Your City's Money · Checkbook archive
March 2025
841 checks totaling $4,517,571.05, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 03-26 | $1,090,000.00 | REGIONS BANK | DEBT SVC DUE: BONDS, SERIES 2017 BI# 8394 |
| 03-26 | $311,687.50 | REGIONS BANK | DEBT SVC DUE: BONDS, SERIES 2017 BI# 8394 |
| 03-20 | $199,051.25 | GRACIE GRAY CONTRACTORS, INC | GUARDRAIL REPAIR SVCS @ MULTIPLE LOCATIONS(022425) |
| 03-11 | $128,284.68 | J.G. LEONE ENTERPRISES, INC | FREEMANVILLE @ BIRMINGHAM RD Rab (100524-120824) |
| 03-27 | $124,900.00 | CITY OF ALPHARETTA | PARCEL 16 OPROW LAND ACQSTN BIG CRK GRNWY CONN |
| 03-11 | $121,299.00 | ST. FRANCIS DAY SCHOOL, INC | LAND ACQSTN PARCEL 15 |
| 03-11 | $114,433.94 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 03-21 | $93,260.48 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-20 | $92,162.79 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT(PERIOD TO 022825) |
| 03-21 | $73,516.87 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-26 | $71,930.30 | CITY OF ALPHARETTA | E911 - JANUARY 2025 NON-PPD CHRG DISTRBUTION |
| 03-11 | $64,640.43 | FULTON COUNTY TAX COMMISSIONER | 2024 TAX:22-5280-1047-026-2 |
| 03-04 | $59,922.50 | COOPER CARRY, INC | PREPARATON OF DEERFIELD IMPLEM PLN (JAN 2025) |
| 03-20 | $53,251.00 | DARKTRACE HOLDINGS LIMITED | DARKTRACE NETWORK SECURITY & SOC ANNUAL RENEWAL |
| 03-27 | $52,500.00 | TYLER TECHNOLOGIES, INC | PRIORITY BASED BUDGETING-SUBSCRIPTION |
| 03-20 | $49,522.99 | JARRARD & DAVIS, LLP | LEGAL SERVICES - FEBRUARY 2025 |
| 03-20 | $46,900.00 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYSICAL EXAMS: DEPT & NEW HIRE SCREEN |
| 03-11 | $44,980.93 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (FEB25) |
| 03-10 | $43,829.44 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PYMNTS PD 030725 |
| 03-24 | $41,797.55 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PYMNTS PD 032125 |
| 03-27 | $41,710.00 | NEELAM KHAN | PARCEL 3 OPROW LAND ACQSTN |
| 03-10 | $41,321.50 | VOYA FINANCIAL | 104&ER CNT&LN PYMNT PPE022125 PD030725 |
| 03-20 | $38,318.00 | Municipal Equipment Company, LLC | LION TURNOUT VFORCE PANT |
| 03-26 | $37,250.00 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SVCS(FEB 25) |
| 03-26 | $37,250.00 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SVCS(MARCH 25) |
| 03-24 | $36,315.92 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE030725 PD032125 |
| 03-04 | $32,921.44 | GMEBS-RETIREMENT TRUST FUND | FEB 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-04 | $32,921.44 | GMEBS-RETIREMENT TRUST FUND | MARCH 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-04 | $30,049.00 | BILLY HOWELL FORD LINCOLN | 2025 FORD MAVERICK XL |
| 03-11 | $29,118.67 | CENTRALSQUARE | ONESOLUTION EXTENSION FOR AVL 6 MOS (APR-SEPT2025) |
| 03-20 | $28,600.00 | Municipal Equipment Company, LLC | JANESVILLE V-FORCE BI-SWING COAT (CVBM-32) |
| 03-20 | $27,261.90 | FIRST DUE | FIRE/EMS EMERGENCY RSPNS PLATFORM & RMS-RNW(2025) |
| 03-04 | $26,930.00 | DELINQUENT TAX SERVICES, INC | CLLCTNS MADE ON PPRTY TAX ACCNTS BILLED DTS CHARGE |
| 03-18 | $26,201.09 | SAWNEE EMC | PW ELECTRICITY (013025-022725) |
| 03-21 | $24,696.43 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-10 | $24,638.25 | VOYA FINANCIAL | 104&ER CNT&LN PYMNT PPE022125 PD030725 |
| 03-10 | $24,638.25 | VOYA FINANCIAL | 104&ER CNT&LN PYMNT PPE022125 PD030725 |
| 03-28 | $23,550.00 | TRI SCAPES, LLC | PW TASK: CREEK CROSSING SIDEWALK EXTENSION |
| 03-24 | $22,933.08 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE030725 PD032125 |
| 03-24 | $22,933.08 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE030725 PD032125 |
| 03-18 | $22,500.00 | MAULDIN & JENKINS, LLC | FINANCIAL & COMPLIANCE AUDIT SERVICES FY24(021525) |
| 03-04 | $21,819.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-04 | $19,654.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-04 | $17,500.32 | GMEBS-RETIREMENT TRUST FUND | MARCH 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-04 | $17,500.32 | GMEBS-RETIREMENT TRUST FUND | FEB 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-21 | $17,314.77 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-26 | $16,800.00 | DIANA WHEELER | COM DEV CONSULTING - MARCH 2025 |
| 03-04 | $16,334.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-26 | $15,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BELL MEMORIAL PARK |
| 03-11 | $15,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BELL MEMORIAL PARK |
| 03-20 | $14,534.00 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | COMBAT READY 2" X 50' CPLD 2.5" RED HOSE |
| 03-27 | $14,200.00 | SPECTRUM FENCE, LLC | REPLACE PERIMETER/END ZONE FENCE: LEGACY PARK |
| 03-11 | $13,990.00 | BETTER BASEBALL, INC | INSTALL BATTING CAGE NETTING & BACKSTOP: BMP |
| 03-20 | $13,741.50 | CITY OF ALPHARETTA | IGA-COURT: LAPPIN, SPEIGHT, ROCHA (FEB 25) |
| 03-20 | $13,000.00 | Municipal Equipment Company, LLC | JANESVILLE V-FORCE BI-SWING COAT (CVBM-335) |
| 03-26 | $12,588.00 | CITY OF ALPHARETTA | E911 - JANUARY 2025 PPD WRLSS DISTRIBUTION |
| 03-11 | $12,000.00 | DIANA WHEELER | COMM DEV CONSULTING FEB 2025 |
| 03-11 | $12,000.00 | DIANA WHEELER | COMM DEV CONSULTING JAN 25 |
| 03-11 | $11,351.52 | GEORGIA POWER COMPANY | PW |
| 03-20 | $10,397.50 | TRI SCAPES, LLC | PW TSK: REPAIR DAMAGED CATCH BASIN (FRANCIS@THMPSN |
| 03-11 | $10,112.56 | INTERDEV, LLC | DELL SERVER WARRANTIES ANNUAL RENEWAL-CITY HALL |
| 03-11 | $10,000.00 | COLUMBIA ENGINEERING AND SERVICES, INC | TASK ORD #3: PREACQ SVCS FOR COX RD INTERSECTIONS |
| 03-21 | $9,879.85 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-11 | $9,870.00 | JUMP FOR JOY BASKETBALL LLC | WINTER REC PRACTIVE (010225-022725) |
| 03-20 | $9,836.56 | GEORGIA MUNICIPAL ASSOCIATION | 2025 MEMBERSHIP SERVICE FEES |
| 03-04 | $9,750.00 | BRUMBELOW-REESE & ASSOCIATES, INC | COORDINATION OF LEVEL 3 SOILS |
| 03-11 | $9,094.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd: ROW Acq Svcs-Bethany/Providence Rd FEB 25 |
| 03-11 | $9,018.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFCE & EMAIL(FEB 25) |
| 03-11 | $8,513.46 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 030125-033125 |
| 03-20 | $8,400.00 | ENVIROMASTERS, INC | ASBESTOS REMEDIATION: 2545 BETHANY BEND |
| 03-10 | $8,394.51 | VOYA FINANCIAL | 104&ER CNT&LN PYMNT PPE022125 PD030725 |
| 03-10 | $8,394.51 | VOYA FINANCIAL | 104&ER CNT&LN PYMNT PPE022125 PD030725 |
| 03-24 | $8,118.53 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE030725 PD032125 |
| 03-24 | $8,118.53 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE030725 PD032125 |
| 03-21 | $7,793.56 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE030725 PD 032125 |
| 03-07 | $7,793.56 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE022125 PD 030725 |
| 03-20 | $7,400.00 | ENVIROMASTERS, INC | ASBESTOS REMEDIATION: 990 LACKEY RD |
| 03-26 | $7,208.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - LEGACY PARK (COX RD) |
| 03-11 | $7,208.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - LEGACY PARK (COX RD) |
| 03-11 | $7,169.70 | PEACE OFFICERS ANNUITY BENEFIT | FEBRUARY 2025 |
| 03-11 | $7,168.71 | GSCCCA Fines and Fees Division | FEBRUARY 2025 |
| 03-11 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES - (OCT-DEC 2024) |
| 03-11 | $6,781.88 | GSCCCA Fines and Fees Division | FEBRUARY 2025 |
| 03-11 | $6,715.57 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 022125 |
| 03-21 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-21 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-26 | $6,494.82 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 030725 |
| 03-21 | $6,458.22 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-11 | $6,185.50 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd: ROW Acq Svc-Big Crk Grnwy Proj-DEC-FEB 25 |
| 03-28 | $5,893.75 | INTERDEV, LLC | SECURITY SERVICES ANNUAL RENEWAL - (OCT 24) |
| 03-05 | $5,754.45 | GEORGIA POWER | CITY HALL HERITAGE ( 011425-021225) |
| 03-04 | $5,695.50 | GELLMAN UPFITTING, LLC | UPFIT REPLACEMENT OF FIRE ADMIN VEHICLE |
| 03-27 | $5,400.00 | LOSE & ASSOCIATES, INC. | CNCPTL DESIGN SVCS: DRFLD ACTVE PRK(012725-022325) |
| 03-04 | $5,328.17 | GMEBS-RETIREMENT TRUST FUND | FEB 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-04 | $5,328.17 | GMEBS-RETIREMENT TRUST FUND | MARCH 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-20 | $5,200.00 | Municipal Equipment Company, LLC | JANESVILLE V-FORCE BY-SWING COAT |
| 03-21 | $5,128.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-26 | $5,083.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - IGA FIELDS |
| 03-11 | $5,083.33 | TRI SCAPES, LLC | ACTIVE PARKS & SPORTS FIELDS MNTC SVCS (FEB25) |
| 03-21 | $5,070.81 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-20 | $4,985.00 | MOFFATT & NICHOL, INC | TSK #1: CSTR SUPP-MCPP TRL/HBTT ENHNC092924-102624 |
| 03-04 | $4,880.96 | GMEBS-RETIREMENT TRUST FUND | FEB 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-04 | $4,880.96 | GMEBS-RETIREMENT TRUST FUND | MARCH 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-04 | $4,836.50 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | EMERGENCY REPAIR: QUINT 41 WINDSHIELD REPLACEMNT |
| 03-20 | $4,752.00 | Municipal Equipment Company, LLC | JANESVILLE V-FORCE PANT W/SUSPENDER |
| 03-04 | $4,590.00 | CANDINEWS CAMPS LLC | INSTRUCTOR PAYMENT - JAN 22-APRIL 2, 2025 SESSIONS |
| 03-11 | $4,529.34 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 030125-033125 |
| 03-27 | $4,417.50 | NEWGEN STRATEGIES AND SOLUTIONS, LLC | RECYCLING AND SOLID WASTE MGMT PLAN(THRU 031525) |
| 03-11 | $4,370.91 | LEXIPOL LLC | FIELD TRAINING OFFICER (FTO) TRAINING SFTW-FY25/26 |
| 03-04 | $4,357.43 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | WINDSHIELD REPLACEMENT E-44(FY-24) |
| 03-24 | $4,334.45 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE030725 PD032125 |
| 03-11 | $4,297.50 | FireLine, Inc. | HY-CONN 4.5" X 5.0" STORZ PRO SERIES ADAPTER |
| 03-10 | $4,260.52 | VOYA FINANCIAL | 104&ER CNT&LN PYMNT PPE022125 PD030725 |
| 03-04 | $4,183.85 | GMEBS-RETIREMENT TRUST FUND | MARCH 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-04 | $4,183.85 | GMEBS-RETIREMENT TRUST FUND | FEB 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-27 | $4,169.59 | CUMMINS SALES AND SERVICE | EMERGENCY REPAIR: ENGINE 43 (CHECK ENGINE/OIL LEAK |
| 03-04 | $3,956.47 | CENTRALSQUARE | STATION TONING INTERFACE ANNUAL SUPPORT/MNTC RENW |
| 03-20 | $3,822.23 | TOP NOTCH DOCK & DOOR, LLC | REPLACE BAY DOOR MOTOR AT FIRE STATION 41 |
| 03-20 | $3,774.92 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 030125-033125) |
| 03-11 | $3,645.37 | Fulton County Board of Commissioners | FEBRUARY 2025 |
| 03-04 | $3,600.00 | ONE TWO TREE, LLC | TREE FELLING (6) @ FMVILLE-BHAM GREENSPACE |
| 03-04 | $3,590.00 | Spencer Gandy LLC | OWNER TITLE POLICY - REDDY TRANSACTION |
| 03-04 | $3,586.83 | SAWNEE EMC | FIRE/PD/COURT/TORNADO SRNS (011425-021625) |
| 03-04 | $3,586.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-11 | $3,571.30 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | REPAIR TO RESERVE ENGINE 41: BROKEN FRONT SPRING |
| 03-17 | $3,504.00 | SunTrust Bank | Att* Bill Payment |
| 03-04 | $3,450.09 | SAWNEE EMC | BMP MTN/CNCS/HPWL/BTHNY (011225-021325) |
| 03-26 | $3,380.00 | COLUMBIA ENGINEERING AND SERVICES, INC | TSK ORD #2:ROW ACQ SVC WEBB CGBRN RD(THRU 022225) |
| 03-11 | $3,360.00 | TRI SCAPES, LLC | PW TASK: WINTER STORM RESPONSE (1/10 - 1/12/25) |
| 03-20 | $3,336.75 | Sunbelt Rental, Inc. | WATER TRUCK RENTAL: JAN 2025 GRAVEL RDS MNTC |
| 03-20 | $3,278.85 | GEORGIA MUNICIPAL ASSOCIATION | 2025 MEMBERSHIP SERVICE FEES |
| 03-20 | $3,265.00 | TRI SCAPES, LLC | INSTALL (4) AUTUMN CHERRY TREES & (1) WILLOW OAK |
| 03-20 | $3,045.00 | CDW-GOVERNMENT, INC. | LIND PA1580-1642 - CAR POWER ADAPTER - 120 WATT |
| 03-11 | $3,041.03 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES - MARCH 2025 |
| 03-20 | $3,000.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #2024005680 |
| 03-17 | $2,935.05 | SunTrust Bank | Att*bill Payment |
| 03-27 | $2,800.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION (FEB 25 & 27 2025) |
| 03-20 | $2,800.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION -(FEB 17&18 2025) |
| 03-11 | $2,800.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - (FEB 11&13 2025) |
| 03-17 | $2,780.00 | SunTrust Bank | Att*bill Payment |
| 03-04 | $2,700.00 | UNITED CONSULTING GROUP, LTD | PHASE 1 ENVIRON ASSESSMENT(REDDY PROPERTY) |
| 03-04 | $2,647.45 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS -(021625-022825) |
| 03-20 | $2,600.00 | Municipal Equipment Company, LLC | LION VFORCE COAT (CVBM-305) |
| 03-26 | $2,471.98 | MEER ELECTRIC | BUMC FIELD LIGHTS: REPLACE 3 BULBS & BALLASTS |
| 03-27 | $2,456.93 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE(FEB 25) |
| 03-27 | $2,420.00 | AT&T 831-001-0007 408 | SUB ACCOUNT BROADBAND/WIRELESS |
| 03-17 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 03-11 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PL |
| 03-17 | $2,348.50 | SunTrust Bank | Att* Bill Payment |
| 03-21 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-21 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-24 | $2,291.57 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PYMNTS PD 032125 |
| 03-21 | $2,276.90 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-21 | $2,235.00 | MOFFATT & NICHOL, INC | ENHANCE/IMPROVEMENTS: MCPP |
| 03-21 | $2,235.00 | MOFFATT & NICHOL, INC | ENHANCE/IMPROVEMENTS: LEGACY |
| 03-20 | $2,166.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - CITY HALL |
| 03-11 | $2,160.00 | MILL SPRINGS ACADEMY | GYM RENTAL (020125-022625) |
| 03-11 | $2,082.55 | GSCCCA Fines and Fees Division | FEBRUARY 2025 |
| 03-27 | $2,000.00 | FLORENCE KABUITU | REFUND CASE # 2024005947 |
| 03-27 | $1,920.00 | FULTON COUNTY FINANCE | INMATE HOUSING - FEB 2025 |
| 03-10 | $1,917.08 | VOYA FINANCIAL | 104&ER CNT&LN PYMNT PPE022125 PD030725 |
| 03-26 | $1,915.54 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (032125) |
| 03-20 | $1,900.00 | INTERDEV, LLC | CITY HALL & FIRE STN 41 CABLING REPAIRS |
| 03-24 | $1,866.84 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE030725 PD032125 |
| 03-26 | $1,833.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - FIRE STATIONS |
| 03-26 | $1,833.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - FREEDOM PARK |
| 03-20 | $1,833.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - FIRE STATIONS |
| 03-11 | $1,833.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - FREEDOM PARK |
| 03-26 | $1,800.00 | TRI SCAPES, LLC | PR TASK: PINE STRAW INSTALL AT MCPP |
| 03-20 | $1,776.36 | LOWE'S | FIRE SUPPLIES (DEC-FEB 25) |
| 03-20 | $1,747.90 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (031725) |
| 03-26 | $1,708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - MCPP |
| 03-11 | $1,708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - MCPP |
| 03-26 | $1,690.05 | TRI SCAPES, LLC | RIGHT OF WY LANDSCAPE MNTNC & TRASH RMVL(MARCH 25) |
| 03-21 | $1,681.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-11 | $1,615.38 | BEARCOM | EMERGENCY RADIO REPAIR - FIRE DEPT |
| 03-21 | $1,610.81 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-20 | $1,583.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - MCPP (PASSIVE) |
| 03-10 | $1,577.57 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PYMNTS PD 030725 |
| 03-20 | $1,569.31 | MOFFATT & NICHOL, INC | TSK #1: CSTR SUPP-MCPP TRL/HBTT ENHNC102724-113024 |
| 03-18 | $1,527.92 | COBB EMC | PW LOCATIONS (012225-022025) |
| 03-11 | $1,500.68 | REVALCA KIDS LLC | INSTR PYMNT- MINI MUSEUM- MINI CAMP |
| 03-20 | $1,500.00 | ELIZABETH WHITEHEAD | REFUND CASE #2024004180 |
| 03-20 | $1,500.00 | MAURICIO ARTURO CHAVES | REFUND CASE #2024004337 |
| 03-20 | $1,500.00 | TERRI COLLIER | REFUND CASE #2024003164 |
| 03-11 | $1,455.11 | T-N-T | FIRE APPARATUS MAINTENANCE- ENGINE#42 |
| 03-17 | $1,439.41 | SunTrust Bank | Att*bill Payment |
| 03-11 | $1,435.69 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (030725) |
| 03-26 | $1,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - PROVIDENCE PARK |
| 03-11 | $1,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - PROVIDENCE PARK |
| 03-04 | $1,409.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-27 | $1,400.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - (MAR 6 2025) |
| 03-26 | $1,381.95 | BILLY HOWELL FORD LINCOLN | TICKING NOISE/VALVE TRAIN COLAPSE |
| 03-20 | $1,378.78 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES-POLICE(020125-021525) |
| 03-11 | $1,371.89 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (030425) |
| 03-20 | $1,360.60 | GALLS, LLC (FEIN #20-3545989) | CRYE PRECISION G3 COMBAT PANT |
| 03-19 | $1,358.44 | AFLAC Inc | BILLING PERIOD - FEBRUARY 2025 |
| 03-11 | $1,345.26 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (022825) |
| 03-27 | $1,262.52 | CUMMINS SALES AND SERVICE | EMERG REPAIR: ENGINE 42-CK ENG LIGHT/POOR PERFMNCE |
| 03-04 | $1,255.63 | GMEBS-RETIREMENT TRUST FUND | MARCH 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-04 | $1,255.63 | GMEBS-RETIREMENT TRUST FUND | FEB 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-20 | $1,251.97 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC SERVICE ON BAY HEATERS AT FIRE STATION 41 |
| 03-20 | $1,246.51 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (031325) |
| 03-21 | $1,200.42 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-27 | $1,200.00 | HURRICANE GROUP | HVAC & DUCTWORK CLEANING (2) - FIRE STN 41 |
| 03-26 | $1,184.00 | POND & COMPANY | Final Engineer Design: Morris Rd Widening(FEB 25) |
| 03-20 | $1,170.00 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYSICAL EXAM & DRUG SCREEN |
| 03-11 | $1,157.46 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (022525) |
| 03-20 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP |
| 03-11 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | MARCH 2025 CONTRIBUTIONS |
| 03-11 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP (DEC 24) |
| 03-26 | $1,140.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | GUARDRAIL SAFEY IMPROVEMENTS-MULITIPLE LOCATIONS |
| 03-20 | $1,139.88 | MOFFATT & NICHOL, INC | TSK #1: CSTR SUPP-MCPP TRL/HBTT ENHNC102724-113024 |
| 03-20 | $1,138.64 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (031125) |
| 03-17 | $1,113.77 | SunTrust Bank | Booking.Com |
| 03-20 | $1,097.26 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS (030125-031525) |
| 03-04 | $1,080.00 | FULTON COUNTY FINANCE | INMATE HOUSING - JAN 2025 |
| 03-20 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PROVIDENCE PARK |
| 03-17 | $1,028.00 | SunTrust Bank | Symbolarts Llc |
| 03-11 | $1,014.62 | AMAZON CAPITAL SERVICES | IPHONE CASE/MONITOR/THUNDERBOLT |
| 03-04 | $1,010.23 | SAWNEE EMC | FIRE/PD/COURT/TORNADO SRNS (011425-021625) |
| 03-04 | $1,010.23 | SAWNEE EMC | FIRE/PD/COURT/TORNADO SRNS (011425-021625) |
| 03-11 | $1,009.03 | BILLY HOWELL FORD LINCOLN | OIL CHANGE/MULTIPOINT INSPTN (VIN 27333) |
| 03-20 | $1,000.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - BYRD HOUSE |
| 03-20 | $1,000.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - MAYFIELD PARK |
| 03-11 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE |
| 03-17 | $999.60 | SunTrust Bank | Miltons Cuisine & Cockta |
| 03-17 | $981.00 | SunTrust Bank | Iprint Technologies |
| 03-11 | $980.00 | IMAGE 360 - ALPHARETTA | COROPLAST HOPWELL PPRTY |
| 03-04 | $974.57 | GMEBS-RETIREMENT TRUST FUND | MARCH 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-04 | $974.57 | GMEBS-RETIREMENT TRUST FUND | FEB 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-04 | $968.31 | Sunbelt Rental, Inc. | WATER TRUCK RENTAL (013125-020825) |
| 03-04 | $966.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-20 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE |
| 03-20 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT |
| 03-20 | $927.08 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRES & ALIGNMENT (VIN ENDING 36054) |
| 03-27 | $924.37 | GovDeals, Inc. | SALE OF ASSETS: FEBRUARY 2025 |
| 03-04 | $924.00 | NATALI TREJO | REFUND - CASE #2024003435 |
| 03-17 | $920.72 | SunTrust Bank | Att* Bill Payment |
| 03-20 | $916.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - BIRMINGHAM PARK |
| 03-17 | $916.00 | SunTrust Bank | Iprint Technologies |
| 03-04 | $900.00 | MCLAGGAN COMMUNICATIONS & RADAR SERVICE, INC | RADAR AND LASER CERTIFICATION (20) |
| 03-11 | $893.50 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL(022525) |
| 03-20 | $890.00 | ERIKA BERNAL MARTINEZ | REFUND CASE #2025000068 |
| 03-04 | $882.51 | TRI SCAPES, LLC | PASS THRU - BMP, MCPP, & LEGACY (JAN 25) |
| 03-11 | $875.00 | PEACE OFFICERS ANNUITY BENEFIT | MARCH 2025 CONTRIBUTIONS |
| 03-20 | $865.37 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (031125) |
| 03-20 | $859.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | COOLANT LEAK (VIN ENDING 32919) |
| 03-20 | $856.70 | GALLS, LLC (FEIN #20-3545989) | CRYE PRECISION G3 COMBAT SHIRT |
| 03-11 | $852.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - FEB 25 |
| 03-11 | $832.60 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | PUSH BUTTON SWITCH REPLACEMENT |
| 03-20 | $826.06 | CDW-GOVERNMENT, INC. | COLOR DUPLEX DOC SCN |
| 03-11 | $825.08 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (022525) |
| 03-18 | $824.97 | REPUBLIC SERVICES | SANITATION: BELL PARK/COX RD (MARCH 25) |
| 03-27 | $815.01 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (032025) |
| 03-26 | $814.42 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE(031825) |
| 03-20 | $805.60 | EWING IRRIGATION PRODUCTS INC | PROLOC MOUND BLOCK CLAY |
| 03-26 | $802.14 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (031825) |
| 03-21 | $801.72 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BALANCE DUE PAYMENT FRM 072224 (0951407-001 7) |
| 03-05 | $801.14 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (011325-021225) |
| 03-17 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 03-17 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 03-17 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 03-04 | $794.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-17 | $780.00 | SunTrust Bank | Reynolds Warren Equipm |
| 03-10 | $757.23 | VOYA FINANCIAL | 104&ER CNT&LN PYMNT PPE022125 PD030725 |
| 03-10 | $757.23 | VOYA FINANCIAL | 104&ER CNT&LN PYMNT PPE022125 PD030725 |
| 03-19 | $756.72 | AFLAC Inc | BILLING PERIOD - FEBRUARY 2025 |
| 03-24 | $746.08 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE030725 PD032125 |
| 03-24 | $746.08 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE030725 PD032125 |
| 03-04 | $745.06 | GMEBS-RETIREMENT TRUST FUND | MARCH 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-04 | $745.06 | GMEBS-RETIREMENT TRUST FUND | FEB 2025 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-11 | $738.65 | MARKET SHARE INC DBA BABYSITTER BOOT CAMP | INSTR PYMNT BABYSTR BOOT CAMP (MARCH 8) |
| 03-20 | $736.00 | PRACTICAL DESIGN PARTNERS, LLC | DSGN ENGNRNG:MLT-USE TRL CONN CRBPPL(THRU 022825) |
| 03-17 | $735.08 | SunTrust Bank | Cdw Govt #it Hardware |
| 03-17 | $725.26 | SunTrust Bank | Cdw Govt #ac9p15c |
| 03-17 | $725.17 | SunTrust Bank | In *global Focus Marketin |
| 03-17 | $710.00 | SunTrust Bank | Att*bill Payment |
| 03-17 | $710.00 | SunTrust Bank | Martins Firearms |
| 03-26 | $708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BROADWELL PAVILION |
| 03-11 | $708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BROADWELL PAVILION |
| 03-20 | $701.77 | LOOMIS ARMORED US, LLC | SAFEPOINT SSTM (PSC/JL) (FEB 5-25 & MAR 25) |
| 03-17 | $695.00 | SunTrust Bank | Inst. Of Police Tech & |
| 03-27 | $694.00 | IRON HORSE GOLF CLUB | OVERPAYMENT OF 2025 OCCPTNL TAX CERT |
| 03-20 | $683.96 | AMAZON CAPITAL SERVICES | TRI-FOLD TRUCK BED COVERS(COMMDEV) |
| 03-21 | $669.63 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-26 | $666.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHWELL COMMTY CTR |
| 03-11 | $666.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHWELL COMMTY CTR |
| 03-20 | $660.73 | CDW-GOVERNMENT, INC. | PANASONIC TOUGHBOOKS FOR PD - PHASE 1(022825) |
| 03-20 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL CC |
| 03-19 | $648.84 | AFLAC Inc | BILLING PERIOD - FEBRUARY 2025 |
| 03-20 | $645.00 | AMERICAN ALARM CORPORATION INC | PD SERVICE LABOR BOSCH B-444 CELL |
| 03-18 | $630.85 | COBB EMC | 170 COX RD #2 & #3 (012125-021925) |
| 03-18 | $623.81 | SAWNEE EMC | 1785 DINSMORE RD-MCPP (012925-022625) |
| 03-21 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-11 | $605.00 | KOURUSH FATEMI | REFUND - CASE #2025000163 |
| 03-20 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - (FEB 25) |
| 03-20 | $600.00 | CAPSTONE BUILDING GROUP | REWORK COUNTERTOPS |
| 03-20 | $587.00 | TRI SCAPES, LLC | INSTALLING BUSHES AT BETHWELL |
| 03-04 | $584.48 | BOUND TREE MEDICAL, LLC | MEIDCAL SUPPLIES (020525) |
| 03-20 | $580.00 | KEVIN RYAN | REFUND CASE #2018004011 |
| 03-26 | $571.73 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL(022525) |
| 03-11 | $570.67 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (030425) |
| 03-20 | $565.34 | WITMER PUBLIC SAFETY GROUP, INC | CAIRNS PAINTED FIRE HELMET |
| 03-17 | $562.50 | SunTrust Bank | Sq *playwell*p25127996#pl |
| 03-04 | $556.11 | TRI SCAPES, LLC | PASS THRU - BMP, MCPP, & LEGACY (DEC 24) |
| 03-18 | $554.03 | COBB EMC | 12670 ARNOLD MILL/TORNADO(012125-021925) |
| 03-17 | $549.90 | SunTrust Bank | Costco Delivery 579 |
| 03-11 | $545.00 | IMAGE 360 - ALPHARETTA | ARCHITECTURAL LETTERS & INSTALLATION |
| 03-04 | $542.88 | HENRY SCHEIN INC | BATT BACKUP F/PHILIPS AED FRX ONSITE |
| 03-20 | $536.74 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULL PIN ROAD (031025) |
| 03-11 | $535.70 | FIRESTONE COMPLETE AUTO CARE | DIAGNOSTICS SERVICE (VIN ENDING 54271) |
| 03-28 | $530.00 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHANY BEND |
| 03-18 | $526.63 | REPUBLIC SERVICES | SANITATION: BELL PARK/COX RD (MARCH 25) |
| 03-04 | $523.41 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES(022125) |
| 03-20 | $520.00 | GREG CARTER | PER DIEM-FDIC CONF APRIL 6-12 2025 |
| 03-20 | $520.00 | MICHEL DALTON | PER DIEM - DIC CONF APRIL 6-12 2025 |
| 03-20 | $520.00 | RUSSELL WOMACK | PER DIEM - FDIC CONF APRIL 6-12 2025 |
| 03-17 | $520.00 | SunTrust Bank | Atrium Health Mobile |
| 03-04 | $520.00 | MOTOROLA SOLUTIONS, INC. | ANNUAL SUBSCRIPTION RENEWAL FEE FY 25 |
| 03-27 | $503.98 | WEX BANK | FUEL PURCHASES - FEB 2025 |
| 03-17 | $500.00 | SunTrust Bank | In *georgia Audubon |
| 03-11 | $500.00 | ROBERT E. SHIELDS III | PARCEL 16 TEMP EASEMENT & DRIVEWAY EASEMENT |
| 03-20 | $497.48 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES(VIN ENDING 83406) |
| 03-20 | $492.66 | MATT MARIETTA | PER DIEM- TRAINING/RECERTIFICATION |
| 03-20 | $490.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | WIRING ERROR ON THERMOSTAT |
| 03-11 | $488.22 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | DISCONNECT GASLINE FOR APPLIANCE REMOVAL |
| 03-20 | $479.98 | AM CONSTRUCTION SUPPLY INC | ALL CUT STEEL REBAR |
| 03-04 | $477.74 | J&H INDUSTRIAL SUPPLY CO | DISH SOAP/TOILET BRUSH/DAWN/LAUNDRY DETER |
| 03-20 | $477.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHNGE & BRAKES (VIN ENDING 32919) |
| 03-10 | $475.86 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PYMNTS PD 030725 |
| 03-20 | $475.00 | ALL EXTERMINATING | ANNUAL INSPECTION PUBLIC SAFETY |
| 03-17 | $470.00 | SunTrust Bank | Holiday Inn Express Hote |
| 03-20 | $469.00 | SERGIO RAMIREZ MARTINON | REFUND CASE #2025000155 |
| 03-21 | $458.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-17 | $457.35 | SunTrust Bank | Asana.Com |
| 03-27 | $450.33 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - MARCH 2025 |
| 03-04 | $450.33 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - FEB 25 |
| 03-11 | $449.25 | INTERDEV, LLC | AGREEMENT CLOUD STORAGE (FEB 25) |
| 03-11 | $445.92 | ASCAP | ANNUAL MUSIC LICENSE RENEWAL SUBSCRIPTION |
| 03-20 | $444.97 | AMAZON CAPITAL SERVICES | TRI FOLD TRUCK BED COVER/FLOOR MATS |
| 03-17 | $444.28 | SunTrust Bank | Costco Delivery 579 |
| 03-20 | $437.18 | JEREMY WEBSTER | PER DIEM - CPSE EXCELLENCE CONF (040125-040425) |
| 03-20 | $437.18 | TIMOTHY MURRAY | PER DIEM - CPSE EXCELLENCE CONF (040125-040425) |
| 03-04 | $424.76 | JEN YOUNG | PER DIEM - ENVIRON EDU ALL CONF (022725-030225) |
| 03-17 | $419.75 | SunTrust Bank | Costco Delivery 579 |
| 03-17 | $417.00 | SunTrust Bank | Uga Ga Ctr Hotel |
| 03-20 | $416.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - LAKHAPAINI PRESRV |
| 03-20 | $416.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - LIBERTY GROVE |
| 03-27 | $408.54 | CLYDE CASTLEBERRY COMPANY | REAMS OF MINUTE BOOK PAPER |
| 03-20 | $407.33 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES(030625) |
| 03-20 | $400.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION |
| 03-17 | $398.08 | SunTrust Bank | In *supply Source |
| 03-20 | $398.00 | COWAN SIGNS INC | REFLECTIVE PRINTED LOGOS |
| 03-17 | $394.05 | SunTrust Bank | Att* Bill Payment |
| 03-20 | $394.00 | MES SERVICE COMPANY LLC | GAS DETECTION PREVENTION MAINTENANCE |
| 03-20 | $392.02 | AMAZON CAPITAL SERVICES | P&R/ COMDEV SUPPLIES |
| 03-24 | $385.92 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PYMNTS PD 032125 |
| 03-17 | $385.00 | SunTrust Bank | Everything Branded |
| 03-17 | $384.99 | SunTrust Bank | Cdw Govt #ac62s7z |
| 03-11 | $384.80 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | E-42 ALERNATOR OVER CHARGING |
| 03-11 | $380.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | NEW INSTAHOT AT SENIOR CENTER |
| 03-20 | $376.25 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | SHIELD HEAT DOOR LH |
| 03-17 | $376.22 | SunTrust Bank | Costco Delivery 579 |
| 03-17 | $375.00 | SunTrust Bank | Ga Association Of Chiefs |
| 03-17 | $373.20 | SunTrust Bank | Att* Bill Payment |
| 03-18 | $371.85 | REPUBLIC SERVICES | SANITATION - STATION 41 (MARCH 25) |
| 03-17 | $370.95 | SunTrust Bank | Sp Ring Rescue Usa |
| 03-27 | $369.50 | PRO SOLUTIONS | MILTON PD 2025 DUTY CARDS |
| 03-20 | $364.40 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (031425) |
| 03-11 | $364.40 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (030725) |
| 03-17 | $361.24 | SunTrust Bank | Lanyard* Customlanyard |
| 03-28 | $360.72 | MEER ELECTRIC | REPLACED METAL HALIDE BULB ON CRT 4 |
| 03-27 | $360.00 | ASA FIRE PROTECTION | gradadm@uga.edu |
| 03-20 | $360.00 | Alex Fortner | PER DIEM- FDIC CONF APRIL 6-12 2025 |
| 03-11 | $360.00 | ASA FIRE PROTECTION | HYDROSTATIC TESTING FOR (12) SCBA BOTTLES |
| 03-04 | $360.00 | JOANNE GORSKI | 360 DEGREE TOUR OF MILTON COMM CNTR |
| 03-26 | $359.31 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (031825) |
| 03-17 | $357.22 | SunTrust Bank | The Home Depot #0149 |
| 03-20 | $354.88 | APPAREL MANUFACTURING CO INC | NAVY POLAR CAMEL 16OZ PINT/SET UP CHARGE REORDER |
| 03-11 | $352.80 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE-FEB25) |
| 03-28 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD: STATE OF THE CITY |
| 03-17 | $350.00 | SunTrust Bank | Llrmi |
| 03-17 | $350.00 | SunTrust Bank | Gfc Online Nursery |
| 03-04 | $343.56 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | OIL FILTER (QTY 6) |
| 03-17 | $338.00 | SunTrust Bank | Iprint Technologies |
| 03-19 | $334.82 | REPUBLIC SERVICES | SANITATION: STATION 43 (MARCH 25) |
| 03-11 | $332.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (022825) |
| 03-27 | $330.00 | BATH & BODY WORKS INC | OVERPAYMENT REFUND FOR BUSINESS LICENSE |
| 03-11 | $329.13 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 FEBRUARY 2025 |
| 03-17 | $329.00 | SunTrust Bank | Guardian Leadership, L |
| 03-17 | $329.00 | SunTrust Bank | Guardian Leadership, L |
| 03-17 | $327.25 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $326.40 | BASIC | MONTHLY 105 HRA ADMIN FEE (MARCH 25) |
| 03-20 | $324.79 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL(031325) |
| 03-17 | $324.49 | SunTrust Bank | Fedex Offic16100016196 |
| 03-04 | $323.76 | JOSHUA HARRELL | PER DIEM - GPSTC-(021725-022125) & (022425-022825) |
| 03-20 | $322.50 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | REPAIR HEATER HOSE |
| 03-04 | $321.46 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (022625 B) |
| 03-11 | $320.00 | TIZZYLIZ DESIGN | SIGNS/MAPS/ADS/HANDOUTS |
| 03-21 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-11 | $309.00 | LAUREN TOWNSEND | REFUND FOR ONLINE PAYMENT IN ERROR |
| 03-27 | $308.93 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE(S MULVEY) |
| 03-26 | $304.91 | BILLY HOWELL FORD LINCOLN | CUT AND PROGRAM KEY |
| 03-20 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE |
| 03-17 | $300.00 | SunTrust Bank | Glock Professional Inc |
| 03-20 | $299.97 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | DAYTON PARTS STEEL BASE CRANKCASE |
| 03-05 | $295.84 | GEORGIA POWER | 12615 BROADWELL RD (011725-021825) |
| 03-20 | $294.93 | AMAZON CAPITAL SERVICES | UPBRIGHT AC/DC ADAPTER (QTY 12) |
| 03-17 | $294.00 | SunTrust Bank | Jotform Inc |
| 03-17 | $292.95 | SunTrust Bank | Envelopes.Com |
| 03-11 | $291.00 | GUSTAVO ALONSO ARRIOLA | REFUND - CASE #2024005396 |
| 03-04 | $285.82 | TRI SCAPES, LLC | PASS THRU - BMP, MCPP, & LEGACY (JAN 25) |
| 03-04 | $283.14 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (010925-021225) |
| 03-17 | $281.80 | SunTrust Bank | Lowes #01668* |
| 03-20 | $280.00 | DEREK HOFMANN | PER DIEM CONF EDU MATER EMS/CARES (032525-032825) |
| 03-04 | $278.21 | EURO VISION LLC | BUSINESS CARDS (COMM DEV) |
| 03-17 | $278.00 | SunTrust Bank | Uga Ga Ctr Hotel |
| 03-17 | $276.50 | SunTrust Bank | Gmr Transcription Service |
| 03-26 | $275.00 | APPEN MEDIA GROUP INC | HOMESTEAD EXEMP & SURVEY AD |
| 03-26 | $275.00 | APPEN MEDIA GROUP INC | HOMESTEAD EXEMP & SURVEY AD |
| 03-20 | $275.00 | APPEN MEDIA GROUP INC | HALF 4C-HOMESTEAD EXEMPTION AD |
| 03-04 | $275.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - MARCH 2025 |
| 03-17 | $274.48 | SunTrust Bank | Cdw Govt #ac9b63h |
| 03-04 | $274.06 | SAWNEE EMC | 15690 HOPEWELL & BETHWELL (011325-021325) |
| 03-17 | $272.00 | SunTrust Bank | In *coaching Systems Llc |
| 03-20 | $271.68 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE |
| 03-26 | $270.91 | COLUMN SOFTWARE PBC | RFP 25-PW02 |
| 03-04 | $263.32 | AMAZON CAPITAL SERVICES | OFFICE SUPPLIES(FIRE) |
| 03-11 | $262.35 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 FEBRUARY 2025 |
| 03-26 | $261.67 | COLUMN SOFTWARE PBC | ITB 25-PW04 |
| 03-04 | $260.00 | HARRIS COMPUTER SYSTEMS | BLUEBEAM BASIC SUBSCRIPTION RENEWAL |
| 03-20 | $255.00 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE DEPT |
| 03-17 | $251.00 | SunTrust Bank | Eig*constantcontact.Com |
| 03-17 | $250.01 | SunTrust Bank | Costco Whse #0743 |
| 03-20 | $245.00 | IGNITE ON-SITE MOBILE SERVICE, LLC | HYDRAULIC FLUID LEAK |
| 03-17 | $244.40 | SunTrust Bank | Lowes #01668* |
| 03-20 | $241.64 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (031225) |
| 03-27 | $240.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | QTY 6 COROPLAST INSETS |
| 03-26 | $239.99 | AMAZON CAPITAL SERVICES | HEADLIGHT REPLACEMENT FORD EXPLORER |
| 03-04 | $238.00 | CHAD WEST | PER DIEM-GTOA CON- (031725-032025) |
| 03-04 | $238.00 | DAVID LITTLE | PER DIEM-GTOA CON- (031725-032025) |
| 03-04 | $238.00 | IVO PEREIRA | PER DIEM-SWAT IN SERVICE- (031725-032125) |
| 03-04 | $238.00 | PATRICK CONAWAY | PER DIEM-GTOA CON- (031725-032025) |
| 03-04 | $238.00 | ROBERT ATECA | PER DIEM-GTOA CON- (031725-032025) |
| 03-04 | $238.00 | RUDOLF CABRAL | PER DIEM-GTOA CON- (031725-032025) |
| 03-20 | $237.50 | ALL EXTERMINATING | ANNUAL INSPECTION PUBLIC SAFETY |
| 03-20 | $237.50 | ALL EXTERMINATING | ANNUAL INSPECTION PUBLIC SAFETY |
| 03-27 | $234.23 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE(S MULVEY) |
| 03-20 | $232.00 | CALLA NAIL SPA, LLC | OVERPAYMENT FOR BUSINESS LICENSE |
| 03-04 | $231.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-11 | $230.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - 2006 HERITAGE WALK |
| 03-17 | $229.00 | SunTrust Bank | Zoho* Zoho-Site24x7 |
| 03-04 | $228.96 | SAWNEE EMC | 15690 HOPEWELL & BETHWELL (011325-021325) |
| 03-04 | $226.28 | KUSTOM SIGNALS, INC. | MOUNTING AND CONSIGNMENT KIT |
| 03-11 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURES RENEWAL - (FEB 25) |
| 03-04 | $224.45 | GO GREEN MEDICAL WASTE SOLUTIONS | STATION 44: 30 GAL ITME/SERVICE #7949963 |
| 03-27 | $222.70 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE(S MULVEY) |
| 03-17 | $220.00 | SunTrust Bank | Iacp |
| 03-27 | $219.85 | STAPLES ADVANTAGE | CITY HALL SUPPLIES |
| 03-17 | $218.87 | SunTrust Bank | Costco Whse #0743 |
| 03-11 | $217.26 | FASTSIGNS | BIRMINGHAM PARK SIGN |
| 03-20 | $211.08 | WITMER PUBLIC SAFETY GROUP, INC | LARGE HYDRANT TOOL BAG |
| 03-20 | $207.99 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | BATTERY AND CORE DEPOSIT |
| 03-20 | $206.34 | AMAZON CAPITAL SERVICES | WOMENS SWEATSHIRTS/MENS RAINJACKET |
| 03-11 | $205.99 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 030125-033125 |
| 03-04 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL(020125-022825) |
| 03-19 | $202.47 | COMCAST | 15240 THOMPSON RD STN 42 (030125-032825) |
| 03-20 | $202.30 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | EXACTFIT BEAM/BATTERY CHARGER |
| 03-11 | $201.60 | TRI SCAPES, LLC | PW OREILLY |
| 03-11 | $200.85 | GSCCCA Fines and Fees Division | FEBRUARY 2025 |
| 03-27 | $200.00 | State of Georgia DOR-MVD | CONFIDENTIAL PLATE RENEWALS (10X$20) |
| 03-27 | $200.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | QTY 12 ACM SIGNS |
| 03-27 | $200.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | QTY 12 ACM SIGNS |
| 03-17 | $200.00 | SunTrust Bank | Msft * E0100v6qge |
| 03-20 | $199.99 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | BATTERY AND CORE DEPOSIT |
| 03-17 | $198.75 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $191.76 | BASIC | MONTHLY 125 FSA PLAN ADMIN FEE (MARCH 25) |
| 03-25 | $189.11 | COMCAST | 13690 HIGHWAY 9N STN 44(030325-040225) |
| 03-26 | $188.42 | COLUMN SOFTWARE PBC | APRIL 2025 BZA AD |
| 03-26 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - POLICE |
| 03-26 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - COURT |
| 03-20 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - COURT |
| 03-20 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - POLICE |
| 03-20 | $187.05 | AMAZON CAPITAL SERVICES | WATERPROOF MATTRESS COVERS |
| 03-18 | $186.98 | REPUBLIC SERVICES | SANITATION: PUBLIC SAFETY COMPLEX (MARCH 25) |
| 03-27 | $185.00 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYSICAL & DRUG SCREEN (R RHODES) |
| 03-20 | $182.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (031025) |
| 03-11 | $182.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (030325) |
| 03-20 | $181.94 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES(FEB 25) |
| 03-06 | $179.22 | COMCAST | 750 HICKORY FLAT STN 43 (021825-031725) |
| 03-17 | $177.74 | SunTrust Bank | Ariat International, Inc. |
| 03-04 | $176.30 | GO GREEN MEDICAL WASTE SOLUTIONS | STATION 41 & 43 COMP TRAIN |
| 03-20 | $175.00 | NEXT PRO TREE CARE LLC | DUPLICATE PAYMENT FOR BL #8842 |
| 03-11 | $174.50 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (022425) |
| 03-17 | $173.75 | SunTrust Bank | Att* Bill Payment |
| 03-04 | $173.58 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (010925-021225) |
| 03-11 | $173.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK (FIRE ) - OCTOBER 2024 |
| 03-20 | $171.34 | GALLS, LLC (FEIN #20-3545989) | CRYE PRECISION G3 COMBAT SHIRT |
| 03-17 | $170.00 | SunTrust Bank | In *coaching Systems Llc |
| 03-04 | $168.56 | FULTON COUNTY FINANCE DEPARTMENT | CITY HALL (010925-021225) |
| 03-17 | $166.90 | SunTrust Bank | Hello Flowers |
| 03-20 | $166.69 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES(VIN ENDING 98678) |
| 03-17 | $166.50 | SunTrust Bank | Ga Pblc Sfty Train Ctr |
| 03-17 | $164.95 | SunTrust Bank | Ariat International, Inc. |
| 03-17 | $164.18 | SunTrust Bank | Lands End Bus Outfitters |
| 03-17 | $162.00 | SunTrust Bank | Opc*fulton Co Tag Renew |
| 03-27 | $161.88 | BRIAN A STAFFORD | PER DIEM - TRAFFIC RECONSTRN LVL 2(0324-032825) |
| 03-04 | $161.88 | LOGAN PACHECO | PER DIEM - MEALS (030325-030725) |
| 03-27 | $160.40 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE(S MULVEY) |
| 03-11 | $160.00 | TIZZYLIZ DESIGN | SIGNS/MAPS/ADS/HANDOUTS |
| 03-17 | $159.95 | SunTrust Bank | Ariat International, Inc. |
| 03-17 | $159.95 | SunTrust Bank | Ariat International, Inc. |
| 03-17 | $158.95 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 03-04 | $158.66 | TRI SCAPES, LLC | PASS THRU - BMP, MCPP, & LEGACY (JAN 25) |
| 03-04 | $158.66 | TRI SCAPES, LLC | PASS THRU - BMP, MCPP, & LEGACY (DEC 24) |
| 03-17 | $158.40 | SunTrust Bank | Peace Love And Pizza 6 |
| 03-11 | $157.95 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (022525) |
| 03-17 | $157.00 | SunTrust Bank | Sportsfacil |
| 03-17 | $156.50 | SunTrust Bank | Sticker Mule |
| 03-04 | $156.16 | TRI SCAPES, LLC | PASS THRU - BMP, MCPP, & LEGACY (DEC 24) |
| 03-04 | $155.53 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES(VIN ENDING 26930) |
| 03-21 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-21 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-27 | $150.40 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL |
| 03-20 | $150.00 | NIX & ASSOCIATES | PRE EMPLOYMENT POLYGRAPH (B. BAUER) |
| 03-17 | $150.00 | SunTrust Bank | In *supply Source |
| 03-18 | $149.59 | REPUBLIC SERVICES | SANITATION: PUBLIC SAFETY COMPLEX (MARCH 25) |
| 03-20 | $149.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY REPLACEMENT(VIN ENDING 26882) |
| 03-20 | $149.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY (VIN ENDING 33060) |
| 03-27 | $148.80 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE(S MULVEY) |
| 03-20 | $148.64 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (VIN ENDING 26435) |
| 03-04 | $148.64 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES(VIN ENDING 54273) |
| 03-20 | $147.03 | CDW-GOVERNMENT, INC. | PANASONIC CF-LNDBRK120 - SYSTEM MOUNTING BRACKET |
| 03-11 | $145.50 | SITEONE LANDSCAPE SUPPLY, LLC | BULK GRANITE SAND (BELL PARK) |
| 03-21 | $145.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-17 | $144.85 | SunTrust Bank | Comcast Cable Comm |
| 03-17 | $141.63 | SunTrust Bank | Sq *bagel Boys Cafe |
| 03-04 | $140.34 | SAWNEE EMC | BMP MTN/CNCS/HPWL/BTHNY (011225-021325) |
| 03-17 | $140.25 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $140.25 | SunTrust Bank | Att* Bill Payment |
| 03-11 | $140.00 | TIZZYLIZ DESIGN | SIGNS/MAPS/ADS/HANDOUTS |
| 03-04 | $139.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-11 | $137.58 | COLUMN SOFTWARE PBC | RZ25-01 TEXT AMENDMENT MEETING |
| 03-17 | $134.42 | SunTrust Bank | Shutterfly, Inc. |
| 03-26 | $132.96 | COLUMN SOFTWARE PBC | RZA25-05 & RZ25-06 TEXT AMENDMENT CZIM |
| 03-05 | $131.90 | COMCAST | 12670 ARNOLD MILL RD FS41(021725-031625) |
| 03-17 | $131.81 | SunTrust Bank | Costco Delivery 579 |
| 03-17 | $131.25 | SunTrust Bank | Www.Iafc.Org |
| 03-04 | $131.12 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (010925-021225) |
| 03-17 | $128.97 | SunTrust Bank | Costco Delivery 579 |
| 03-18 | $128.96 | SAWNEE EMC | 16050 BULL PEN RD (020325-030425) |
| 03-05 | $128.10 | GEORGIA POWER | 13440 PROVIDNC PK BATHROM (012225-022025) |
| 03-04 | $127.36 | SAWNEE EMC | BMP MTN/CNCS/HPWL/BTHNY (011225-021325) |
| 03-27 | $127.03 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE(S MULVEY) |
| 03-27 | $126.80 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE(S MULVEY) |
| 03-04 | $125.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-04 | $124.37 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES(VIN ENDING 27065) |
| 03-24 | $122.31 | BASIC | MONTHLY FEE FOR COBRA ADMIN (MARCH 25) |
| 03-26 | $121.08 | AMAZON CAPITAL SERVICES | LAMINATOR POUCHES/CAMERA/OUTLET TIMER |
| 03-04 | $120.68 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTERS (VIN ENDING 46716) |
| 03-17 | $120.00 | SunTrust Bank | Fsp*georgia Section Ite |
| 03-11 | $120.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | 24X36 SINGLE SIDED COROPLAST INSETS (QTY 3) |
| 03-11 | $120.00 | TIZZYLIZ DESIGN | SIGNS/MAPS/ADS/HANDOUTS |
| 03-28 | $119.10 | COLUMN SOFTWARE PBC | LEGALAD RZ25-07 DEERFIELD IMPLEMENTATION |
| 03-17 | $118.51 | SunTrust Bank | Www Costco Com |
| 03-20 | $118.02 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE DEPT |
| 03-27 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL MEMORIAL PARK |
| 03-27 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FIRE STNS |
| 03-20 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - 15240 THOMPSON |
| 03-17 | $116.43 | SunTrust Bank | Kroger #415 |
| 03-17 | $116.38 | SunTrust Bank | The Home Depot #0146 |
| 03-20 | $115.00 | ALL EXTERMINATING | OUTSIDE MOSTLY/PUBLIC SAFETY |
| 03-18 | $114.81 | SAWNEE EMC | 16050 OLD BULL PEN RD (013025-022725) |
| 03-17 | $114.72 | SunTrust Bank | Costco Whse #0743 |
| 03-20 | $114.42 | AMAZON CAPITAL SERVICES | GUN OIL/PRO SHOT PATCHES |
| 03-20 | $114.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHNGE & WIPERS (VIN ENDING 33060) |
| 03-27 | $110.56 | STAPLES ADVANTAGE | CITY HALL SUPPLIES |
| 03-11 | $110.50 | KIM SAUNDERS | INSTR PYMNT FEB 2025 YOGA CLASS |
| 03-11 | $109.80 | SUPERIOR COURT OF FULTON COUNTY | FEBRUARY 2025 |
| 03-20 | $108.05 | SPEED AUTO REPAIR | SYN OIL CHANGE (VIN ENDING 27074) |
| 03-11 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - 15690 HOPEWELL RD |
| 03-11 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - 2595 HOPEWELL RD |
| 03-17 | $106.13 | SunTrust Bank | Qt 800 Outside |
| 03-17 | $105.96 | SunTrust Bank | Officemax/Depot 6437 |
| 03-21 | $105.78 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
| 03-11 | $105.23 | COLUMN SOFTWARE PBC | RZ25-01 |
| 03-04 | $105.00 | DENNIS PISHOCK | PER DIEM - GPSTC (030325-030525) |
| 03-17 | $104.25 | SunTrust Bank | Cdw Govt #ac66s3k |
| 03-04 | $103.46 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (010825-021125) |
| 03-11 | $103.31 | COLUMN SOFTWARE PBC | MARCH 2025 DRB ADVERTISING |
| 03-17 | $103.22 | SunTrust Bank | Fedex Offic84000008409 |
| 03-17 | $103.00 | SunTrust Bank | Iaai |
| 03-17 | $102.83 | SunTrust Bank | Fire Protection Pub |
| 03-17 | $102.57 | SunTrust Bank | Comcast Cable Comm |
| 03-11 | $102.00 | RUKHSANA BEGUM ALAM | INSTR PAYMNT FEB 2025 BOMBAY JAM SESSIIONS |
| 03-04 | $100.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-27 | $100.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | QTY 12 ACM SIGNS |
| 03-27 | $100.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | QTY 12 ACM SIGNS |
| 03-27 | $100.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | QTY 12 ACM SIGNS |
| 03-17 | $100.00 | SunTrust Bank | Microsoft#g077537562 |
| 03-27 | $99.17 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE(S MULVEY) |
| 03-20 | $98.44 | AMAZON CAPITAL SERVICES | LITHIUM BATTERIES |
| 03-17 | $98.00 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 03-04 | $98.00 | IMAGE 360 - ALPHARETTA | ACRYLIC SIGNS (QTY 2) |
| 03-04 | $98.00 | IMAGE 360 - ALPHARETTA | ACRYLIC SIGNS (QTY 2) |
| 03-17 | $97.98 | SunTrust Bank | Floristique |
| 03-17 | $96.89 | SunTrust Bank | Qt 800 Outside |
| 03-17 | $95.97 | SunTrust Bank | 2025 Sfea Annual Con |
| 03-20 | $90.00 | SECURITY ENGINEERING CONSULTANTS | KEY SCHLAGES |
| 03-26 | $89.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE (VIN ENDING 02821) |
| 03-20 | $89.00 | WASTE PRO - NORTH GA HAULING | SANITATION: 750 HICKORY FLAT |
| 03-20 | $89.00 | WASTE PRO - NORTH GA HAULING | SANITATION: 750 HICKORY FLAT(JAN 25) |
| 03-20 | $89.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE (VIN ENDING 36054) |
| 03-17 | $88.75 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 03-17 | $87.64 | SunTrust Bank | Cdw Govt #ac9kf5k |
| 03-04 | $86.92 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 27065) |
| 03-04 | $86.80 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (010925-021225) |
| 03-04 | $86.80 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (010925-021225) |
| 03-11 | $86.50 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK (FIRE) - SEPT 2024 |
| 03-17 | $86.03 | SunTrust Bank | The Home Depot #0149 |
| 03-20 | $85.44 | AMAZON CAPITAL SERVICES | MAYOR & COUNCIL/FINANCE/CTY HLL COFEE |
| 03-27 | $85.34 | SPEED AUTO REPAIR | SYN OIL CHANGE (VIN ENDING 84551) |
| 03-27 | $85.08 | SPEED AUTO REPAIR | SYN OIL CHANGE (VIN ENDING 00671) |
| 03-27 | $85.00 | THE GLASS MAN INC. | CHIP REPAIR |
| 03-27 | $84.20 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | HUB CAP WINDOW KIT |
| 03-26 | $83.69 | AMAZON CAPITAL SERVICES | COAT RACK/BATHROOM SCALE/KEYCHAIN |
| 03-17 | $81.58 | SunTrust Bank | Costco Delivery 579 |
| 03-11 | $81.09 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 FEBRUARY 2025 |
| 03-11 | $80.00 | TIZZYLIZ DESIGN | SIGNS/MAPS/ADS/HANDOUTS |
| 03-20 | $79.73 | AMAZON CAPITAL SERVICES | P&R KEYLESS KEYPAD |
| 03-20 | $79.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE(VIN ENDING 59073) |
| 03-20 | $79.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE (VIN ENDING 85417) |
| 03-04 | $78.32 | AMAZON CAPITAL SERVICES | PENS/LIFESAVERS |
| 03-26 | $77.57 | AMAZON CAPITAL SERVICES | BATTERIES/PENS/PAPERCLIPS |
| 03-04 | $76.99 | AMAZON CAPITAL SERVICES | D-CELL BATTERIES |
| 03-20 | $75.00 | SUSAN SMITH | REFUND FOR DOUBLE PAYMENT ON PRDK202401626 |
| 03-17 | $75.00 | SunTrust Bank | Https://Scribe.How/B |
| 03-17 | $75.00 | SunTrust Bank | Tlo Transunion |
| 03-20 | $74.99 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE/BRAKE INSPECTION (VIN ENDING 04571) |
| 03-17 | $74.88 | SunTrust Bank | The Home Depot #0149 |
| 03-27 | $73.98 | ATI PHYSICAL THERAPY C/O AVALARA CLIENT TRUST | REFUND OVERPAYMENT FOR BUSINESS LICENSE |
| 03-17 | $72.99 | SunTrust Bank | Flickr.Com |
| 03-11 | $72.50 | ALL EXTERMINATING | MUSIC LICENSE FEE ( |
| 03-17 | $72.35 | SunTrust Bank | Lands End Bus Outfitters |
| 03-17 | $72.33 | SunTrust Bank | Lands End Bus Outfitters |
| 03-17 | $71.98 | SunTrust Bank | Batteries Plus - #0859 |
| 03-17 | $70.08 | SunTrust Bank | Target 00017616 |
| 03-04 | $69.75 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - JANUARY 2025 |
| 03-27 | $69.31 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - POLICE(S MULVEY) |
| 03-20 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE (VIN ENDING 54273) |
| 03-20 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE (VIN ENDING 15085) |
| 03-20 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE (VIN ENDING 54262) |
| 03-04 | $66.75 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECK - FEB 25 |
| 03-26 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 26962) |
| 03-26 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 26882) |
| 03-20 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 06126) |
| 03-20 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 34416) |
| 03-20 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 43147) |
| 03-20 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 53793) |
| 03-20 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 36050) |
| 03-11 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 52913) |
| 03-04 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 26930) |
| 03-04 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 14122) |
| 03-04 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 53792) |
| 03-04 | $63.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-17 | $62.13 | SunTrust Bank | The Home Depot #0149 |
| 03-17 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 03-17 | $60.00 | SunTrust Bank | Eb *2025 Metro Atlanta |
| 03-11 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUTMENTS (030325) |
| 03-17 | $59.99 | SunTrust Bank | Adobe *adobe |
| 03-17 | $59.99 | SunTrust Bank | Adobe *adobe |
| 03-17 | $59.00 | SunTrust Bank | Chick-Fil-A #01170 |
| 03-27 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP |
| 03-27 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE |
| 03-04 | $58.45 | AMAZON CAPITAL SERVICES | FOLDERS/CRAFT BAGS |
| 03-11 | $58.32 | WASTE PRO - NORTH GA HAULING | SANITATION- CITY HALL (FEB 2025) |
| 03-04 | $57.96 | TRI SCAPES, LLC | PASS THRU - BMP, MCPP, & LEGACY (DEC 24) |
| 03-20 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/PUBLIC SAFETY |
| 03-20 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/PUBLIC SAFETY |
| 03-11 | $57.38 | RANINE W BADAWY | INSTR PYMNT DRAWING TECH (FEB 25 & 26) |
| 03-17 | $55.00 | SunTrust Bank | Safe Kids Worldwide |
| 03-17 | $55.00 | SunTrust Bank | Safe Kids Worldwide |
| 03-17 | $54.14 | SunTrust Bank | The Home Depot #0149 |
| 03-04 | $54.00 | WASTE PRO - NORTH GA HAULING | SANITATION - STATION 42 - DEC 2025 |
| 03-04 | $54.00 | WASTE PRO - NORTH GA HAULING | SANITATION- STATION 42 JAN 2025 |
| 03-17 | $53.52 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 03-11 | $52.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - 15245 BELL PARK RD |
| 03-04 | $51.60 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - FEB 2025 |
| 03-20 | $51.47 | FIRESTONE COMPLETE AUTO CARE | FLAT REPAIR/TIRE ROTATION (VIN ENDING 25334) |
| 03-04 | $51.20 | JOSHUA HARRELL | EMPLOYEE REIMBURSEMENT - GAS(VEHICLE 84) |
| 03-27 | $50.00 | PSYCHOLOGICAL RESOURCES | PSYCHOLOGICAL EVALUATION (R RHODES) |
| 03-11 | $50.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (JAN &FEB 25) |
| 03-04 | $50.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-17 | $49.98 | SunTrust Bank | The Home Depot #0146 |
| 03-11 | $49.75 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - FEBRUARY 2025 |
| 03-17 | $49.17 | SunTrust Bank | Lands End Bus Outfitters |
| 03-17 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 03-17 | $48.82 | SunTrust Bank | Sherwin-Williams702790 |
| 03-20 | $48.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | YARD SIGNS (QTY 12) |
| 03-20 | $48.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | YARD SIGNS (QTY 12) |
| 03-20 | $48.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | YARD SIGNS (QTY 12) |
| 03-20 | $48.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | YARD SIGNS (QTY 12) |
| 03-17 | $47.28 | SunTrust Bank | Wal-Mart #1578 |
| 03-20 | $47.11 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | HEATER HOSE & CLAMPS |
| 03-04 | $46.93 | AMAZON CAPITAL SERVICES | POWER INVERTER DC 12V/PHONE HOLDER |
| 03-26 | $46.87 | AMAZON CAPITAL SERVICES | COAT RACK/BATHROOM SCALE/KEYCHAIN |
| 03-17 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 03-27 | $45.98 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | MAXLIFE HM ATF |
| 03-20 | $45.47 | AMAZON CAPITAL SERVICES | SAMSUNG BATTER/GLUE/TEASPOONS |
| 03-17 | $45.00 | SunTrust Bank | Georgia Re* Ga |
| 03-17 | $45.00 | SunTrust Bank | Georgia Tree Council |
| 03-27 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - COURT |
| 03-27 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - POLICE |
| 03-17 | $43.80 | SunTrust Bank | The Home Depot #0149 |
| 03-20 | $43.47 | AMAZON CAPITAL SERVICES | MAYOR & COUNCIL/FINANCE/CTY HLL COFEE |
| 03-20 | $43.44 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | 24IN EXACTFITBLADE |
| 03-05 | $43.42 | GEORGIA POWER | 13440 PROVIDENC PK TRNDO SIRN (012225-022025) |
| 03-11 | $43.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK (FIRE) - MARCH 2024 |
| 03-20 | $43.20 | AMAZON CAPITAL SERVICES | ALL PURPOSE CLEANER/COFFEE POT CLEANER |
| 03-17 | $42.94 | SunTrust Bank | The Home Depot #0146 |
| 03-11 | $42.93 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 FEBRUARY 2025 |
| 03-27 | $42.83 | PRO SOLUTIONS | MILTON PD NOTARY STAMP |
| 03-17 | $42.67 | SunTrust Bank | Lands End Bus Outfitters |
| 03-05 | $42.49 | GEORGIA POWER | 870 MAYFIELD RD (011625-021725) |
| 03-17 | $42.00 | SunTrust Bank | Opc*fulton Co Tag Renew |
| 03-17 | $41.70 | SunTrust Bank | Walmart.Com |
| 03-11 | $41.60 | Wendy Lee | EMP REIM |
| 03-17 | $41.41 | SunTrust Bank | Walmart.Com |
| 03-17 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $41.25 | SunTrust Bank | Elevatorkey |
| 03-17 | $40.79 | SunTrust Bank | Costco Delivery 579 |
| 03-18 | $40.56 | COBB EMC | 990 lACKEY RD (012125-021925) |
| 03-20 | $40.12 | AMAZON CAPITAL SERVICES | COFFEE CREAMER |
| 03-04 | $39.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-17 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 03-20 | $38.49 | AMAZON CAPITAL SERVICES | P&R/ COMDEV SUPPLIES |
| 03-17 | $38.37 | SunTrust Bank | The Home Depot #0149 |
| 03-17 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 03-11 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - 15245 BELL PARK RD |
| 03-11 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - 15245 BELL PARK RD |
| 03-18 | $37.40 | REPUBLIC SERVICES | SANITATION: PUBLIC SAFETY COMPLEX (MARCH 25) |
| 03-20 | $36.77 | AMAZON CAPITAL SERVICES | BADGE HOLDERS/MEMO PADS/MARKERS |
| 03-04 | $36.30 | SAWNEE EMC | 13480 HOPEWELL RD - HOUSE 1(010925-021025) |
| 03-17 | $35.00 | SunTrust Bank | Ga Corporate Registratio |
| 03-17 | $34.49 | SunTrust Bank | Adobe *adobe |
| 03-04 | $32.68 | SAWNEE EMC | 13480 HOPEWELL RD- HOUS2 (011325-021325) |
| 03-17 | $31.40 | SunTrust Bank | Tst*theos Brothers Bake |
| 03-17 | $31.29 | SunTrust Bank | Walmart.Com |
| 03-17 | $29.99 | SunTrust Bank | Arlo Technologies Inc |
| 03-17 | $29.40 | SunTrust Bank | The Home Depot #0149 |
| 03-18 | $29.22 | SAWNEE EMC | 750 HICKORY FLAT RD (013025-022725) |
| 03-20 | $28.72 | AMAZON CAPITAL SERVICES | ENERGIZER BATTERIES |
| 03-04 | $28.70 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | NFD OIL DRY |
| 03-11 | $28.62 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 FEBRUARY 2025 |
| 03-17 | $28.54 | SunTrust Bank | Walmart.Com 8009256278 |
| 03-11 | $27.88 | AMAZON CAPITAL SERVICES | CRADLEPOINT ADAPTER |
| 03-18 | $27.82 | SAWNEE EMC | 16050 OLD BULL PEN RD ( 013025-022725) |
| 03-20 | $27.80 | Angela Krause Ford Lincoln of Alpharetta | BULB FIRE |
| 03-04 | $26.99 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (010925-021225) |
| 03-20 | $26.94 | AMAZON CAPITAL SERVICES | MAYOR & COUNCIL/FINANCE/CTY HLL COFEE |
| 03-17 | $26.91 | SunTrust Bank | The Home Depot #0149 |
| 03-17 | $25.00 | SunTrust Bank | Georgia St* Inv-3424 |
| 03-17 | $24.95 | SunTrust Bank | Gsccca |
| 03-17 | $24.80 | SunTrust Bank | Publix #42 |
| 03-20 | $23.99 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | 12V INVERTER |
| 03-04 | $23.98 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (013025) |
| 03-17 | $23.97 | SunTrust Bank | The Home Depot #0149 |
| 03-11 | $23.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 FEBRUARY 2025 |
| 03-27 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (031725) |
| 03-27 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (031725) |
| 03-20 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (022025) |
| 03-20 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (030325) |
| 03-20 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (030325) |
| 03-20 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (022025) |
| 03-17 | $22.44 | SunTrust Bank | Att* Bill Payment |
| 03-04 | $22.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-17 | $22.00 | SunTrust Bank | Buzzsprout* Invoice 72 |
| 03-20 | $21.48 | FIRESTONE COMPLETE AUTO CARE | TIRE ROTATION (VIN ENDING 85417) |
| 03-17 | $19.99 | SunTrust Bank | Dropbox*v2hz7jxpskt3 |
| 03-17 | $19.99 | SunTrust Bank | Costco Whse #0743 |
| 03-20 | $19.97 | AMAZON CAPITAL SERVICES | ANKLE HOLSTER |
| 03-17 | $19.90 | SunTrust Bank | Walmart.Com |
| 03-17 | $19.89 | SunTrust Bank | Walmart.Com 8009256278 |
| 03-17 | $19.12 | SunTrust Bank | Walmart.Com |
| 03-11 | $19.08 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 FEBRUARY 2025 |
| 03-20 | $18.98 | AMAZON CAPITAL SERVICES | USB TO USB-C CABLE QTY 2 |
| 03-17 | $18.39 | SunTrust Bank | Walmart.Com |
| 03-17 | $17.40 | SunTrust Bank | Msft * E0100v69bn |
| 03-04 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSIONS CERTIFICATE (VIN ENDING 04571) |
| 03-04 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSIONS CERTIFICATE (VIN ENDING 83408) |
| 03-04 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSIONS CERTIFICATE (VIN ENDING 98678) |
| 03-04 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSIONS CERTIFICATE (VIN ENDING 32919) |
| 03-17 | $15.94 | SunTrust Bank | The Home Depot #0146 |
| 03-17 | $15.49 | SunTrust Bank | Target 00017616 |
| 03-17 | $15.47 | SunTrust Bank | Kroger #415 |
| 03-17 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 03-17 | $14.99 | SunTrust Bank | Ajc |
| 03-11 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 FEBRUARY 2025 |
| 03-20 | $13.61 | AMAZON CAPITAL SERVICES | CITY HALL COFFEE SUPPLIES |
| 03-26 | $13.31 | AMAZON CAPITAL SERVICES | LAMINATOR POUCHES/CAMERA/OUTLET TIMER |
| 03-17 | $11.30 | SunTrust Bank | Fashion Cleaners |
| 03-17 | $10.44 | SunTrust Bank | Crabapple Ace Hardware |
| 03-17 | $10.00 | SunTrust Bank | Stormboard.Com |
| 03-17 | $10.00 | SunTrust Bank | Gnfcc |
| 03-04 | $10.00 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (022625) |
| 03-17 | $9.99 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $9.99 | SunTrust Bank | Att* Bill Payment |
| 03-11 | $9.54 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 FEBRUARY 2025 |
| 03-20 | $8.99 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | BLSTR MINIATURES |
| 03-20 | $8.99 | AMAZON CAPITAL SERVICES | P&R/ COMDEV SUPPLIES |
| 03-17 | $8.17 | SunTrust Bank | Apple.Com/Bill |
| 03-17 | $7.99 | SunTrust Bank | Costco Whse #0743 |
| 03-17 | $5.98 | SunTrust Bank | Business.Apple.Com |
| 03-11 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 FEBRUARY 2025 |
| 03-11 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 FEBRUARY 2025 |
| 03-17 | $3.99 | SunTrust Bank | Apple.Com/Bill |
| 03-21 | $3.64 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BALANCE DUE PAYMENT FRM 072224 (0951407-001 7) |
| 03-17 | $3.01 | SunTrust Bank | Opc Tax*service Fee 021 |
| 03-17 | $3.01 | SunTrust Bank | Opc Tax*service Fee 021 |
| 03-17 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 03-17 | $1.99 | SunTrust Bank | Google *google One |
| 03-20 | $-8.99 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | BLSTR MINIATURES |
| 03-20 | $-9.99 | AMAZON CAPITAL SERVICES | REFUND FOR EXPEDITED SHIPPING/ITEM LATE |
| 03-17 | $-12.79 | SunTrust Bank | Ariat International, Inc. |
| 03-17 | $-20.43 | SunTrust Bank | Lowes #01668* |
| 03-17 | $-30.19 | SunTrust Bank | The Home Depot #0149 |
| 03-17 | $-107.36 | SunTrust Bank | Sp Efavormart.Com |
| 03-17 | $-145.46 | SunTrust Bank | The Business Journals |
| 03-11 | $-197.93 | AMAZON CAPITAL SERVICES | REFUND OF TANKLESS WATER HEATER |
| 03-17 | $-223.97 | SunTrust Bank | Lowes #01668* |
| 03-17 | $-1,004.28 | SunTrust Bank | Adobe *adobe |
| 03-21 | $-5,899.81 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2025 MEDICAL/DENTAL |
Source: City of Milton Transparency Center (ClearGov), mirrored weekly by The Roundabout. A payment is a payment, not a finding; context runs in the newsletter's monthly Checkbook column.
