) |
| 10-15 | $88.44 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $88.40 | SunTrust Bank | Comcast / Xfinity |
| 10-15 | $88.00 | SunTrust Bank | Fliki.Ai |
| 10-02 | $86.92 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE & TIRE BALANCE (VIN END 834505) |
| 10-15 | $86.03 | SunTrust Bank | Walmart.Com 8009256278 |
| 10-22 | $85.00 | MOTOROLA SOLUTIONS, INC. | DEVICE PROGRAMMING |
| 10-15 | $84.12 | SunTrust Bank | Sirchie Acquisition Compa |
| 10-16 | $83.30 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (090525-100925) |
| 10-16 | $83.30 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (090525-100925) |
| 10-16 | $82.95 | BILLY HOWELL FORD LINCOLN | OIL CHANGE & PARTS (VIN END 26029) |
| 10-03 | $82.88 | GEORGIA POWER | 12615 BROADWELL PAVILLION (071825-081925) |
| 10-22 | $81.09 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 SEPTEMBER 2025 |
| 10-15 | $80.22 | SunTrust Bank | The Home Depot 149 |
| 10-29 | $80.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES (PARKS & COMMUNICATIONS) |
| 10-15 | $80.00 | SunTrust Bank | Freshworks Inc |
| 10-15 | $79.98 | SunTrust Bank | Lowes #01668* |
| 10-29 | $79.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 46716) |
| 10-29 | $79.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 59073) |
| 10-15 | $78.38 | SunTrust Bank | Amazon Mktpl*d11mj66h3 |
| 10-16 | $77.75 | DAVID FERNANDEZ | PARAMEDIC LICENSE FEE |
| 10-15 | $76.50 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $76.25 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $75.00 | SunTrust Bank | Https://Scribe.How/B |
| 10-15 | $75.00 | SunTrust Bank | Tlo Transunion |
| 10-08 | $75.00 | ALL EXTERMINATING | 16050 OLD BULLPEN RD - OUTSIDE MOSTLY |
| 10-16 | $74.33 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - SEPTEMBER 2025 |
| 10-16 | $73.62 | CINTAS CORPORATION #258 | FIRST AID CABINET SUPPLIES - BROADWELL PAVILLION |
| 10-16 | $72.50 | ALL EXTERMINATING | BROADWELL PAVILLION - OUTSIDE MOSTLY |
| 10-16 | $72.50 | ALL EXTERMINATING | BELL PARK CONCESSIONS STAND - OUTSIDE MOSTLY |
| 10-22 | $72.07 | COLUMN SOFTWARE PBC | SPECIAL CALLED MEETING 9.8.25 |
| 10-15 | $70.32 | SunTrust Bank | The Home Depot #0146 |
| 10-15 | $70.20 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 10-29 | $69.95 | BILLY HOWELL FORD LINCOLN | OIL CHANGE & TIRE ROTATION (VIN END 83408) |
| 10-29 | $69.95 | BILLY HOWELL FORD LINCOLN | OIL CHANGE, ROTATION & FILTER (VIN END 33388) |
| 10-15 | $69.89 | SunTrust Bank | The Home Depot 149 |
| 10-22 | $69.57 | VISION SERVICE PLAN - (IC) | OCTOBER 2025 SERVICE |
| 10-22 | $69.57 | VISION SERVICE PLAN - (IC) | OCTOBER 2025 SERVICE |
| 10-15 | $69.45 | SunTrust Bank | Amazon Mktpl*rf4q975l3 |
| 10-16 | $68.26 | SAWNEE EMC | 13480 HOPEWELL RD (090925-101025) |
| 10-15 | $67.50 | SunTrust Bank | The Nest Cafe |
| 10-22 | $67.20 | VISION SERVICE PLAN - (IC) | OCTOBER 2025 SERVICE |
| 10-02 | $67.02 | SPEED AUTO REPAIR | OIL CHANGE (VIN END 42988) |
| 10-15 | $66.34 | SunTrust Bank | Otc Brands *otc Brands |
| 10-08 | $66.03 | SPEED AUTO REPAIR | OIL CHANGE (VIN END 54913) |
| 10-22 | $65.00 | SPEED AUTO REPAIR | OIL CHANGE (VIN END 37066) |
| 10-22 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 16237) |
| 10-08 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 53082) |
| 10-02 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 26882) |
| 10-02 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 53798) |
| 10-15 | $64.90 | SunTrust Bank | Sirchie Acquisition Compa |
| 10-08 | $64.28 | SPEED AUTO REPAIR | OIL CHANGE (VIN END 39475) |
| 10-02 | $63.00 | THE WINDSCREEN FACTORY, LLC | 8" UB TREATED BLACK ZIP TIES 120LB TENSILE STRNGTH |
| 10-15 | $60.97 | SunTrust Bank | Amazon Mktpl*0h15p3ab3 |
| 10-15 | $60.80 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 10-29 | $60.00 | FEDEX EXPRESS CORPORATION | SHIPPING SUBPOENA DEPT (CASE NO. 25-01711) |
| 10-22 | $60.00 | ECOSHREDDING | CONSOLES C40 & C20 |
| 10-15 | $60.00 | SunTrust Bank | Openai *chatgpt Subscr |
| 10-15 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 10-08 | $60.00 | IMAGE 360 - ALPHARETTA | ALUMINUM SIGNS WITH HOLES (QTY 3) |
| 10-08 | $60.00 | IMAGE 360 - ALPHARETTA | ALUMINUM SIGN: CARD BOARD RECYCLING |
| 10-15 | $59.67 | SunTrust Bank | Cdw Govt #af9q99z |
| 10-15 | $59.16 | SunTrust Bank | Hobby-Lobby #0223 |
| 10-08 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE |
| 10-08 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP |
| 10-02 | $58.32 | WASTE PRO - NORTH GA HAULING | SANITATION - CITY HALL (AUGUST 2025) |
| 10-15 | $58.00 | SunTrust Bank | Lands End Bus Outfitters |
| 10-22 | $56.98 | FIRESTONE COMPLETE AUTO CARE | WIPER BLADES |
| 10-15 | $56.70 | SunTrust Bank | Amazon Mktpl*xs0k11an3 |
| 10-16 | $56.58 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (081125-100825) |
| 10-16 | $56.40 | NAPA AUTO PARTS | OIL DRY (QTY 6) |
| 10-15 | $56.00 | SunTrust Bank | In *awog Systems Llc |
| 10-15 | $56.00 | SunTrust Bank | In *awog Systems Llc |
| 10-29 | $55.00 | PATRICIA WOLF | NOTARY RENEWAL |
| 10-29 | $54.67 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 10-16 | $54.00 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STATION 42 (SEPTEMBER 2025) |
| 10-22 | $53.02 | VISION SERVICE PLAN - (IC) | OCTOBER 2025 SERVICE |
| 10-29 | $52.50 | ALL EXTERMINATING | BELL PARK MAINTENANCE BLDG - OUTSIDE MOSTLY |
| 10-16 | $52.50 | ALL EXTERMINATING | BELL PARK MAINTENANCE BLDG - OUTSIDE MOSTLY |
| 10-15 | $52.24 | SunTrust Bank | Amazon Mktpl*es6u358w3 |
| 10-16 | $51.99 | DAVID FERNANDEZ | GA DPH FINGERPRINTING FOR PARAMEDIC CERTIFICATION |
| 10-29 | $50.00 | MIRIKO ATTOLINI | REFUND - OVERPAYMENTS FOR PERMIT PRDK202501482 |
| 10-16 | $50.00 | PSYCHOLOGICAL RESOURCES | PSYCHOLOGICAL EVALUATION (C STOWERS) |
| 10-02 | $50.00 | DAVID C. MAYO | PERMIT REFUND INCORRECT FEES (PRAD202500816) |
| 10-15 | $49.98 | SunTrust Bank | Amazon Mktpl*sm65n3ds3 |
| 10-15 | $49.95 | SunTrust Bank | The Home Depot #0149 |
| 10-15 | $49.50 | SunTrust Bank | Cdw Govt #af9us8k |
| 10-15 | $49.16 | SunTrust Bank | Officesupply.Com |
| 10-15 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 10-15 | $48.27 | SunTrust Bank | Amazon Mktpl*pr5gp4x63 |
| 10-22 | $47.70 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 SEPTEMBER 2025 |
| 10-15 | $46.74 | SunTrust Bank | Amazon Mktpl*s407c18i3 |
| 10-15 | $46.74 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $46.74 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $46.74 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $46.74 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $46.74 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $46.74 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $46.74 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $45.96 | SunTrust Bank | The Home Depot #0149 |
| 10-16 | $45.50 | JOSHUA HARRELL | GAS EXPENSE |
| 10-15 | $45.32 | SunTrust Bank | Walmart.Com |
| 10-16 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - MATERIALS |
| 10-03 | $44.74 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (082125-092225) |
| 10-15 | $43.98 | SunTrust Bank | Amazon Mktpl*0z7bc9tk3 |
| 10-08 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - COURT |
| 10-08 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - POLICE |
| 10-03 | $43.58 | GEORGIA POWER | 13440 PROVIDENCE PRK TORNADO SIREN (082125-092225) |
| 10-03 | $42.49 | GEORGIA POWER | 870 MAYFIELD RD IRRIGATION (081825-091725) |
| 10-15 | $42.34 | SunTrust Bank | Walmart.Com 8009256278 |
| 10-15 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $40.72 | SunTrust Bank | Facebk *uyzbhygat2 |
| 10-02 | $40.56 | COBB EMC | MASTER BILL COBB EMC (SERVICE 082125-092225) |
| 10-29 | $40.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES (PARKS & COMMUNICATIONS) |
| 10-29 | $40.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES (PARKS & COMMUNICATIONS) |
| 10-15 | $40.00 | SunTrust Bank | Eea Georgia |
| 10-15 | $40.00 | SunTrust Bank | Infinite Products Group |
| 10-29 | $39.90 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 10-15 | $39.76 | SunTrust Bank | The Home Depot #0149 |
| 10-21 | $39.35 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
| 10-15 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 10-15 | $38.12 | SunTrust Bank | Target 00017616 |
| 10-15 | $37.61 | SunTrust Bank | Tst* The Animal Farm |
| 10-15 | $37.58 | SunTrust Bank | Republic Services Trash |
| 10-16 | $37.50 | ALL EXTERMINATING | BELL PARK STORAGE BLDG #2 - OUTSIDE MOSTLY |
| 10-16 | $37.50 | ALL EXTERMINATING | BELL PARK STORAGE BLDG #1 - OUTSIDE MOSTLY |
| 10-02 | $37.50 | ALL EXTERMINATING | BELL PARK STORAGE BDLG #2 - OUTSIDE MOSTLY |
| 10-02 | $37.50 | ALL EXTERMINATING | BELL PARK STORAGE BLDG #1 - OUTSIDE MOSTLY |
| 10-02 | $37.50 | ALL EXTERMINATING | BELL PARK STORAGE BLDG #1 - OUTSIDE MOSTLY |
| 10-02 | $37.50 | ALL EXTERMINATING | BELL PARK STORAGE BLDG #2 |
| 10-15 | $37.34 | SunTrust Bank | Amazon Mktpl*144757jn3 |
| 10-16 | $36.74 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (092525-100825) |
| 10-15 | $35.74 | SunTrust Bank | Walmart.Com |
| 10-15 | $34.97 | SunTrust Bank | The Home Depot #0146 |
| 10-15 | $34.63 | SunTrust Bank | Walmart.Com |
| 10-15 | $34.49 | SunTrust Bank | Adobe Inc |
| 10-15 | $34.28 | SunTrust Bank | The Home Depot #0146 |
| 10-15 | $33.90 | SunTrust Bank | Hobby Lobby #0314 |
| 10-15 | $33.14 | SunTrust Bank | The Home Depot #0149 |
| 10-15 | $32.40 | SunTrust Bank | Amazon Mktpl*sn50q0cm3 |
| 10-15 | $32.38 | SunTrust Bank | Amazon Mktpl*0h15p3ab3 |
| 10-15 | $31.98 | SunTrust Bank | Amazon Mktpl*ei7pu2843 |
| 10-15 | $31.98 | SunTrust Bank | Amazon Mktpl*pt8kx6mz3 |
| 10-15 | $29.99 | SunTrust Bank | Arlo Technologies Inc |
| 10-15 | $29.98 | SunTrust Bank | Homedepot.Com |
| 10-15 | $29.98 | SunTrust Bank | Amazon Mktpl*ui4bq59s3 |
| 10-15 | $29.96 | SunTrust Bank | The Home Depot #0149 |
| 10-15 | $29.95 | SunTrust Bank | Gsccca |
| 10-16 | $29.40 | SAWNEE EMC | 750 HICKORY FLAT RD STORAGE BLDG (073025-082825) |
| 10-02 | $29.20 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL ROAD (071625-091825) |
| 10-16 | $29.10 | CINTAS CORPORATION #258 | FIRST AID CABINET SUPPLIES - BETHWELL CENTER |
| 10-15 | $28.98 | SunTrust Bank | Homedepot.Com |
| 10-22 | $28.62 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 SEPTEMBER 2025 |
| 10-16 | $28.55 | SAWNEE EMC | 16050 OLD BULLPEN RD (073025-082825) |
| 10-16 | $28.44 | CINTAS CORPORATION #258 | FIRST AID CABINET SUPPLIES - LEGACY PARK |
| 10-16 | $28.03 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (090525-100925) |
| 10-15 | $27.95 | SunTrust Bank | Walmart.Com 8009256278 |
| 10-02 | $27.29 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DRIVE (071625-091025) |
| 10-22 | $26.68 | VISION SERVICE PLAN - (IC) | OCTOBER 2025 SERVICE |
| 10-22 | $26.68 | VISION SERVICE PLAN - (IC) | OCTOBER 2025 SERVICE |
| 10-16 | $26.58 | NAPA AUTO PARTS | HD 50/50 AF 1 GALLON (ENGINE 44) |
| 10-15 | $26.13 | SunTrust Bank | Amazon Mktpl*qo52r2xv3 |
| 10-15 | $26.00 | SunTrust Bank | Ga Gov-Dnr Go Outdoors |
| 10-15 | $25.94 | SunTrust Bank | The Home Depot #0149 |
| 10-02 | $25.54 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL ROAD (071725-091225) |
| 10-15 | $25.44 | SunTrust Bank | The Home Depot 146 |
| 10-29 | $25.00 | MIRIKO ATTOLINI | REFUND - OVERPAYMENTS FOR PERMIT PRDK202501482 |
| 10-15 | $25.00 | SunTrust Bank | Nays Youth Sports |
| 10-15 | $24.98 | SunTrust Bank | The Home Depot 149 |
| 10-15 | $24.14 | SunTrust Bank | Walmart.Com 8009256278 |
| 10-15 | $24.00 | SunTrust Bank | In *awog Systems Llc |
| 10-22 | $23.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 SEPTEMBER 2025 |
| 10-15 | $23.85 | SunTrust Bank | 24hourwristbands.Com |
| 10-16 | $23.31 | CINTAS CORPORATION #258 | FIRST AID CABINET SUPPLIES - MCPP |
| 10-29 | $22.50 | ECOSHREDDING | CONSOLES C25 & C10 (PD/COURT) |
| 10-29 | $22.50 | ECOSHREDDING | CONSOLES C25 & C10 (PD/COURT) |
| 10-02 | $22.50 | ECOSHREDDING | CONSOLES C25 & C10 |
| 10-02 | $22.50 | ECOSHREDDING | CONSOLES C25 & C10 |
| 10-15 | $22.45 | SunTrust Bank | Autozone #3445 |
| 10-15 | $22.19 | SunTrust Bank | Dnh*godaddy#3901588598 |
| 10-15 | $22.00 | SunTrust Bank | Buzzsprout Inv7974241 |
| 10-15 | $20.70 | SunTrust Bank | Gsccca |
| 10-15 | $20.70 | SunTrust Bank | Gsccca |
| 10-15 | $20.70 | SunTrust Bank | Gsccca |
| 10-15 | $20.48 | SunTrust Bank | Wal-Mart #2941 |
| 10-29 | $20.00 | FIRESTONE COMPLETE AUTO CARE | BATTERY REPLACEMENT (VIN END 61951) |
| 10-15 | $19.99 | SunTrust Bank | Dropbox*kw3r6s2h8d7x |
| 10-16 | $19.98 | NAPA AUTO PARTS | RTU EXT/LIFE GAL (351) |
| 10-02 | $19.62 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLATS RD (073025-092225) |
| 10-02 | $19.62 | FULTON COUNTY FINANCE DEPARTMENT | 13480 HOPEWELL ROAD (071825-091125) |
| 10-16 | $19.18 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (BALANCE) |
| 10-22 | $19.08 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 SEPTEMBER 2025 |
| 10-15 | $18.44 | SunTrust Bank | The Home Depot #0149 |
| 10-15 | $17.96 | SunTrust Bank | Target 00017616 |
| 10-15 | $17.40 | SunTrust Bank | Msft * E0100xc51c |
| 10-15 | $17.36 | SunTrust Bank | Amazon Mktpl*ke54r7493 |
| 10-15 | $16.85 | SunTrust Bank | Walmart.Com 8009256278 |
| 10-15 | $15.88 | SunTrust Bank | Amazon Mktpl*x417u2yu3 |
| 10-15 | $15.65 | SunTrust Bank | Crabapple Ace Hardware |
| 10-16 | $15.60 | NAPA AUTO PARTS | BLISTER PACK CAPSULES (T20) |
| 10-15 | $15.00 | SunTrust Bank | Bc.*basecamp 4 5870689 |
| 10-15 | $15.00 | SunTrust Bank | Charlie Elliott Online |
| 10-15 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 10-15 | $14.99 | SunTrust Bank | Ajc |
| 10-02 | $14.89 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (071525-090825) |
| 10-22 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 SEPTEMBER 2025 |
| 10-22 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 SEPTEMBER 2025 |
| 10-22 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 SEPTEMBER 2025 |
| 10-22 | $13.71 | EWING IRRIGATION PRODUCTS INC | LP 10IN RND BLACK VLC BOX W/GRN LID |
| 10-15 | $13.61 | SunTrust Bank | Kroger #415 |
| 10-15 | $12.74 | SunTrust Bank | The Home Depot 146 |
| 10-15 | $12.34 | SunTrust Bank | Crabapple Ace Hardware |
| 10-15 | $12.34 | SunTrust Bank | Crabapple Ace Hardware |
| 10-15 | $11.37 | SunTrust Bank | Crabapple Ace Hardware |
| 10-02 | $10.71 | FULTON COUNTY FINANCE DEPARTMENT | 2475 BETHANY BEND (071425-090925) |
| 10-02 | $10.71 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL ROAD (071425-090925) |
| 10-02 | $10.71 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL ROAD (071425-090925) |
| 10-15 | $10.35 | SunTrust Bank | Gsccca |
| 10-22 | $10.13 | VISION SERVICE PLAN - (IC) | OCTOBER 2025 SERVICE |
| 10-15 | $10.00 | SunTrust Bank | Stormboard.Com |
| 10-15 | $9.99 | SunTrust Bank | Apple.Com/Bill |
| 10-15 | $9.98 | SunTrust Bank | Homedepot.Com |
| 10-22 | $8.00 | STAPLES ADVANTAGE | EPSON RIBBON, COPY PAPER, STENO BOOK |
| 10-15 | $7.99 | SunTrust Bank | Costco Whse #1175 |
| 10-16 | $7.90 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (BALANCE) |
| 10-15 | $7.00 | SunTrust Bank | Bitwarden |
| 10-16 | $6.63 | LOWE'S | FIRE SUPPLIES (SEPTEMBER 2025) |
| 10-15 | $5.98 | SunTrust Bank | Business.Apple.Com |
| 10-16 | $5.66 | LOWE'S | FIRE SUPPLIES (SEPTEMBER 2025) |
| 10-22 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 SEPTEMBER 2025 |
| 10-22 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 SEPTEMBER 2025 |
| 10-22 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 SEPTEMBER 2025 |
| 10-15 | $3.00 | SunTrust Bank | Microsoft#g111557357 |
| 10-15 | $1.99 | SunTrust Bank | Google *google One |
| 10-15 | $1.47 | SunTrust Bank | Holiday Inn Pooler |
| 10-15 | $1.47 | SunTrust Bank | Holiday Inn Pooler |
| 10-15 | $0.99 | SunTrust Bank | Att* Bill Payment |
| 10-31 | $0.01 | SEAN WILLIAMS | V |
| 10-27 | $0.01 | BIJAN MOTLAGH | 1099-S SET-UP |
| 10-16 | $0.01 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (BALANCE) |
| 10-14 | $0.01 | LAURA ANNE BARBARIS MOSS | 1099-S SET-UP |
| 10-02 | $0.01 | MARK BRYNER | 1099-S SET-UP |
| 10-15 | $-8.82 | SunTrust Bank | Holiday Inn Pooler |
| 10-15 | $-10.29 | SunTrust Bank | Holiday Inn Pooler |
| 10-15 | $-10.29 | SunTrust Bank | Holiday Inn Pooler |
| 10-15 | $-10.29 | SunTrust Bank | Holiday Inn Pooler |
| 10-15 | $-14.30 | SunTrust Bank | Fairfield Inn & Suites |
| 10-15 | $-19.51 | SunTrust Bank | Industrial Products Limi |
| 10-15 | $-36.00 | SunTrust Bank | Qualifiedhardwarecom |
| 10-16 | $-249.68 | J&H INDUSTRIAL SUPPLY CO | CM FOR 2 TOWELS NOT RECEIVED (SEE INVOICE 129438) |
| 10-15 | $-1,104.15 | SunTrust Bank | Ksu Continuing Ed |
| 10-21 | $-1,945.54 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2025 MEDICAL/DENTAL |
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.
