Your City's Money · Checkbook archive
March 2022
787 checks totaling $3,145,657.61, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 03-25 | $940,000.00 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2017 BI# 8394 |
| 03-25 | $385,687.50 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2017 BI# 8394 |
| 03-17 | $159,615.40 | CITY OF ALPHARETTA | E911 CHARGES - JAN 2022 COLLECTIONS REC'D MAR 2022 |
| 03-03 | $84,803.95 | CITY OF ALPHARETTA | E911 CHARGES - DEC 2021 COLLECTIONS REC'D FEB 2022 |
| 03-03 | $76,100.00 | GRACIE GRAY CONTRACTORS, INC | CLARITY ROAD BRIDGE REPAIR |
| 03-31 | $71,113.92 | SOUTHEAST RESTORATION GROUP OF GA, INC | MOLD REMEDIATION SERVICES - FIRE STN 41 (DRAW 2) |
| 03-31 | $71,113.92 | SOUTHEAST RESTORATION GROUP OF GA, INC | MOLD REMEDIATION SERVICES - FIRE STN 41 (DRAW 1) |
| 03-31 | $47,309.71 | SOUTHEAST RESTORATION GROUP OF GA, INC | MOLD REMEDIATION SERVICES - FIRE STN 41 (DRAW 3) |
| 03-24 | $45,333.86 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (FEB 2022) |
| 03-24 | $41,781.49 | JARRARD & DAVIS, LLP | LEGAL SERVICES - FEBRUARY 2022 |
| 03-17 | $35,500.00 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONAL SVCS-FY22 |
| 03-14 | $28,765.75 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS - PPE 022522 PD 031122 |
| 03-25 | $28,231.64 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS - PPE 031122 PD 032522 |
| 03-10 | $26,938.33 | SAWNEE EMC | PW ELECTRICITY (SVC PD 012822 - 022522) |
| 03-17 | $25,846.88 | GMEBS-RETIREMENT TRUST FUND | MARCH 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $25,846.88 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $25,846.88 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-17 | $25,000.00 | CLEARGOV, INC | CLEARGOV PLATFORM: BUDGETING, DIGITAL BUDGET BOOK |
| 03-31 | $23,804.21 | SOUTHEAST RESTORATION GROUP OF GA, INC | MOLD REMEDIATION SERVICES - FIRE STN 41 (DRAW 3) |
| 03-14 | $23,092.54 | VOYA FINANCIAL | 6/12 ER MATCH - PPE 022522 PD 031122 |
| 03-25 | $22,780.57 | VOYA FINANCIAL | 6/12 ER MATCH - PPE 031122 PD 032522 |
| 03-03 | $21,433.48 | JARRARD & DAVIS, LLP | LEGAL SERVICES - JANUARY 2022 |
| 03-03 | $21,040.10 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS IMPRV |
| 03-24 | $19,000.00 | KCI TECHNOLOGIES, INC | LOCAL ROAD SAFETY PLAN (121721 - 031022) |
| 03-24 | $18,413.50 | LEID PRODUCTS | ASSET LOCKER MANAGEMENT SYSTEM |
| 03-10 | $17,000.00 | TRI SCAPES, INC. | PW Task: Install Sidewlk Segmt in ROW: Bham Falls |
| 03-24 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (FEB 2022 |
| 03-03 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (JAN 2022 |
| 03-17 | $15,344.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 3RD PAYMENT 2022 ($194,742) - MAR 2022 |
| 03-15 | $15,000.00 | MAULDIN & JENKINS, LLC | EXTERNAL AUDITING SERVICES - FYE 093021 |
| 03-17 | $14,422.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 3RD PAYMENT 2022 ($194,742) - MAR 2022 |
| 03-14 | $13,961.87 | VOYA FINANCIAL | 6.2 FT ER CONTRIBUTIONS - PPE 022522 PD 031122 |
| 03-14 | $13,961.87 | VOYA FINANCIAL | 6.2 FT EE CONTRIBUTIONS - PPE 022522 PD 031122 |
| 03-25 | $13,866.07 | VOYA FINANCIAL | 6.2 FT ER CONTRIBUTIONS - PPE 031122 PD 032522 |
| 03-25 | $13,866.07 | VOYA FINANCIAL | 6.2 FT EE CONTRIBUTIONS - PPE 031122 PD 032522 |
| 03-17 | $12,171.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 3RD PAYMENT 2022 ($194,742) - MAR 2022 |
| 03-17 | $11,783.80 | GMEBS-RETIREMENT TRUST FUND | MARCH 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $11,783.80 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $11,783.80 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-31 | $10,562.50 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER ANNUAL EXAMS - 25% DUE (PHASE 1) |
| 03-17 | $9,582.00 | LEADERGOV LLC | PROFESSIONAL DEVELOPMENT SVCS (020122 - 043022) |
| 03-10 | $9,117.65 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 012122 - 022822) |
| 03-31 | $8,968.50 | TRI SCAPES, INC. | PW Task: Damaged Guardrail Replc: near 14225 Hopew |
| 03-31 | $8,725.31 | MCCI, LLC | SCANNING SERVICES - FY22 (REGULAR - DEC 2021) |
| 03-14 | $8,467.26 | VOYA FINANCIAL | 3.75 FT ER CONTRIBUTIONS - PPE 022522 PD 031122 |
| 03-14 | $8,467.26 | VOYA FINANCIAL | 3.75 FT EE CONTRIBUTIONS - PPE 022522 PD 031122 |
| 03-03 | $8,260.15 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST MANAGEMENT PROGRAM (JAN 2022) |
| 03-25 | $8,149.71 | VOYA FINANCIAL | 3.75 FT ER CONTRIBUTIONS - PPE 031122 PD 032522 |
| 03-25 | $8,149.71 | VOYA FINANCIAL | 3.75 FT EE CONTRIBUTIONS - PPE 031122 PD 032522 |
| 03-24 | $8,137.50 | CRABAPPLE FIRST BAPTIST CHURCH, INC | GYM RENTAL (WINTER 2021) |
| 03-31 | $8,067.40 | EPR SYSTEMS USA INC | FIREWORKS - RECORDS MGMT SYSTEM (110521-050422) |
| 03-24 | $7,858.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE/EMAIL (FEB 2022) |
| 03-24 | $7,796.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTION (FEB 2022) |
| 03-24 | $7,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (FEB 2022) |
| 03-03 | $7,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (JAN 2022) |
| 03-24 | $7,520.00 | ECS SOUTHEAST, LLP | GEOTECH SVCS:PAVEMENT EVAL-MORRIS RD (THRU 022622) |
| 03-17 | $7,363.07 | MCCI, LLC | SCANNING SERVICES - JAN 2022 |
| 03-15 | $7,000.00 | MAULDIN & JENKINS, LLC | SINGLE AUDIT & ADVISORY SERVICES FOR FEDERAL AWARD |
| 03-03 | $6,777.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 020122 - 022822 |
| 03-03 | $6,724.66 | DOCUSIGN, INC. | 102621 - 102522 |
| 03-17 | $6,702.28 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 022522 PD 031122 |
| 03-03 | $6,681.30 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 021122 PD 022522 |
| 03-31 | $6,376.26 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 031122 PD 032522 |
| 03-31 | $6,241.79 | SOUTHEAST RESTORATION GROUP OF GA, INC | MOLD REMEDIATION SVC: FIRE STN 41 (MITIGTN BAL) |
| 03-31 | $5,742.88 | MCCI, LLC | SCANNING SERVICES - FY22 (COMM DEV- NOV 2021) |
| 03-17 | $5,671.02 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (FEB 2022) |
| 03-25 | $5,667.12 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS - PPE 031122 PD 032522 |
| 03-14 | $5,667.12 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS - PPE 022522 PD 031122 |
| 03-03 | $5,620.00 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon/ROW Acq Svc: Fmville/Bham Intersect |
| 03-31 | $5,492.54 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 030122 - 033122 |
| 03-10 | $5,437.50 | PEACE OFFICERS ANNUITY BENEFIT | FEBRUARY 2022 |
| 03-31 | $5,425.00 | JANUS TITLE WORKS, INC | TITLE WORK: 21 PARCELS, MORRIS RD WIDENING |
| 03-24 | $5,400.00 | PRACTICAL DESIGN PARTNERS, LLC | ADD'L ALTERNATIVE ANALY:SR140 @ GREEN RD (FEB2022) |
| 03-10 | $5,067.77 | GSCCCA Fines and Fees Division | FEBRUARY 2022 |
| 03-03 | $5,064.75 | BM&K CONSTRUCTION & ENGINEERING, INC | ROW/PreCon Svcs: Hopewell @ Bethany Intrsct |
| 03-24 | $5,041.66 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (FEB 2022) |
| 03-24 | $4,998.75 | LOWE ENGINEERS | CONCEPT DESIGN: BROADWELL & CHARLOTTE (FEB 2022) |
| 03-24 | $4,849.45 | ECS SOUTHEAST, LLP | Geotech Svcs: Morris Rd Widening (THRU 022622) |
| 03-03 | $4,774.00 | MCLAGGAN COMMUNICATIONS & RADAR SERVICE, INC | GOLDEN EAGLE RADAR REPLACEMENT & NEW LIDAR |
| 03-10 | $4,577.34 | GSCCCA Fines and Fees Division | FEBRUARY 2022 |
| 03-03 | $4,409.86 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 020122 - 022822 |
| 03-17 | $4,208.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (JAN 2022) |
| 03-17 | $4,008.80 | SOUTHEAST RESTORATION GROUP OF GA, INC | WATER EXTRACTION & REMEDIATION: FIRE STATION 44 |
| 03-17 | $3,998.66 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 021322 - 031422) |
| 03-17 | $3,820.00 | MILL SPRINGS ACADEMY | GYM RENTAL (020122 - 022822) |
| 03-10 | $3,750.00 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: ROW (TRASH/DEBRIS) |
| 03-31 | $3,706.50 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-HOPEWELL MS (120421 - 021922) |
| 03-01 | $3,695.78 | HEALTH EQUITY, INC | HSA EE Contributions |
| 03-14 | $3,673.66 | HEALTH EQUITY, INC | HSA EE Contributions |
| 03-28 | $3,642.51 | HEALTH EQUITY, INC | HSA EE Contributions |
| 03-31 | $3,603.92 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 030122 - 033122 |
| 03-10 | $3,600.00 | KRAFT POWER CORPORATION | EMERGENCY REPAIRS TO STATION 43 GENERATOR |
| 03-24 | $3,591.35 | SAWNEE EMC | BMP MNTC BLD/CONCESSION & LIGHTING (021022-031522) |
| 03-17 | $3,521.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 3RD PAYMENT 2022 ($194,742) - MAR 2022 |
| 03-03 | $3,465.00 | BSN SPORTS | (2) SOCCER GOAL SETS FOR COX RD ATHLETIC COMPLEX |
| 03-01 | $3,398.42 | BASIC | Healthcare FSA 2022 |
| 03-17 | $3,303.35 | GMEBS-RETIREMENT TRUST FUND | MARCH 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $3,303.35 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $3,303.35 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-24 | $3,201.34 | Sunbelt Rental, Inc. | 2000 GAL WATER TRUCK RENTAL (010422 - 013122) |
| 03-17 | $3,189.16 | GMEBS-RETIREMENT TRUST FUND | MARCH 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $3,189.16 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $3,189.16 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-24 | $3,075.00 | GovDeals, Inc. | 2007 PIERCE ENFORCER - PUMPER |
| 03-10 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: MEDIANS & ROUNDABOUTS |
| 03-17 | $2,900.00 | SunTrust Bank | Fs *digitalcombust |
| 03-24 | $2,869.47 | POND & COMPANY | TSPLOST Batch 1 Design Svc:Chg Order #4 (FEB 2022) |
| 03-17 | $2,813.97 | GMEBS-RETIREMENT TRUST FUND | MARCH 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $2,813.97 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $2,813.97 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-24 | $2,635.50 | FULTON COUNTY BOARD OF EDUCATION | BASKETBALL GAMES (120421-021922) |
| 03-17 | $2,500.88 | SunTrust Bank | The Webstaurant Store Inc |
| 03-24 | $2,500.00 | GMEBS-RETIREMENT TRUST FUND | EARLY RETIREMENT CS & 5 YR FUND STRATEGY PROJECTIO |
| 03-17 | $2,453.92 | SunTrust Bank | Att*bill Payment |
| 03-31 | $2,444.53 | MCCI, LLC | SCANNING SERVICES - FY22 (REGULAR - NOV 2022) |
| 03-29 | $2,434.59 | BASIC | Healthcare FSA 2022 |
| 03-10 | $2,420.35 | Fulton County Board of Commissioners | FEBRUARY 2022 |
| 03-17 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PL (FEB 2022) |
| 03-24 | $2,313.64 | SAWNEE EMC | FIRE/TORNADO SIRENS (021422-031722) |
| 03-03 | $2,274.66 | MCCI, LLC | JustFOIA Renewal - FY22/23 (042422 - 042323) |
| 03-17 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: CITY HALL (FEB 2022) |
| 03-31 | $2,166.22 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD: 030122 - 033122 |
| 03-03 | $2,166.22 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 020122 - 022822 |
| 03-31 | $2,097.37 | PREMIER COLLISION CENTER | POLICE - REPAIR 2020 FORD INTERCEP (VIN #LGC36050) |
| 03-31 | $2,095.64 | PREMIER COLLISION CENTER | POLICE - REPAIR 2012 FORD EXPLORER (VIN #CGA17718) |
| 03-31 | $2,079.24 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030822) |
| 03-24 | $2,057.30 | RIDGELINE REALTY SERVICES, LLC | GREENSPACE & PARK LAND ACQ SVCS (020122 - 022822) |
| 03-17 | $1,990.00 | SunTrust Bank | Wilmington Fra |
| 03-17 | $1,990.00 | SunTrust Bank | Wilmington Fra |
| 03-17 | $1,990.00 | SunTrust Bank | Wilmington Fra |
| 03-15 | $1,925.00 | MAULDIN & JENKINS, LLC | SINGLE AUDIT & ADVISORY SERVICES FOR FEDERAL AWARD |
| 03-03 | $1,837.33 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (021122) |
| 03-24 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (FEB 2022) |
| 03-03 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (JAN 2022) |
| 03-25 | $1,811.90 | VOYA FINANCIAL | 1% ER MATCH - PPE 031122 PD 032522 |
| 03-10 | $1,800.00 | TRI SCAPES, INC. | 24 FENCE POSTS; CREW (8) - BIRMINGHAM PARK |
| 03-14 | $1,795.58 | VOYA FINANCIAL | 1% ER MATCH - PPE 022522 PD 031122 |
| 03-03 | $1,775.34 | MCCI, LLC | JustFOIA Renewal - FY22/23 (042422 - 042323) |
| 03-24 | $1,769.74 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (030722) |
| 03-17 | $1,743.40 | SunTrust Bank | Att*bill Payment |
| 03-17 | $1,743.39 | SunTrust Bank | Att*bill Payment |
| 03-24 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FMCC ACTIVE (FEB 2022) |
| 03-03 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FMCC ACTIVE (JAN 2022) |
| 03-24 | $1,708.00 | GALLS, LLC | SWAT-TAC III COMMUNICATION HEADSET (2) |
| 03-03 | $1,664.84 | FLOCK SAFETY | SECURITY CAMERA SVCS: BELL MEMORIAL PARK (FY22/23) |
| 03-17 | $1,626.00 | PUBLIX SUPER MARKETS INC | REFUND: OVERPAYMENT BUSINESS LICENSE #3603 & #3578 |
| 03-31 | $1,599.00 | TORQUE FITNESS, LLC | TANK M4 TRAINING SLED |
| 03-24 | $1,575.31 | Sunbelt Rental, Inc. | 2000 GAL WATER TRUCK RENTAL (020122 - 020922) |
| 03-03 | $1,575.00 | PT ARMOR INC | MARTIN; LITTLE; MA; HALLUMS; FANNON |
| 03-24 | $1,569.00 | SOUTHERN COMPUTER WAREHOUSE, INC | BROTHERS POCKETJET PJ722 PRINTER |
| 03-24 | $1,557.00 | APPEN MEDIA GROUP INC | MARCH 2022 TAX SALE (4 PAGES) - WEEK 4 |
| 03-17 | $1,518.69 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030122) |
| 03-31 | $1,485.69 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030722) |
| 03-24 | $1,475.00 | FireLine, Inc. | E-41; E-43; R-41; R-44; E-44; L-1 |
| 03-17 | $1,440.00 | SunTrust Bank | Blue Card Command |
| 03-17 | $1,418.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 3RD PAYMENT 2022 ($194,742) - MAR 2022 |
| 03-24 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (FEB 2022) |
| 03-03 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (JAN 2022) |
| 03-03 | $1,414.63 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (021522) |
| 03-01 | $1,414.59 | BASIC | Healthcare FSA 2021 |
| 03-03 | $1,385.60 | COBB EMC | PW 11 LOCATIONS (SVC PD 012122 - 022122) |
| 03-17 | $1,375.10 | SunTrust Bank | At&t *payment |
| 03-17 | $1,375.10 | SunTrust Bank | At&t *payment |
| 03-17 | $1,371.18 | SunTrust Bank | Att*bill Payment |
| 03-10 | $1,371.14 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (021822) |
| 03-10 | $1,347.06 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (022422) |
| 03-17 | $1,329.36 | SunTrust Bank | Att*bill Payment |
| 03-03 | $1,320.12 | VISION SERVICE PLAN - (IC) | FEBRUARY 2022 SERVICES |
| 03-22 | $1,317.90 | BASIC | Healthcare FSA 2022 |
| 03-31 | $1,279.36 | AFLAC Inc | BILLING PERIOD - MARCH 2022 |
| 03-14 | $1,243.46 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS - PPE 022522 PD 031122 |
| 03-24 | $1,235.00 | CPL ARCHITECTS, ENGINEERS, LANDSCAPE ARCHITECT & SURVEYOR, DPC (PC) | Develop PTV: Crabapple (PERIOD ENDING JAN 2022) |
| 03-31 | $1,230.13 | MCCI, LLC | SCANNING SERVICES - FY22 (REGULAR - DEC 2021) |
| 03-17 | $1,199.00 | SunTrust Bank | Nafa Fleet Mgmt Assoc |
| 03-17 | $1,197.25 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (022522) |
| 03-10 | $1,193.21 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (022422) |
| 03-03 | $1,186.55 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (021622) |
| 03-25 | $1,181.96 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS - PPE 031122 PD 032522 |
| 03-24 | $1,179.87 | T-N-T | FIRE APPARATUS MAINTENANCE - TRUCK #41 |
| 03-03 | $1,156.41 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (021522) |
| 03-31 | $1,132.36 | VISION SERVICE PLAN - (IC) | MARCH 2022 SERVICES |
| 03-24 | $1,120.00 | PRACTICAL DESIGN PARTNERS, LLC | FINAL DESIGN PLANS:MAYFIELD RD SIDEWALK (FEB 2022) |
| 03-17 | $1,100.00 | SunTrust Bank | Syn-Tech Systems |
| 03-10 | $1,100.00 | AAA TREE EXPERTS GROUP LLC | Remove Leaning Tree: Lackey Preserve Parking Lot |
| 03-24 | $1,099.42 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (030722) |
| 03-31 | $1,080.00 | TIZZYLIZ DESIGN | DESIGN WORK: PAFR (032222) |
| 03-17 | $1,063.48 | SunTrust Bank | Att*bill Payment |
| 03-17 | $1,061.47 | GMEBS-RETIREMENT TRUST FUND | MARCH 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $1,061.47 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $1,061.47 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-08 | $1,058.55 | BASIC | Healthcare FSA 2022 |
| 03-10 | $1,057.43 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (022422) |
| 03-17 | $1,040.28 | GEORGIA NATURAL GAS | STATION 43 - AGL# 7197409301 (012522-022422) |
| 03-10 | $1,031.73 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (022222) |
| 03-01 | $1,031.25 | HEALTH EQUITY, INC | HSA ER Contributions |
| 03-24 | $1,012.50 | LOWE ENGINEERS | NPDES SERVICES - FEBRUARY 2022 |
| 03-24 | $1,004.42 | T-N-T | FIRE APPARATUS MAINTENANCE - TRUCK #41 |
| 03-17 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (FEB 2022) |
| 03-17 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BYRD HOUSE (FEB 2022) |
| 03-17 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LAKESIDE PARK (FEB 2022) |
| 03-03 | $988.85 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL RD ROUNDABOUTS (JAN 2022) |
| 03-10 | $980.00 | TRAN SAFE, INC | REFLECTIVE SIGN POST REFLECTORS (38) |
| 03-03 | $975.00 | AFLAC Inc | BILLING PERIOD - FEBRUARY 2022 |
| 03-08 | $961.50 | BASIC | Dependent Care FSA 2022 |
| 03-24 | $960.75 | FULTON COUNTY BOARD OF EDUCATION | BASKETBALL PRACTICES (110121-113021) |
| 03-17 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT (FEB 2022) |
| 03-17 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE (FEB 2022) |
| 03-17 | $950.00 | SunTrust Bank | Barnwoodcandles.Com |
| 03-03 | $950.00 | HON. KEITH CARNESALE | JUDICIAL SERVICES - 2 SESSIONS (021422 & 021822) |
| 03-24 | $931.00 | FULTON COUNTY BOARD OF EDUCATION | BASKETBALL PRACTICES (020122-021722) |
| 03-17 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BIRMINGHAM PARK (FEB 2022) |
| 03-24 | $897.83 | SAWNEE EMC | COURT (021422-031722) |
| 03-24 | $897.82 | SAWNEE EMC | POLICE (021422-031722) |
| 03-10 | $894.91 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (022422) |
| 03-17 | $891.00 | GMEBS-RETIREMENT TRUST FUND | MARCH 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $891.00 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $891.00 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-03 | $881.90 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (012122-022122) |
| 03-17 | $874.18 | TYLER TECHNOLOGIES, INC | PROPERTY TAX ONLINE COMPONENT (030122 - 093022) |
| 03-31 | $870.00 | TIZZYLIZ DESIGN | DESIGN WORK: ACFR (032422) |
| 03-17 | $870.00 | TRI SCAPES, INC. | TREE REMOVAL FROM FENCE - FREEMANVILLE |
| 03-24 | $853.58 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (031021) |
| 03-17 | $847.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 3RD PAYMENT 2022 ($194,742) - MAR 2022 |
| 03-03 | $840.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN - HOPEWELL MS (010322-013122) |
| 03-15 | $837.83 | BASIC | Healthcare FSA 2022 |
| 03-17 | $837.17 | SunTrust Bank | Att*bill Payment |
| 03-03 | $828.84 | AFLAC Inc | BILLING PERIOD - FEBRUARY 2022 |
| 03-24 | $826.00 | FULTON COUNTY BOARD OF EDUCATION | BASKETBALL PRACTICES (120121-121721) |
| 03-31 | $824.00 | THE BIG GREEN SIGN COMPANY, LLC | ROUNDABOUT SIGN (6); YELLOW POST STRIP (20) |
| 03-03 | $813.92 | LOWE'S | WINDOW TREATMENTS - BETHWELL |
| 03-17 | $810.00 | MCLAGGAN COMMUNICATIONS & RADAR SERVICE, INC | RADAR AND LASER CERTIFICATION (18) |
| 03-10 | $784.90 | SAWNEE EMC | 1785 DINSMORE RD - FORMER MCC (012722 - 022522) |
| 03-24 | $783.29 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL PRESSURE SWITCH; SPARK PLUGS; FUEL SYS SERVICE |
| 03-17 | $777.27 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SPRING/FALL 50# (56) |
| 03-17 | $756.63 | BATH & BODY WORKS | REFUND: OVERPAYMENT OF BUSINESS LICENSE #3177 |
| 03-03 | $750.00 | BM&K CONSTRUCTION & ENGINEERING, INC | Constr Insp Svcs: Asphalt Resurfacing |
| 03-03 | $750.00 | BM&K CONSTRUCTION & ENGINEERING, INC | Constr Insp Svcs: Asphalt Resurfacing |
| 03-03 | $750.00 | GEORGIA RECREATION AND PARK ASSOC., | 2022 GRPA AGENCY/STAFF DUES |
| 03-24 | $748.64 | TYLER TECHNOLOGIES, INC | ACCOUNTS REC ONLINE COMPONENT (040122 - 123122) |
| 03-17 | $734.00 | SunTrust Bank | Aa Coins And Pins |
| 03-24 | $725.91 | GALLS, LLC | LED FLASHLIGHT (5); BOOTS; UNDERVEST S/S SHIRT (3) |
| 03-10 | $720.00 | YELLOWSTONE MINING COMPANY | RED MOUND DIRT - BELL MEM PARK (011822) |
| 03-10 | $720.00 | YELLOWSTONE MINING COMPANY | RED MOUND DIRT - BELL MEM PARK (012122) |
| 03-24 | $719.98 | AMAZON CAPITAL SERVICES | PORTABLE PRINTER (2) |
| 03-24 | $716.80 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (030822) |
| 03-24 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION (FEB 2022 |
| 03-03 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAV (JAN 2022) |
| 03-24 | $700.00 | Sawnee EMC | 15270 HOPEWELL RD |
| 03-17 | $700.00 | JUAN QUERO | CCWS (021422); PC BZA & DRB (021522) |
| 03-17 | $700.00 | JUAN QUERO | CCRM (022322); PC (022422) |
| 03-17 | $700.00 | SunTrust Bank | Iacp |
| 03-17 | $700.00 | SunTrust Bank | Georgia Municipal Associa |
| 03-17 | $695.00 | SunTrust Bank | At&t *payment |
| 03-24 | $688.45 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE; FRONT/REAR BRAKE SVC; BRAKE ROTORS |
| 03-03 | $687.72 | TRI SCAPES, INC. | PASS THRU - BELL PARK |
| 03-10 | $678.02 | BOUND TREE MEDICAL, LLC | ENDOTRACHEAL TUBES; IV CATHETER; DEFIB PADS |
| 03-24 | $671.67 | EXTRA MILE AUTO & TIRE SERVICE, LLC | WARNING LIGHT TEST; SPARK PLUGS; FUEL SYS SERVICE |
| 03-31 | $668.33 | VISION SERVICE PLAN - (IC) | MARCH 2022 SERVICES |
| 03-24 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL CC (FEB 2022) |
| 03-03 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL CC (JAN 2022) |
| 03-03 | $662.00 | Municipal Equipment Company, LLC | FIRE HELMETS (2) |
| 03-24 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (FEB 2022 |
| 03-17 | $649.16 | GMEBS-RETIREMENT TRUST FUND | MARCH 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $649.16 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $649.16 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $642.20 | GSCCCA Fines and Fees Division | FEBRUARY 2022 |
| 03-03 | $641.65 | VISION SERVICE PLAN - (IC) | FEBRUARY 2022 SERVICES |
| 03-24 | $640.54 | EXTRA MILE AUTO & TIRE SERVICE, LLC | COOLING SYS TESTING/SERVICE; WATER PUMP |
| 03-17 | $639.00 | SunTrust Bank | Original Mattress Fact |
| 03-24 | $638.00 | GALLS, LLC | MILTON PD CUSTOM BADGE (5) |
| 03-24 | $630.00 | FULTON COUNTY BOARD OF EDUCATION | BASKETBALL PRACTICES (011822-012722) |
| 03-24 | $630.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - FEBRUARY 2022 |
| 03-31 | $625.40 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (022422 - 031022) |
| 03-17 | $625.00 | PEACE OFFICERS ANNUITY BENEFIT | MARCH 2022 CONTRIBUTIONS - PPE 022522 PD 031122 |
| 03-17 | $614.76 | GMEBS-RETIREMENT TRUST FUND | MARCH 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $614.76 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $614.76 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-17 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (FEB 2022) |
| 03-17 | $600.00 | GA LEEDS | FBI/GA LEEDS EXEC DEVELOPMENT SEMINAR - A NOBLETT |
| 03-17 | $595.00 | SunTrust Bank | Center For Watershed Prot |
| 03-03 | $578.02 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (020422 - 021122) |
| 03-17 | $577.50 | SunTrust Bank | Costco Whse #0743 |
| 03-17 | $576.00 | SunTrust Bank | Eventeny Subscription |
| 03-24 | $574.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL (FEB 2022) |
| 03-17 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 03-17 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 03-03 | $560.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN - HOPEWELL MS (120221-121721) |
| 03-17 | $550.60 | GEORGIA NATURAL GAS | STATION 44 - AGL# 2217765907 (012822-030122) |
| 03-24 | $550.00 | JANUS TITLE WORKS, INC | TITLE WORK: 3 PARCELS, MAYFIELD RD SIDEWALK EXT |
| 03-24 | $532.54 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE; COOLING SYS SVC; FUEL SYS SVC |
| 03-17 | $526.55 | GEORGIA NATURAL GAS | STATION 41 - AGL# 9345251102 (012522-022422) |
| 03-17 | $525.30 | SunTrust Bank | In *supply Source |
| 03-31 | $524.48 | AFLAC Inc | BILLING PERIOD - MARCH 2022 |
| 03-24 | $520.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FMCC (020222 - 022222) |
| 03-03 | $504.56 | CORELOGIC | CORR 21-5470-0973-076-9; INCORR 21-5470-0973-143-7 |
| 03-17 | $500.00 | SunTrust Bank | Sq *oxford Gardens |
| 03-17 | $500.00 | SunTrust Bank | In *andrea Linn Photograp |
| 03-17 | $496.28 | GMEBS-RETIREMENT TRUST FUND | MARCH 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $496.28 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-10 | $496.28 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-03 | $494.46 | DOCUSIGN, INC. | 102621 - 102522 |
| 03-24 | $494.13 | GALLS, LLC | ALCO-SENSOR FST HANDHELD BREATH |
| 03-17 | $475.00 | SunTrust Bank | Georgia Municipal Associa |
| 03-17 | $475.00 | SunTrust Bank | Georgia Municipal Associa |
| 03-17 | $470.18 | AMAZON CAPITAL SERVICES | LED SIGHT; RMR MOUNTING KIT |
| 03-24 | $469.39 | AMAZON CAPITAL SERVICES | DESKTOP PRINTER |
| 03-31 | $447.96 | LILY'S PHARMACY | MEDICATIONS FOR EMS SYSTEM (022822) |
| 03-17 | $447.14 | TRI SCAPES, INC. | PASS THRU - BELL PARK |
| 03-17 | $447.00 | SunTrust Bank | Uga Ga Ctr Hotel |
| 03-17 | $442.00 | BANKSOUTH MORTGAGE | REFUND: OVERPAYMENT OF BUSINESS LICENSE #5698 |
| 03-31 | $441.97 | LILY'S PHARMACY | MEDICATIONS FOR EMS SYSTEM (031422) |
| 03-17 | $439.00 | AMAZON CAPITAL SERVICES | MICROSOFT SURFACE DUO |
| 03-31 | $433.78 | STAPLES ADVANTAGE | HP 212A YELLOW & MAGENTA LJ TONER |
| 03-24 | $420.90 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYMPTOM TESTING; DEFROST MODE DOOR ACTUATOR |
| 03-17 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LIBERTY GROVE (FEB 2022) |
| 03-17 | $400.00 | SunTrust Bank | Autodesk Ady |
| 03-03 | $400.00 | CHRISTOPHER CANSLER | REFUND:DUPLICATE PAYMENT FOR BUSINESS LICENSE 5083 |
| 03-17 | $397.18 | GEORGIA NATURAL GAS | POLICE - AGL# 9714714083 (012822-030122) |
| 03-17 | $397.17 | GEORGIA NATURAL GAS | COURT - AGL# 9714714083 (012822-030122) |
| 03-17 | $392.00 | SunTrust Bank | Hotel Indigo Athens |
| 03-03 | $381.70 | Georgia Technology Authority | WAN SERVICES |
| 03-03 | $380.00 | DAN STRICKLAND PLUMBING, INC | FURN/INSTALLED NEW FLUSH VALVE & SENSOR - BELL MEM |
| 03-24 | $376.36 | TYLER TECHNOLOGIES, INC | LICENSING & ACCOUNTS RECEIVABLE ONLINE COMPONENT |
| 03-17 | $375.82 | TYLER TECHNOLOGIES, INC | PROPERTY TAX ONLINE COMPONENT (100122 - 123122) |
| 03-17 | $375.47 | SunTrust Bank | Red Wing Shoes #680 |
| 03-31 | $375.00 | GEORGIA ASSOCIATION OF CHIEFS OF POLICE | 2022 STATE CERTIFICATION ANNUAL DUES |
| 03-17 | $375.00 | TOM SALATA | COURT CASES (5) - 03/07/22 |
| 03-17 | $375.00 | SunTrust Bank | Acco Brands Direct |
| 03-17 | $371.80 | SunTrust Bank | Westin Jekyll Island |
| 03-31 | $370.44 | DAN STRICKLAND PLUMBING, INC | UTILITY SINK REPAIRS: BELL MEMORIAL PARK |
| 03-17 | $370.00 | SunTrust Bank | Holiday Inn Express Hote |
| 03-01 | $360.00 | BASIC | Dependent Care FSA 2022 |
| 03-03 | $355.74 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JANUARY 2022 |
| 03-31 | $352.34 | AMAZON CAPITAL SERVICES | OVERHEAD GUN RACK; GUN RACK |
| 03-17 | $350.00 | JUAN QUERO | DRB (030122) |
| 03-17 | $350.00 | SunTrust Bank | In *andrea Linn Photograp |
| 03-24 | $346.65 | AMAZON CAPITAL SERVICES | ADJUSTABLE ANKLE INCLINE BOARD & STRETCH BOARD (5) |
| 03-10 | $346.50 | ACROSS THE STREET PRODUCTIONS, INC | ONLINE FIRE TRAINING PROGRAM - HOFMANN |
| 03-03 | $346.38 | NAPA AUTO PARTS | R-42 BATTERIES (2) |
| 03-17 | $344.76 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 021422 - 031422) |
| 03-17 | $344.00 | SunTrust Bank | Gmr Transcription Service |
| 03-24 | $343.43 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BLOWER MOTOR RESISTER; 4 WHEEL ALIGN; SYMPTOM TEST |
| 03-14 | $340.25 | VOYA FINANCIAL | 3.75 PT ER CONTRIBUTIONS - PPE 022522 PD 031122 |
| 03-14 | $340.25 | VOYA FINANCIAL | 3.75 PT EE CONTRIBUTIONS - PPE 022522 PD 031122 |
| 03-31 | $337.19 | ANDREA VERHOFF | PER DIEM: NEWLY ELECTED OFFICIAL TRAINING (TIFTON) |
| 03-31 | $337.19 | JULIETTE JOHNSON | PER DIEM: NEWLY ELECTED OFFICIAL TRAINING (TIFTON) |
| 03-03 | $335.16 | FLOCK SAFETY | SECURITY CAMERA SVCS: BELL MEMORIAL PARK (FY22/23) |
| 03-17 | $326.95 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - FEBRUARY 2022 |
| 03-03 | $326.58 | REPUBLIC SERVICES | SANITATION - BELL PARK (MAR 2022) |
| 03-31 | $323.40 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2022 |
| 03-25 | $322.02 | VOYA FINANCIAL | 3.75 PT ER CONTRIBUTIONS - PPE 031122 PD 032522 |
| 03-25 | $322.02 | VOYA FINANCIAL | 3.75 PT EE CONTRIBUTIONS - PPE 031122 PD 032522 |
| 03-17 | $318.50 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (030422) |
| 03-24 | $316.81 | SUMMIT FIRE & SECURITY | 20 LB DRY CHEM EXTINGUISHER RECHARGE; BADGER DRYCH |
| 03-31 | $307.59 | BOUND TREE MEDICAL, LLC | IV CATHETER; ENDOTRACHEAL TUBE; GLUCOSE METER |
| 03-31 | $307.25 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C BARNETTE |
| 03-24 | $302.40 | IMAGE 360 - ALPHARETTA | BANNERS: WELLNESS EXPO (2) |
| 03-17 | $302.01 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL# 4740707380 (012822-030122) |
| 03-31 | $300.00 | AMAZON CAPITAL SERVICES | PERFORATED ROLL THERMAL PAPER (4) |
| 03-31 | $300.00 | MELANY R. SHAFFER | (4) PIECES OF ARTWORK IN BARN WOOD FRAMES (FMCC) |
| 03-17 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - STATION 44 (FEB 2022) |
| 03-17 | $300.00 | SunTrust Bank | Paypal *departmenta |
| 03-17 | $294.00 | BASIC | MONTHLY FEE - SECTION 105 HRA (MAR 2022) |
| 03-17 | $293.56 | SunTrust Bank | Att*bill Payment |
| 03-03 | $290.38 | COBB EMC | 170 COX RD #2 & #3 (SVC PD 012122 - 022122) |
| 03-17 | $287.00 | BASIC | MONTHLY FEE - SECTION 125 FSA (MAR 2022) |
| 03-24 | $284.36 | UNITED PUMP AND CONTROLS, INC | FUEL MASTER REPAIR - STATION 44 |
| 03-31 | $282.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 03-17 | $277.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 3RD PAYMENT 2022 ($194,742) - MAR 2022 |
| 03-31 | $275.00 | AP Technology | SECUREPAY PRO MAINTENANCE (041022 - 040923) |
| 03-17 | $275.00 | SunTrust Bank | Syn-Tech Systems |
| 03-17 | $273.98 | AMAZON CAPITAL SERVICES | POWER ADAPTER (2) |
| 03-17 | $273.26 | GEORGIA NATURAL GAS | FMCC ACTIVE - AGL# 2837858306 (012822-030122) |
| 03-03 | $267.00 | GUITRON RUELAS MORRIS RD LLC | REFUND: OVERPAID BUSINESS LICENSE #6505 |
| 03-17 | $266.75 | SunTrust Bank | Gmr Transcription Service |
| 03-17 | $265.87 | SunTrust Bank | Att*bill Payment |
| 03-31 | $265.13 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BASWELL |
| 03-03 | $264.19 | STAPLES ADVANTAGE | COPY PAPER (6); RED PAPER |
| 03-17 | $263.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 3RD PAYMENT 2022 ($194,742) - MAR 2022 |
| 03-17 | $262.79 | DELL | DELL 24 MONITOR |
| 03-17 | $262.53 | SunTrust Bank | Att*bill Payment |
| 03-31 | $261.39 | VISION SERVICE PLAN - (IC) | MARCH 2022 SERVICES |
| 03-03 | $261.39 | VISION SERVICE PLAN - (IC) | FEBRUARY 2022 SERVICES |
| 03-17 | $253.00 | HONORS HOLDINGS, LLC | BUSINESS LICENSE #7476 - ORANGETHEORY |
| 03-24 | $250.96 | LILY'S PHARMACY | MEDICATIONS FOR EMS SYSTEM (012622) |
| 03-24 | $250.00 | Ashford Gardeners, Inc | BRUSH CUTTING |
| 03-03 | $241.94 | BILLY HOWELL FORD LINCOLN | OIL CHANGE; REPLACE DIESEL FUEL FILTER ELEMENT |
| 03-10 | $239.80 | GALLS, LLC | UA VALSETZ RTS 1.5 ZIP; MENS TROUSERS (3) |
| 03-03 | $238.54 | SOUTHERN COMPUTER WAREHOUSE, INC | PANASONIC CF-33 TABLET INPUT CAR ADAPTERS (2) |
| 03-17 | $233.51 | STAPLES ADVANTAGE | BINDERS (6); HP 212A MAGENTA LJ TONER |
| 03-31 | $231.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2022 |
| 03-03 | $231.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JANUARY 2022 |
| 03-10 | $230.98 | SUPERIOR COURT OF FULTON COUNTY | FEBRUARY 2022 |
| 03-24 | $227.97 | SAWNEE EMC | BETHWELL COMM (021122-031522) |
| 03-03 | $227.18 | DAN STRICKLAND PLUMBING, INC | SVC/REPAIR - WOMEN'S & MEN'S RESTROOM - POLICE |
| 03-31 | $226.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MO MNTC - FEBRUARY 2022 |
| 03-17 | $225.00 | LADONNA LEWIS | REFUND: OVERPAYMENT BUSINESS LICENSE #8006 |
| 03-17 | $223.44 | SunTrust Bank | Callaway Gardens Resort |
| 03-24 | $220.92 | EXTRA MILE AUTO & TIRE SERVICE, LLC | 4 WHEEL ALIGNMENT; WIPER BLADES; FUEL SYS SERVICE |
| 03-03 | $220.56 | REPUBLIC SERVICES | SANITATION - STATION 41 (MARCH 2022) |
| 03-31 | $216.89 | STAPLES ADVANTAGE | HP 212A CYAN ORIGINAL LJ TONER |
| 03-10 | $216.89 | STAPLES ADVANTAGE | HP 212A CYAN ORIGINAL LJ TONER |
| 03-10 | $216.89 | STAPLES ADVANTAGE | TONER, 212A CN |
| 03-03 | $212.89 | REPUBLIC SERVICES | SANITATION - COX RD (MAR 2022) |
| 03-03 | $211.00 | BEACON ATHLETICS LLC | FOAM BASE PLUGS (30) |
| 03-17 | $210.59 | SunTrust Bank | Att*bill Payment |
| 03-17 | $209.98 | SunTrust Bank | Cartridge World Roswell |
| 03-31 | $204.00 | WELLESONG, LLC | INSTRUCTOR PAYMENT - 2021 INTR (REPLACES CK#45858) |
| 03-17 | $204.00 | IMAGE 360 - ALPHARETTA | SIGNS: NOTICE OF USE PERMIT (2) |
| 03-17 | $203.72 | SunTrust Bank | Att*bill Payment |
| 03-10 | $203.18 | REPUBLIC SERVICES | SANITATION - HERITAGE WALK (040122 - 063022) |
| 03-24 | $200.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - MARCH 2022 |
| 03-24 | $200.00 | MARY GUMBEL PHOTOGRAPHY | PROFESSIONAL HEADSHOTS (6) - PD - 021022 |
| 03-08 | $199.74 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-17 | $197.80 | BOUND TREE MEDICAL, LLC | GAUZE (5); SYRINGE (20); NEEDLE HYPODERMIC |
| 03-17 | $196.46 | SunTrust Bank | Att*bill Payment |
| 03-24 | $195.87 | GALLS, LLC | BLUE GUN TRAINING TASER FOR X2 TASER (4) |
| 03-24 | $195.00 | COWAN SIGNS INC | MAGNETIC SIGNS: SETS OF TWO 8" WITH HORSE (3) |
| 03-17 | $195.00 | SunTrust Bank | Dolan Consulting Group |
| 03-03 | $193.38 | AMAZON CAPITAL SERVICES | IPHONE CASE (5); GLASS SCREEN PROTECTOR (3) |
| 03-17 | $190.63 | AMAZON CAPITAL SERVICES | STINGER BATTERY (3); STREAMLIGHT BATTERY (4) |
| 03-17 | $183.01 | SunTrust Bank | Stationeryxpress |
| 03-03 | $182.40 | LOWE'S | GAS GRILL/TANK - BETHWELL |
| 03-24 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 031822 - 041722) |
| 03-03 | $178.32 | REPUBLIC SERVICES | SANITATION - STATION 43 (MARCH 2022) |
| 03-17 | $174.00 | SunTrust Bank | Chick-Fil-A #01170 |
| 03-24 | $171.38 | GALLS, LLC | UNDERVEST S/S SHIRT (4) |
| 03-24 | $167.75 | GALLS, LLC | HIDDEN BADGE WALLET (5) |
| 03-10 | $166.36 | GALLS, LLC | TACTICAL WATERPROOF BOOT |
| 03-31 | $165.48 | VISION SERVICE PLAN - (IC) | MARCH 2022 SERVICES |
| 03-08 | $165.20 | HEALTH EQUITY, INC | HSA Monthly Admin Fees for March 2022 |
| 03-24 | $165.00 | COWAN SIGNS INC | MAGNETIC SIGNS: SETS OF TWO 8"x26" (3) |
| 03-17 | $165.00 | SunTrust Bank | Utility Associates Inc |
| 03-22 | $161.50 | BASIC | Dependent Care FSA 2022s |
| 03-17 | $160.60 | SunTrust Bank | Tst* Bloom General Store |
| 03-17 | $159.98 | SunTrust Bank | Adobe *800-833-6687 |
| 03-24 | $159.28 | SAWNEE EMC | 15690 HOPEWELL RD (021122-031522) |
| 03-31 | $159.25 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (031422) |
| 03-17 | $158.33 | GEORGIA NATURAL GAS | CITY HALL - AGL# 6892128090 (012522-022422) |
| 03-17 | $158.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (021822) |
| 03-17 | $158.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (022822) |
| 03-17 | $158.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (030722) |
| 03-10 | $157.76 | GALLS, LLC | UNDERVEST L/S SHIRT (3) |
| 03-03 | $157.56 | NAPA AUTO PARTS | F150 BATTERY |
| 03-03 | $157.42 | TRI SCAPES, INC. | PASS THRU - COX RD |
| 03-17 | $156.00 | SunTrust Bank | Ipma-Hr |
| 03-10 | $155.00 | GALLS, LLC | S/S POLO (2); TACTICAL PANTS (2) |
| 03-24 | $154.08 | GALLS, LLC | VERTX NYCO RIPSTOP RECON PANTS |
| 03-17 | $150.00 | SunTrust Bank | Llrmi |
| 03-17 | $149.61 | COMCAST | 13690 HIGHWAY 9 - STN 44 (SVC PD 030322 - 040222) |
| 03-24 | $147.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE; LABOR - 1 TIRE; 4 WHEEL ALIGNMENT |
| 03-01 | $145.60 | BASIC | 2021 HRA - Deductible/Rx (Employee Only) |
| 03-24 | $145.00 | INTERNATIONAL CODE COUNCIL | MEMBER DUES: MEMBER NUMBER 5306854 |
| 03-17 | $144.20 | SunTrust Bank | Tlo Transunion |
| 03-31 | $143.72 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (APRIL 2022) |
| 03-17 | $140.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 3RD PAYMENT 2022 ($194,742) - MAR 2022 |
| 03-24 | $140.08 | GALLS, LLC | SALOMON - XA FORCES MID EN |
| 03-03 | $137.12 | REPUBLIC SERVICES | SANITATION - STATION 44 (MARCH 2022) |
| 03-31 | $136.84 | MCCI, LLC | SCANNING SERVICES - FEB 2022 |
| 03-17 | $135.85 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (020722) |
| 03-17 | $135.85 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (021422) |
| 03-17 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 03-17 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 03-17 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 03-17 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 03-03 | $134.60 | THE BIG GREEN SIGN COMPANY, LLC | SIGN: SLIPPERY WHEN WET (2) |
| 03-03 | $134.33 | COBB EMC | 990 LACKEY RD (SVC PD 012122 - 022122) |
| 03-03 | $133.06 | VISION SERVICE PLAN - (IC) | FEBRUARY 2022 SERVICES |
| 03-03 | $132.95 | GALLS, LLC | UNDERVEST S/S SHIRT (3) |
| 03-24 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 031722 - 041622) |
| 03-17 | $130.00 | SunTrust Bank | Fbi National Academy Asso |
| 03-03 | $127.84 | AMAZON CAPITAL SERVICES | IPHONE CASES (4) |
| 03-17 | $127.23 | SunTrust Bank | Conway Shield |
| 03-24 | $126.83 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 021722 - 032122) |
| 03-17 | $126.23 | STAPLES ADVANTAGE | BLUE PARCHMENT PAPER; BOND PAPER |
| 03-17 | $126.16 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-17 | $125.00 | VOYA FINANCIAL | PLAN 664FB8OM (100121 - 123121) |
| 03-17 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 03-10 | $124.51 | SAWNEE EMC | 16050 OLD BULL PEN RD (SVC PD 020122 - 030222) |
| 03-31 | $122.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 03-31 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL OARJ (JAN2022) |
| 03-03 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BMP (FEB 2022) |
| 03-03 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 12670 ARNOLD MILL RD (010422) |
| 03-03 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - COX RD (010522) |
| 03-31 | $114.98 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (APRIL 2022) |
| 03-10 | $114.04 | GALLS, LLC | RAIN JACKET; THERMO FILM HEAT TRANSFER |
| 03-17 | $111.96 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 03-17 | $111.80 | SunTrust Bank | Sherwin Williams 702790 |
| 03-17 | $111.78 | TRI SCAPES, INC. | PASS THRU - COX RD |
| 03-17 | $111.25 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 03-17 | $110.00 | SunTrust Bank | Fsp*georgia Section Ite |
| 03-03 | $109.69 | REPUBLIC SERVICES | SANITATION - POLICE (MARCH 2022) |
| 03-17 | $108.38 | SunTrust Bank | Barcodefactory |
| 03-03 | $107.84 | GALLS, LLC | UNDERVEST L/S SHIRT (2) |
| 03-03 | $107.30 | GALLS, LLC | CHAMELEON SOFTSHELL |
| 03-31 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD: ITB 22-PW10, BYRD HOUSE LANDSCAPE |
| 03-24 | $106.88 | APPEN MEDIA GROUP INC | RFP# 22-PW07 FY22 ASPHALT RECONSTRUCTION & RESURFA |
| 03-24 | $106.88 | APPEN MEDIA GROUP INC | RFP #22-PW09 CRABAPPLE RD STREETSCAPE DESIGN |
| 03-24 | $106.88 | APPEN MEDIA GROUP INC | ITB# 22-PW08 NEW PROVIDENCE RD: ASPHALT TRAIL & DR |
| 03-31 | $106.72 | VISION SERVICE PLAN - (IC) | MARCH 2022 SERVICES |
| 03-03 | $106.72 | VISION SERVICE PLAN - (IC) | FEBRUARY 2022 SERVICES |
| 03-31 | $105.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (031822 - 041422) |
| 03-17 | $105.00 | SunTrust Bank | Signs By Tomorrow |
| 03-17 | $104.93 | SunTrust Bank | The Home Depot #0149 |
| 03-31 | $101.25 | APPEN MEDIA GROUP INC | LEGAL AD: APRIL BZA |
| 03-17 | $101.00 | SunTrust Bank | La Quinta Motor Inns |
| 03-17 | $101.00 | SunTrust Bank | La Quinta Motor Inns |
| 03-01 | $100.81 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-17 | $100.00 | SunTrust Bank | Debit Adjustment |
| 03-17 | $100.00 | SunTrust Bank | Cengage Learning, Inc |
| 03-03 | $99.90 | AMAZON CAPITAL SERVICES | CHARGER CABLE (10) |
| 03-03 | $99.90 | AMAZON CAPITAL SERVICES | DISPLAY PORT CABLE (10) |
| 03-17 | $99.00 | SunTrust Bank | Paypal *3cma |
| 03-24 | $97.09 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BELL MEM PARK |
| 03-17 | $96.53 | SunTrust Bank | Costco Whse #0743 |
| 03-17 | $95.66 | BOUND TREE MEDICAL, LLC | TOURNIQUET; SPLINT (8) |
| 03-17 | $95.00 | SunTrust Bank | Att*bus Phone Pmt |
| 03-24 | $91.98 | EXTRA MILE AUTO & TIRE SERVICE, LLC | LABOR - 2 TIRES; 4 WHEEL ALIGNMENT |
| 03-17 | $91.28 | BOUND TREE MEDICAL, LLC | BLOOD GLUCOSE TEST STRIPS (2 BOXES) |
| 03-31 | $90.00 | TIZZYLIZ DESIGN | DESIGN WORK: "NAME THIS PARK" (031722) |
| 03-10 | $89.99 | EXPRESS OIL CHANGE, LLC | SYN OIL CHANGE |
| 03-03 | $89.95 | EXTRA MILE AUTO & TIRE SERVICE, LLC | COMPUTER ENGINE PERFORMANCE/WARNING LIGHT TESTING |
| 03-10 | $88.44 | AMAZON CAPITAL SERVICES | WIDE FORMAT CAD BOND PAPER |
| 03-17 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 03-17 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 03-03 | $88.34 | LOWE'S | BLINDS - BETHWELL |
| 03-10 | $87.98 | GSCCCA Fines and Fees Division | FEBRUARY 2022 |
| 03-03 | $87.89 | LOWE'S | NOZZLE; FOLDING STAR KEY; THERMOSTAT |
| 03-17 | $86.30 | AMAZON CAPITAL SERVICES | PENS (5) |
| 03-31 | $86.24 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2022 |
| 03-29 | $85.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-17 | $84.06 | AMAZON CAPITAL SERVICES | CARABINER CHAIN LINKS (6) |
| 03-17 | $84.00 | BASIC | MONTHLY FEE - COBRA (MAR 2022) |
| 03-10 | $83.26 | SIRCHIE FINGERPRINT LABORATORIES | NALGENE 60ML TRANSLUCENT HDPE (3) |
| 03-17 | $83.24 | SunTrust Bank | Dd Doordash 7-Eleven |
| 03-24 | $83.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE; EMISSIONS TEST |
| 03-24 | $82.00 | EURO VISION LLC | BUSINESS CARDS: S LEADERS/R DELL-ROSS |
| 03-17 | $80.90 | BOUND TREE MEDICAL, LLC | ET TUBE INTRODUCER |
| 03-03 | $80.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JANUARY 2022 |
| 03-14 | $80.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-24 | $79.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE; LABOR - 2 TIRES |
| 03-17 | $79.99 | SunTrust Bank | Directv*stream |
| 03-17 | $79.99 | SunTrust Bank | Adobe Creative Cloud |
| 03-31 | $79.98 | AMAZON CAPITAL SERVICES | SAND BAGS |
| 03-17 | $79.91 | STAPLES ADVANTAGE | TYLENOL (2); KLEENEX; WHITE-OUT |
| 03-17 | $79.00 | SunTrust Bank | Fridayparts Limited |
| 03-24 | $78.99 | BOUND TREE MEDICAL, LLC | EXPANDABLE FLEXTUBE |
| 03-17 | $78.06 | AMAZON CAPITAL SERVICES | TYLENOL (2); CALCULATOR; SHREDDER BAGS; KLEENEX |
| 03-24 | $77.98 | AMAZON CAPITAL SERVICES | PLASTIC ENVELOPES (2) |
| 03-17 | $77.75 | SunTrust Bank | Gdph Ems-Fee |
| 03-17 | $77.75 | SunTrust Bank | Gdph Ems-Fee |
| 03-31 | $77.40 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD: 030122 - 033122 |
| 03-03 | $77.40 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 020122 - 022822 |
| 03-17 | $76.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 3RD PAYMENT 2022 ($194,742) - MAR 2022 |
| 03-24 | $75.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | ADD (4)/RELEASE (11) FIFA'S AT $5 EACH |
| 03-16 | $75.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-31 | $74.98 | EXPRESS OIL CHANGE, LLC | OIL CHANGE & WIPER BLADES (C-12, MOTES) |
| 03-17 | $74.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 03-10 | $74.80 | GALLS, LLC | MENS TROUSERS (2) |
| 03-17 | $74.73 | SunTrust Bank | Amazon Web Services |
| 03-17 | $74.56 | GEORGIA NATURAL GAS | STATION 43 - AGL# 9587195014 (012522-022422) |
| 03-24 | $73.95 | AMAZON CAPITAL SERVICES | BLACKHAWK, SERPA STRIKE PLATFORM (5) |
| 03-17 | $73.20 | SunTrust Bank | Car Stickers Inc. |
| 03-17 | $72.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 3RD PAYMENT 2022 ($194,742) - MAR 2022 |
| 03-17 | $71.99 | SunTrust Bank | Flickr.Com |
| 03-31 | $71.48 | GALLS, LLC | TOURNIQUET HOLDER (2) |
| 03-23 | $71.18 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-18 | $70.02 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-17 | $69.99 | SunTrust Bank | Hobby Lobby #0314 |
| 03-17 | $68.46 | SunTrust Bank | Mellow Mushroomwndwrd |
| 03-31 | $68.33 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C THORNE |
| 03-24 | $67.49 | EXPRESS OIL CHANGE, LLC | SYN OIL CHANGE; TIRE ROTATION; AIR FILTER |
| 03-03 | $65.92 | LOWE'S | ALL-WEATHER DUCT TAPE; TWINE; 5-GAL BUCKET |
| 03-10 | $65.86 | SAWNEE EMC | PW BLD - 750 HICKORY FLAT RD (012822 - 022522) |
| 03-03 | $65.00 | MORRIS & MCDANIEL, INC | J ROSS; D SHAYDER |
| 03-24 | $64.99 | EXPRESS OIL CHANGE, LLC | OIL CHANGE; AIR FILTER |
| 03-10 | $63.50 | GALLS, LLC | BRASS NAMEPLATE (3); MENS TROUSERS |
| 03-22 | $63.08 | BASIC | 2022 HRA - Deductible/Rx (Employee Only)s |
| 03-17 | $63.05 | SunTrust Bank | Comcast Cable Comm |
| 03-17 | $62.95 | THE POLICE AND SHERIFFS PRESS, INC | SHAW; MA; PATEL; NOBLETT |
| 03-17 | $60.51 | AMAZON CAPITAL SERVICES | AMERIGLO SIGHT |
| 03-10 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (030722) |
| 03-24 | $59.53 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BROADWELL PAV |
| 03-31 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (JAN 2022) |
| 03-03 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (FEB 2022) |
| 03-29 | $57.03 | BASIC | Healthcare FSA 2021 |
| 03-03 | $55.25 | AMAZON CAPITAL SERVICES | ADDRESS LABELS |
| 03-03 | $54.99 | AMAZON CAPITAL SERVICES | 2TB EXTERNAL HARD DRIVE |
| 03-17 | $54.00 | SunTrust Bank | Hilton Hotels |
| 03-31 | $53.89 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R BUSHMAN |
| 03-31 | $53.36 | VISION SERVICE PLAN - (IC) | MARCH 2022 SERVICES |
| 03-31 | $53.36 | VISION SERVICE PLAN - (IC) | MARCH 2022 SERVICES |
| 03-03 | $53.36 | VISION SERVICE PLAN - (IC) | FEBRUARY 2022 SERVICES |
| 03-03 | $53.36 | VISION SERVICE PLAN - (IC) | FEBRUARY 2022 SERVICES |
| 03-17 | $53.00 | SunTrust Bank | Membership & Programs |
| 03-03 | $52.96 | AMAZON CAPITAL SERVICES | IPHONE CHARGERS (4) |
| 03-24 | $52.00 | EURO VISION LLC | BUSINESS CARDS: T MCKLVEEN |
| 03-17 | $51.59 | SunTrust Bank | The Home Depot #0149 |
| 03-17 | $50.98 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 03-17 | $50.00 | SunTrust Bank | Nafa Fleet Mgmt Assoc |
| 03-10 | $50.00 | BASIC | 2021 HRA - Deductible/Rx (Employee Only) |
| 03-24 | $49.99 | AMAZON CAPITAL SERVICES | DUAL CHARGING STATION |
| 03-17 | $49.51 | SunTrust Bank | Sq *grand Champion Bbq |
| 03-17 | $49.41 | SunTrust Bank | Kroger #415 |
| 03-31 | $49.06 | AMAZON.COM LLC | OFFICE SUPPLIES: BINDER RINGS |
| 03-10 | $48.48 | GALLS, LLC | CLIP ON TIE W/BUTTONHOLE (8) |
| 03-31 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (JAN 2022) |
| 03-03 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (FEB 2022) |
| 03-31 | $46.94 | VISION SERVICE PLAN - (IC) | MARCH 2022 SERVICES |
| 03-03 | $46.94 | VISION SERVICE PLAN - (IC) | FEBRUARY 2022 SERVICES |
| 03-03 | $46.62 | AMAZON CAPITAL SERVICES | STICKY NOTES |
| 03-17 | $45.98 | SunTrust Bank | Costco Whse #0743 |
| 03-24 | $45.88 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 021622 - 032022) |
| 03-31 | $45.00 | TIZZYLIZ DESIGN | DESIGN WORK: POLICE RECRUITING FLYER (032222) |
| 03-17 | $45.00 | SunTrust Bank | Wm Supercenter #2941 |
| 03-03 | $45.00 | AMAZON CAPITAL SERVICES | WEBCAM (3) |
| 03-17 | $44.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 3RD PAYMENT 2022 ($194,742) - MAR 2022 |
| 03-31 | $43.40 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M MARIETTA |
| 03-31 | $43.12 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2022 |
| 03-31 | $42.89 | VISION SERVICE PLAN - (IC) | MARCH 2022 SERVICES |
| 03-03 | $42.89 | VISION SERVICE PLAN - (IC) | FEBRUARY 2022 SERVICES |
| 03-17 | $42.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 3RD PAYMENT 2022 ($194,742) - MAR 2022 |
| 03-08 | $42.43 | BASIC | Healthcare FSA 2021 |
| 03-10 | $41.80 | GALLS, LLC | MENS LS ZIPPERED SHIRT |
| 03-17 | $41.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 3RD PAYMENT 2022 ($194,742) - MAR 2022 |
| 03-17 | $41.23 | SunTrust Bank | Circle K # 45001 |
| 03-17 | $41.13 | SunTrust Bank | The Home Depot #0149 |
| 03-17 | $41.09 | SunTrust Bank | Dd Doordash Tacobell |
| 03-31 | $41.00 | EURO VISION LLC | BUSINESS CARDS: J CITTA |
| 03-03 | $40.99 | AMAZON CAPITAL SERVICES | GS BATTERY |
| 03-17 | $40.86 | SunTrust Bank | Costco Whse #0743 |
| 03-17 | $40.14 | SunTrust Bank | Lowes #01668* |
| 03-03 | $39.86 | LOWE'S | PROPANE TANK EXCHANGE |
| 03-31 | $39.05 | AMAZON CAPITAL SERVICES | OFFICE SUPPLIES: BATTERIES |
| 03-31 | $38.78 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-03 | $37.80 | AMAZON CAPITAL SERVICES | 6 FOOT CABLE (4) |
| 03-03 | $37.73 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JANUARY 2022 |
| 03-17 | $37.70 | SunTrust Bank | Amzn Mktp Us*1i3go30x0 |
| 03-17 | $37.00 | EXPRESS OIL CHANGE, LLC | SYN OIL CHANGE |
| 03-17 | $36.38 | SunTrust Bank | Costco Whse #0743 |
| 03-03 | $36.27 | STAPLES ADVANTAGE | STICKY NOTES; MARKERS; PENS |
| 03-24 | $36.00 | GEORGIA PUBLIC SAFETY TRAINING CENTER | FIRE - J BOONE |
| 03-17 | $36.00 | SunTrust Bank | Ga Pblc Sfty Train |
| 03-24 | $35.94 | GALLS, LLC | S/S POLO |
| 03-10 | $35.94 | GALLS, LLC | S/S POLO |
| 03-17 | $35.29 | SunTrust Bank | The Lady And Sons |
| 03-17 | $34.48 | SunTrust Bank | Gallery Leather Direct, I |
| 03-24 | $34.23 | STAPLES ADVANTAGE | NOTE CARDS (3) |
| 03-10 | $32.23 | SAWNEE EMC | 16050 OLD BULL PEN RD SL AT |
| 03-17 | $31.68 | AMAZON CAPITAL SERVICES | USB TO ETHERNET ADAPTER (2) |
| 03-10 | $31.50 | SAWNEE EMC | 750 HICKORY FLAT RD (SVC PD 012822 - 022522) |
| 03-31 | $31.00 | EXPRESS OIL CHANGE, LLC | OIL CHANGE + EXTRA (C-10, FALLSTROM) |
| 03-17 | $30.80 | BOUND TREE MEDICAL, LLC | CURAPLEX EMESIS BAG |
| 03-17 | $30.47 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (020922-031022) |
| 03-17 | $30.36 | SunTrust Bank | Ace Hdwe Crabapple |
| 03-10 | $30.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-04 | $29.42 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-17 | $29.11 | SunTrust Bank | The Home Depot #0149 |
| 03-17 | $29.04 | AMAZON CAPITAL SERVICES | FILE FOLDERS; PLASTIC ENVELOPES |
| 03-31 | $28.73 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (APRIL 2022) |
| 03-24 | $28.43 | AMAZON CAPITAL SERVICES | DRY ERASE MARKERS; MAGNETS |
| 03-03 | $27.99 | AMAZON CAPITAL SERVICES | IPAD CASE |
| 03-17 | $27.44 | AMAZON CAPITAL SERVICES | CHAIR MAT |
| 03-03 | $27.43 | REPUBLIC SERVICES | SANITATION - COURT (MARCH 2022) |
| 03-10 | $27.00 | EXPRESS OIL CHANGE, LLC | OIL CHANGE |
| 03-31 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2022 |
| 03-03 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JANUARY 2022 |
| 03-31 | $26.68 | VISION SERVICE PLAN - (IC) | MARCH 2022 SERVICES |
| 03-31 | $26.68 | VISION SERVICE PLAN - (IC) | MARCH 2022 SERVICES |
| 03-31 | $26.68 | VISION SERVICE PLAN - (IC) | MARCH 2022 SERVICES |
| 03-03 | $26.68 | VISION SERVICE PLAN - (IC) | FEBRUARY 2022 SERVICES |
| 03-03 | $26.68 | VISION SERVICE PLAN - (IC) | FEBRUARY 2022 SERVICES |
| 03-03 | $26.68 | VISION SERVICE PLAN - (IC) | FEBRUARY 2022 SERVICES |
| 03-17 | $26.20 | BOUND TREE MEDICAL, LLC | ENDOTRACHEAL TUBE |
| 03-10 | $25.87 | AMAZON CAPITAL SERVICES | BINDER CLIPS; OTTERBOX BELT CLIP HOLSTER |
| 03-24 | $25.07 | STAPLES ADVANTAGE | DESK ORGANIZER - R MOTES |
| 03-24 | $25.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSIONS TEST |
| 03-17 | $25.00 | SunTrust Bank | National Registry Emt |
| 03-17 | $25.00 | SunTrust Bank | National Registry Emt |
| 03-03 | $25.00 | EXPRESS OIL CHANGE, LLC | EMISSION TEST |
| 03-03 | $25.00 | EXPRESS OIL CHANGE, LLC | EMISSION TEST |
| 03-03 | $25.00 | EXPRESS OIL CHANGE, LLC | EMISSION TEST |
| 03-03 | $25.00 | EXPRESS OIL CHANGE, LLC | EMISSION TEST |
| 03-02 | $25.00 | BASIC | 2021 HRA - Deductible/Rx (Employee Only) |
| 03-17 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 03-17 | $24.95 | SunTrust Bank | Gsccca |
| 03-17 | $24.95 | SunTrust Bank | Www.Coursehero.Com |
| 03-17 | $24.95 | SunTrust Bank | Other Debits |
| 03-03 | $24.67 | LOWE'S | 24IN LED NONLINK PLUG; HI-VIS 25FT TAPE |
| 03-03 | $23.88 | AMAZON CAPITAL SERVICES | IPHONE SCREEN PROTECTORS (3) |
| 03-24 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (020722) |
| 03-24 | $22.50 | ECOSHREDDING | ORG CHECK 45736 REC'D/CASHED BY DYNAMO |
| 03-24 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (030722) |
| 03-24 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (030722) |
| 03-17 | $22.03 | SunTrust Bank | Amazon.Com*1b89m2ua2 Amzn |
| 03-03 | $22.00 | DISCOVER PRODUCTS INC. | LABOR - CASE #CS2022-01-25-007 |
| 03-31 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2022 |
| 03-03 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JANUARY 2022 |
| 03-17 | $20.98 | SunTrust Bank | Costco Whse #0743 |
| 03-17 | $20.70 | SunTrust Bank | Gsccca |
| 03-17 | $20.70 | SunTrust Bank | Gsccca |
| 03-03 | $20.34 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-17 | $20.00 | SunTrust Bank | North Ga Tech College |
| 03-17 | $19.99 | SunTrust Bank | Netflix.Com |
| 03-03 | $19.94 | LOWE'S | TANK EXCHANGE - BLUE RHINO |
| 03-17 | $19.17 | SunTrust Bank | Dnh*godaddy.Com |
| 03-15 | $19.05 | BASIC | Healthcare FSA 2021 |
| 03-17 | $18.79 | SunTrust Bank | Costco Whse #0743 |
| 03-17 | $18.79 | SunTrust Bank | Costco Whse #0743 |
| 03-17 | $18.79 | SunTrust Bank | Costco Whse #0743 |
| 03-28 | $18.15 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-17 | $18.04 | SunTrust Bank | Ace Hdwe Crabapple |
| 03-31 | $17.58 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARDS (C THORNE) |
| 03-24 | $17.58 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARDS (J DEIS) |
| 03-17 | $17.21 | SunTrust Bank | Keymelocksmiths.Com |
| 03-31 | $17.00 | EXPRESS OIL CHANGE, LLC | OIL CHANGE |
| 03-31 | $17.00 | EXPRESS OIL CHANGE, LLC | OIL CHANGE (C-14, ROGERS) |
| 03-17 | $16.95 | SunTrust Bank | J2 Efax Services |
| 03-03 | $16.61 | LOWE'S | 55-GAL 1-MIL 40-CT DRUM |
| 03-17 | $16.43 | SunTrust Bank | Red Bug Motors Pizza |
| 03-31 | $16.21 | VISION SERVICE PLAN - (IC) | MARCH 2022 SERVICES |
| 03-03 | $16.21 | VISION SERVICE PLAN - (IC) | FEBRUARY 2022 SERVICES |
| 03-31 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2022 |
| 03-03 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JANUARY 2022 |
| 03-17 | $15.58 | BOUND TREE MEDICAL, LLC | FLEX-ALL SPLINT (2) |
| 03-15 | $15.42 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-17 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 03-17 | $14.87 | STAPLES ADVANTAGE | CARDSTOCK 110# |
| 03-30 | $14.59 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-17 | $14.43 | SunTrust Bank | Hobby Lobby #0314 |
| 03-17 | $13.48 | SunTrust Bank | Kroger #415 |
| 03-24 | $12.00 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 030222 - 040122) |
| 03-17 | $11.47 | SunTrust Bank | Hobby Lobby #0314 |
| 03-24 | $10.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | LABOR - 1 TIRE |
| 03-25 | $10.87 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-31 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2022 |
| 03-31 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2022 |
| 03-03 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JANUARY 2022 |
| 03-03 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JANUARY 2022 |
| 03-17 | $10.42 | SunTrust Bank | Wal-Mart #2941 |
| 03-21 | $10.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-17 | $9.96 | SunTrust Bank | Lowes #01668* |
| 03-17 | $9.22 | SunTrust Bank | Wm Supercenter #2941 |
| 03-31 | $9.00 | EXPRESS OIL CHANGE, LLC | TIRE ROTATION |
| 03-17 | $8.26 | SunTrust Bank | Zaxbys #04805 |
| 03-17 | $8.00 | SunTrust Bank | Jekyll Entrance Gates |
| 03-17 | $8.00 | SunTrust Bank | Cca Parking |
| 03-17 | $8.00 | SunTrust Bank | Cca Parking |
| 03-17 | $7.97 | SunTrust Bank | Costco Whse #0743 |
| 03-07 | $6.63 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 03-24 | $6.62 | FEDEX | SHIPPING CHARGES - EPD, GA DNR STORM WATER UNIT |
| 03-17 | $6.16 | SunTrust Bank | Facebk Pty5a9ka92 |
| 03-17 | $6.00 | SunTrust Bank | Cca Parking |
| 03-03 | $5.88 | BOUND TREE MEDICAL, LLC | NEEDLE FILTER (14 CASES) |
| 03-31 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2022 |
| 03-31 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2022 |
| 03-31 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2022 |
| 03-31 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2022 |
| 03-03 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JANUARY 2022 |
| 03-03 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JANUARY 2022 |
| 03-03 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JANUARY 2022 |
| 03-03 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JANUARY 2022 |
| 03-17 | $4.86 | SunTrust Bank | Publix #1279 |
| 03-17 | $4.29 | SunTrust Bank | Keymelocksmiths.Com |
| 03-17 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 03-17 | $2.28 | SunTrust Bank | Wm Supercenter #2941 |
| 03-17 | $2.00 | SunTrust Bank | Gsccca |
| 03-24 | $0.50 | SOUTHERN COMPUTER WAREHOUSE, INC | BROTHERS POCKET JET PJ722 PRINTERS (5) |
| 03-17 | $0.50 | SunTrust Bank | Gsccca |
| 03-17 | $0.15 | SunTrust Bank | Transaction Fees |
| 03-17 | $0.01 | SunTrust Bank | City Of Milton- Police |
| 03-10 | $-13.05 | AMAZON CAPITAL SERVICES | FILE FOLDERS |
| 03-17 | $-14.35 | SunTrust Bank | Thompson Learning |
| 03-17 | $-19.99 | SunTrust Bank | Credit Adjustment |
| 03-17 | $-24.95 | SunTrust Bank | Www.Coursehero.Com |
| 03-17 | $-24.95 | SunTrust Bank | Credit Adjustment |
| 03-03 | $-36.00 | NAPA AUTO PARTS | CREDIT: R-42 BATTERY CORE DEPOSIT |
| 03-17 | $-41.09 | SunTrust Bank | Credit Adjustment |
| 03-17 | $-83.24 | SunTrust Bank | Credit Adjustment |
| 03-10 | $-84.06 | AMAZON CAPITAL SERVICES | CARABINER CHAIN LINKS (6) |
| 03-17 | $-100.00 | SunTrust Bank | Other Credits |
| 03-17 | $-100.00 | SunTrust Bank | Credit Adjustment |
| 03-17 | $-101.00 | SunTrust Bank | La Quinta Motor Inns |
| 03-17 | $-176.19 | SunTrust Bank | Hilton Hotels |
| 03-17 | $-176.98 | SunTrust Bank | Amazon.Com |
| 03-17 | $-195.00 | SunTrust Bank | Dolan Consulting Group |
| 03-24 | $-439.00 | AMAZON CAPITAL SERVICES | MICROSOFT SURFACE DUO |
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.
