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LEA Submission: City of Lawrenceville - Jan 22, 2026

LEA Submission Workflow
    Reporting Year
    2025
    Submission Information
    Agency
    City of Lawrenceville
    LEA Type
    Police Department
    Does your agency have assets to report?
    Yes
    ORI Number
    GA0670300
    Address

    300 Jackson Street
    Lawrenceville, GA 30046
    United States

    Contact Information
    Signature
    Michael Sperlik 1-22-2026
    Name
    Michael Sperlik
    Title
    Lieutenant
    State Forfeited Property
    Date ReceivedItem DescriptionStatuteValueDisposition/Distribution of PropertyDate of SaleGross IncomeNet IncomeProperty UtilizationDate of Destruction
    2-10-2025 Sccy CPX-1 9MM Serial: 706879 OCGA § 16-13-49 $ Sale Pending at Time of Report $ $
    12-11-2025 Taurus G2C 9MM Pistol Serial: AAL013795 OCGA § 16-13-49 $ Sale Pending at Time of Report $ $
    Forfeited Currency
    Date ReceivedStatuteAmount
    4-1-2025 Other $1040.40
    4-4-2025 Other $2615.40
    8-29-2025 Other $25000.00
    10-27-2025 Other $660.60
    12-11-2025 Other $1908.00
    Totals Received
    Total State Currency
    $31,224.40
    Total State Expenditures
    $0.00
    Forfeited Currency
    Date ReceivedStatuteAmount
    3-27-2025 Federal Law $33150.00
    Federal Expenditures
    DateAmountPurpose
    2-20-2025 $9677.47 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    5-29-2025 $156610.00 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    10-30-2025 $2493.26 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    12-4-2025 $2543.38 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    12-4-2025 $2208.32 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    12-4-2025 $2208.32 The purchase, lease, maintenance or operation of equipment for use by law enforcement facilities and detention facilities
    Total:$175740.75
    Totals Received
    Total Fed Currency
    $33150.00
    Total Fed Expenditures
    $175,740.75
    Fed Cash on Hand
    $176,368.01
    Returned Property
    Date ReturnedDescription of Property