Your City's Money · Checkbook archive
December 2025
838 checks totaling $3,584,279.25, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 12-23 | $361,045.85 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT (PERIOD TO 113025) |
| 12-23 | $336,449.53 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT (PERIOD TO 103125) |
| 12-23 | $249,622.49 | Blount Construction Company, Inc | FY25 ASPHALT RECONSTRUCTION & RESURFACING PROJECT |
| 12-18 | $179,920.41 | VERINEXT CORP | SERVER HARDWARE REFRESH |
| 12-31 | $125,807.50 | SAS COMMERCIAL, LLC | REFUND DEV PERF & LAND DISTRB BONDS PRLD202200307 |
| 12-22 | $96,562.54 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-23 | $88,386.73 | CITY OF ALPHARETTA | E911 - OCTOBER 2025 COLLECTIONS |
| 12-18 | $84,538.10 | BUCKEYE LAND MANAGEMENT, INC | FY25 STORMWATER PROJECTS AT VARIOUS LOCATIONS |
| 12-22 | $75,089.82 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-18 | $61,145.46 | CENTRALSQUARE | ONESOLUTION EXTENSION FOR RMS - 12 MONTHS |
| 12-23 | $49,999.00 | ANDEAN CHEVROLET | 2026 CHEVROLET SILVERADO 1500 4WD CREW CAB 147"LT |
| 12-10 | $47,070.00 | PURVIS SYSTEMS, INC | FIRE STATION ALERTING SYSTEM RENEWAL - FY26 |
| 12-18 | $46,836.09 | JARRARD & DAVIS, LLP | LEGAL SERVICES - OCTOBER 2025 |
| 12-01 | $44,891.47 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 112825 |
| 12-15 | $44,157.76 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 121225 |
| 12-15 | $44,059.17 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 121225 |
| 12-01 | $43,316.95 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 112825 |
| 12-18 | $42,126.73 | INTERDEV, LLC | MANAGED IT SERVICES - 3 MONTH EXTENSION (NOV 25) |
| 12-23 | $41,450.00 | KIMLEY-HORN AND ASSOCIATES, INC | SAFE STREETS FOR ALL GRANT IMPLMNT (THRU 103125) |
| 12-31 | $40,719.58 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SVCS (DECEMBER 25) |
| 12-18 | $40,719.58 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SERVICES |
| 12-04 | $40,719.58 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SVCS (NOVEMBER 25) |
| 12-31 | $40,063.33 | JARRARD & DAVIS, LLP | LEGAL SERVICES - NOVEMBER 2025 |
| 12-18 | $39,809.00 | AXON ENTERPRISE, INC | TASER 60 PLAN - YEAR 3 (FY26) |
| 12-18 | $37,641.97 | TRI SCAPES, LLC | PHASE 2 TRAIL PROJECT: MILTON CITY PARK & PRESERVE |
| 12-18 | $36,363.13 | CMC, INC. | CONST SGNAL HYB BEACON: 372/CRABAPP (THRU 103125) |
| 12-23 | $31,142.16 | Blount Construction Company, Inc | FY25 ASPHALT RECONSTRUCTION & RESURFACING PROJECT |
| 12-15 | $28,184.80 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 121225 |
| 12-15 | $28,184.80 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 121225 |
| 12-01 | $27,011.01 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 112825 |
| 12-01 | $27,011.01 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 112825 |
| 12-23 | $26,345.00 | VERTOSOFT LLC | SPEED/VOLUME DATA & ANALYSIS OF CITY'S ROAD NETWRK |
| 12-16 | $26,163.82 | SAWNEE EMC | PUBLIC WORKS SUMMARY BILL (103025-112525) |
| 12-22 | $24,083.22 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-04 | $22,905.00 | MCKINSTRY VIRIDIS, LLC | ENERGY PLANNING FOR FACILITIES (PERIOD TO 112025) |
| 12-31 | $22,675.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2026 WORKER COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 12-18 | $20,698.13 | TRI SCAPES, LLC | PHASE 2 TRAIL PROJECT: MILTON CITY PARK & PRESERVE |
| 12-22 | $19,615.91 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-31 | $19,049.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2026 WORKER COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 12-08 | $18,820.45 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 120525 |
| 12-23 | $18,310.50 | MOFFATT & NICHOL, INC | TO: FINAL DSGN IMPRVM-MCPP & LEGACY (THRU 102525) |
| 12-04 | $16,737.12 | BIRMINGHAM UNITED METHODIST CHURCH | LEASE PAYMENT FOR BUMC FIELD (OCT2025-MAY2026) |
| 12-31 | $16,301.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2026 WORKER COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 12-18 | $15,416.67 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MAINTENANCE - BELL MEMORIAL PARK |
| 12-04 | $15,416.67 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MAINTENANCE - BELL MEMORIAL PARK |
| 12-31 | $15,270.00 | MCKINSTRY VIRIDIS, LLC | ENERGY PLANNING ACTIVITIES FOR CITY FACILITIES |
| 12-31 | $14,616.45 | CITY OF ALPHARETTA | IGA-ALPHARETTA COURT FRAMEWORK (NOVEMBER 2025) |
| 12-31 | $13,936.35 | EMS VENTURES, INC | EMERGENCY TRANSPORT SERVICES (DECEMBER 2025) |
| 12-04 | $12,600.00 | DIANA WHEELER | COM DEV CONSULTING - NOVEMBER 2025 |
| 12-04 | $12,593.00 | TRI SCAPES, LLC | RIGHT-OF-WAY LANDSCAPE MAINTENANCE (NOVEMBER 25) |
| 12-18 | $10,944.55 | GEORGIA POWER COMPANY | PW ELECTRICITY (101925-120125) |
| 12-10 | $10,847.00 | MECO OF ATLANTA, INC | STATION 43 VEEDER ROOT UPGRADE - CONTINUATION |
| 12-23 | $10,587.34 | Blount Construction Company, Inc | FY25 ASPHALT RECONSTRUCTION & RESURFACING PROJECT |
| 12-18 | $10,413.59 | Deerfield Master Association, Inc | 2025 PRORATA SHARE FOR 21.370 ACRES PARCEL (PARKS) |
| 12-18 | $10,400.00 | DAVENPORT & COMPANY, LLC | ANNUAL FINANCIAL ADVISORY SERVICES RETAINER - FY25 |
| 12-15 | $10,113.84 | SunTrust Bank | Att* Bill Payment |
| 12-10 | $9,424.36 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLIING PERIOD DECEMBER 2025 |
| 12-23 | $9,288.84 | MOFFATT & NICHOL, INC | CNCP DSGN PLAN:DISTRICT @ MAYFIELD (100125-102525) |
| 12-18 | $9,018.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 LICENSES FY26 (NOV 2025) |
| 12-22 | $8,944.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-31 | $8,930.00 | GULF STATES DISTRIBUTORS, INC | PMC9A (CASE) |
| 12-23 | $8,488.60 | Blount Construction Company, Inc | FY25 ASPHALT RECONSTRUCTION & RESURFACING PROJECT |
| 12-24 | $8,445.50 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 121325 PD 122625 |
| 12-12 | $8,420.50 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 112825 PD 121225 |
| 12-23 | $8,241.60 | MOFFATT & NICHOL, INC | TO: FINAL DESIGN PLANS-PARK IMPRVM-LEGACY |
| 12-10 | $8,213.36 | UNITED RENTALS (NORTH AMERICA) INC. | RESTROOM TRAILER SERVICES: CRABAPPLE FEST 2025 |
| 12-15 | $8,132.43 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 121225 |
| 12-15 | $8,132.43 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 121225 |
| 12-31 | $8,056.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | HE300 TURBO W/ACTUATOR |
| 12-01 | $7,916.69 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD MMDDYY |
| 12-01 | $7,916.69 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 112825 |
| 12-23 | $7,820.00 | SAS COMMERCIAL, LLC | REFUND LANDSCAPE MAINTENANCE BOND (PRLD202300307) |
| 12-18 | $7,208.33 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MAINTENANCE - LEGACY PARK |
| 12-04 | $7,208.33 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MAINTENANCE - LEGACY PARK |
| 12-31 | $7,020.00 | SHOOT360 ATLANTA | COURT RENTALS (NOVEMBER-DECEMBER 2025) |
| 12-15 | $6,937.03 | SunTrust Bank | Comcast Business |
| 12-18 | $6,796.26 | AXON ENTERPRISE, INC | SOFTWARE FOR REVIEWING BODY/IN-CAR CAMERA VIDEO |
| 12-22 | $6,695.90 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-22 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-22 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-18 | $6,561.72 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 112825 PD 121225 |
| 12-04 | $6,511.96 | PEACE OFFICERS ANNUITY BENEFIT | NOVEMBER 2025 |
| 12-04 | $6,486.49 | GSCCCA Fines and Fees Division | NOVEMBER 2025 |
| 12-04 | $6,470.82 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 111425 PD 112825 |
| 12-10 | $6,287.80 | IMS INFRASTRUCTURE MANAGEMENT SERVICES | FINAL CITYWIDE PAVEMENT CONDITION SURVEY - FY25 |
| 12-18 | $6,181.00 | CLEARVIEW AI, INC | CLEARVIEW AI SaaS SEARCH - S&L |
| 12-18 | $6,180.15 | AXON ENTERPRISE, INC | IN-CAR: GEOTAB TELEMATICS/CAMERA BUNDLE |
| 12-18 | $6,155.80 | INTERDEV, LLC | IT SECURITY SERVICES RENEWAL (NOVEMBER 2025) |
| 12-04 | $6,120.95 | GSCCCA Fines and Fees Division | NOVEMBER 2025 |
| 12-18 | $6,112.78 | SCHINDLER ELEVATOR CORPORATION | ANNUAL ELEVATOR REPAIR & MNTC - PSC (FY26) |
| 12-22 | $6,112.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-22 | $5,825.28 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 122225 |
| 12-08 | $5,380.67 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 120525 |
| 12-15 | $5,212.13 | SunTrust Bank | Microsoft#g122617440 |
| 12-31 | $5,136.50 | NETWORK CABLING INFRASTRUCTURES, LLC. | SECURITY SYSTEM MNTC PROGRAM: FIRE |
| 12-22 | $5,128.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-04 | $5,083.33 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MAINTENANCE - IGA FIELDS |
| 12-22 | $5,051.29 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-31 | $4,980.45 | INTERDEV, LLC | DELL SERVER WARRANTIES - RENEWAL 2026 |
| 12-10 | $4,885.54 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLIING PERIOD DECEMBER 2025 |
| 12-18 | $4,800.00 | MYSIDEWALK | COMMUNITY RISK REDUCTION SFTWR RENEWAL(FY26/27) |
| 12-04 | $4,775.17 | GEORGIA POWER COMPANY | CITY HALL (101525-111225) |
| 12-23 | $4,703.30 | IT'S MY PARTY RENTALS | EVENT RENTALS FOR PANCAKES WITH SANTA |
| 12-18 | $4,502.04 | LEXIPOL LLC | OFFICER FIELD TRAINING SOFTWARE RENEWAL - FY26 |
| 12-22 | $4,501.35 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-18 | $4,240.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVC (BUDGET BOOK) |
| 12-31 | $4,109.20 | NETWORK CABLING INFRASTRUCTURES, LLC. | SECURITY SYSTEM MNTC PROGRAM: POLICE |
| 12-31 | $4,050.00 | GULF STATES DISTRIBUTORS, INC | PMC556X (CASE) |
| 12-15 | $4,039.71 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 121225 |
| 12-03 | $3,705.40 | SAWNEE EMC | PARKS & REC SUMMARY BILL (101425-111325) |
| 12-01 | $3,696.60 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 112825 |
| 12-18 | $3,691.00 | AXON ENTERPRISE, INC | TASER 60 PLAN - YEAR 3 (FY26) |
| 12-08 | $3,654.99 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 120525 |
| 12-08 | $3,654.99 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 120525 |
| 12-04 | $3,385.00 | LIFESTYLE IMPROVEMENTS INC | BIOMETRIC & A1C SCREEN/MASSAGE THERAPY |
| 12-04 | $3,380.10 | TRI SCAPES, LLC | ROUNDABOUT LANDSCAPE MAINTENANCE (NOVEMBER 25) |
| 12-04 | $3,369.78 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - CITY HALL |
| 12-10 | $3,201.00 | Columbus State University | TUITION & FEES FALL 2025 (PEREIRA & |
| 12-10 | $3,188.40 | RANDALL BRACKETT FIRE TRUCK REPAIR | REPLACE ELECTRONIC SIREN ON ENGINE 43 |
| 12-23 | $3,178.37 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SYSTEM SERVICES - DECEMBER 2025 |
| 12-04 | $3,157.18 | Fulton County Board of Commissioners | NOVEMBER 2025 |
| 12-31 | $3,146.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2026 WORKER COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 12-10 | $3,099.62 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 120125-123125 |
| 12-03 | $3,055.30 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (101925-111725) |
| 12-23 | $2,975.40 | PRACTICAL DESIGN PARTNERS, LLC | FNL DSGN SVC: INTRSCT IMPR SR140@GRN (THRU 083125) |
| 12-22 | $2,912.64 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 122225 |
| 12-23 | $2,831.40 | IT'S MY PARTY RENTALS | EVENT RENTALS FOR CHRISTMAS IN CRABAPPLE |
| 12-31 | $2,800.00 | TYLER TECHNOLOGIES, INC | SAAS CONTRACT MGT - REMOTE IMPL (120225 & 120425) |
| 12-18 | $2,800.00 | TYLER TECHNOLOGIES, INC | SAAS CNTRCT MGT - PROJECT/REMOTE (102225 & 103025) |
| 12-18 | $2,750.00 | VIRTUAL ACADEMY | VIRTUAL ACADEMY TRAINING SOFTWARE RENEWAL-FY26 |
| 12-10 | $2,748.00 | LIBERTY COMFORT SYSTEMS, INC | EMERG REPAIR TO HVAC UNIT IN SERVER ROOM-CITY HALL |
| 12-10 | $2,700.00 | MAGNOLIA GOLF GROUP, INC | LED SCREEN RENTAL-CHRISTMAS 2025 |
| 12-31 | $2,640.00 | Columbus State University | TUITION & FEES SUMMER 2025 (PEREIRA & CHAFEE) |
| 12-15 | $2,410.80 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 121225 |
| 12-01 | $2,410.80 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 112825 |
| 12-15 | $2,400.00 | SunTrust Bank | Www.Ilobby.Com |
| 12-31 | $2,380.94 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS |
| 12-15 | $2,380.37 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 121225 |
| 12-22 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-22 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | CIGNA MMDDYY |
| 12-08 | $2,192.40 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 120525 |
| 12-08 | $2,192.40 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 120525 |
| 12-18 | $2,166.67 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - CITY HALL |
| 12-10 | $2,125.00 | SOUTHEAST ELITE ENTERTAINMENT, LLC | CHRISTMAS IN CRABAPPLE: AV & SOUND ENGINEERING SVC |
| 12-10 | $2,104.41 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (110125-111525) |
| 12-10 | $2,023.95 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (111625-113025) |
| 12-31 | $1,975.41 | EDGE BUSINESS SYSTEMS LLC | COPIERS & PRINTERS: MANAGED PRINT SVCS - DEC 25 |
| 12-18 | $1,969.44 | ELEVATED FACILITY SERVICES | CITY HALL ELEVATOR ANNUAL MAINTENANCE - RENEWAL |
| 12-31 | $1,837.50 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/STAFF FEE HOPEWELL MIDDLE (JAN 2026) |
| 12-31 | $1,837.50 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/STAFF FEE NORTHWESTERN (JANUARY 2026) |
| 12-18 | $1,833.33 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - FIRE STATIONS |
| 12-18 | $1,833.33 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MAINTENANCE - FREEDOM PARK |
| 12-04 | $1,833.33 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MAINTENANCE - FREEDOM PARK |
| 12-01 | $1,832.04 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 112825 |
| 12-18 | $1,822.07 | Deerfield Master Association, Inc | 2025 PRORATA SHARE FOR 3.044 AC PARCEL (PARKS) |
| 12-04 | $1,764.13 | GSCCCA Fines and Fees Division | NOVEMBER 2025 |
| 12-10 | $1,753.92 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 120525 PD 120525 |
| 12-18 | $1,750.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (NOV 25) |
| 12-18 | $1,750.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETING (OCT 25) |
| 12-18 | $1,708.33 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MAINTENANCE - MCPP (ACTIVE) |
| 12-04 | $1,708.33 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MAINTENANCE - MCPP (ACTIVE) |
| 12-31 | $1,680.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/STAFF FEE NORTHWESTERN (JANUARY 2026) |
| 12-04 | $1,661.58 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY26 (111625-113025) |
| 12-31 | $1,655.69 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (120125-121525) |
| 12-18 | $1,600.00 | ANCHORED RESTAURANT GROUP | BACON FOR PANCAKES WITH SANTA |
| 12-18 | $1,583.33 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - MCPP (PASSIVE) |
| 12-22 | $1,575.36 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-10 | $1,534.20 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (112125) |
| 12-18 | $1,530.00 | TRAVELIN' TOM'S COFFEE OF ALPHARETTA | HOT CHOCOLATE FOR CHRISTMAS IN CRABAPPLE |
| 12-03 | $1,527.92 | COBB EMC | MASTER BILL COBB EMC (SERVICE 102225-111925) |
| 12-10 | $1,500.00 | AHMET AKKAYA | 120525 |
| 12-31 | $1,448.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2026 WORKER COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 12-31 | $1,445.04 | CDW-GOVERNMENT, INC. | LIND PA1580-1642 CAR POWER ADAPTER - 120 WATT |
| 12-31 | $1,435.45 | IT'S MY PARTY RENTALS | EVENT RENTALS FOR HOLIDAY EVENTS: TEA PARTY MRS CL |
| 12-18 | $1,416.67 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - PROVIDENCE PARK |
| 12-18 | $1,400.00 | TYLER TECHNOLOGIES, INC | SAAS CONTRACT MGT - REMOTE IMPL (112025) |
| 12-18 | $1,377.00 | MEGHAN KENNEDY | INSTR PYMNT - MUSIC TOGETHER (111425) |
| 12-31 | $1,359.36 | GULF STATES DISTRIBUTORS, INC | HOR83276 (CASE) |
| 12-31 | $1,354.93 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (120525 |
| 12-22 | $1,353.11 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-17 | $1,345.48 | AFLAC Inc | BILLING PERIOD (NOVEMBER 2025) |
| 12-01 | $1,341.97 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 112825 |
| 12-18 | $1,330.65 | AXON ENTERPRISE, INC | AXON BODY CAMERA STARTER BUNDLE - DEC 2025 |
| 12-15 | $1,318.27 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 121225 |
| 12-10 | $1,299.08 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (111825) |
| 12-31 | $1,294.36 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (121225) |
| 12-18 | $1,260.83 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | KITCHEN SINKS PLUMBING WORK (STN 42) |
| 12-10 | $1,258.17 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL (120225) |
| 12-17 | $1,215.60 | AFLAC Inc | BILLING PERIOD (NOVEMBER 2025) |
| 12-04 | $1,201.75 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - POLICE |
| 12-04 | $1,201.75 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - COURT |
| 12-31 | $1,200.00 | C.G. PROPERTY SERVICES, LLC | BUSH HOGGING: FREEMANVILLE/BHAM GREENSPACE |
| 12-18 | $1,200.00 | GEORGIA FIREFIGHTERS PENSION FUND | DECEMBER 2025 CONTRIBUTIONS |
| 12-18 | $1,200.00 | TRI SCAPES, LLC | ROW LANDSCAPE MNTNC ROUNDABOUTS (EXTRA WORK) |
| 12-31 | $1,193.06 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (121925) |
| 12-18 | $1,180.00 | MILL SPRINGS ACADEMY | GYM RENTAL (NOVEMBER 2025) |
| 12-18 | $1,145.53 | AXON ENTERPRISE, INC | AXON BODY CAMERA STARTER BUNDLE - DEC 2025 |
| 12-31 | $1,107.01 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (121625) |
| 12-15 | $1,086.75 | SunTrust Bank | Bitwarden |
| 12-10 | $1,062.77 | VISION SERVICE PLAN - (IC) | DECEMBER 2025 SERVICE |
| 12-10 | $1,054.62 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (112825) |
| 12-31 | $1,054.36 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE (120725-010626) |
| 12-10 | $1,051.00 | COOPER CARRY, INC | DEERFIELD IMPLMNTN PLAN P3 BALANCE (THRU 113025) |
| 12-31 | $1,042.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2026 WORKER COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 12-03 | $1,036.49 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (101925-111725) |
| 12-03 | $1,036.49 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (101925-111725) |
| 12-31 | $1,027.30 | NETWORK CABLING INFRASTRUCTURES, LLC. | SECURITY SYSTEM MNTC PROGRAM: COURT |
| 12-10 | $1,022.00 | PRO SOLUTIONS | MILTON MUNICIPAL COURT FOLDERS (QTY 5,000) |
| 12-23 | $1,012.00 | PRACTICAL DESIGN PARTNERS, LLC | DSGN ENGRNG: MLT-USE TRL CONN CRBPPL (THRU 083125) |
| 12-31 | $1,000.00 | THE JUNKLUGGERS OF NORTH ATLANTA | ELECTRONICS RECYLCLING @ BELL MEMORIAL PK (121325) |
| 12-18 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474049420AP01 (073125) |
| 12-18 | $1,000.00 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - BYRD HOUSE |
| 12-18 | $1,000.00 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - MAYFIELD PARK |
| 12-18 | $990.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - NOVEMBER 2025 |
| 12-31 | $985.38 | NORTHSTAR PRINT, LLC | PARKS GUIDE AND ACTIVITIES GUIDE (QTY 450) |
| 12-15 | $985.05 | SunTrust Bank | Republic Services Trash |
| 12-31 | $980.00 | CITY OF ROSWELL | SWAT TRAINING @ $7,000 (14% MILTON SHARE) |
| 12-31 | $980.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | LABOR: REMOVED & REPLACED TURBO SENSOR |
| 12-04 | $975.00 | TRI SCAPES, LLC | INSTALL SEASONAL FLOWERS (MCPP) |
| 12-04 | $975.00 | TRI SCAPES, LLC | INSTALL SEASONAL FLOWERS (FREEDOM PARK) |
| 12-15 | $969.26 | SunTrust Bank | Republic Services Trash |
| 12-31 | $966.84 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (122625) |
| 12-04 | $961.35 | REVALCA KIDS LLC | INSTR PYMT - THANKSGIVING BREAK CAMP(NOV 2025) |
| 12-10 | $960.00 | CHRISTY L. FOREMAN | FACE PAINTING (4 HRS, 2 FACE PAINTERS) |
| 12-15 | $947.88 | SunTrust Bank | Ej Usa Atlanta |
| 12-04 | $940.00 | TRI SCAPES, LLC | INSTALL SEASONAL FLOWERS (CITY HALL) |
| 12-10 | $935.61 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (112525) |
| 12-31 | $930.39 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (122325) |
| 12-31 | $920.00 | NETWORK CABLING INFRASTRUCTURES, LLC. | PSC GATE ACCESS CONTROL PAD |
| 12-04 | $919.00 | VITCO FIRE & SAFETY, INC | AIR SERVICE, FILTER, RING, LUB, VALVE (STATION 43) |
| 12-18 | $916.67 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - BIRMINGHAM PARK |
| 12-15 | $899.00 | SunTrust Bank | Freshworks Inc |
| 12-03 | $896.94 | SAWNEE EMC | MCPP (102925-112525) |
| 12-15 | $896.86 | SunTrust Bank | Tst* Eggs Up Grill - Alph |
| 12-31 | $880.27 | GALLS, LLC (FEIN #20-3545989) | GALLS G-FORCE LVL IIIA VEST W/CARRIERS |
| 12-18 | $875.00 | PEACE OFFICERS ANNUITY BENEFIT | DECEMBER 2025 CONTRIBUTIONS |
| 12-10 | $852.12 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (120225) |
| 12-15 | $851.20 | SunTrust Bank | Mor Electric Heating Asso |
| 12-18 | $850.00 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF MAINTENANCE PLAN - CITY HALL |
| 12-10 | $831.12 | VISION SERVICE PLAN - (IC) | DECEMBER 2025 SERVICE |
| 12-10 | $800.78 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (112525) |
| 12-31 | $788.04 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (OLD BULLPEN RD) |
| 12-15 | $772.00 | SunTrust Bank | Iprint Technologies |
| 12-15 | $770.04 | SunTrust Bank | Cdw Govt #ag6rd9x |
| 12-31 | $767.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2026 WORKER COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 12-15 | $762.25 | SunTrust Bank | Asana.Com |
| 12-18 | $750.00 | CHRISTY L. FOREMAN | FACE PAINTING (3 HRS, 2 FACE PAINTERS) |
| 12-31 | $735.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/STAFF FEE HOPEWELL MID (JAN 2026) |
| 12-04 | $731.95 | FIRESTONE COMPLETE AUTO CARE | TIRES AND ALIGNMENT SERVICE (VIN END 442988) |
| 12-31 | $731.00 | LITTLE RIVER BALLET LLC | INSTR PYMNT - LITTLE RIVER BALLET YOUTH CLASSES |
| 12-01 | $724.44 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 112825 |
| 12-01 | $724.44 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 112825 |
| 12-15 | $724.40 | SunTrust Bank | I Dj Now Store 200 |
| 12-04 | $723.23 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES (NOVEMBER 2025) |
| 12-22 | $718.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-31 | $715.00 | SOUTHEAST ELITE ENTERTAINMENT, LLC | TEA PARTY WITH MRS. CLAUS (AV, SOUND, DJ ROBY) |
| 12-31 | $713.32 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (121925) |
| 12-18 | $708.33 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MAINTENANCE - BROADWELL PAVILION |
| 12-04 | $708.33 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MAINTENANCE - BROADWELL PAVILION |
| 12-31 | $703.43 | KCI TECHNOLOGIES, INC | DSGN SVC:BETHANY RD@PROV RD RNDABT(061623-093024) |
| 12-18 | $700.00 | TYLER TECHNOLOGIES, INC | SAAS CONTRACT MGT - REMOTE IMPL (111425) |
| 12-04 | $700.00 | TYLER TECHNOLOGIES, INC | SAAS CONTRACT MGT - REMOTE IMPL (110725) |
| 12-15 | $698.14 | SunTrust Bank | Att*bill Payment |
| 12-10 | $693.60 | LOOMIS ARMORED US, LLC | SAFEPOINT SYS FOR DEPOSIT HANDLING (NOV 25) |
| 12-15 | $687.32 | SunTrust Bank | 4imprint, Inc |
| 12-31 | $680.17 | SA WHITE OIL COMPANY, INC | STATION 44: 680.17 |
| 12-10 | $678.21 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 120125-123125 |
| 12-18 | $666.67 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MAINTENANCE - BETHWELL COMM CTR |
| 12-04 | $666.67 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MAINTENANCE - BETHWELL COMM CTR |
| 12-15 | $662.04 | SunTrust Bank | Cdw Govt #100-1535-542 |
| 12-15 | $658.85 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 121225 |
| 12-15 | $658.85 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 121225 |
| 12-15 | $655.08 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 12-15 | $655.08 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 12-15 | $650.00 | SunTrust Bank | Hi-Techinvestigations. |
| 12-10 | $647.90 | BOUNCE HOUSE ATLANTA LLC | GINGER BREAD MAN CHRISTMAS COMBO |
| 12-18 | $625.00 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF MAINTENANCE PLAN - FIRE STN 44 |
| 12-22 | $622.72 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-15 | $622.00 | SunTrust Bank | Legacy Customs Inc |
| 12-23 | $620.97 | RANDALL BRACKETT FIRE TRUCK REPAIR | BATTERIES - 31HD |
| 12-31 | $618.69 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 12-23 | $614.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | EXHAUST |
| 12-22 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-31 | $600.00 | SANTA BILL BROWN | SANTA - CHRISTMAS IN CRABAPPLE 2025 |
| 12-31 | $600.00 | SANTA BILL BROWN | SANTA - PANCAKES BREAKFAST W/ SANTA 2025 |
| 12-18 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - (NOVEMBER 2025) |
| 12-23 | $599.85 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES (DECEMBER 2025) |
| 12-15 | $595.00 | SunTrust Bank | Sp Nk Tactical |
| 12-15 | $590.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 12-04 | $578.76 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (112625) |
| 12-15 | $578.50 | SunTrust Bank | Supplyhouse.Com |
| 12-04 | $576.92 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES (OCTOBER 2025) |
| 12-18 | $570.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-88 VEHICLES (NOV 25) |
| 12-15 | $568.77 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 12-10 | $565.03 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (OCT & NOV 25) |
| 12-03 | $552.26 | COBB EMC | MASTER BILL COBB EMC (SERVICE 102225-111925) |
| 12-10 | $550.96 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (112525) |
| 12-04 | $548.64 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - FIRE STN 44 |
| 12-10 | $547.44 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (120325) |
| 12-31 | $547.35 | CGP APPAREL | SHORT/LONG SLEEVES TSHIRTS |
| 12-31 | $538.61 | CAPITAL CITY ELECTRICAL SERVICES | INSTALL DUPLEX OUTLET & NEW OUTLET (STN 44) |
| 12-04 | $530.00 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MAINTENANCE - BETHANY BND PROP |
| 12-04 | $522.34 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | LEVR ESCAPE SYSTEM LVR, WEB, CMC |
| 12-08 | $520.62 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 120525 |
| 12-23 | $520.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | LABOR (REPLACED EXHAUST PIPE, TIP & BATTERIES) |
| 12-18 | $520.00 | MOTOROLA SOLUTIONS, INC. | DEVICE LICENSE FEE & VEHICLE MGR HOSTED SUBSCRIPT |
| 12-04 | $517.19 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECK - NOVEMBER 2025 |
| 12-31 | $513.15 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (121125) |
| 12-04 | $509.92 | SUPERIOR COURT OF FULTON COUNTY | NOVEMBER 2025 |
| 12-31 | $500.00 | CHRISTY L. FOREMAN | FACE PAINTING (2 HRS, 2 FACE PAINTERS) |
| 12-31 | $498.69 | AT&T 831-001-5217 360 | SUB ACCOUNT BROADBAND (120725-010626) |
| 12-18 | $495.00 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | BUDGET AWARD APPLICATION REVIEW FEE FY25 |
| 12-15 | $492.00 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 12-03 | $489.67 | COBB EMC | MASTER BILL COBB EMC (SERVICE 102225-111925) |
| 12-18 | $487.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (120525) |
| 12-16 | $486.57 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (110525-120425) |
| 12-15 | $485.44 | SunTrust Bank | Amazon Mktpl*b28sa07t1 |
| 12-31 | $485.12 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (121125) |
| 12-15 | $485.00 | SunTrust Bank | Georgia Municipal Asso |
| 12-10 | $485.00 | BUBBLES OVER GEORGIA LLC | BUBBLE ENTERTAINMENT - CHRISTMAS IN CRABAPPLE 2025 |
| 12-31 | $484.09 | APPAREL MANUFACTURING CO INC | NOH20 WATERPROOF WIRELESS SPEAKER (QTY 20) |
| 12-04 | $481.16 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - BROADWELL PAVILION |
| 12-04 | $481.16 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - MCPP COMMTY CENTER |
| 12-04 | $481.16 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - BYRD HOUSE |
| 12-10 | $478.50 | PRO SOLUTIONS | MUNICIPAL COURT WINDOW ENVELOPES (QTY 4,000) |
| 12-10 | $477.33 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (112525) |
| 12-31 | $475.00 | MITNICK LAW, PC | JUDICIAL SERVICES - 1 SESSION (121525) |
| 12-04 | $475.00 | ALL EXTERMINATING | PUBLIC SAFETY COMPLEX - OUTSIDE MOSTLY |
| 12-18 | $470.05 | BABYSITTER BOOT CAMP | INSTR PYMNT - BBC PRO 3 HR WORKSHOP (120625) |
| 12-15 | $470.00 | SunTrust Bank | Holiday Inn Express Hote |
| 12-15 | $470.00 | SunTrust Bank | Target 00024315 |
| 12-15 | $465.69 | SunTrust Bank | Pens.Com |
| 12-15 | $462.04 | SunTrust Bank | Otc Brands *otc Brands |
| 12-22 | $458.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-18 | $452.12 | WEX BANK | FUEL PURCHASES - NOVEMBER 2025 |
| 12-15 | $450.00 | SunTrust Bank | Hi-Techinvestigations. |
| 12-15 | $443.88 | SunTrust Bank | Amazon Mktpl*n40y918e1 |
| 12-10 | $443.65 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - NOVEMBER 2025 |
| 12-31 | $442.83 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL (112825) |
| 12-15 | $441.02 | SunTrust Bank | The Home Depot #0149 |
| 12-31 | $437.73 | PRO SOLUTIONS | MUNICIPAL COURT CASH BOND FORM |
| 12-18 | $432.40 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - NOV 25 |
| 12-15 | $432.00 | SunTrust Bank | National Registry Emt |
| 12-31 | $429.18 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 12-31 | $422.36 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (121125) |
| 12-15 | $419.60 | SunTrust Bank | Costco Delivery 579 |
| 12-18 | $416.67 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - LIBERTY GROVE |
| 12-18 | $416.67 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - LAKHAPANI PRESERVE |
| 12-15 | $415.59 | SunTrust Bank | Wellstar Customer Servic |
| 12-22 | $411.16 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-31 | $408.00 | KIDOKINETICS - MARIETTA | INSTR PYMNT - SPORTS PLAY BY KIDOKINETICS |
| 12-15 | $402.50 | SunTrust Bank | Gmr Transcription Service |
| 12-15 | $399.00 | SunTrust Bank | American Grant Writers |
| 12-04 | $394.77 | J&H INDUSTRIAL SUPPLY CO | OVEN CLEANER, WAX, LAUNDRY DETERGENT - STATION 43 |
| 12-31 | $394.54 | MY GEORGIA PLUMBER INC | REPLACE COMPRESSION STOPS FOR WATER AT LEGACY PARK |
| 12-18 | $387.32 | MEER ELECTRIC | TROUBLESHOOT POWER TO HEATERS (STN 42) |
| 12-15 | $385.52 | SunTrust Bank | In *impact Paper, Llc |
| 12-04 | $384.80 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (112125) |
| 12-04 | $384.40 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (111425) |
| 12-04 | $375.00 | TRI SCAPES, LLC | INSTALL SEASONAL FLOWERS (BETHWELL CENTER) |
| 12-15 | $372.48 | SunTrust Bank | Republic Services Trash |
| 12-31 | $370.00 | KEVIN VIRGINIA LIGHT | OLAF CHARACTER (PANCAKE BREAKFAST WITH SANTA) |
| 12-18 | $370.00 | SITEMED NORTH AMERICA, PC | POLICE PHYSICAL EXAM & DRUG SCREEN (CONTRERAS) |
| 12-31 | $367.50 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/STAFF FEE HOPEWELL MIDDLE (JAN 2026) |
| 12-15 | $361.22 | SunTrust Bank | Costco Whse #0743 |
| 12-15 | $360.00 | SunTrust Bank | Ite |
| 12-10 | $360.00 | BLACK DOG SIGN COMPANY | CHRISTMAS IN CRABAPPLE SANDWICH BOARDS (QTY 9) |
| 12-10 | $359.00 | NV5 ENGINEERS AND CONSULTANTS, INC | DSGN SVCS FR SR372 OPTN&SFTY IMPRVMT (1001-110125) |
| 12-18 | $357.14 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - HOPEWELL PROPERTIES |
| 12-15 | $350.88 | BASIC | MONTHLY FEE 105 HRA ADMIN FEE (DECEMBER 25) |
| 12-04 | $350.00 | APPEN MEDIA GROUP INC | FULL PAGE DISPLAY: HALLOWEENTOWN |
| 12-04 | $350.00 | APPEN MEDIA GROUP INC | FULL PAGE DISPLAY: CRABAPPLE FEST |
| 12-04 | $350.00 | APPEN MEDIA GROUP INC | FULL PAGE DISPLAY: CHRISTMAS IN CRABAPPLE |
| 12-31 | $349.22 | GALLS, LLC (FEIN #20-3545989) | PBE MAVERICK MOLLE FRNT/SLICK BACK W/EXT (COVER) |
| 12-15 | $345.00 | SunTrust Bank | Amazon Mktpl*bt7149k52 |
| 12-23 | $340.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY REPLACEMENT - 2 BATTERIES (VIN END 92669) |
| 12-18 | $338.82 | BILLY HOWELL FORD LINCOLN | AXLE REPLACEMENT LABOR & PARTS (VIN END 14122) |
| 12-15 | $335.39 | SunTrust Bank | Republic Services Trash |
| 12-15 | $333.90 | SunTrust Bank | Costco Delivery 579 |
| 12-10 | $333.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 NOVEMBER 2025 |
| 12-31 | $333.72 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (121925) |
| 12-15 | $330.76 | SunTrust Bank | Cdw Govt #ag9a35m |
| 12-15 | $324.00 | SunTrust Bank | Sqsp* Acuity#209829528 |
| 12-15 | $323.52 | SunTrust Bank | The Home Depot 146 |
| 12-15 | $321.04 | SunTrust Bank | Costco Delivery 579 |
| 12-10 | $317.14 | COLUMN SOFTWARE PBC | RFP 26-PW01 ENGINEERING & DESIGN SVC (SR372) |
| 12-18 | $312.50 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF MAINTENANCE PLAN - COURT |
| 12-18 | $312.50 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF MAINTENANCE PLAN - POLICE |
| 12-10 | $310.72 | LOWE'S | FIRE & PARKS SUPPLIES (NOVEMBER 2025) |
| 12-22 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-15 | $308.00 | SunTrust Bank | Hilton Garden Inn |
| 12-15 | $301.00 | SunTrust Bank | Att*bill Payment |
| 12-18 | $300.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (MCINNIS & CANTRERAS) |
| 12-15 | $300.00 | SunTrust Bank | Acec Georgia |
| 12-15 | $300.00 | SunTrust Bank | In *impact Paper, Llc |
| 12-10 | $300.00 | DANIEL W MITNICK | PROVIDING INDIGENT DEFENSE SERVICES (120525) |
| 12-31 | $292.94 | RANDALL BRACKETT FIRE TRUCK REPAIR | SENSOR DFN PRESSURE |
| 12-15 | $289.68 | SunTrust Bank | Sp Tackform - Dzine |
| 12-31 | $289.62 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL (122325) |
| 12-15 | $287.76 | SunTrust Bank | Tst* Nothing Bundt Cakes |
| 12-04 | $280.12 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - PROVIDENCE PARK |
| 12-15 | $280.00 | SunTrust Bank | Cci*constant-Contact |
| 12-10 | $279.28 | VISION SERVICE PLAN - (IC) | DECEMBER 2025 SERVICE |
| 12-15 | $275.00 | SunTrust Bank | Carithers Flowers |
| 12-15 | $275.00 | SunTrust Bank | Sp Boardingpasscoffe |
| 12-10 | $275.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - OCTOBER 2025 |
| 12-15 | $274.66 | SunTrust Bank | Costco Delivery 579 |
| 12-18 | $273.78 | PITNEY BOWES, INC | C SERIES IMI METER & eRETURN RECEIPT SUBSCRIPTION |
| 12-18 | $270.91 | COLUMN SOFTWARE PBC | ITB 26-PW01, RIGHT OF WAY MAINTENANCE SVC |
| 12-04 | $269.92 | STAPLES ADVANTAGE | BOX FILE, SCISSORS, REC COPY, BINDERS, PADS |
| 12-31 | $268.75 | TYLER BUSINESS FORMS | BLANK BOTTOM CHECK WITH COPYBAN FOR POSITIVE PAY |
| 12-15 | $263.88 | SunTrust Bank | Dnh*godaddy#3935455597 |
| 12-15 | $259.98 | SunTrust Bank | Officemax/Depot 6663 |
| 12-15 | $258.92 | SunTrust Bank | Costco Delivery 579 |
| 12-10 | $257.58 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 NOVEMBER 2025 |
| 12-04 | $254.04 | GEORGIA POWER | 12780 LECOMA TRACE COMMUNITY BLDG (101425-111125) |
| 12-18 | $250.10 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - OCT 25 |
| 12-15 | $250.00 | SunTrust Bank | Us Door Service |
| 12-18 | $248.74 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLE (VIN END 83405) |
| 12-10 | $247.42 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (112525) |
| 12-15 | $245.42 | SunTrust Bank | Cdw Govt #it Printers |
| 12-15 | $244.59 | SunTrust Bank | Amazon Mktpl*nk8600xd1 |
| 12-15 | $244.51 | SunTrust Bank | Costco Whse #0743 |
| 12-10 | $243.19 | COLUMN SOFTWARE PBC | ITB 26-PW02 DEMO & ASBESTOS REMEDIATION |
| 12-04 | $243.19 | COLUMN SOFTWARE PBC | ITB 26-PR01, POOL PATIO COVER ADDITION - MCPP |
| 12-15 | $239.94 | SunTrust Bank | Costco Delivery 579 |
| 12-04 | $237.50 | ALL EXTERMINATING | PUBLIC SAFETY COMPLEX - OUTSIDE MOSTLY |
| 12-04 | $237.50 | ALL EXTERMINATING | PUBLIC SAFETY COMPLEX - OUTSIDE MOSTLY |
| 12-15 | $235.56 | SunTrust Bank | Otc Brands *otc Brands |
| 12-23 | $233.75 | KAREN B CAKES, LLC | INSTR PYMNT - CHRISTMAS CUPCAKE DECORATING |
| 12-11 | $232.56 | BASIC | MONTHLY 125 FSA PLAN ADMIN FEE (DECEMBER 25) |
| 12-15 | $229.00 | SunTrust Bank | Zoho* Zoho-Site24x7 |
| 12-31 | $225.27 | WITMER PUBLIC SAFETY GROUP, INC | STERLING FIRETECH ESCAPE ROP |
| 12-18 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURE LICENSE FY26 (NOV 2025) |
| 12-04 | $225.00 | Bennett Fire Products Company, Inc. | PGI WIDLAND SHIRT/JACKET |
| 12-15 | $224.18 | SunTrust Bank | Cue Barbecue |
| 12-22 | $223.83 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-31 | $223.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2026 WORKER COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 12-15 | $220.00 | SunTrust Bank | Bluebeam Inc. |
| 12-10 | $218.84 | VISION SERVICE PLAN - (IC) | DECEMBER 2025 SERVICE |
| 12-15 | $218.00 | SunTrust Bank | Hyatt Place Athens Downto |
| 12-16 | $214.13 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (110525-120425) |
| 12-31 | $210.63 | FASTSIGNS | TENNIS CENTER SIGNS WITH LAMINATE |
| 12-15 | $210.00 | SunTrust Bank | Southeast Festivals |
| 12-04 | $210.00 | UNITED SITE SERVICES | ADA RESTROOM 15770 BIRMINGHAM HWY (112125-121825) |
| 12-15 | $207.23 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 12-31 | $206.23 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 12-31 | $205.00 | ROOF TECHNOLOGY PARTNERS, LLC | LEAK INVESTIGATION& ROOF REPAIRS (PD/COURT BLDG) |
| 12-31 | $205.00 | ROOF TECHNOLOGY PARTNERS, LLC | LEAK INVESTIGATION& ROOF REPAIRS (PD/COURT BLDG) |
| 12-18 | $205.00 | NATIVE FOREST NURSERY LLC | BRD-REDBUD, PB-2' TO 3' MAGNOLIA |
| 12-23 | $204.00 | VANASSE HANGEN BRUSTLIN, INC | MILTON GREENPRINT ENVRMNT EVAL (100125-112225) |
| 12-15 | $202.24 | SunTrust Bank | Comcast / Xfinity |
| 12-31 | $202.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (121525) |
| 12-04 | $202.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (111725) |
| 12-31 | $201.50 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (072125) |
| 12-18 | $201.50 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (120125) |
| 12-04 | $200.14 | GEORGIA POWER | 12615 BROADWELL PAVILLION (102025-111725) |
| 12-15 | $200.00 | SunTrust Bank | Msft * E0100xvgh9 |
| 12-15 | $199.78 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 12-15 | $199.00 | SunTrust Bank | Courtyard Athens |
| 12-04 | $196.97 | COLUMN SOFTWARE PBC | RFP 26-PR01, POOL SERVICES PROVIDER |
| 12-15 | $196.72 | SunTrust Bank | Lands End Bus Outfitters |
| 12-04 | $196.48 | UNITED SITE SERVICES | ADA RESTROOM 13060 COGBURN RD (110125-113025) |
| 12-23 | $195.90 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY REPLACEMENT (VIN END 14123) |
| 12-04 | $193.30 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE RENEWAL |
| 12-31 | $192.00 | RED DOG PUBLIC SAFETY OUTFITTERS, INC | MANDATED UNIFORMS: TEES, SHORTS, CAPS, SWEATS |
| 12-15 | $188.88 | SunTrust Bank | Comcast / Xfinity |
| 12-18 | $187.50 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - COURT |
| 12-18 | $187.50 | TRI SCAPES, LLC | LANDSCAPE/GROUNDS MTNC - POLICE |
| 12-15 | $187.30 | SunTrust Bank | Republic Services Trash |
| 12-03 | $187.12 | SAWNEE EMC | BYRD HOUSE & BETHWELL CENTER (101525-111325) |
| 12-15 | $184.62 | SunTrust Bank | Www.Ilobby.Com |
| 12-15 | $184.62 | SunTrust Bank | Www.Ilobby.Com |
| 12-23 | $184.27 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STATION 41 (NOVEMBER 2025) |
| 12-31 | $184.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (102725) |
| 12-23 | $182.50 | R.A.D. Systems | LICENSE RENEWAL 2026 - 26RCT 1104 (M. FINALE) |
| 12-15 | $180.80 | SunTrust Bank | Panera Bread #202596 O |
| 12-15 | $180.42 | SunTrust Bank | Amazon Mktpl*b832y9zj2 |
| 12-18 | $180.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-88 VEHICLES (NOV 25) |
| 12-04 | $179.71 | DIVERSIFIED MAINTENANCE - RWS, LLC | JANITORIAL SERVICES - BETHWELL COMMTY CENTER |
| 12-15 | $179.22 | SunTrust Bank | Comcast / Xfinity |
| 12-15 | $178.44 | SunTrust Bank | Amazon Mktpl*b07ul2iu1 |
| 12-18 | $178.35 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (121125) |
| 12-15 | $177.92 | SunTrust Bank | Otc Brands *otc Brands |
| 12-15 | $175.88 | SunTrust Bank | Amazon Mktpl*b07ul2iu1 |
| 12-18 | $175.00 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STATION 42 (NOVEMBER 2025) |
| 12-31 | $172.05 | AT&T 831-001-4870 576 | WIRELESS BROADBAND/PHONE (120725-010626) |
| 12-15 | $171.70 | SunTrust Bank | Amazon Mktpl*n418a4x32 |
| 12-15 | $171.12 | SunTrust Bank | Cue Barbecue |
| 12-15 | $169.99 | SunTrust Bank | Costco Whse #0743 |
| 12-15 | $169.23 | SunTrust Bank | Amazon.Com*b02nu40f2 |
| 12-15 | $165.51 | SunTrust Bank | Amazon Mktpl*b89x90b92 |
| 12-31 | $165.00 | WASTE PRO - NORTH GA HAULING | SANITATION - CITY HALL (NOVEMBER 2025) |
| 12-15 | $164.62 | SunTrust Bank | Tint Guy Woodstock |
| 12-15 | $162.93 | SunTrust Bank | Fs Com Inc |
| 12-10 | $162.68 | LOWE'S | FIRE & PARKS SUPPLIES (NOVEMBER 2025) |
| 12-15 | $162.40 | SunTrust Bank | Costco Whse #0743 |
| 12-15 | $161.77 | SunTrust Bank | Amazon Mktpl*b03fk6411 |
| 12-15 | $161.32 | SunTrust Bank | Cue Barbecue |
| 12-15 | $158.95 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 12-22 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-22 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-15 | $151.00 | SunTrust Bank | Knuckies Hoagies Of Milt |
| 12-15 | $150.00 | SunTrust Bank | Paypal *brendaholle |
| 12-15 | $150.00 | SunTrust Bank | Paypal *brendaholle |
| 12-15 | $150.00 | SunTrust Bank | Paypal *brendaholle |
| 12-15 | $150.00 | SunTrust Bank | Sq *coussens Family Ballo |
| 12-04 | $150.00 | IMAGE 360 - ALPHARETTA | COROPLAST: PARDON OUR PROGRESS SIGNS |
| 12-15 | $149.84 | SunTrust Bank | Republic Services Trash |
| 12-15 | $149.83 | SunTrust Bank | Amazon Mktpl*b806e0za0 |
| 12-15 | $149.37 | SunTrust Bank | Publix #1060 |
| 12-10 | $149.20 | ATCO INTERNATIONAL | ICE-GO A/12 (STATION 43) |
| 12-15 | $149.10 | SunTrust Bank | Olde Blind Dog Irish Pub |
| 12-31 | $148.42 | RANDALL BRACKETT FIRE TRUCK REPAIR | COOLANT |
| 12-22 | $148.23 | BASIC | MONTHLY FEE FOR COBRA ADMINISTRATION (DECEMBER 25) |
| 12-15 | $147.76 | SunTrust Bank | Lands End Bus Outfitters |
| 12-15 | $145.68 | SunTrust Bank | Tst* Miltons Cuisine And |
| 12-15 | $144.85 | SunTrust Bank | Comcast / Xfinity |
| 12-15 | $144.65 | SunTrust Bank | Lowes #01668* |
| 12-18 | $144.20 | LEXIPOL LLC | ANNUAL METR SUBSCRIPTION (120125-113026) |
| 12-04 | $142.58 | COLUMN SOFTWARE PBC | DECEMBER 2025 DRB LEGAL ADVERTISEMENT |
| 12-15 | $141.92 | SunTrust Bank | Grainger |
| 12-15 | $141.68 | SunTrust Bank | 4imprint, Inc |
| 12-15 | $141.68 | SunTrust Bank | 4imprint, Inc |
| 12-15 | $141.68 | SunTrust Bank | 4imprint, Inc |
| 12-15 | $139.97 | SunTrust Bank | Amazon Mktpl*b83zd6mg1 |
| 12-15 | $138.49 | SunTrust Bank | Panera Bread #202571 O |
| 12-10 | $137.62 | CGP APPAREL | TSHIRT, LONG SLEEVES & HOODED SWEATSHIRT |
| 12-10 | $136.71 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLE (VIN END 40579) |
| 12-15 | $135.15 | SunTrust Bank | Lands End Bus Outfitters |
| 12-31 | $134.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2026 WORKER COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 12-15 | $132.57 | SunTrust Bank | Comcast / Xfinity |
| 12-15 | $131.90 | SunTrust Bank | Comcast / Xfinity |
| 12-18 | $131.73 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECK - NOVEMBER 25 |
| 12-16 | $131.12 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (110525-120425) |
| 12-15 | $131.00 | SunTrust Bank | Envoy.Com* Envoy - Www |
| 12-15 | $130.75 | SunTrust Bank | Canva* I04699-54589148 |
| 12-15 | $130.75 | SunTrust Bank | Canva* I04699-54589148 |
| 12-18 | $130.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-88 VEHICLES (NOV 25) |
| 12-16 | $128.96 | SAWNEE EMC | 16050 OLD BULL PEN RD (110325-120125) |
| 12-31 | $128.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2026 WORKER COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 12-03 | $128.10 | SAWNEE EMC | 16050 OLD BULLPEN RD (103025-112525) |
| 12-04 | $127.60 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE RENEWAL |
| 12-15 | $126.67 | SunTrust Bank | Amazon Mktpl*b821l49z0 |
| 12-15 | $125.18 | SunTrust Bank | Amazon Mktpl*nk6ww2su0 |
| 12-23 | $125.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | SERVICE CALL |
| 12-18 | $125.00 | R.A.D. Systems | LICENSE RENEWAL 2026 - 26RCT 1858 (S. LAPPIN) |
| 12-12 | $125.00 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 112825 PD 121225 |
| 12-04 | $125.00 | VOYA FINANCIAL | PLAN 664FB8OM - SELF DIRECTED BROKERAGE OPTION |
| 12-15 | $124.38 | SunTrust Bank | Chick-Fil-A #03700 |
| 12-10 | $124.37 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLE (VIN END 83406) |
| 12-15 | $123.86 | SunTrust Bank | The Home Depot #0149 |
| 12-04 | $123.32 | SPEED AUTO REPAIR | OIL CHANGE, FILTER, TIRE ROTATION (VIN END 63393) |
| 12-03 | $122.78 | SAWNEE EMC | BYRD HOUSE & BETHWELL CENTER (101525-111325) |
| 12-18 | $121.80 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLE (VIN END 33148) |
| 12-31 | $120.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2026 WORKER COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 12-15 | $119.92 | SunTrust Bank | Amazon Mktpl*b07fn9e31 |
| 12-15 | $115.90 | SunTrust Bank | Sq *bagel Hole 2 |
| 12-03 | $115.51 | SAWNEE EMC | PARKS & REC SUMMARY BILL (101425-111325) |
| 12-16 | $115.18 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (110425-120325) |
| 12-15 | $114.92 | SunTrust Bank | Amazon.Com*b80ym37f2 |
| 12-16 | $113.38 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (110525-120425) |
| 12-31 | $112.30 | MEER ELECTRIC | TROUBLESHOOT LIGHTS/BREAKER FOR EMERGENCY BACKUP |
| 12-31 | $112.30 | MEER ELECTRIC | TROUBLESHOOT LIGHTS/BREAKER FOR EMERGENCY BACKUP |
| 12-15 | $111.70 | SunTrust Bank | Amazon Mktpl*b80ve0jz2 |
| 12-04 | $111.42 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (112025) |
| 12-18 | $110.84 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE, TIRE INSTALL, TPMS (VIN END 83405) |
| 12-03 | $110.17 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLATS RD (092225-112025) |
| 12-15 | $109.95 | SunTrust Bank | Amazon Mktpl*nk7p54vy2 |
| 12-15 | $109.35 | SunTrust Bank | American Red Cross |
| 12-18 | $108.15 | SHARPS MEDICAL WASTE SERVICES | ANNUAL EMERGENCY COMPLIANCE & MEDICAL WASTE PICKUP |
| 12-10 | $106.72 | VISION SERVICE PLAN - (IC) | DECEMBER 2025 SERVICE |
| 12-15 | $105.00 | SunTrust Bank | Ga Pro Eng And Ld Sr Bd |
| 12-15 | $103.30 | SunTrust Bank | Amazon Mktpl*nk0n76ri0 |
| 12-04 | $103.22 | AMAZON CAPITAL SERVICES | POST-IT, BATTERY, PRINTER PAPER, BINDER, TAPE |
| 12-15 | $102.59 | SunTrust Bank | Publix #42 |
| 12-10 | $101.99 | VISION SERVICE PLAN - (IC) | DECEMBER 2025 SERVICE |
| 12-31 | $100.00 | RUKHSANA BEGUM ALAM | INSTR PYMNT - BOMBAY JAM SESSION (DEC 25) |
| 12-23 | $100.00 | RUKHSANA BEGUM ALAM | INSTRY PYMNT - BOMBAY JAM SESSIONS (NOV 25) |
| 12-18 | $100.00 | R.A.D. Systems | LICENSE RENEWAL 2026 - 26RCT 3514 (C. WEST) |
| 12-15 | $100.00 | SunTrust Bank | Tlo Transunion |
| 12-10 | $99.90 | LOWE'S | FIRE & PARKS SUPPLIES (NOVEMBER 2025) |
| 12-15 | $99.00 | SunTrust Bank | American Red Cross |
| 12-23 | $98.00 | IMAGE 360 - ALPHARETTA | ACRYLIC SIGN (BRIAN DOLAN DISTRICT 1/POST 1) |
| 12-15 | $98.00 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 12-18 | $97.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 36054) |
| 12-15 | $95.00 | SunTrust Bank | Canva* I04684-51428482 |
| 12-15 | $94.41 | SunTrust Bank | Crabapple Ace Hardware |
| 12-15 | $93.65 | SunTrust Bank | Amazon Mktpl*nk6ww2su0 |
| 12-31 | $93.52 | RANDALL BRACKETT FIRE TRUCK REPAIR | FUEL - PRIOR TO PICKUP 12/1/25 |
| 12-04 | $90.95 | AMAZON CAPITAL SERVICES | FIRST RESPONDER INSPECTOR BOOK |
| 12-23 | $90.00 | IT'S MY PARTY RENTALS | DELIVERY CHARGE (RENTALS CHRISTMAS IN CRABAPPLE) |
| 12-15 | $89.87 | SunTrust Bank | The Home Depot #0149 |
| 12-15 | $89.07 | SunTrust Bank | Autozone #3445 |
| 12-10 | $89.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 63404) |
| 12-15 | $88.40 | SunTrust Bank | Comcast / Xfinity |
| 12-10 | $87.23 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - NOVEMBER 2025 |
| 12-10 | $86.92 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE, TIRE BALANCE, VALVE (VIN END 83406) |
| 12-15 | $86.00 | SunTrust Bank | Canva* I04683-52513368 |
| 12-15 | $85.97 | SunTrust Bank | Amazon.Com*b069z5gv1 |
| 12-15 | $84.79 | SunTrust Bank | Walmart.Com |
| 12-10 | $83.00 | MATTHEW GRANEY | PER DIEM - PRO ACADEMY/GRPA WORKSHOP |
| 12-23 | $81.49 | SPEED AUTO REPAIR | OIL CHANGE (VIN END 71269) |
| 12-15 | $81.47 | SunTrust Bank | Osp*en905 - Facility Rent |
| 12-15 | $81.23 | SunTrust Bank | Amazon Mktpl*n401g5io0 |
| 12-04 | $81.22 | GSCCCA Fines and Fees Division | NOVEMBER 2025 |
| 12-10 | $81.09 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 NOVEMBER 2025 |
| 12-15 | $80.75 | SunTrust Bank | Usps.Com Postal Store |
| 12-15 | $80.54 | SunTrust Bank | The Home Depot #0149 |
| 12-15 | $80.50 | SunTrust Bank | Amazon Mktpl*b23ly3py1 |
| 12-15 | $80.44 | SunTrust Bank | Amazon Mktpl*nk35t7mm2 |
| 12-18 | $80.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVC (NATIONAL CHAMP BANNER) |
| 12-15 | $80.00 | SunTrust Bank | Uga Extension |
| 12-15 | $79.00 | SunTrust Bank | Intl Code Council Inc |
| 12-15 | $79.00 | SunTrust Bank | Intl Code Council Inc |
| 12-15 | $79.00 | SunTrust Bank | Intl Code Council Inc |
| 12-15 | $78.78 | SunTrust Bank | Amazon Mktpl*b81mr4jr2 |
| 12-03 | $78.36 | SAWNEE EMC | PARKS & REC SUMMARY BILL (101425-111325) |
| 12-23 | $78.00 | FULTON COUNTY BOARD OF EDUCATION | PARKING LOT RENTAL MILTON HS (010326) |
| 12-15 | $77.48 | SunTrust Bank | Walmart.Com 8009256278 |
| 12-15 | $75.22 | SunTrust Bank | Amazon Mktpl*nk87g84y0 |
| 12-18 | $75.00 | R.A.D. Systems | LICENSE RENEWAL 2026 - 25RCT 1402 (L. HAMBY) |
| 12-18 | $75.00 | R.A.D. Systems | LICENSE RENEWAL 2026 - 26RCT 2487 |
| 12-18 | $75.00 | R.A.D. Systems | LICENSE RENEWAL 2026 - 26RCT3338 (R. TIDWELL) |
| 12-18 | $75.00 | R.A.D. Systems | LICENSE RENEWAL 2026 - 26RCT 3536 (S. WHITTINGTON) |
| 12-15 | $75.00 | SunTrust Bank | Https://Scribe.How/B |
| 12-15 | $75.00 | SunTrust Bank | Ga Professional License |
| 12-15 | $75.00 | SunTrust Bank | Ar Workshop Milton |
| 12-04 | $74.33 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (102225-111925) |
| 12-15 | $73.92 | SunTrust Bank | Trader Joe S #733 |
| 12-15 | $73.17 | SunTrust Bank | The Home Depot #0149 |
| 12-15 | $70.00 | SunTrust Bank | Nrpa Operating |
| 12-15 | $69.98 | SunTrust Bank | Tlf*bumblebee Blooms And |
| 12-15 | $69.96 | SunTrust Bank | The Home Depot #0149 |
| 12-10 | $69.57 | VISION SERVICE PLAN - (IC) | DECEMBER 2025 SERVICE |
| 12-10 | $69.57 | VISION SERVICE PLAN - (IC) | DECEMBER 2025 SERVICE |
| 12-23 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 82968) |
| 12-23 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 15085) |
| 12-23 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 25781) |
| 12-23 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 14123) |
| 12-23 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 53796) |
| 12-23 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 26962) |
| 12-23 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 27333) |
| 12-15 | $69.00 | SunTrust Bank | Sticker Mule |
| 12-10 | $67.20 | VISION SERVICE PLAN - (IC) | DECEMBER 2025 SERVICE |
| 12-15 | $67.03 | SunTrust Bank | Kroger #415 |
| 12-31 | $66.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2026 WORKER COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 12-10 | $65.48 | LOWE'S | FIRE & PARKS SUPPLIES (NOVEMBER 2025) |
| 12-18 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 26882) |
| 12-10 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 53795) |
| 12-15 | $64.29 | SunTrust Bank | Kroger #415 |
| 12-15 | $64.00 | SunTrust Bank | Sq *king Of Pops Alpharet |
| 12-15 | $63.43 | SunTrust Bank | Pmt*fulton Veh Tag |
| 12-15 | $62.94 | SunTrust Bank | Fedex Offic16100016196 |
| 12-15 | $62.86 | SunTrust Bank | Amazon Mktpl*nk69l1fl2 |
| 12-31 | $60.00 | ECOSHREDDING | CONSOLE C40 & C20 (CITY HALL) |
| 12-15 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 12-15 | $60.00 | SunTrust Bank | Openai *chatgpt Subscr |
| 12-31 | $59.88 | ADOBE, INC | ACROBAT AI HOSTED SUBSCRPT (010226-010127) |
| 12-15 | $59.17 | SunTrust Bank | Amazon Mktpl*nk87x0ne2 |
| 12-15 | $58.91 | SunTrust Bank | Shell Oil 12643203008 |
| 12-15 | $58.59 | SunTrust Bank | Lowes #01668* |
| 12-15 | $58.48 | SunTrust Bank | Publix #42 |
| 12-04 | $56.94 | EURO VISION LLC | BUSINESS CARDS (MCC, COM DEV, FINANCE) |
| 12-04 | $56.94 | EURO VISION LLC | BUSINESS CARDS (MCC, COM DEV, FINANCE) |
| 12-04 | $56.94 | EURO VISION LLC | BUSINESS CARDS (MCC, COM DEV, FINANCE) |
| 12-16 | $56.69 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (110525-120425) |
| 12-16 | $56.69 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (110525-120425) |
| 12-15 | $56.16 | SunTrust Bank | Costco Delivery 579 |
| 12-15 | $55.49 | SunTrust Bank | Texaco 0373193 |
| 12-03 | $54.77 | SAWNEE EMC | 13480 HOPEWELL RD (101025-110925) |
| 12-24 | $53.83 | SAWNEE EMC | 13480 HOPEWELL RD (110925-120825) |
| 12-15 | $53.69 | SunTrust Bank | Amazon Mktpl*b82w44ox2 |
| 12-15 | $53.13 | SunTrust Bank | The Home Depot #0146 |
| 12-10 | $53.02 | VISION SERVICE PLAN - (IC) | DECEMBER 2025 SERVICE |
| 12-31 | $52.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2026 WORKER COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 12-15 | $52.27 | SunTrust Bank | Target 00024315 |
| 12-15 | $51.72 | SunTrust Bank | Lands End Bus Outfitters |
| 12-15 | $50.90 | SunTrust Bank | Target 00024315 |
| 12-15 | $50.15 | SunTrust Bank | Chick-Fil-A #01170 |
| 12-31 | $50.00 | CAROLYN DUNCAN | SECURITY DEPOSIT REFUND HOLIDAY PARTY (121925) |
| 12-18 | $50.00 | PSYCHOLOGICAL RESOURCES | PSYCHOLOGICAL EVALUATION (K. CANTRERAS) |
| 12-15 | $50.00 | SunTrust Bank | Fsp*georgia Govt Finance |
| 12-15 | $49.98 | SunTrust Bank | Facebk *j4e3w6rat2 |
| 12-16 | $49.82 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (110425-120325) |
| 12-15 | $49.51 | SunTrust Bank | Walmart.Com |
| 12-15 | $49.50 | SunTrust Bank | Amazon Mktpl*bt3fr4z40 |
| 12-15 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 12-15 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 12-31 | $48.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2026 WORKER COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 12-10 | $48.00 | FASTSIGNS | PLASTIC NAME BADGES WITH MAGNETIC BACK |
| 12-10 | $47.70 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 NOVEMBER 2025 |
| 12-15 | $46.18 | SunTrust Bank | Circle K # 45001 |
| 12-04 | $45.90 | AMAZON CAPITAL SERVICES | WHITE PAPER LABELS |
| 12-31 | $45.00 | PIEDMONT URGENT CARE BY WELLSTREET | DRUG SCREEN, RAPID 10 PANEL-INGRID SMITH (101125) |
| 12-18 | $45.00 | PIEDMONT URGENT CARE BY WELLSTREET | DRUG SCREEN, RAPID 10 PANEL-TIMOTHY BROWN (080625) |
| 12-10 | $45.00 | KODEX, INC | LEGAL PROCESS: SUBPOENA COSTS |
| 12-10 | $45.00 | KODEX, INC | LEGAL PROCESS: SUBPOENA COSTS |
| 12-15 | $44.98 | SunTrust Bank | Amazon Mktpl*b82i49851 |
| 12-15 | $44.22 | SunTrust Bank | Amazon Mktpl*nk69l1fl2 |
| 12-15 | $44.00 | SunTrust Bank | Amazon Mktpl*b05sl00s1 |
| 12-15 | $43.47 | SunTrust Bank | Costco Whse #0743 |
| 12-04 | $43.33 | GEORGIA POWER | 13440 PROVIDENCE PRK TORNADO SIREN (102225-111925) |
| 12-15 | $43.22 | SunTrust Bank | Amazon Mktpl*b82w44ox2 |
| 12-04 | $42.49 | GEORGIA POWER | 33963-96010 - MMDDYY |
| 12-15 | $42.14 | SunTrust Bank | Amazon Mktpl*n45z85te2 |
| 12-15 | $41.93 | SunTrust Bank | The Home Depot #0149 |
| 12-15 | $41.80 | SunTrust Bank | Shell Oil 57542378807 |
| 12-10 | $41.74 | LOWE'S | FIRE & PARKS SUPPLIES (NOVEMBER 2025) |
| 12-03 | $40.56 | COBB EMC | MASTER BILL COBB EMC (SERVICE 102225-111925) |
| 12-15 | $40.11 | SunTrust Bank | Parkers 123 |
| 12-15 | $39.58 | SunTrust Bank | Walmart.Com |
| 12-15 | $39.52 | SunTrust Bank | Amazon Mktpl*nk0n76ri0 |
| 12-22 | $39.35 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2025 MEDICAL/DENTAL |
| 12-15 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 12-15 | $38.98 | SunTrust Bank | Dd/Br #359612 |
| 12-15 | $38.65 | SunTrust Bank | Lands End Bus Outfitters |
| 12-15 | $38.19 | SunTrust Bank | Dnh*godaddy#3942924996 |
| 12-15 | $38.04 | SunTrust Bank | Walmart.Com 8009256278 |
| 12-15 | $37.46 | SunTrust Bank | Republic Services Trash |
| 12-15 | $37.33 | SunTrust Bank | Amazon Mktpl*nk2i343x1 |
| 12-15 | $37.20 | SunTrust Bank | Amazon Mktpl*b07je0gr2 |
| 12-10 | $36.96 | LOWE'S | FIRE & PARKS SUPPLIES (NOVEMBER 2025) |
| 12-15 | $36.55 | SunTrust Bank | The Home Depot #0149 |
| 12-18 | $36.18 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE REPAIR (VIN END 40883) |
| 12-15 | $36.09 | SunTrust Bank | Amazon Mktpl*nk6yi5xk2 |
| 12-15 | $34.49 | SunTrust Bank | Adobe Inc |
| 12-15 | $33.93 | SunTrust Bank | Amazon Mktpl*b07ul2iu1 |
| 12-15 | $33.88 | SunTrust Bank | Cdw Govt #ag84m9c |
| 12-15 | $33.66 | SunTrust Bank | Amazon Mktpl*n408p69b0 |
| 12-03 | $33.37 | SAWNEE EMC | 13480 HOPEWELL RD (101525-111325) |
| 12-11 | $33.16 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DRIVE (091025-111725) |
| 12-15 | $33.00 | SunTrust Bank | Dollartree |
| 12-15 | $32.95 | SunTrust Bank | The Home Depot #0149 |
| 12-15 | $32.50 | SunTrust Bank | Dollartree |
| 12-15 | $32.00 | SunTrust Bank | Georgia Peace Officer |
| 12-04 | $31.90 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE RENEWAL |
| 12-03 | $31.83 | SAWNEE EMC | 750 HICKORY FLAT RD STORAGE BLDG (103025-112525) |
| 12-15 | $31.45 | SunTrust Bank | Gsccca |
| 12-15 | $29.99 | SunTrust Bank | Arlo Technologies Inc |
| 12-15 | $29.98 | SunTrust Bank | Amazon Mktpl*b07la5no1 |
| 12-15 | $29.61 | SunTrust Bank | Amazon Mktpl*n45sv0wz0 |
| 12-15 | $29.54 | SunTrust Bank | Wal-Mart #2584 |
| 12-15 | $29.27 | SunTrust Bank | Shell Oil 91004017094 |
| 12-03 | $29.16 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL ROAD (091225-111525) |
| 12-15 | $28.93 | SunTrust Bank | Amazon.Com*b203s0o42 |
| 12-10 | $28.62 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 NOVEMBER 2025 |
| 12-15 | $28.47 | SunTrust Bank | The Home Depot #0149 |
| 12-15 | $28.45 | SunTrust Bank | Amazon Mktpl*b28sa07t1 |
| 12-15 | $28.00 | SunTrust Bank | Buzzsprout Inv8191335 |
| 12-15 | $27.98 | SunTrust Bank | Dd/Br #359612 |
| 12-03 | $27.97 | SAWNEE EMC | 16050 OLD BULLPEN RD (103025-112525) |
| 12-15 | $27.96 | SunTrust Bank | Dominos 4193 |
| 12-15 | $27.50 | SunTrust Bank | Amazon Mktpl*b00sa7pq1 |
| 12-10 | $27.24 | LOWE'S | FIRE & PARKS SUPPLIES (NOVEMBER 2025) |
| 12-10 | $26.68 | VISION SERVICE PLAN - (IC) | DECEMBER 2025 SERVICE |
| 12-10 | $26.68 | VISION SERVICE PLAN - (IC) | DECEMBER 2025 SERVICE |
| 12-16 | $26.14 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (110525-120425) |
| 12-15 | $26.02 | SunTrust Bank | Amazon Mktpl*nk6ww2su0 |
| 12-04 | $26.00 | GSCCCA Fines and Fees Division | NOVEMBER 2025 |
| 12-15 | $25.73 | SunTrust Bank | Amazon Mktpl*b01vf9li0 |
| 12-15 | $25.16 | SunTrust Bank | Walmart.Com |
| 12-31 | $25.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | SHOP SUPPLIES |
| 12-15 | $25.00 | SunTrust Bank | Prep Blast |
| 12-15 | $25.00 | SunTrust Bank | Dollartree |
| 12-15 | $25.00 | SunTrust Bank | Canva* I04707-34432346 |
| 12-04 | $25.00 | GSCCCA Fines and Fees Division | NOVEMBER 2025 |
| 12-15 | $24.98 | SunTrust Bank | The Home Depot #0146 |
| 12-15 | $24.46 | SunTrust Bank | Crabapple Ace Hardware |
| 12-10 | $24.00 | FASTSIGNS | PLASTIC NAME BADGES WITH MAGNETIC BACK |
| 12-10 | $24.00 | FASTSIGNS | PLASTIC NAME BADGES WITH MAGNETIC BACK |
| 12-15 | $22.99 | SunTrust Bank | Tst* Caribou Coffee - 152 |
| 12-18 | $22.92 | FIRESTONE COMPLETE AUTO CARE | TIRE INSTALL, TPMS (VIN END 33148) |
| 12-10 | $22.92 | FIRESTONE COMPLETE AUTO CARE | TIRE BALANCE, VALVE SVC, RECYCLING (VIN END 40579) |
| 12-31 | $22.50 | ECOSHREDDING | CONSOLE C25 & C10 (PD/COURT) |
| 12-31 | $22.50 | ECOSHREDDING | CONSOLE C25 & C10 (PD/COURT) |
| 12-23 | $22.50 | ECOSHREDDING | CONSOLE C25 & C10 (PD/COURT) |
| 12-23 | $22.50 | ECOSHREDDING | CONSOLE C25 & C10 (PD/COURT) |
| 12-15 | $22.32 | SunTrust Bank | Amazon.Com*b02ef6632 |
| 12-10 | $21.70 | LOWE'S | FIRE & PARKS SUPPLIES (NOVEMBER 2025) |
| 12-15 | $21.48 | SunTrust Bank | Walmart.Com |
| 12-15 | $20.70 | SunTrust Bank | Gsccca |
| 12-15 | $20.70 | SunTrust Bank | Gsccca |
| 12-03 | $20.52 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLATS RD (092225-112025) |
| 12-15 | $20.50 | SunTrust Bank | Wal-Mart #1578 |
| 12-15 | $19.99 | SunTrust Bank | Dropbox*dy3jk6kd8qfm |
| 12-15 | $19.98 | SunTrust Bank | The Home Depot #0149 |
| 12-03 | $19.62 | FULTON COUNTY FINANCE DEPARTMENT | 13480 HOPEWELL ROAD (091125-111425 |
| 12-15 | $19.61 | SunTrust Bank | Amazon Mktpl*nk0n76ri0 |
| 12-10 | $19.08 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 NOVEMBER 2025 |
| 12-10 | $19.08 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 NOVEMBER 2025 |
| 12-10 | $19.08 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 NOVEMBER 2025 |
| 12-15 | $18.46 | SunTrust Bank | Amazon.Com*b02ef6632 |
| 12-15 | $17.40 | SunTrust Bank | Msft * E0100xvctk |
| 12-15 | $16.68 | SunTrust Bank | The Home Depot #0149 |
| 12-15 | $15.99 | SunTrust Bank | Amazon Mktpl*nk8600xd1 |
| 12-15 | $15.00 | SunTrust Bank | Bc.*basecamp 4 5870689 |
| 12-15 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 12-15 | $14.99 | SunTrust Bank | Ajc |
| 12-15 | $14.75 | SunTrust Bank | Kroger #415 |
| 12-15 | $14.49 | SunTrust Bank | Costco Whse #0743 |
| 12-10 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 NOVEMBER 2025 |
| 12-10 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 NOVEMBER 2025 |
| 12-15 | $12.15 | SunTrust Bank | American Red Cross |
| 12-03 | $11.62 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (090825-111625) |
| 12-15 | $10.78 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 12-03 | $10.71 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL ROAD (091825-111125) |
| 12-03 | $10.71 | FULTON COUNTY FINANCE DEPARTMENT | 2475 BETHANY BEND (090925-111025) |
| 12-03 | $10.71 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL ROAD (090925-110725) |
| 12-03 | $10.71 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL ROAD (090925-110725) |
| 12-10 | $10.13 | VISION SERVICE PLAN - (IC) | DECEMBER 2025 SERVICE |
| 12-15 | $10.00 | SunTrust Bank | Stormboard.Com |
| 12-15 | $10.00 | SunTrust Bank | Dollar Tree |
| 12-15 | $10.00 | SunTrust Bank | Jekyll Entrance Gates |
| 12-15 | $10.00 | SunTrust Bank | Jekyll Entrance Gates |
| 12-15 | $9.99 | SunTrust Bank | Apple.Com/Bill |
| 12-15 | $9.95 | SunTrust Bank | Amazon Mktpl*b83v25422 |
| 12-15 | $9.64 | SunTrust Bank | Walmart.Com |
| 12-15 | $8.88 | SunTrust Bank | Amazon Mktpl*b81975wz0 |
| 12-15 | $7.98 | SunTrust Bank | Costco Whse #0743 |
| 12-15 | $7.69 | SunTrust Bank | Amazon Mktpl*b07ul2iu1 |
| 12-23 | $6.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | SHOP SUPPLIES |
| 12-15 | $5.98 | SunTrust Bank | Business.Apple.Com |
| 12-15 | $5.63 | SunTrust Bank | Walmart.Com 8009256278 |
| 12-15 | $5.59 | SunTrust Bank | Facebk *j4e3w6rat2 |
| 12-10 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 NOVEMBER 2025 |
| 12-10 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 NOVEMBER 2025 |
| 12-10 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 NOVEMBER 2025 |
| 12-15 | $4.56 | SunTrust Bank | Crabapple Ace Hardware |
| 12-15 | $3.03 | SunTrust Bank | Crabapple Ace Hardware |
| 12-15 | $2.10 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 12-15 | $1.99 | SunTrust Bank | Google *google One |
| 12-15 | $-12.09 | SunTrust Bank | Grainger |
| 12-15 | $-18.30 | SunTrust Bank | Courtyard Athens |
| 12-15 | $-53.41 | SunTrust Bank | Target 00024315 |
| 12-04 | $-243.37 | EDGE BUSINESS SYSTEMS LLC | REFUND PAYMENT OF SALES TAX |
| 12-18 | $-883.77 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID: #010474047792AP01 CREDIT |
| 12-15 | $-2,400.00 | SunTrust Bank | Www.Ilobby.Com |
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.
