Your City's Money · Checkbook archive
November 2025
797 checks totaling $3,233,383.25, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 11-12 | $990,000.00 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2019 BI# 9677 |
| 11-12 | $342,109.39 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2019 BI# 9677 |
| 11-20 | $92,939.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-26 | $85,748.19 | CITY OF ALPHARETTA | E911 - SEPTEMBER 2025 COLLECTIONS |
| 11-20 | $75,904.92 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-26 | $63,500.00 | FLOCK SAFETY | ANNUAL RENEWAL: (24) FLOCK SAFEY CAMERAS -YR 3 |
| 11-26 | $48,000.00 | EDDY ALEXANDER | PR & MARKETING SUPPORT FOR DEERFIELD REDEVELOPMENT |
| 11-17 | $45,485.26 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 111425 |
| 11-03 | $43,696.22 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 103125 |
| 11-06 | $42,142.73 | INTERDEV, LLC | MANAGED IT SERVICES - 3 MONTH EXTENSION (OCT 25) |
| 11-03 | $42,015.14 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 103125 |
| 11-17 | $41,497.87 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 111425 |
| 11-06 | $40,233.53 | OPENGOV, INC | OPENGOV ENTRPR ASSET MGMT SOFTWARE RENEWAL-FY26 |
| 11-26 | $35,492.56 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-06 | $35,492.56 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-26 | $26,500.00 | FLOCK SAFETY | RENEWAL: (6) FLOCK SAFETY CAMERAS - YR 1 |
| 11-26 | $26,400.00 | GARVER, LLC | REDD RD CORRIDOR IMPROVEMENTS (THRU 103125) |
| 11-03 | $26,372.17 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 103125 |
| 11-03 | $26,372.17 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 103125 |
| 11-12 | $25,925.11 | Clerk of Fulton County Superior Court | 13020 MORRIS RD - FEE SIMPLE |
| 11-17 | $25,792.78 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 111425 |
| 11-17 | $25,792.78 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 111425 |
| 11-12 | $24,617.10 | SAWNEE EMC | PUBLIC WORKS SUMMARY BILL (100125-103025) |
| 11-20 | $23,364.23 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-06 | $22,905.00 | MCKINSTRY VIRIDIS, LLC | ENERGY PLANNING FOR FACILITIES (PERIOD TO 102325) |
| 11-06 | $22,008.11 | ONEDIGITAL | INVEST ADVISORS-457/401 ASSET FEES (070125-093025) |
| 11-20 | $21,203.90 | PowerDMS, Inc | POWERDMS ADD-ONS: IA MODULE, POWER LINE/ACTION, ET |
| 11-06 | $21,173.30 | IT'S MY PARTY RENTALS | RENTAL: TENTS & EQUIPMENT FOR CRABAPPLE FEST 2025 |
| 11-06 | $21,082.67 | ONEDIGITAL | INVEST ADVISORS-457/401 ASSES FEES (040125-063025) |
| 11-20 | $20,977.86 | CITY OF ALPHARETTA | IGA-ALPHARETTA COURT FRAMEWORK (OCTOBER 2025) |
| 11-20 | $19,615.91 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-26 | $16,859.84 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-06 | $16,859.84 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-06 | $16,200.00 | FLOCK SAFETY | ANNUAL RENEWAL: FLOCK SAFETY CAMERAS (YR 3) |
| 11-12 | $14,895.15 | Clerk of Fulton County Superior Court | 13020 MORRIS RD - TEMPORARY EASEMENT |
| 11-12 | $14,165.00 | BRIGHTWATER HOMES | MAINTENANCE BOND REFUND - GROVE (20MLT-FPLT00005) |
| 11-20 | $13,936.35 | EMS VENTURES, INC | EMERGENCY TRANSPORT SERVICES (NOVEMBER 2025) |
| 11-12 | $13,936.35 | EMS VENTURES, INC | EMERGENCY TRANSPORT SERVICES (OCTOBER 2025) |
| 11-12 | $12,679.74 | Clerk of Fulton County Superior Court | 13020 MORRIS RD - DAMAGES |
| 11-26 | $12,593.00 | TRI SCAPES, LLC | RIGHT-OF-WAY LANDSCAPE MAINTENANCE (OCTOBER 25) |
| 11-26 | $11,880.00 | GARVER, LLC | DSGN SVC: PROVIDENCE LK DR CVRT BOX (THRU 103125) |
| 11-14 | $11,209.45 | SunTrust Bank | Att* Bill Payment |
| 11-26 | $10,767.00 | TRI SCAPES, LLC | ROUNDABOUT LANDSCAPE MAINTENANCE (OCTOBER 25) |
| 11-20 | $10,275.16 | INTERDEV, LLC | ONE- ESCALATOR CORRECTION (JAN-SEPT 2025) |
| 11-06 | $10,234.74 | PEACE OFFICERS ANNUITY BENEFIT | OCTOBER 2025 |
| 11-06 | $9,649.25 | GSCCCA Fines and Fees Division | OCTOBER 2025 |
| 11-06 | $9,411.89 | GSCCCA Fines and Fees Division | OCTOBER 2025 |
| 11-17 | $9,100.00 | MAULDIN & JENKINS, LLC | FINANCIAL & COMPLIANCE AUDIT SERVICES FY25(093025) |
| 11-06 | $9,018.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 LICENSES FY26 (OCT 2025) |
| 11-20 | $8,944.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-20 | $8,857.62 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD NOVEMBER 2025 |
| 11-17 | $8,423.70 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 111425 |
| 11-17 | $8,423.70 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 111425 |
| 11-28 | $8,420.50 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 111425 PD 112825 |
| 11-06 | $8,400.00 | DIANA WHEELER | COM DEV CONSULTING - OCTOBER 2025 |
| 11-17 | $8,286.08 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 103125 PD 111425-bu8lvz5 |
| 11-26 | $7,950.00 | COLUMBIA ENGINEERING AND SERVICES, INC | TASK #5: ROW ACQ SVCS:FRMVLL AT REDD (THRU 110125) |
| 11-03 | $7,856.97 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 103125 |
| 11-03 | $7,856.97 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 103125 |
| 11-06 | $7,635.00 | MCKINSTRY VIRIDIS, LLC | ENERGY PLANNING FOR FACILITIES (PERIOD TO 092325) |
| 11-12 | $7,498.75 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC 100125-103025) |
| 11-06 | $7,264.80 | BOUNCE HOUSE ATLANTA LLC | CHILDREN'S ACTIVITIES FOR CRABAPPLE FEST 2025 |
| 11-12 | $7,148.12 | JustFOIA, Inc. | JUSTFOIA PRO RENEWAL - FY26 (PRORATED) |
| 11-14 | $6,907.29 | SunTrust Bank | Comcast Business |
| 11-06 | $6,844.14 | CDW-GOVERNMENT, INC. | APC SMART-UPS SRT 3000VA SINEWAVE 2U RACKMOUNT 120 |
| 11-20 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-20 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-20 | $6,478.75 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 103125 |
| 11-20 | $6,390.52 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-06 | $6,358.42 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 101725 PD 103125 |
| 11-20 | $6,188.05 | INTERDEV, LLC | IT SECURITY SERVICES RENEWAL (OCTOBER 2025) |
| 11-20 | $6,112.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-20 | $6,096.04 | AXON ENTERPRISE, INC | (5) AXON BODY CAMERAS & ASSOC STORAGE, MNTC, ETC |
| 11-20 | $5,744.17 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY26 (110125-111525) |
| 11-06 | $5,672.00 | LEADSONLINE LLC | RENEWAL: CELLHAWK SUBSCRPT TIER 3 |
| 11-14 | $5,432.33 | SunTrust Bank | Microsoft#g117782684 |
| 11-20 | $5,128.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-20 | $5,125.28 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-12 | $5,083.33 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MAINTENANCE - IGA FIELDS |
| 11-06 | $5,055.68 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA-GIRMA FIRST RESPONDER PTSD PRG (010126-063026) |
| 11-04 | $4,950.29 | GEORGIA POWER | CITY HALL (091425-101525) |
| 11-06 | $4,895.96 | Fulton County Board of Commissioners | OCTOBER 2025 |
| 11-06 | $4,825.31 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY26 (101625-103125) |
| 11-20 | $4,762.80 | RARESTEP, INC | FLEET MNTC PROGRAM - POLICE |
| 11-06 | $4,620.00 | LEADSONLINE LLC | RENEWAL: POWERPLUS INVESTIGATION SYSTEM |
| 11-26 | $4,602.33 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-06 | $4,602.33 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-20 | $4,601.57 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD NOVEMBER 2025 |
| 11-20 | $4,540.56 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA-GIRMA FIREFGHTR CANCER BENEFIT (010126-063026) |
| 11-20 | $4,501.35 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-20 | $4,260.00 | SHOOT360 ATLANTA | COURT RENTALS (AUGUST-OCTOBER 2025) |
| 11-14 | $4,128.60 | SunTrust Bank | Cdw Govt #300-1535-542 |
| 11-26 | $4,000.95 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-06 | $4,000.95 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-06 | $3,972.32 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA-GIRMA FIRST RESPONDER PTSD PRG (010126-063026) |
| 11-03 | $3,945.39 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 103125 |
| 11-17 | $3,920.00 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 111425 |
| 11-12 | $3,500.00 | INTERNATIONAL DATABASE CORP | BID & VENDOR MGMT W/CONTRACT MGMT ESSENTIALS-FY26 |
| 11-12 | $3,499.41 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC 091725-093025) |
| 11-06 | $3,424.22 | CDW-GOVERNMENT, INC. | APC SMART-UPS SRT 96V 3KVA RM BATTERY PACK |
| 11-03 | $3,407.31 | SAWNEE EMC | PARKS & REC SUMMARY BILL (091425-101525) |
| 11-20 | $3,369.78 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - CITY HALL |
| 11-20 | $3,291.58 | POWERDETAILS LLC | EXTRA JOB TRACKING SOFTWARE RENEWAL - FY26 |
| 11-06 | $3,181.65 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES - OCTOBER 2025 |
| 11-12 | $3,178.31 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SYSTEM SERVICE - NOVEMBER 2025 |
| 11-06 | $2,995.66 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 110125-113025 |
| 11-20 | $2,825.00 | SMOKE ON THE FARM | VOLUNTEER APPRECIATION DINNER CATERING |
| 11-26 | $2,792.74 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-06 | $2,792.74 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-06 | $2,746.70 | GSCCCA Fines and Fees Division | OCTOBER 2025 |
| 11-06 | $2,745.23 | ALPHARETTA'S FINEST AUTO COLLISION, LLC | AUTO BODY REPAIRS TO PD VEHICLE #85 |
| 11-06 | $2,675.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENTATIVE MNTC - CITY HALL |
| 11-03 | $2,493.56 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 103125 |
| 11-17 | $2,410.80 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 111425 |
| 11-26 | $2,350.78 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-06 | $2,350.78 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-26 | $2,340.00 | GOTO TECHNOLOGIES USA, INC | GOTO CONFERENCE ROOM ANNUAL LICENSES - FY26 |
| 11-20 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-20 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-12 | $2,247.50 | TRI SCAPES, LLC | PP TASK: BIRMINGHAM PARK MEADOW MOWING |
| 11-12 | $2,166.67 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - CITY HALL |
| 11-12 | $2,165.55 | SAWNEE EMC | PSC SUMMARY BILL FIRE (100125-102025) |
| 11-12 | $2,100.00 | TYLER TECHNOLOGIES, INC | SAAS CONTRACT MGT- REMOTE IMPL (100625 & 101325) |
| 11-14 | $2,083.64 | SunTrust Bank | Cdw Govt #100-1535-542 |
| 11-19 | $2,079.60 | AFLAC Inc | BILLING PERIOD (OCTOBER 2025) |
| 11-20 | $2,041.20 | RARESTEP, INC | FLEET MNTC PROGRAM - CITY HALL |
| 11-14 | $2,025.76 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 11-19 | $1,918.08 | AFLAC Inc | BILLING PERIOD (OCTOBER 2025) |
| 11-17 | $1,906.54 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 111425 |
| 11-06 | $1,905.00 | ZOLL MEDICAL CORPORATION | PEDI-PADZ II PEDIATRIC MULTIFUNCTION ELECTRODES |
| 11-06 | $1,894.52 | Tunnell Spangler Walsh & Associates, Inc | PLANNING SVCS: ARNOLD MILL SMALL AREA(THRU 053125) |
| 11-12 | $1,875.00 | Georgia Department of Public Health | EMS RECERTIFICATION VOUCHERS - FY26 |
| 11-20 | $1,848.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - OCTOBER 2025 |
| 11-12 | $1,833.33 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - FIRE STATIONS |
| 11-26 | $1,832.36 | TRI SCAPES, LLC | PASS THRU ROW MAINTENANCE (OCTOBER 25) |
| 11-26 | $1,795.83 | EDGE BUSINESS SYSTEMS LLC | COPIERS & PRINTERS: MANAGED PRINT SVCS - NOV 25 |
| 11-20 | $1,795.83 | EDGE BUSINESS SYSTEMS LLC | COPIERS & PRINTERS: MANAGED PRINT SERVICES - FY26 |
| 11-03 | $1,744.21 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 103125 |
| 11-06 | $1,725.90 | BEYOND TRUST CORPORATION | BEYOND TRUST LICENSE RENEWAL - FY26 |
| 11-17 | $1,680.14 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 111425 |
| 11-14 | $1,654.75 | SunTrust Bank | The Institutes |
| 11-26 | $1,647.00 | THE POPCORN LADY | CHURROS FOR CHRISTMAS IN CRABAPPLE |
| 11-12 | $1,641.14 | SAWNEE EMC | PUBLIC WORKS SUMMARY BILL (092925-093025) |
| 11-12 | $1,624.17 | SAWNEE EMC | PSC SUMMARY BILL FIRE (091625-093025) |
| 11-26 | $1,618.31 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (111425) |
| 11-26 | $1,599.60 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | REPAIR BATT, PWR STEER, SRS LIGHT (VIN END 24482) |
| 11-12 | $1,595.12 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (110425) |
| 11-12 | $1,583.33 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - MCPP (PASSIVE) |
| 11-12 | $1,539.61 | SAWNEE EMC | MCPP (092825-103025) |
| 11-20 | $1,536.01 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-12 | $1,527.92 | COBB EMC | MASTER BILL COBB EMC (SERVICE 092225-102225) |
| 11-20 | $1,525.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES (PARKS) |
| 11-12 | $1,500.00 | NIHAL ASAYESH | REFUND-CASE NUMBER 2025003079 |
| 11-26 | $1,470.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/STAFF FEE NORTHWESTERN (120125-121925) |
| 11-20 | $1,465.35 | DELL | DELL PRO 14 PLUS PB14250 |
| 11-03 | $1,424.00 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 103125 |
| 11-26 | $1,420.69 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (110725) |
| 11-20 | $1,416.67 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - PROVIDENCE PARK |
| 11-06 | $1,392.08 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE, REP ALTERNATOR/BATT (VIN END 75302) |
| 11-20 | $1,353.11 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-26 | $1,347.50 | FULTON COUNTY BOARD OF EDUCATION | GYN RENTAL/STAFF FEE HOPEWELL MID (120125-121925) |
| 11-21 | $1,347.03 | FULTON COUNTY FINANCE DEPARTMENT | 12780 LECOMA TRACE (100925-110525) |
| 11-06 | $1,341.50 | IT'S MY PARTY RENTALS | CARVIN IN CRABAPPLE EVENT RENTALS |
| 11-21 | $1,270.36 | GEORGIA NATURAL GAS | GNG MASTER BILL (OCTOBER 25) |
| 11-26 | $1,260.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/STAFF FEE NORTHWESTERN (DEC 6,13 & 20) |
| 11-14 | $1,254.83 | SunTrust Bank | Cdw Govt #it Printers- |
| 11-14 | $1,212.00 | SunTrust Bank | Aramsco |
| 11-12 | $1,209.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | DRUM - WEB-64126B |
| 11-20 | $1,201.75 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - POLICE |
| 11-20 | $1,201.75 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - COURT |
| 11-20 | $1,200.00 | GEORGIA FIREFIGHTERS PENSION FUND | NOVEMBER 2025 CONTRIBUTIONS |
| 11-14 | $1,200.00 | SunTrust Bank | Icma Online |
| 11-06 | $1,200.00 | BLACK DOG SIGN COMPANY | A-FRAME SANDWICH BOARD COROPLAST SIGNS-SINGLE SIDE |
| 11-20 | $1,183.95 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (101625-103125) |
| 11-06 | $1,179.18 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (102825) |
| 11-20 | $1,176.05 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 11-06 | $1,166.26 | OFFICE IMAGES INC | CMP GALLERY INLINE NO CONN 41.5 |
| 11-06 | $1,165.21 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (103125) |
| 11-26 | $1,151.35 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-06 | $1,151.35 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-06 | $1,136.05 | VISION SERVICE PLAN - (IC) | NOVEMBER 2025 SERVICE |
| 11-20 | $1,105.52 | RANDALL BRACKETT FIRE TRUCK REPAIR | EGR VALVE KIT |
| 11-26 | $1,054.36 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE (110725-120625) |
| 11-12 | $1,040.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | LABOR (HOURS) |
| 11-14 | $1,032.96 | SunTrust Bank | Sq *felber Home |
| 11-20 | $1,029.78 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE, TIRE INSTALL, BRAKE (VIN END 35047) |
| 11-12 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474050430RB01 (062625) |
| 11-12 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474050327AD01 (081325) |
| 11-12 | $1,000.00 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - MAYFIELD PARK |
| 11-12 | $1,000.00 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - BYRD HOUSE |
| 11-14 | $994.96 | SunTrust Bank | Anypromo.Com |
| 11-14 | $993.60 | SunTrust Bank | Eagle Engraving Inc |
| 11-14 | $990.00 | SunTrust Bank | Black Dog Sign Company |
| 11-06 | $987.22 | CDW-GOVERNMENT, INC. | APC UPS NETWORK MANAGEMENT CARD 3 |
| 11-14 | $985.05 | SunTrust Bank | Republic Services Trash |
| 11-26 | $980.58 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 11-20 | $980.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/STAFF FEE HOPEWELL MID (110325-112125) |
| 11-03 | $974.01 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 103125 |
| 11-03 | $974.01 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 103125 |
| 11-14 | $971.45 | SunTrust Bank | Republic Services Trash |
| 11-14 | $959.85 | SunTrust Bank | Costco Delivery 579 |
| 11-20 | $950.00 | BALLOONS & BALLOONS | BALLOON ARCH/MYLAR HALLOWEEN ACCENTS |
| 11-06 | $950.00 | ALPHARETTA'S FINEST AUTO COLLISION, LLC | DECALS INSTALLATION FOR 2 MOTORCYCLES |
| 11-14 | $948.81 | SunTrust Bank | Costco Delivery 579 |
| 11-20 | $944.08 | IT'S MY PARTY RENTALS | EVENT RENTALS FOR HOLIDAY EVENTS: VOLUNTEER APPRC |
| 11-26 | $943.65 | TERRYBERRY COMPANY, LLC | SERVICE PINS (5YR, 10YR, 15YR) |
| 11-14 | $934.91 | SunTrust Bank | Walthall Oil Company |
| 11-26 | $932.80 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-06 | $932.80 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-14 | $919.28 | SunTrust Bank | Katomrestau |
| 11-12 | $916.67 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - BIRMINGHAM PARK |
| 11-06 | $908.16 | ULINE, INC | SECURITY CART WITH TOOL SET |
| 11-14 | $899.00 | SunTrust Bank | Freshworks Inc |
| 11-06 | $890.90 | VISION SERVICE PLAN - (IC) | NOVEMBER 2025 SERVICE |
| 11-20 | $875.00 | PEACE OFFICERS ANNUITY BENEFIT | NOVEMBER 2025 CONTRIBUTIONS |
| 11-12 | $871.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | ROTOR 76A-R617G |
| 11-17 | $847.79 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 111425 |
| 11-17 | $847.79 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 111425 |
| 11-20 | $835.34 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (111125) |
| 11-14 | $833.95 | SunTrust Bank | Eagle Engraving Inc |
| 11-20 | $818.81 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (100125-101525) |
| 11-06 | $817.58 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL (103125) |
| 11-14 | $813.16 | SunTrust Bank | Uline *ship Supplies |
| 11-06 | $810.90 | BOUNCE HOUSE ATLANTA LLC | SPOOKY HALLOWEEN OBSTACLE COURSE |
| 11-14 | $800.00 | SunTrust Bank | Alert All Corp |
| 11-26 | $799.92 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (SWEETAPPLE RD) |
| 11-06 | $798.61 | OFFICE IMAGES INC | RECEIVE, DELIVER, & INSTALL |
| 11-14 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 11-20 | $784.22 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (110625) |
| 11-14 | $783.49 | SunTrust Bank | Costco Whse #0743 |
| 11-14 | $777.50 | SunTrust Bank | Costco Whse #0743 |
| 11-14 | $762.25 | SunTrust Bank | Asana.Com |
| 11-14 | $760.00 | SunTrust Bank | Alert All Corp |
| 11-14 | $755.00 | SunTrust Bank | Icma Online |
| 11-06 | $750.00 | CHRISTY L. FOREMAN | FACE PAINTING (3 HRS, 2 FACE PAINTERS) |
| 11-06 | $748.20 | OFFICE IMAGES INC | INTUITY SCREEN, CENTER, FABRIC, RAIL MOUNT |
| 11-14 | $745.24 | SunTrust Bank | Amazon Mktpl*nj7iz3w60 |
| 11-06 | $743.50 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | DRAIN CLEANING SERVICE FOR WASHROOM - STN 41 |
| 11-14 | $736.35 | SunTrust Bank | Mulch Pros, Llc |
| 11-26 | $735.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/STAFF FEE HOPEWELL MID (120625&121325) |
| 11-20 | $718.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-14 | $713.16 | SunTrust Bank | 4imprint, Inc |
| 11-26 | $712.48 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-06 | $712.48 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-20 | $711.97 | IT'S MY PARTY RENTALS | EVENT RENTALS FOR HOLIDAY EVENTS: VETERAN'S DAY |
| 11-14 | $698.14 | SunTrust Bank | Att*bill Payment |
| 11-14 | $690.00 | SunTrust Bank | Apco International Inc |
| 11-06 | $688.43 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 110125-113025 |
| 11-12 | $687.32 | LOOMIS ARMORED US, LLC | SAFEPOINT SYS FOR DEPOSIT HANDLING: MUNCPL COURT |
| 11-12 | $672.04 | SAWNEE EMC | PSC SUMMARY BILL PD (100125-101925) |
| 11-12 | $672.03 | SAWNEE EMC | PSC SUMMARY BILL COURT (100125-101925) |
| 11-06 | $665.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENTATIVE MNTC - FIRE STATIONS |
| 11-12 | $662.72 | COBB EMC | MASTER BILL COBB EMC (SERVICE 082225-102225) |
| 11-14 | $650.63 | SunTrust Bank | Otc Brands *otc Brands |
| 11-26 | $650.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - LABOR |
| 11-12 | $635.22 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (103025) |
| 11-26 | $635.00 | GRADY HEALTH SYSTEM | EVAL/MGT & INTERGUMENTARY SYSTEM SVCS (K. SAPP) |
| 11-26 | $634.20 | WITMER PUBLIC SAFETY GROUP, INC | FCX-TE,LGT,ESCAPE KIT,GT HOOK,POCKET BAG,CARBINER |
| 11-12 | $632.71 | EURO VISION LLC | BUSINESS CARDS (PD, HR) |
| 11-14 | $630.36 | SunTrust Bank | Anypromo.Com |
| 11-14 | $627.28 | SunTrust Bank | Yodeck.Com Flipnode |
| 11-12 | $625.00 | TRI SCAPES, LLC | TREE CLEANUP AND REMOVAL (BIRMINGHAM PARK) |
| 11-20 | $622.72 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-06 | $620.50 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENTATIVE MNTC - POLICE |
| 11-06 | $620.50 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENTATIVE MNTC - COURT |
| 11-14 | $620.00 | SunTrust Bank | Black Dog Sign Company |
| 11-20 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-14 | $607.98 | SunTrust Bank | Red Wing Shoes #891 |
| 11-20 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - (OCTOBER 25) |
| 11-06 | $600.00 | SOUTHEAST ELITE ENTERTAINMENT, LLC | CARVIN IN CRABAPPLE (DJ SAMMY) |
| 11-06 | $598.23 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECK - OCTOBER 25 |
| 11-26 | $595.97 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE & NEW ROTORS (VIN END 53794) |
| 11-06 | $594.80 | FIRESTONE COMPLETE AUTO CARE | TIRE INSTALL, BRAKES & ALIGNMENT (VIN END 91060) |
| 11-12 | $586.64 | RANDALL BRACKETT FIRE TRUCK REPAIR | FIRE APPARATUS REPAIR & MAINTENANCE |
| 11-14 | $584.66 | SunTrust Bank | Online Commerce Group Llc |
| 11-14 | $582.00 | SunTrust Bank | Marriott Columbus |
| 11-20 | $578.76 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (101625) |
| 11-20 | $578.76 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (110625) |
| 11-20 | $572.68 | BILLY HOWELL FORD LINCOLN | OIL CHANGE, FILTER, BRAKE ROTORS (VIN END 36051) |
| 11-20 | $570.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-88 VEHICLES (OCT25) |
| 11-14 | $552.25 | SunTrust Bank | Mulch Pros, Llc |
| 11-20 | $550.00 | ALL EXTERMINATING | TERMITE RENEWAL FY26 - 2006 HERITAGE WALK |
| 11-20 | $548.64 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - FIRE STN 44 |
| 11-20 | $548.25 | BABYSITTER BOOT CAMP | INSTR PYMNT - BBC PRO 5 HR WORKSHOP (110825) |
| 11-14 | $547.00 | SunTrust Bank | Npdes Training |
| 11-14 | $543.00 | SunTrust Bank | Augusta Marriott Cnv C |
| 11-12 | $540.00 | TERRAMARK LAND SURVEYING INC | SURVEY & PLATTING SVS FOR BHAM PARK 100125-103125 |
| 11-06 | $540.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENTATIVE MNTC - FIRE STATIONS |
| 11-26 | $538.87 | CUMMINS SALES AND SERVICE | MNTC & SERVICE AGREEMENT FOR PD'S GENERATOR-YR4 |
| 11-26 | $532.75 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (102425) |
| 11-12 | $530.55 | SAWNEE EMC | PSC SUMMARY BILL COURT (091625-093025) |
| 11-12 | $530.55 | SAWNEE EMC | PSC SUMMARY BILL PD (091625-093025) |
| 11-20 | $530.00 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MAINTENANCE - BETHANY BND PROP |
| 11-20 | $527.51 | METRO GARAGE DOOR, L&W INSULATION | DIAGNOSTIC AND REPAIR GARAGE DOOR ALARM |
| 11-14 | $523.99 | SunTrust Bank | Sq *thetoonheadz |
| 11-20 | $520.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | LABOR |
| 11-14 | $516.75 | SunTrust Bank | Paypal *spartan Ath |
| 11-14 | $516.46 | SunTrust Bank | Zoll Medical Corp |
| 11-20 | $514.05 | OSBURN ASSOCIATES, INC | LARGE DOUBLE ARROW & NON REFLECTIVE RED BCKGRND |
| 11-14 | $512.00 | SunTrust Bank | Iprint Technologies |
| 11-20 | $510.35 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (111325) |
| 11-14 | $508.80 | SunTrust Bank | Cdw Govt #100-1535-542 |
| 11-06 | $506.88 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLE (VIN END 35049) |
| 11-14 | $502.70 | SunTrust Bank | Worthington Direct |
| 11-26 | $502.65 | AT&T 831-001-5217 360 | SUB ACCOUNT BROADBAND (100725-110625) |
| 11-14 | $502.08 | SunTrust Bank | Sp Tackform - Dzine |
| 11-20 | $500.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES (PARKS) |
| 11-20 | $500.00 | TRI SCAPES, LLC | CULVERT PIPE REPLACEMENT AT BIRMINGHAM PARK |
| 11-26 | $498.69 | AT&T 831-001-5217 360 | SUB ACCOUNT BROADBAND (110725-120625) |
| 11-12 | $497.94 | COBB EMC | MASTER BILL COBB EMC (SERVICE 092225-102225) |
| 11-06 | $497.48 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLE (VIN END 33923) |
| 11-20 | $490.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/STAFF FEE NORTHWESTERN (110425-112125) |
| 11-26 | $487.50 | ALL EXTERMINATING | TERMITE RENEWAL FY26 - 13690 HWY 9 NORTH |
| 11-26 | $486.04 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (103025) |
| 11-20 | $481.16 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - BYRD HOUSE |
| 11-20 | $481.16 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - MCPP COMMTY CENTER |
| 11-20 | $481.16 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - BROADWELL PAVILION |
| 11-14 | $478.80 | SunTrust Bank | Chick-Fil-A #00701 |
| 11-26 | $477.95 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (102425) |
| 11-26 | $470.25 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (111325) |
| 11-14 | $470.00 | SunTrust Bank | Holiday Inn Express Hote |
| 11-14 | $467.84 | SunTrust Bank | Hyatt Place Athens Downto |
| 11-14 | $466.29 | SunTrust Bank | Costco Whse #0743 |
| 11-20 | $458.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-06 | $457.40 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (VIN END 32919) |
| 11-20 | $452.82 | MEER ELECTRIC | REPAIR LIGHT POLE SR372 B'HAM HWY @ HERITAGE WALK |
| 11-26 | $450.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - LABOR |
| 11-06 | $449.25 | INTERDEV, LLC | AGREEMENT CLOUD STORAGE (OCTOBER 25) |
| 11-20 | $449.17 | MEER ELECTRIC | REPLACE BULB ON POLE AT TENNIS COURT #1 |
| 11-26 | $444.71 | CDW-GOVERNMENT, INC. | THINCASE FOR IPAD10 (QTY 7) |
| 11-14 | $437.00 | SunTrust Bank | Cdw Govt #ag2ng9a |
| 11-14 | $429.54 | SunTrust Bank | Costco Whse #0743 |
| 11-20 | $429.18 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 11-20 | $420.00 | MILL SPRINGS ACADEMY | GYM RENTAL (OCTOBER 2025) |
| 11-17 | $420.00 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 103125 PD 111425-njiltoj |
| 11-12 | $416.67 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - LAKHAPANI PRESERVE |
| 11-12 | $416.67 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - LIBERTY GROVE |
| 11-20 | $414.60 | PowerDMS, Inc | POWERDMS ADD-ONS: IA MODULE, POWER LINE/ACTION, ET |
| 11-14 | $414.00 | SunTrust Bank | Sp Impact Canopies Usa |
| 11-20 | $411.16 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-06 | $403.73 | WEX BANK | FUEL PURCHASES - OCTOBER 2025 |
| 11-20 | $392.02 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 11-14 | $391.94 | SunTrust Bank | Amazon Mktpl*n40vj6cb0 |
| 11-20 | $384.80 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (102425) |
| 11-06 | $384.00 | BLACK DOG SIGN COMPANY | CARVIN BANNER & SANDWICH BOARDS (QTY 11) |
| 11-14 | $381.22 | SunTrust Bank | Amazon Mktpl*nm4ee5mx0 |
| 11-14 | $381.14 | SunTrust Bank | Homedepot.Com |
| 11-06 | $377.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENTATIVE MNTC - BYRD HOUSE |
| 11-20 | $375.94 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (110625) |
| 11-14 | $372.88 | SunTrust Bank | Republic Services Trash |
| 11-14 | $372.00 | SunTrust Bank | The Home Depot #0149 |
| 11-20 | $370.00 | SUPERIOR SEPTIC, LLC | COX RD PORTABLE UNITS & HANDWASH UNIT |
| 11-14 | $368.15 | SunTrust Bank | Mulch Pros, Llc |
| 11-20 | $360.00 | BLACK DOG SIGN COMPANY | LAST SPLASH SANDWICH BOARDS |
| 11-14 | $359.96 | SunTrust Bank | Amazon Mktpl*nm1ek8nk1 |
| 11-20 | $357.14 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - HOPEWELL PROPERTIES |
| 11-14 | $351.04 | SunTrust Bank | Wm Supercenter #2941 |
| 11-17 | $350.88 | BASIC | MONTHLY FEE 105 HRA ADMIN FEE (NOVEMBER 25) |
| 11-20 | $350.00 | PAIGE MAIER | SECURITY DEPOSIT REHEARSAL LUNCH (110625) |
| 11-14 | $350.00 | SunTrust Bank | Sq *coussens Family Ballo |
| 11-12 | $350.00 | APPEN MEDIA GROUP INC | FULL PAGE DISPLAY: VETERANS BREAKFAST |
| 11-06 | $340.00 | RANINE W BADAWY | INSTR PYMNT DRAWING & SHADING TECHNIQUES (OCT 25) |
| 11-20 | $339.04 | SPECIALTY ENGRAVING COMPANY, INC | HORSESHOE OF SERVICE AWARDS PLAQUES |
| 11-06 | $337.29 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY26 (100125-101525) |
| 11-14 | $337.00 | SunTrust Bank | Tint Guy Kennesaw |
| 11-14 | $336.93 | SunTrust Bank | Amazon Mktpl*nm3ye4gf1 |
| 11-06 | $336.00 | BLACK DOG SIGN COMPANY | CARVIN IN CRABAPPLE BANNERS (QTY 3) |
| 11-14 | $335.75 | SunTrust Bank | Republic Services Trash |
| 11-06 | $334.20 | STAPLES ADVANTAGE | COPY PAPERS, BINDERS & MOUSE PADS |
| 11-06 | $333.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - OCTOBER 2025 |
| 11-12 | $333.02 | SITEONE LANDSCAPE SUPPLY, LLC | DYED BROWN MULCH BULK (QTY 10) |
| 11-14 | $330.85 | SunTrust Bank | The Home Depot #0149 |
| 11-06 | $328.00 | MATTHEW GRANEY | PER DIEM - GRPA CONFERENCE (110225-110625) |
| 11-12 | $325.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | CAST IRON SHOE |
| 11-12 | $323.82 | EURO VISION LLC | BUSINESS CARDS (CD) |
| 11-21 | $317.33 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (100925-110525) |
| 11-06 | $315.50 | TOM MCKLVEEN | PER DIEM - GRPA CONFERENCE (110225-110625) |
| 11-06 | $314.08 | CANA COMMUNICATIONS MAJOR & ASSOCIATES INC | REPAIR OF FIRE ALARM PANEL - PSC |
| 11-06 | $314.07 | CANA COMMUNICATIONS MAJOR & ASSOCIATES INC | REPAIR OF FIRE ALARM PANEL - PSC |
| 11-14 | $312.67 | SunTrust Bank | Panera Bread #202596 O |
| 11-20 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-14 | $310.00 | SunTrust Bank | Play Well |
| 11-26 | $305.00 | DEANDRE BROWN | REFUND FOR ZONING INSPECTOR CERTIFICATION ICC |
| 11-26 | $305.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - MATERIALS |
| 11-12 | $305.00 | DEANDRE BROWN | REFUND FOR PROP MNTNC INSPECTOR CERTIFICATION |
| 11-26 | $304.12 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STATION 44 (OCTOBER 2025) |
| 11-14 | $301.00 | SunTrust Bank | Att*bill Payment |
| 11-20 | $300.00 | DANIEL W MITNICK | 110325 |
| 11-14 | $300.00 | SunTrust Bank | Acec Georgia |
| 11-14 | $300.00 | SunTrust Bank | Keepsake Experience |
| 11-14 | $300.00 | SunTrust Bank | Georgia Re* Ga |
| 11-06 | $300.00 | DANIEL W MITNICK | PROVIDING INDIGENT DEFENSE SERVICES (103125) |
| 11-20 | $295.26 | WITMER PUBLIC SAFETY GROUP, INC | STREAMLIGH SURVIVOR LED (QTY 4) |
| 11-06 | $290.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENTATIVE MNTC - FIRE STATIONS |
| 11-14 | $287.97 | SunTrust Bank | Amazon Mktpl*nf2uf02m2 |
| 11-14 | $286.20 | SunTrust Bank | Legacy Resort Hotel |
| 11-12 | $286.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | 80400016 - DST-P1369 |
| 11-26 | $280.75 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (111325) |
| 11-20 | $280.12 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - PROVIDENCE PARK |
| 11-14 | $280.00 | SunTrust Bank | Cci*constant-Contact |
| 11-14 | $275.10 | SunTrust Bank | Cdw Govt #300-1535-542 |
| 11-06 | $275.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENTATIVE MNTC - MCPP COMMTY CTR |
| 11-20 | $274.00 | MARIE HUGHES | REFUND PAYMENT FOR BUSINESS LICENSE RENEWAL |
| 11-06 | $270.21 | STAPLES ADVANTAGE | COPY PAPERS, PARCHMENT PAPER & COVER STOCK |
| 11-20 | $269.99 | DELL | DELL PRO THUNDERBOLT 4 SMART DOCK SD25TB4 |
| 11-06 | $269.15 | VISION SERVICE PLAN - (IC) | NOVEMBER 2025 SERVICE |
| 11-26 | $263.50 | KAREN B CAKES, LLC | INSTR PYMNT - PARENT & ME CUPCAKE DECORATING |
| 11-14 | $257.22 | SunTrust Bank | Amazon.Com*nm4727hq0 |
| 11-26 | $255.81 | LOWE'S | FIRE SUPPLIES (OCTOBER 2025) |
| 11-20 | $253.44 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 11-12 | $250.90 | RANDALL BRACKETT FIRE TRUCK REPAIR | KIT - 100-471SA11 |
| 11-26 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - LABOR |
| 11-20 | $250.00 | BLACK DOG SIGN COMPANY | GRAPHIC FOR FRAME, FABRIC OP UP DISPLAY W/ENDCAPS |
| 11-17 | $250.00 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 103125 PD 111425-bu8lvz5 |
| 11-06 | $250.00 | STUMPE & ASOCIATES PC | REFUND FOR OVERPAYMENT OF 2025 ALCOHOL LICENSE |
| 11-06 | $248.04 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - OCTOBER 2025 |
| 11-26 | $247.95 | PRACTICAL DESIGN PARTNERS, LLC | FNL DSGN SVC: INTRSCT IMPR SR140@GRN (THRU 103125) |
| 11-26 | $247.01 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STATION 43 (OCTOBER 2025) |
| 11-26 | $245.71 | CINTAS CORPORATION #258 | FIRST AID CABINET SUPPLIES - BELL PARK |
| 11-26 | $243.75 | ALL EXTERMINATING | TERMITE RENEWAL FY26 - 13690 HWY 9 NORTH |
| 11-26 | $243.75 | ALL EXTERMINATING | TERMITE RENEWAL FY26 - 13690 HWY 9 NORTH |
| 11-06 | $242.00 | THOMAS RHODES | PER DIEM - GRPA CONFERENCE (110325-110625) |
| 11-06 | $241.08 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLE (VIN END 91060) |
| 11-06 | $240.00 | BLACK DOG SIGN COMPANY | A-FRAME SANDWICH BOARD SIGNS-SS (SPONSOR REPRINT) |
| 11-06 | $238.67 | FIRESTONE COMPLETE AUTO CARE | TIRE INSTALL, OIL CHANGE, ALIGN (VIN END 33923) |
| 11-14 | $236.50 | SunTrust Bank | The Home Depot 149 |
| 11-06 | $234.00 | BLACK DOG SIGN COMPANY | YARD SIGN - PRINT/LAMINATE (DOUBLE SIDED) |
| 11-17 | $232.56 | BASIC | MONTHLY 125 FSA PLAN ADMIN FEE (NOVEMBER 25) |
| 11-14 | $231.98 | SunTrust Bank | Amazon Mktpl*nu7ob5880 |
| 11-14 | $231.88 | SunTrust Bank | Ga Pblc Sfty Train Ctr |
| 11-14 | $229.00 | SunTrust Bank | Zoho* Zoho-Site24x7 |
| 11-03 | $228.77 | SAWNEE EMC | BYRD HOUSE & BETHWELL CENTER (091425-101525) |
| 11-06 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURE LICENSE FY26 (OCT 2025) |
| 11-20 | $223.83 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-26 | $223.32 | WASTE PRO - NORTH GA HAULING | SANITATION - CITY HALL (OCTOBER 2025) |
| 11-14 | $222.00 | SunTrust Bank | In *american Safety Insti |
| 11-26 | $220.25 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | REPAIR COURT LOBBY TOILET |
| 11-26 | $220.25 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | TOILET REPAIR (COURT LOBBY) |
| 11-06 | $218.84 | VISION SERVICE PLAN - (IC) | NOVEMBER 2025 SERVICE |
| 11-14 | $217.90 | SunTrust Bank | Amazon Mktpl*nf3ut8590 |
| 11-14 | $215.77 | SunTrust Bank | Detectachem Inc |
| 11-03 | $213.46 | SAWNEE EMC | PARKS & REC SUMMARY BILL (091425-101525) |
| 11-06 | $211.92 | STAPLES ADVANTAGE | COPY PAPER SUPPLIES FOR CITY HALL |
| 11-26 | $211.31 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STATION 41 (OCTOBER 2025) |
| 11-20 | $210.00 | UNITED SITE SERVICES | ADA RESTROOM 15770 BIRMINGHAM HWY (102425-112025) |
| 11-06 | $206.21 | COLUMN SOFTWARE PBC | ITB 26-PD01 VEHICLE EMERG EQUIP INSTALL CITYWIDE |
| 11-20 | $205.00 | YORBIN LEONEL TRIBINO TRIBINO | REFUND CASE #2025003071 |
| 11-14 | $205.00 | SunTrust Bank | Georgia Tree Council |
| 11-14 | $204.96 | SunTrust Bank | Publix #1019 |
| 11-12 | $204.04 | SAWNEE EMC | 16050 OLD BULLPEN RD (092925-103025) |
| 11-14 | $202.24 | SunTrust Bank | Comcast / Xfinity |
| 11-20 | $202.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (111025) |
| 11-26 | $200.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - MATERIALS |
| 11-14 | $200.00 | SunTrust Bank | Msft * E0100xlpx8 |
| 11-06 | $196.97 | COLUMN SOFTWARE PBC | ITB 26-PD02 VEHICLE DECAL INSTALL CITYWIDE |
| 11-14 | $196.50 | SunTrust Bank | Amazon Mktpl*n47ph8ov1 |
| 11-20 | $196.48 | UNITED SITE SERVICES | ADA RESTROOM 13060 COGBURN RD (100131-103125) |
| 11-26 | $196.33 | FIRESTONE COMPLETE AUTO CARE | TIRE REPLACEMENT FIREHAWK PURSUIT (LOOSE RIM) |
| 11-06 | $195.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENTATIVE MNTC - FIRE STATIONS |
| 11-14 | $194.89 | SunTrust Bank | Southern B* (1 Of 2 Pa |
| 11-14 | $194.89 | SunTrust Bank | Southern B* (2 Of 2 Pa |
| 11-12 | $193.30 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE RENEWAL |
| 11-04 | $193.13 | GEORGIA POWER | 12780 LECOMA TRACE COMMUNITY BLDG (091425-101425) |
| 11-20 | $192.40 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (110325) |
| 11-14 | $191.98 | SunTrust Bank | Amazon Mktpl*nf2uf02m2 |
| 11-14 | $188.88 | SunTrust Bank | Comcast / Xfinity |
| 11-14 | $188.62 | SunTrust Bank | Cdw Govt #100-1535-542 |
| 11-14 | $187.50 | SunTrust Bank | Republic Services Trash |
| 11-12 | $187.50 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - COURT |
| 11-12 | $187.50 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - POLICE |
| 11-14 | $185.42 | SunTrust Bank | Microsoft#g118569108 |
| 11-20 | $184.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (103125) |
| 11-14 | $182.48 | SunTrust Bank | Amazon Mktpl*n40wu8bf0 |
| 11-20 | $180.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-88 VEHICLES (OCT25) |
| 11-06 | $180.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENTATIVE MNTC - BELL MEMORIAL PARK |
| 11-06 | $180.00 | TRI SCAPES, LLC | LONG LEAF PINE STRAW AT BROADWELL & CITY HALL |
| 11-14 | $179.98 | SunTrust Bank | Amazon Mktpl*nm1ek8nk1 |
| 11-20 | $179.71 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - BETHWELL COMMTY CENTER |
| 11-14 | $179.22 | SunTrust Bank | Comcast / Xfinity |
| 11-14 | $178.07 | SunTrust Bank | Cdw Govt #it Printers- |
| 11-20 | $176.85 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FIRE STATIONS |
| 11-06 | $176.85 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FIRE STATIONS |
| 11-14 | $175.30 | SunTrust Bank | Cdw Govt #100-1535-542 |
| 11-26 | $175.00 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STATION 42 (OCTOBER 2025) |
| 11-14 | $175.00 | SunTrust Bank | Rain Bird Online Store |
| 11-21 | $172.74 | GEORGIA NATURAL GAS | GNG MASTER BILL (OCTOBER 25) |
| 11-26 | $172.05 | AT&T 831-001-4870 576 | WIRELESS BROADBAND/PHONE (110725-120625) |
| 11-21 | $171.94 | GEORGIA NATURAL GAS | GNG MASTER BILL (OCTOBER 25) |
| 11-14 | $171.36 | SunTrust Bank | Amazon Mktpl*nv9fz8c71 |
| 11-14 | $168.14 | SunTrust Bank | Grainger |
| 11-20 | $168.00 | BLACK DOG SIGN COMPANY | HOLIDAY HAPPENINGS BANNERS (QTY 3) |
| 11-20 | $168.00 | BLACK DOG SIGN COMPANY | HOLIDAY HAPPENINGS BANNERS (QTY 3) |
| 11-12 | $166.50 | HEALTH EQUITY, INC | HSA MONTHLY FEES FOR OCT 2025 |
| 11-12 | $166.50 | HEALTH EQUITY, INC | HSA MONTHLY FEES FOR NOV 2025 |
| 11-06 | $162.67 | FIRESTONE COMPLETE AUTO CARE | TIRE INSTALL & OIL CHANGE (VIN END 32919) |
| 11-14 | $161.96 | SunTrust Bank | Amazon Mktpl*nm2wf22e0 |
| 11-26 | $161.88 | JASON JACKSON | PER DIEM - GPSTC FORSYTH (111725-112125) |
| 11-06 | $161.88 | JASON JACKSON | PER DIEM - GPSTC FORSYTH (110325-110725) |
| 11-14 | $158.95 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 11-14 | $158.78 | SunTrust Bank | Publix #1019 |
| 11-12 | $157.25 | RANDALL BRACKETT FIRE TRUCK REPAIR | GEAR OIL 80W90 |
| 11-26 | $156.65 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 11-14 | $155.83 | SunTrust Bank | Amazon.Com*nj54b7qp0 |
| 11-06 | $155.73 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECK - OCTOBER 25 |
| 11-21 | $154.65 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (100925-110525) |
| 11-06 | $154.65 | STAPLES ADVANTAGE | BINDERS, HANGING FILES, & DRY ERASE CLEANER |
| 11-20 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-20 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-14 | $151.87 | SunTrust Bank | Tint Guy Woodstock |
| 11-26 | $151.61 | LOWE'S | FIRE SUPPLIES (OCTOBER 2025) |
| 11-20 | $150.40 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL |
| 11-06 | $150.40 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL |
| 11-14 | $150.00 | SunTrust Bank | Paypal *brendaholle |
| 11-14 | $150.00 | SunTrust Bank | Paypal *brendaholle |
| 11-14 | $150.00 | SunTrust Bank | Paypal *brendaholle |
| 11-14 | $150.00 | SunTrust Bank | Paypal *brendaholle |
| 11-14 | $150.00 | SunTrust Bank | Republic Services Trash |
| 11-14 | $150.00 | SunTrust Bank | Prairie Moon Nursery |
| 11-14 | $147.01 | SunTrust Bank | Amazon Mktpl*nv7d72wk1 |
| 11-14 | $146.88 | SunTrust Bank | Amazon Mktpl*nm22m2js2 |
| 11-06 | $145.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENTATIVE MNTC - LEGACY PARK |
| 11-06 | $145.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENTATIVE MNTC - BETHWELL COMM CTR |
| 11-14 | $144.85 | SunTrust Bank | Comcast / Xfinity |
| 11-20 | $143.88 | CDW-GOVERNMENT, INC. | CAR ADAPTER (QTY 6) |
| 11-26 | $141.80 | OSBURN ASSOCIATES, INC | SIGNS: BURGESS DR & HOPEWELL RD W/NEW MILTON LOGO |
| 11-12 | $141.70 | RANDALL BRACKETT FIRE TRUCK REPAIR | OIL BATH SEAL |
| 11-26 | $139.64 | KATHY STALLARD | PER DIEM/MILEAGE - TRANSPO SUMMIT (111225-111325) |
| 11-26 | $139.64 | SARA LEADERS | PER DIEM/MILEAGE - TRANSPO SUMMIT (111225-111325) |
| 11-14 | $138.45 | SunTrust Bank | Amazon Mktpl*nj6zn8222 |
| 11-14 | $137.94 | SunTrust Bank | Publix #1019 |
| 11-14 | $137.50 | SunTrust Bank | Uline *ship Supplies |
| 11-14 | $132.57 | SunTrust Bank | Comcast / Xfinity |
| 11-14 | $131.90 | SunTrust Bank | Comcast / Xfinity |
| 11-21 | $131.12 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (100925-110525) |
| 11-14 | $131.00 | SunTrust Bank | Envoy.Com* Envoy - Www |
| 11-20 | $130.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-88 VEHICLES (OCT25) |
| 11-14 | $129.29 | SunTrust Bank | Equifax Inc. |
| 11-12 | $128.96 | SAWNEE EMC | 16050 OLD BULL PEN RD (100225-110325) |
| 11-26 | $128.34 | COLUMN SOFTWARE PBC | U25-03 FOR 12.17.25 CZIM |
| 11-26 | $128.30 | LOWE'S | FIRE SUPPLIES (OCTOBER 2025) |
| 11-12 | $127.60 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE RENEWAL |
| 11-14 | $126.60 | SunTrust Bank | The Nest Cafe |
| 11-14 | $126.59 | SunTrust Bank | Facebk *tpcbc39at2 |
| 11-20 | $125.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | SERVICE CALL |
| 11-12 | $125.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | SERVICE CALL |
| 11-26 | $124.58 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE & FILTER (VIN END 27006) |
| 11-14 | $124.56 | SunTrust Bank | Amazon Mktpl*nf2558nq0 |
| 11-06 | $124.50 | STAPLES ADVANTAGE | CARD STOCKS & COPY PAPERS |
| 11-21 | $122.55 | GEORGIA NATURAL GAS | GNG MASTER BILL (OCTOBER 25) |
| 11-21 | $122.55 | GEORGIA NATURAL GAS | GNG MASTER BILL (OCTOBER 25) |
| 11-24 | $122.31 | BASIC | MONTHLY FEE FOR COBRA ADMINISTRATION (NOVEMBER 25) |
| 11-14 | $122.00 | SunTrust Bank | Https://Scribe.How/B |
| 11-14 | $121.47 | SunTrust Bank | Wm Supercenter #2941 |
| 11-14 | $120.00 | SunTrust Bank | Target 00024315 |
| 11-14 | $119.94 | SunTrust Bank | Tst* Caribou Coffee - 152 |
| 11-21 | $119.63 | GEORGIA NATURAL GAS | GNG MASTER BILL (OCTOBER 25) |
| 11-26 | $119.10 | COLUMN SOFTWARE PBC | DECEMBER LEGAL AD FOR TEXT AMENDMENTS |
| 11-14 | $118.76 | SunTrust Bank | Amazon Mktpl*nu5ph5vp1 |
| 11-20 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL MEMORIAL PARK |
| 11-06 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL MEMORIAL PARK |
| 11-06 | $117.64 | FIRESTONE COMPLETE AUTO CARE | NEW TIRE WHEEL INSTALLATION & LABOR (VIN END 35049 |
| 11-06 | $117.50 | ALL EXTERMINATING | 15240 THOMPSON RD - OUTSIDE MOSTLY |
| 11-14 | $117.39 | SunTrust Bank | The Home Depot #0149 |
| 11-14 | $116.10 | SunTrust Bank | Pittsburgh Water Cooler |
| 11-14 | $116.00 | SunTrust Bank | Amazon Mktpl*pe8qy4i43 |
| 11-20 | $115.00 | ALL EXTERMINATING | PUBLIC SAFETY COMPLEX - OUTSIDE MOSTLY |
| 11-04 | $113.78 | GEORGIA POWER | 12615 BROADWELL PAVILLION (091825-102025) |
| 11-20 | $112.40 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 111425 (TOSTA) |
| 11-14 | $111.40 | SunTrust Bank | The Home Depot #0146 |
| 11-14 | $111.28 | SunTrust Bank | Amazon Mktpl*nv0ar5eg2 |
| 11-06 | $109.49 | STAPLES ADVANTAGE | CITY HALL & COM DEV SUPPLIES |
| 11-14 | $107.75 | SunTrust Bank | Etsy, Inc. |
| 11-06 | $106.72 | VISION SERVICE PLAN - (IC) | NOVEMBER 2025 SERVICE |
| 11-14 | $106.00 | SunTrust Bank | Marietta Trophy & Eng |
| 11-06 | $105.44 | OFFICE IMAGES INC | HAWORTH TARIFF SURCHARGE |
| 11-06 | $105.00 | BLACK DOG SIGN COMPANY | YARD SIGN - PRINT/LAMINATE (SINGLE SIDED) |
| 11-03 | $102.82 | SAWNEE EMC | BYRD HOUSE & BETHWELL CENTER (091425-101525) |
| 11-06 | $101.99 | VISION SERVICE PLAN - (IC) | NOVEMBER 2025 SERVICE |
| 11-14 | $101.91 | SunTrust Bank | Peace Love And Pizza 6 |
| 11-06 | $100.00 | BLACK DOG SIGN COMPANY | UPGRADED YARD STAKES |
| 11-06 | $100.00 | GSCCCA Fines and Fees Division | OCTOBER 2025 |
| 11-06 | $100.00 | RUKHSANA BEGUM ALAM | INSTR PYMT - BOMBAY JAM SESSIONS (OCT 2025) |
| 11-20 | $99.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 02821) |
| 11-14 | $98.00 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 11-14 | $97.93 | SunTrust Bank | The Home Depot 146 |
| 11-14 | $97.14 | SunTrust Bank | Killer Creek Harley- |
| 11-21 | $96.69 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (MMDDYY-MMDDYY) |
| 11-14 | $93.80 | SunTrust Bank | Chick-Fil-A #01170 |
| 11-14 | $91.80 | SunTrust Bank | Hobby Lobby #0314 |
| 11-20 | $90.00 | ECOSHREDDING | CONSOLE C25 & C10 (PD/COURT) |
| 11-03 | $89.77 | SAWNEE EMC | PARKS & REC SUMMARY BILL (091425-101525) |
| 11-14 | $88.40 | SunTrust Bank | Comcast / Xfinity |
| 11-14 | $86.96 | SunTrust Bank | Tst* Caribou Coffee - 152 |
| 11-14 | $85.92 | SunTrust Bank | The Home Depot 149 |
| 11-20 | $84.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK (FIRE) - OCTOBER 2025 |
| 11-06 | $81.09 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - OCTOBER 2025 |
| 11-06 | $80.64 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - OCTOBER 2025 |
| 11-20 | $80.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES (PARKS) |
| 11-06 | $80.00 | BLACK DOG SIGN COMPANY | CARVIN BANNER & SANDWICH BOARDS (QTY 11) |
| 11-12 | $79.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 40883) |
| 11-21 | $77.32 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (100925-110525) |
| 11-21 | $77.32 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (100925-110525) |
| 11-14 | $77.01 | SunTrust Bank | Amazon Mktpl*nm2ys94b2 |
| 11-26 | $75.00 | DEANDRE BROWN | AMERICAN ASSOC OF CODE ENFORCEMENT MEMBERSHIP DUES |
| 11-14 | $75.00 | SunTrust Bank | Https://Scribe.How/B |
| 11-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 11-14 | $74.95 | SunTrust Bank | The Home Depot #0146 |
| 11-14 | $72.96 | SunTrust Bank | Amazon.Com*nu3v14ij2 |
| 11-14 | $71.86 | SunTrust Bank | The Home Depot #0149 |
| 11-06 | $69.95 | BILLY HOWELL FORD LINCOLN | OIL CHANGE & TIRE ROTATION (VIN END 10074) |
| 11-06 | $69.57 | VISION SERVICE PLAN - (IC) | NOVEMBER 2025 SERVICE |
| 11-06 | $69.57 | VISION SERVICE PLAN - (IC) | NOVEMBER 2025 SERVICE |
| 11-12 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 33060) |
| 11-12 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 66224) |
| 11-12 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 54176) |
| 11-12 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 54262) |
| 11-14 | $67.95 | SunTrust Bank | Osp*en905 - Facility Rent |
| 11-14 | $67.83 | SunTrust Bank | Walmart.Com |
| 11-06 | $67.20 | VISION SERVICE PLAN - (IC) | NOVEMBER 2025 SERVICE |
| 11-20 | $66.00 | FASTSIGNS | NAME BADGES (NEW LOGO) |
| 11-14 | $65.89 | SunTrust Bank | Crabapple Ace Hardware |
| 11-26 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 40579) |
| 11-20 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE |
| 11-20 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 92903) |
| 11-14 | $64.73 | SunTrust Bank | Walmart.Com |
| 11-21 | $61.99 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (100825-110425) |
| 11-20 | $60.00 | ECOSHREDDING | CONSOLE C40 & C20 (CITY HALL) |
| 11-14 | $60.00 | SunTrust Bank | Openai *chatgpt Subscr |
| 11-14 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 11-14 | $59.99 | SunTrust Bank | Amazon Mktpl*nm1k71oq0 |
| 11-20 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE |
| 11-20 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP COMMTY CENTER |
| 11-06 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE |
| 11-06 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP COMMTY CENTER |
| 11-06 | $58.32 | WASTE PRO - NORTH GA HAULING | SANITATION - CITY HALL (SEPTEMBER 2025) |
| 11-20 | $58.08 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 111425 (TOSTA) |
| 11-20 | $58.08 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 111425 (TOSTA) |
| 11-14 | $57.72 | SunTrust Bank | Walmart.Com |
| 11-20 | $57.50 | ALL EXTERMINATING | PUBLIC SAFETY COMPLEX - OUTSIDE MOSTLY |
| 11-20 | $57.50 | ALL EXTERMINATING | PUBLIC SAFETY COMPLEX - OUTSIDE MOSTLY |
| 11-20 | $56.20 | VOYA FINANCIAL | 457 EE CONTRIB & LOAN PAYMENTS PD 111425 (TOSTA) |
| 11-12 | $55.19 | EURO VISION LLC | BUSINESS CARDS (PD, HR) |
| 11-14 | $54.85 | SunTrust Bank | The Home Depot #0149 |
| 11-20 | $54.67 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 11-14 | $54.46 | SunTrust Bank | Walmart.Com |
| 11-14 | $54.45 | SunTrust Bank | The Home Depot #0146 |
| 11-20 | $54.02 | NAPA AUTO PARTS | DISPENSING PUMP & OIL FILTER |
| 11-14 | $53.66 | SunTrust Bank | Publix #762 |
| 11-14 | $53.41 | SunTrust Bank | Target 00024315 |
| 11-06 | $53.02 | VISION SERVICE PLAN - (IC) | NOVEMBER 2025 SERVICE |
| 11-14 | $52.17 | SunTrust Bank | Target 00024315 |
| 11-26 | $50.00 | DEANDRE BROWN | AACE CODE ENFORCEMENT OFFICER CERTIFICATION ICC |
| 11-20 | $50.00 | BLACK DOG SIGN COMPANY | STEP AND REPEAT BANNER REPLACEMENT |
| 11-20 | $50.00 | IMAGE 360 - ALPHARETTA | POLYSYRENE MAYOR PRO TEM SIGN |
| 11-20 | $50.00 | PSYCHOLOGICAL RESOURCES | PSYCHOLOGICAL EVALUATION (B. MACINNIS) |
| 11-14 | $49.98 | SunTrust Bank | Lowes #01668* |
| 11-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 11-14 | $48.16 | SunTrust Bank | Amazon.Com*nm4n40gy1 |
| 11-06 | $47.70 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - OCTOBER 2025 |
| 11-20 | $47.38 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 11-21 | $47.25 | GEORGIA NATURAL GAS | GNG MASTER BILL (OCTOBER 25) |
| 11-14 | $46.98 | SunTrust Bank | Amazon Mktpl*nu5ph5vp1 |
| 11-14 | $46.50 | SunTrust Bank | Canva* I04675-52519456 |
| 11-14 | $46.30 | SunTrust Bank | Walmart.Com |
| 11-14 | $45.48 | SunTrust Bank | Crabapple Ace Hardware |
| 11-04 | $45.06 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (092225-102225) |
| 11-26 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - MATERIALS |
| 11-14 | $44.63 | SunTrust Bank | Walmart.Com |
| 11-14 | $44.62 | SunTrust Bank | Crabapple Ace Hardware |
| 11-14 | $44.01 | SunTrust Bank | Amazon Mktpl*nu5ph5vp1 |
| 11-20 | $44.00 | FASTSIGNS | NAME BADGES (NEW LOGO) |
| 11-14 | $43.96 | SunTrust Bank | Walmart.Com |
| 11-20 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - COURT |
| 11-20 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - POLICE |
| 11-06 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - POLICE |
| 11-06 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - COURT |
| 11-04 | $43.42 | GEORGIA POWER | 13440 PROVIDENCE PRK TORNADO SIREN (092225-102225) |
| 11-14 | $43.34 | SunTrust Bank | Amazon Mktpl*nf41d1rx1 |
| 11-20 | $43.00 | PRO SOLUTIONS | BUSINESS CARDS FOR COURT SOLICITOR(QTY 500) |
| 11-06 | $42.50 | STAPLES ADVANTAGE | COPY PAPERS, PARCHMENT PAPER & COVER STOCK |
| 11-04 | $42.49 | GEORGIA POWER | 870 MAYFIELD RD IRRIGATION (091725-101925) |
| 11-26 | $41.76 | LOWE'S | FIRE SUPPLIES (OCTOBER 2025) |
| 11-12 | $40.56 | COBB EMC | MASTER BILL COBB EMC (SERVICE 092225-102225) |
| 11-20 | $40.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES (PARKS) |
| 11-14 | $40.00 | SunTrust Bank | Jekyll Entrance Gates |
| 11-14 | $39.95 | SunTrust Bank | Sp Insteon Tech |
| 11-14 | $39.43 | SunTrust Bank | Qt 800 Outside |
| 11-14 | $39.42 | SunTrust Bank | Kroger #415 |
| 11-03 | $39.41 | SAWNEE EMC | 13480 HOPEWELL RD (091525-101525) |
| 11-20 | $39.35 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2025 MEDICAL/DENTAL |
| 11-14 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 11-26 | $38.00 | IMAGE 360 - ALPHARETTA | ALUMINUM SIGN: 2024 - 100.9 TONS |
| 11-14 | $37.50 | SunTrust Bank | Republic Services Trash |
| 11-14 | $37.42 | SunTrust Bank | Amazon Mktpl*nu2av4vs1 |
| 11-14 | $37.00 | SunTrust Bank | Amazon.Com*nm0sa9xo0 |
| 11-26 | $36.00 | KATHY STALLARD | PARKING FEE FOR GDOT PROCUREMENT CLASS IN ATLANTA |
| 11-20 | $36.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | SHOP SUPPLIES |
| 11-21 | $35.08 | GEORGIA NATURAL GAS | GNG MASTER BILL (OCTOBER 25) |
| 11-21 | $35.08 | GEORGIA NATURAL GAS | GNG MASTER BILL (OCTOBER 25) |
| 11-14 | $34.49 | SunTrust Bank | Adobe Inc |
| 11-26 | $34.18 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES & ORGANIZE CABINET - LEGACY |
| 11-26 | $34.07 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES & ORGANIZE CABINET - LEGACY |
| 11-14 | $32.74 | SunTrust Bank | The Home Depot #0149 |
| 11-12 | $32.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | SHOP SUPPLIES |
| 11-12 | $31.90 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE RENEWAL |
| 11-20 | $31.80 | OSBURN ASSOCIATES, INC | SIGN: PROVIDENCE RD |
| 11-14 | $30.77 | SunTrust Bank | The Home Depot #0149 |
| 11-12 | $30.69 | SAWNEE EMC | 750 HICKORY FLAT RD STORAGE BLDG (092925-103025) |
| 11-06 | $30.61 | STAPLES ADVANTAGE | COPY PAPERS, PARCHMENT PAPER & COVER STOCK |
| 11-26 | $30.36 | LOWE'S | PARKS SUPPLIES (OCTOBER 2025) |
| 11-14 | $29.99 | SunTrust Bank | Arlo Technologies Inc |
| 11-14 | $29.99 | SunTrust Bank | Target 00017616 |
| 11-14 | $29.95 | SunTrust Bank | The Home Depot #0149 |
| 11-14 | $29.95 | SunTrust Bank | Amazon Mktpl*nm5su85v1 |
| 11-14 | $29.95 | SunTrust Bank | Gsccca |
| 11-14 | $28.74 | SunTrust Bank | The Home Depot #0149 |
| 11-26 | $28.68 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES & ORGANIZED CABINET - LEGACY |
| 11-12 | $28.68 | SAWNEE EMC | 16050 OLD BULLPEN RD (092925-103025) |
| 11-06 | $28.62 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - OCTOBER 2025 |
| 11-14 | $28.53 | SunTrust Bank | Amazon Mktpl*nm4c44sp0 |
| 11-14 | $28.22 | SunTrust Bank | Crabapple Ace Hardware |
| 11-14 | $28.00 | SunTrust Bank | Buzzsprout Inv8082967 |
| 11-21 | $27.31 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (100925-110525) |
| 11-06 | $26.68 | VISION SERVICE PLAN - (IC) | NOVEMBER 2025 SERVICE |
| 11-06 | $26.68 | VISION SERVICE PLAN - (IC) | NOVEMBER 2025 SERVICE |
| 11-14 | $26.55 | SunTrust Bank | Cubiclekeys |
| 11-14 | $25.00 | SunTrust Bank | Iaai |
| 11-14 | $24.98 | SunTrust Bank | The Home Depot #0149 |
| 11-06 | $24.74 | STAPLES ADVANTAGE | BINDERS, HANGING FILES, & DRY ERASE CLEANER |
| 11-14 | $24.00 | SunTrust Bank | Circle K 05372 |
| 11-06 | $23.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - OCTOBER 2025 |
| 11-14 | $23.84 | SunTrust Bank | Amazon Mktpl*nf3bb1tl0 |
| 11-20 | $23.00 | NATIONAL CENTER FOR SAFETY INITIATIVES LLC | BACKGROUND CHECKS |
| 11-14 | $22.92 | SunTrust Bank | The Home Depot #0146 |
| 11-26 | $22.50 | ECOSHREDDING | CONSOLE C25 & C10 (PD/COURT) |
| 11-26 | $22.50 | ECOSHREDDING | CONSOLE C25 & C10 (PD/COURT) |
| 11-20 | $22.50 | ECOSHREDDING | CONSOLE C25 & C10 (PD/COURT) |
| 11-14 | $22.32 | SunTrust Bank | Walmart.Com |
| 11-14 | $22.22 | SunTrust Bank | Amazon Mktpl*nm3578621 |
| 11-14 | $22.22 | SunTrust Bank | Crabapple Ace Hardware |
| 11-20 | $22.00 | FASTSIGNS | NAME BADGES (NEW LOGO) |
| 11-14 | $21.94 | SunTrust Bank | Homedepot.Com |
| 11-14 | $21.40 | SunTrust Bank | Amazon.Com*nm0yu18m0 |
| 11-14 | $20.70 | SunTrust Bank | Gsccca |
| 11-14 | $20.70 | SunTrust Bank | Gsccca |
| 11-14 | $19.99 | SunTrust Bank | Dropbox*hp4h33llqdxn |
| 11-06 | $19.99 | STAPLES ADVANTAGE | CITY HALL & COM DEV SUPPLIES |
| 11-14 | $19.94 | SunTrust Bank | The Home Depot #0149 |
| 11-26 | $19.33 | LOWE'S | FIRE SUPPLIES (OCTOBER 2025) |
| 11-06 | $19.08 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - OCTOBER 2025 |
| 11-06 | $19.08 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - OCTOBER 2025 |
| 11-14 | $18.99 | SunTrust Bank | Amazon Mktpl*nf7r28g40 |
| 11-14 | $18.98 | SunTrust Bank | Hobby Lobby #0314 |
| 11-14 | $18.65 | SunTrust Bank | Amazon Mktpl*nf7r28g40 |
| 11-14 | $17.71 | SunTrust Bank | Walmart.Com |
| 11-14 | $17.40 | SunTrust Bank | Msft * E0100xmczg |
| 11-14 | $16.88 | SunTrust Bank | Bitwarden |
| 11-14 | $16.77 | SunTrust Bank | Amazon Mktpl*nv9fz8c71 |
| 11-14 | $15.96 | SunTrust Bank | The Home Depot #0149 |
| 11-14 | $15.00 | SunTrust Bank | Bc.*basecamp 4 5870689 |
| 11-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 11-14 | $14.99 | SunTrust Bank | Ajc |
| 11-06 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - OCTOBER 2025 |
| 11-06 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - OCTOBER 2025 |
| 11-14 | $12.05 | SunTrust Bank | Shell Oil 10010839008 |
| 11-14 | $11.38 | SunTrust Bank | Crabapple Ace Hardware |
| 11-14 | $10.35 | SunTrust Bank | Gsccca |
| 11-06 | $10.13 | VISION SERVICE PLAN - (IC) | NOVEMBER 2025 SERVICE |
| 11-14 | $10.00 | SunTrust Bank | Stormboard.Com |
| 11-14 | $9.99 | SunTrust Bank | Apple.Com/Bill |
| 11-14 | $9.99 | SunTrust Bank | Amazon Mktpl*nm5r12xe1 |
| 11-14 | $8.99 | SunTrust Bank | Amazon Mktpl*nu2pt7h30 |
| 11-26 | $7.53 | CINTAS CORPORATION #258 | ORGANIZED CABINET/DISINFECT SVCS - MCPP |
| 11-14 | $6.64 | SunTrust Bank | Amazon Mktpl*nm3ye4gf1 |
| 11-20 | $6.50 | SARAH MOORE | PARKING FEE (FULTON COUNTY COURT) |
| 11-14 | $5.98 | SunTrust Bank | Business.Apple.Com |
| 11-06 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 110125-113025 |
| 11-06 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - OCTOBER 2025 |
| 11-06 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - OCTOBER 2025 |
| 11-14 | $4.34 | SunTrust Bank | Walmart.Com |
| 11-14 | $4.22 | SunTrust Bank | Walmart.Com |
| 11-26 | $3.96 | AT&T 831-001-5217 360 | SUB ACCOUNT BROADBAND (090725-100625) |
| 11-14 | $1.99 | SunTrust Bank | Google *google One |
| 11-14 | $-7.75 | SunTrust Bank | Etsy, Inc. |
| 11-14 | $-22.22 | SunTrust Bank | Amazon Mktplace Pmts |
| 11-14 | $-49.98 | SunTrust Bank | Lowes #01668* |
| 11-14 | $-59.00 | SunTrust Bank | Eagle Engraving Inc |
| 11-26 | $-59.58 | FIRESTONE COMPLETE AUTO CARE | PRICE CORRECTION FOR WO#195887 (VIN END 27006) |
| 11-14 | $-74.97 | SunTrust Bank | The Home Depot #0146 |
| 11-26 | $-177.34 | FIRESTONE COMPLETE AUTO CARE | PRICE CORRECTION FOR WO#195879 9VIN END 32919) |
| 11-20 | $-244.55 | RANDALL BRACKETT FIRE TRUCK REPAIR | OVERPAYMENT FOR INV 3417 (CK #54763) |
| 11-12 | $-250.29 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2019 BI# 9677 |
| 11-14 | $-502.70 | SunTrust Bank | Worthington Direct |
| 11-14 | $-680.00 | SunTrust Bank | Icma Online |
| 11-06 | $-698.81 | CDW-GOVERNMENT, INC. | ITEMS RETURNED REFERENCED INVOICE AG1AE4N (QTY 7) |
| 11-26 | $-733.57 | AT&T 831-001-5217 360 | SUB ACCOUNT BROADBAND CREDIT |
| 11-17 | $-8,382.18 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 111425 |
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.
