Your City's Money · Checkbook archive
April 2025
810 checks totaling $3,029,373.68, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 04-30 | $592,780.48 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT |
| 04-25 | $317,002.89 | J.G. LEONE ENTERPRISES, INC | FREEMANVILLE @ BIRMINGHAM RD RAB (FINAL PAYMENT) |
| 04-25 | $111,894.50 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 04-22 | $93,260.48 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-14 | $90,000.00 | SOQUE RIVER CONSERVATION, LLC | WETLANDS CREDITS - MORRIS ROAD WIDENING PROJECT |
| 04-22 | $73,516.87 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-09 | $71,688.75 | SANDERS WELDING & FABRICATION, LLC | INSTALL POWERED GATE: PSC EMPLOYEE PARKING LOT |
| 04-25 | $68,715.45 | CITY OF ALPHARETTA | E911 - FEB 2025 NON-PPD CHRG DISTRIBUTION |
| 04-25 | $66,430.38 | JARRARD & DAVIS, LLP | LEGAL SERVICES - MARCH 2025 |
| 04-09 | $57,400.00 | REGIONS BANK | GREENSPACE ROW PRCHS FOR BTHNY@PRVDNCE (TSPLOST) |
| 04-11 | $54,348.82 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q4-FY 2025 SUBSIDY ALLOCATION |
| 04-09 | $44,980.93 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (MARCH 25) |
| 04-07 | $41,316.88 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PYMNTS PD 040425 |
| 04-22 | $39,327.68 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMNTS PD 041825 |
| 04-09 | $38,700.00 | AMERICAN HOMES 4 RENT, L.P. | OTPROW - PARCEL 5 BETHANY AT PROVIDENCE |
| 04-11 | $37,860.97 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q4-FY 2025 SUBSIDY ALLOCATION |
| 04-22 | $36,743.67 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE040425 PD041825 |
| 04-07 | $36,350.27 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE032225 PD040425 |
| 04-30 | $35,500.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | COMP FOR DEPOSIT INTO REFISTRY: PARCEL 6 |
| 04-09 | $32,921.44 | GMEBS-RETIREMENT TRUST FUND | APRIL 2025 ADMIN FEES& EMPLOYER CONTRIBUTIONS |
| 04-09 | $31,530.00 | COOPER CARRY, INC | PREPARATON OF DEERFIELD IMPLEMENTATION PLAN(FEB 25 |
| 04-25 | $28,900.00 | KIMLEY-HORN AND ASSOCIATES, INC | SAFE STREETS FOR ALL GRANT IMPLMNTTN(THRU 033125) |
| 04-03 | $26,265.00 | SAWNEE EMC | PW ELECTRICITY (022725-0328250 |
| 04-16 | $26,100.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | DPST RGSTRY OF THE CRT:TAX PRCL 22 470004060439 |
| 04-22 | $24,696.43 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-07 | $23,957.28 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE032225 PD040425 |
| 04-07 | $23,957.28 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE032225 PD040425 |
| 04-22 | $22,277.55 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE040425 PD041825 |
| 04-22 | $22,277.55 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE040425 PD041825 |
| 04-07 | $20,031.00 | MAULDIN & JENKINS, LLC | FINAL BILLING PROFESS SERVCS FISCAL YR24 |
| 04-09 | $17,500.32 | GMEBS-RETIREMENT TRUST FUND | APRIL 2025 ADMIN FEES& EMPLOYER CONTRIBUTIONS |
| 04-22 | $17,314.77 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-14 | $15,949.05 | SunTrust Bank | Comcast Business |
| 04-09 | $15,765.00 | COOPER CARRY, INC | PREPARATON OF DEERFIELD IMPLEMENTATN PLN(MARCH 25) |
| 04-25 | $15,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BELL MEMORIAL PARK |
| 04-16 | $14,500.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | DPST INOT RGSTRY OF CRT: PARCEL 22 445008880156 |
| 04-25 | $14,306.25 | GRACIE GRAY CONTRACTORS, INC | GUARDRAIL REPAIR SVCS @ MULTIPLE LOCATIONS(040325) |
| 04-16 | $13,936.25 | EMS VENTURES, INC | EMERGENCY SERVICES TRANSPORT-(APRIL 2025) |
| 04-16 | $13,936.25 | EMS VENTURES, INC | EMERGENCY SERVICES TRANSPORT - (MARCH 25) |
| 04-16 | $13,717.11 | CITY OF ALPHARETTA | IGA-COURT: LAPPIN, SPEIGHT, ROCHA (MARCH 25) |
| 04-25 | $12,990.05 | CITY OF ALPHARETTA | E911 - FEB2025 PPD WRLSS DISTRIBUTION |
| 04-09 | $12,925.00 | ANTHONY SCOTT COLETTE & MARIELLA VASSALLO COLETTE | OTPROW - PARCEL 11 BIRMINGHAM MIDDLE BRIDGE |
| 04-16 | $12,150.00 | SPECTRUM FENCE, LLC | REPLACE PERIMETER/END ZONE FENCE: BMP |
| 04-09 | $11,000.00 | TRI SCAPES, LLC | REMOVE (2) DECLINING OAK TREES: LIBERTY GROVE PARK |
| 04-09 | $10,938.82 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC 022825-033125) |
| 04-16 | $9,116.00 | GALLS, LLC (FEIN #20-3545989) | G-FORCE LVL IIIA VEST W/1 CARRIER |
| 04-09 | $9,018.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE & EMAIL(MARCH 25) |
| 04-09 | $8,589.49 | CDW-GOVERNMENT, INC. | PANASONIC DOCKING STATION FOR TOUGHBOOK |
| 04-07 | $8,493.56 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE032225 PD040425 |
| 04-25 | $8,390.76 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040125-043025 |
| 04-09 | $8,213.38 | PEACE OFFICERS ANNUITY BENEFIT | MARCH 2025 |
| 04-09 | $8,169.93 | GSCCCA Fines and Fees Division | MARCH 2025 |
| 04-22 | $8,109.10 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE040425 PD041825 |
| 04-22 | $8,109.10 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE040425 PD041825 |
| 04-07 | $8,057.69 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE032225 PD040425 |
| 04-07 | $8,057.69 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE032225 PD040425 |
| 04-25 | $7,912.50 | LOSE & ASSOCIATES, INC. | CNCPTL DSGN SVCS: DRFLD ACTIVE PARK(022425-032325) |
| 04-18 | $7,823.56 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE040425 PD041825 |
| 04-09 | $7,695.30 | GSCCCA Fines and Fees Division | MARCH 2025 |
| 04-22 | $7,578.71 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-16 | $7,250.00 | CARAHSOFT TECHNOLOGY CORPORATION | CELLEBRITE SUBSCRIPTION RENEWAL - FY25/26 |
| 04-25 | $7,208.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - LEGACY PARK (COX RD) |
| 04-16 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES - (JAN-MARCH 2025) |
| 04-09 | $6,675.00 | BAM SALES, INC | PROVIDENCE PARK TREE FELLING - (12 TREES) |
| 04-22 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-22 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-30 | $6,500.00 | DONALD RIOS | PTPROW - ACQUISITION FOR PARCEL 4 |
| 04-22 | $6,458.22 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-16 | $6,446.14 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 032125 |
| 04-30 | $6,157.23 | Tunnell Spangler Walsh & Associates, Inc | PLANNING SVCS: ARNOLD MILL SMALL AREA PLAN |
| 04-11 | $6,106.61 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q4-FY 2025 SUBSIDY ALLOCATION |
| 04-09 | $6,045.00 | Tunnell Spangler Walsh & Associates, Inc | PLANG SVCS: ARNOLD MLL SMLL AREA PLAN(THRU 013125) |
| 04-09 | $5,979.68 | INTERDEV, LLC | SECURITY SERVICES ANNUAL RENEWAL - (FEB 25) |
| 04-09 | $5,961.68 | INTERDEV, LLC | SECURITY SERVICES ANNUAL RENEWAL - (MARCH 25) |
| 04-16 | $5,905.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - (SEPT 2024) |
| 04-09 | $5,806.35 | VECTOR SOLUTIONS | FIRE/EMS STAFFING SOFTWARE RENEWAL - FY25/26 |
| 04-09 | $5,520.00 | GIFTS GALORE, LLLP | 2 CANDY FILLED EASTER EGGS (1000 PK) |
| 04-25 | $5,500.00 | COLUMBIA ENGINEERING AND SERVICES, INC | TASK #5:ROW ACQ SVCS:FRMVLL AT RED RD(THRU 032925) |
| 04-04 | $5,330.87 | GEORGIA POWER | CITY HALL HERITAGE (021225-031425) |
| 04-09 | $5,328.17 | GMEBS-RETIREMENT TRUST FUND | APRIL 2025 ADMIN FEES& EMPLOYER CONTRIBUTIONS |
| 04-25 | $5,245.00 | FIRST ARRIVING IO, INC | DIGITAL DASHBOARD SOFWARE - FY25/26 |
| 04-09 | $5,150.50 | GELLMAN UPFITTING, LLC | UPFIT 2024 FORD RANGER XLT- FIRE ADMIN VEHICLE |
| 04-22 | $5,128.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-25 | $5,083.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - IGA FIELDS |
| 04-22 | $5,070.81 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-09 | $4,880.96 | GMEBS-RETIREMENT TRUST FUND | APRIL 2025 ADMIN FEES& EMPLOYER CONTRIBUTIONS |
| 04-25 | $4,600.00 | DATAWORKS PLUS LLC | EVOLUTION 3- MOBILE WRLSS RAPID ID FBI FAP-30 CERT |
| 04-25 | $4,500.00 | COLUMBIA ENGINEERING AND SERVICES, INC | TASK ORD #3: PREACQ SVCS FOR COX RD(THRU 032925) |
| 04-25 | $4,463.41 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040125-043025 |
| 04-07 | $4,397.63 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE032225 PD040425 |
| 04-16 | $4,272.15 | CUMMINS SALES AND SERVICE | DIAGNOSE/REPAIR: CUMMINS ENGINE (E-42) |
| 04-09 | $4,190.12 | Fulton County Board of Commissioners | MARCH 2025 |
| 04-22 | $4,186.12 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE040425 PD041825 |
| 04-09 | $4,183.85 | GMEBS-RETIREMENT TRUST FUND | APRIL 2025 ADMIN FEES& EMPLOYER CONTRIBUTIONS |
| 04-03 | $3,912.92 | SAWNEE EMC | BMP MTN/CNCS/HPWLL/BTHNY (021225-031425) |
| 04-16 | $3,668.50 | GALLS, LLC (FEIN #20-3545989) | PBE MAVERICK MOLLE FRNT/SLICK BACK W/EXT CMRBND |
| 04-03 | $3,525.67 | SAWNEE EMC | FIRE/PD/COURT/TORNADO (021725-031825) |
| 04-09 | $3,331.49 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | TASK: HVAC REPAIRS: CITY HALL COUNCIL CHAMBERS |
| 04-30 | $3,201.00 | Columbus State University | TUITION & FEES SPRING 2025 (I.PEREIRA & S. CHAFEE) |
| 04-09 | $3,121.81 | Tunnell Spangler Walsh & Associates, Inc | PLANNING SVCS: ARNOLD MILL SMALL AREA PLAN |
| 04-09 | $3,052.01 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040125-043025 |
| 04-09 | $3,041.89 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES - APRIL 25 |
| 04-30 | $2,803.15 | NORTHSIDE HOSPITAL BUSINESS OFFICE | ACCT#C507400498 FULL PAYMENT |
| 04-09 | $2,800.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - (MARCH 10&11 2025) |
| 04-14 | $2,634.05 | SunTrust Bank | Att*bill Payment |
| 04-09 | $2,600.00 | Municipal Equipment Company, LLC | JANESVILLE V-FORCE BI-SWING COAT |
| 04-25 | $2,500.00 | City of Milton | CASH FOR CONFIDENTIAL INFORMANT FUNDS |
| 04-25 | $2,403.54 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS -(040125-041525) |
| 04-30 | $2,399.08 | CITY OF ALPHARETTA | IGA-ALPHARETTA JAIL UTILITES (JAN-MARCH 2025) |
| 04-09 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PL |
| 04-09 | $2,353.38 | GSCCCA Fines and Fees Division | MARCH 2025 |
| 04-01 | $2,337.28 | GEORGIA NATURAL GAS | GNG MASTER BILL (MARCH 25) |
| 04-22 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-22 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-09 | $2,289.94 | FUQUA AND ASSOCIATES, INC | REFUND FOR PAYMENT OF GROSS RECIEPTS |
| 04-22 | $2,276.90 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-09 | $2,254.00 | Municipal Equipment Company, LLC | LION TURNOUT VFORCE PANT |
| 04-07 | $2,230.98 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PYMNTS PD 040425 |
| 04-22 | $2,230.57 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMNTS PD 041825 |
| 04-09 | $2,208.00 | PRACTICAL DESIGN PARTNERS, LLC | DSGN ENGNRNG:MLT-USE TRL CONN CRBPPL(THRU 033125) |
| 04-25 | $2,166.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - CITY HALL |
| 04-09 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (MARCH 25) |
| 04-25 | $2,080.00 | NEWGEN STRATEGIES AND SOLUTIONS, LLC | RECYCLING AND SOLID WASTE MGMT PLN (THRU 041525) |
| 04-14 | $1,994.30 | SunTrust Bank | Amazon Mktpl*ru8fd0o63 |
| 04-25 | $1,993.18 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS REPAIR & MAINTENANCE - (GRAPHICS) |
| 04-09 | $1,912.03 | IGNITE ON-SITE MOBILE SERVICE, LLC | EMERG REPAIR OF PRIMER PUMP ON FIRE RSV E-43 |
| 04-09 | $1,868.42 | FASTSIGNS | SIGNAGE FOR COMMUNITY EGG HUNT |
| 04-09 | $1,862.50 | MOFFATT & NICHOL, INC | ENHANCE/IMPROVEMENTS: LEGACY |
| 04-09 | $1,862.50 | MOFFATT & NICHOL, INC | ENHANCE/IMPROVEMENTS: MCPP |
| 04-30 | $1,836.19 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (041525) |
| 04-30 | $1,833.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - FIRE STATIONS |
| 04-25 | $1,833.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - FREEDOM PARK |
| 04-09 | $1,816.74 | Southern Tire Mart | FIRE APPARATUS TIRES - ENGINE 42 |
| 04-25 | $1,794.00 | AXON ENTERPRISE, INC | SWAT AXON CAMERA EQUIPMENT |
| 04-07 | $1,792.16 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE032225 PD040425 |
| 04-22 | $1,782.21 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE040425 PD041825 |
| 04-30 | $1,775.76 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (042225) |
| 04-09 | $1,758.22 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS(031625-033125) |
| 04-09 | $1,757.93 | RHYTHM N SHOES DANCE LLC | INSTR PYMNT -ADDITIONAL PARTICIPANT SPRING SESSION |
| 04-29 | $1,746.12 | GEORGIA NATURAL GAS | GNG MASTER BILL (ARPIL 25) |
| 04-09 | $1,736.77 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (040125) |
| 04-30 | $1,725.99 | AT&T 831-001-5217 360 | SUB ACCOUNT BROADBAND (030625-040625) |
| 04-25 | $1,708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - MCPP |
| 04-09 | $1,700.00 | ABSOLUTE SOFTWARE INC | ABSOLUTE SOFTWARE PROFESSIONAL SRVC (042623) |
| 04-16 | $1,692.44 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS REPAIR & MAINTENANCE -E-45 |
| 04-22 | $1,681.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-09 | $1,664.01 | MEER ELECTRIC | PW TASK: STREET LIGHT REPAIR-HERITAGE WALK @ SR372 |
| 04-25 | $1,663.64 | T-N-T | FIRE APPARATUS MAINTENANCE - TRUCK 41 |
| 04-09 | $1,650.00 | JANUS TITLE WORKS, INC | TITLE REPORTS FOR PARCELS 1-11 |
| 04-22 | $1,610.81 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-16 | $1,600.00 | INTOXIMETERS | ALCO-SENSOR FST GEORGIA INSTRUMENT SET |
| 04-25 | $1,583.33 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - MCPP (PASSIVE) |
| 04-09 | $1,564.29 | SOUTHEAST RESTORATION GROUP OF GA, INC | EMERGCY AIR QUALITY TEST FOR MOLD: FIRE STN 41 |
| 04-16 | $1,561.47 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE(040825) |
| 04-17 | $1,527.92 | COBB EMC | MASTER BILL COBB EMC (022025-032425) |
| 04-09 | $1,506.62 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE(040425) |
| 04-30 | $1,500.00 | ALI PASHA MOHAMMED | REFUND CASE #2025001273 |
| 04-30 | $1,500.00 | RIDUT AGGARWAL | REFUND CASE #2025000079 |
| 04-25 | $1,434.00 | MEER ELECTRIC | LIGHT REPAIR IN PARKING LOT OF POLICE DEPT |
| 04-25 | $1,416.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - PROVIDENCE PARK |
| 04-30 | $1,414.12 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (042525) |
| 04-09 | $1,405.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | GUARDRAIL SAFETY IMPROVEMENTS-(100124-123125) |
| 04-14 | $1,403.93 | SunTrust Bank | Att*bill Payment |
| 04-09 | $1,400.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - (MAR 17 2025) |
| 04-09 | $1,396.74 | Southern Tire Mart | FIRE APPARATUS TIRES - ENGINE 43 |
| 04-17 | $1,358.44 | AFLAC Inc | BILLING PERIOD - MARCH 2025 |
| 04-16 | $1,357.50 | GovDeals, Inc. | SALE OF ASSETS: MARCH 2025 |
| 04-09 | $1,344.30 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE(032525) |
| 04-25 | $1,286.52 | VECTOR SOLUTIONS | EMPLOYEE DOCUMENT & RECOGNITION SFTWR - FY25/26 |
| 04-25 | $1,286.52 | VECTOR SOLUTIONS | EMPLOYEE DOCUMENT & RECOGNITION SFTWR - FY25/26 |
| 04-30 | $1,282.85 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (042225) |
| 04-14 | $1,260.00 | SunTrust Bank | Safe Software Inc |
| 04-09 | $1,255.63 | GMEBS-RETIREMENT TRUST FUND | APRIL 2025 ADMIN FEES& EMPLOYER CONTRIBUTIONS |
| 04-09 | $1,251.07 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE(032825) |
| 04-09 | $1,236.00 | SCREEN SMITH | VOLUNTEER TSHIRTS NEON BLUE |
| 04-22 | $1,200.42 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-16 | $1,200.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMNET CHECK - MARCH 2025 |
| 04-14 | $1,169.10 | SunTrust Bank | Ksu Continuing Ed |
| 04-30 | $1,167.16 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (041825) |
| 04-16 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | APRIL 2025 CONTRIBUTIIONS |
| 04-09 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP |
| 04-16 | $1,126.31 | WEX BANK | FULE PURCHASES - MARCH 2025 |
| 04-09 | $1,120.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES(031325-032625) |
| 04-16 | $1,114.30 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE(041025) |
| 04-30 | $1,102.51 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (042225) |
| 04-09 | $1,100.00 | DYNAMO POOL MANAGEMENT, INC | REBUILD POOL PUMP MOTOR - MILTON CITY POOL |
| 04-09 | $1,098.25 | VISION SERVICE PLAN - (IC) | APRIL 2025 SERVICES |
| 04-03 | $1,064.72 | SAWNEE EMC | FIRE/PD/COURT/TORNADO (021725-031825) |
| 04-03 | $1,064.72 | SAWNEE EMC | FIRE/PD/COURT/TORNADO (021725-031825) |
| 04-09 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PROVIDENCE PARK |
| 04-09 | $1,036.76 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 04-09 | $1,032.21 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE (MARCH 25) |
| 04-30 | $1,026.28 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (042225) |
| 04-30 | $1,025.00 | HEATHER NASH | REFUND CASE #2025000730 |
| 04-16 | $1,020.00 | FULTON COUNTY FINANCE | INMATE HOUSING - MARCH 2025 |
| 04-25 | $1,000.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - BYRD HOUSE |
| 04-25 | $1,000.00 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - MAYFIELD PARK |
| 04-16 | $1,000.00 | DULCE ISELA ZUNIGA-ROJAS | REFUND - CASE NUMBER 2024004313 |
| 04-16 | $1,000.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #2025000228 |
| 04-09 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE |
| 04-25 | $999.40 | AMAZON CAPITAL SERVICES | CARGO SECURITY DRAWER |
| 04-16 | $998.00 | COWAN SIGNS INC | SET ENGINEERING REFLECTIVE "AMBASSADOR" |
| 04-09 | $993.20 | UNITED PUMP AND CONTROLS, INC | EMERGENCY REPAIR - UNLEADED PUMP |
| 04-09 | $974.57 | GMEBS-RETIREMENT TRUST FUND | APRIL 2025 ADMIN FEES& EMPLOYER CONTRIBUTIONS |
| 04-03 | $974.15 | SAWNEE EMC | 1785 DINSMORE RD-MCPP (022625-032725) |
| 04-09 | $960.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES(031325-032625) |
| 04-30 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE |
| 04-30 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT |
| 04-09 | $950.00 | PAINTING PLUS INC | POWERWASH PAVILION |
| 04-30 | $942.48 | CUMMINS SALES AND SERVICE | ROAD CALL TO CHECK UNIT: C200N6 |
| 04-30 | $934.30 | WITMER PUBLIC SAFETY GROUP, INC | CAIRNS 1044/STANDARD/RED |
| 04-16 | $927.67 | APPAREL MANUFACTURING CO INC | MEN'S PERFTEE (QTY 96) |
| 04-09 | $920.00 | IGNITE ON-SITE MOBILE SERVICE, LLC | REPLACED SOLENOID |
| 04-09 | $919.80 | J&H INDUSTRIAL SUPPLY CO | BATH TISSUES/CAN LINERS/CLEANING SUPPLIES |
| 04-25 | $916.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - BIRMINGHAM PARK |
| 04-09 | $913.49 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE(040325) |
| 04-30 | $901.84 | AMAZON CAPITAL SERVICES | PARKS & REC COMMUNITY OUTREACH SUPPLIES |
| 04-30 | $898.42 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD(040125-041525) |
| 04-09 | $895.32 | VISION SERVICE PLAN - (IC) | APRIL 2025 SERVICES |
| 04-09 | $894.90 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES(040325) |
| 04-09 | $880.00 | PRUDENCIO HERNANDEZ ROMERO DBA EXCEED TREE CARE | REMOVED DEAD TREES-1000 MAYFIELD RD |
| 04-30 | $875.00 | TRI SCAPES, LLC | HOPEWELL ONE TIME CUT EXTRA WORK |
| 04-16 | $875.00 | PEACE OFFICERS ANNUITY BENEFIT | APRIL 2025 CONTRIBUTIONS |
| 04-30 | $871.60 | TRI SCAPES, LLC | PASS THRU FOR CINTAS FEB 2025 |
| 04-30 | $862.25 | AT&T 831-001-0007 408 | SUB ACCOUNT BROADBAND/WRLSS (APRIL 2025) |
| 04-30 | $840.71 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (041725) |
| 04-09 | $838.05 | AT&T 831-001-0007 408 | SUB ACCOUNT BROADBAND/WIRELESS(MARCH 25) |
| 04-25 | $826.06 | CDW-GOVERNMENT, INC. | COLOR DUPLEX DOC SCN |
| 04-03 | $825.22 | REPUBLIC SERVICES | SANITATION: BELL PARK/COX RD (APRIL 25) |
| 04-30 | $802.24 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (042225) |
| 04-30 | $796.11 | WITMER PUBLIC SAFETY GROUP, INC | LEATHER FRONTS DECALS (QTY 16) |
| 04-14 | $780.00 | SunTrust Bank | Reynolds Warren Equipm |
| 04-16 | $777.27 | SA WHITE OIL COMPANY, INC | STATION 43: GASONLINE(040825) |
| 04-14 | $771.00 | SunTrust Bank | Sticker Mule |
| 04-16 | $762.99 | TRUIST BANK | REFND PYMNT OF PRPTY TX PARCEL 22-4730-0603-0701-5 |
| 04-30 | $762.00 | US SPECIALTY COATINGS | DURASTRIPE WHITE AEROSOL/BASELINE CHALK |
| 04-14 | $761.64 | SunTrust Bank | Cdw Govt #ac96e4n |
| 04-17 | $756.72 | AFLAC Inc | BILLING PERIOD - MARCH 2025 |
| 04-09 | $752.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | 2 ELECTRICAL WALL HEATERS SERVICED |
| 04-16 | $750.41 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL(041025) |
| 04-22 | $749.95 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE040425 PD041825 |
| 04-22 | $749.95 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE040425 PD041825 |
| 04-09 | $745.06 | GMEBS-RETIREMENT TRUST FUND | APRIL 2025 ADMIN FEES& EMPLOYER CONTRIBUTIONS |
| 04-14 | $743.01 | SunTrust Bank | Costco Whse #0743 |
| 04-07 | $736.81 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE032225 PD040425 |
| 04-07 | $736.81 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE032225 PD040425 |
| 04-30 | $735.00 | DYNAMO POOL MANAGEMENT, INC | CHEMICAL FEEDER REPLACED |
| 04-16 | $735.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REPLACE RADIATOR FAN & DRIVE BELT (VIN END 35048) |
| 04-25 | $708.33 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BROADWELL PAVILION |
| 04-14 | $706.57 | SunTrust Bank | Sq *king Of Pops Alpharet |
| 04-30 | $700.00 | SINGLESCORE, LLC | CONVERTER UPDATE |
| 04-25 | $700.00 | DYNAMO POOL MANAGEMENT, INC | INSTALLED ROPE ANCHORS IN WALL |
| 04-09 | $700.00 | DYNAMO POOL MANAGEMENT, INC | TWO HOOKS INSTALLED IN FOR THE LANE LINES |
| 04-30 | $696.90 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (041125) |
| 04-09 | $696.00 | WASTE ELIMINATOR, LLC | DISPOSAL OF BACKTOP PADDING |
| 04-14 | $695.00 | SunTrust Bank | United Training |
| 04-16 | $693.98 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE(040825) |
| 04-09 | $692.84 | LOOMIS ARMORED US, LLC | SAFEPOINT SSTM DPST HNDLNG(PSC/JL)(MRCH &APRL) |
| 04-09 | $690.00 | SUPERIOR SEPTIC, LLC | COX RD SEPTIC SERVICE |
| 04-16 | $685.66 | IDI | INVESTIGATIVE SOFTWARE SBSCRPN(JAN, FEB, MARCH 25) |
| 04-09 | $681.71 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040125-043025 |
| 04-14 | $676.00 | SunTrust Bank | Iprint Technologies |
| 04-14 | $667.00 | SunTrust Bank | Apa |
| 04-25 | $666.67 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHWELL COMMTY CTR |
| 04-30 | $665.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL MNTC: FIRE |
| 04-16 | $656.90 | BILLY HOWELL FORD LINCOLN | REPLACED AWD INTERNAL FAILURE |
| 04-09 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION |
| 04-17 | $648.84 | AFLAC Inc | BILLING PERIOD - MARCH 2025 |
| 04-09 | $641.32 | WITMER PUBLIC SAFETY GROUP, INC | TASK FORCE TIPS ADAPTER/BLIND CAPS |
| 04-30 | $625.00 | ARINDAM MONDAL | REFUND CASE #2025000142 |
| 04-16 | $624.17 | LOWE'S | FIRE SUPPLIES (MARCH 2025) |
| 04-30 | $617.97 | FIRESTONE COMPLETE AUTO CARE | FRONT BRAKE JOB (VIN ENDING 35049) |
| 04-30 | $616.58 | AIRGAS USA, LLC | OX USPDAC/ CYL TESTING MEDICAL CYL MTNFEES |
| 04-25 | $612.94 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES |
| 04-22 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-17 | $601.18 | COBB EMC | MASTER BILL COBB EMC (022025-032425) |
| 04-09 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - (MARCH 25) |
| 04-16 | $590.70 | LOWE'S | FIRE SUPPLIES (MARCH 2025) |
| 04-14 | $588.00 | SunTrust Bank | Marriott Savannah Rive |
| 04-25 | $586.67 | CGP APPAREL | QTY 49 HEAVY COTTON T SHIRTS |
| 04-14 | $586.51 | SunTrust Bank | Zoll Medical Corp |
| 04-16 | $586.02 | FIRESTONE COMPLETE AUTO CARE | ALIGNMENT/SYN OIL CHANGE (VIN 83406) |
| 04-17 | $584.86 | COBB EMC | MASTER BILL COBB EMC (022025-032425) |
| 04-14 | $579.80 | SunTrust Bank | Cartridge World Roswell |
| 04-14 | $576.00 | SunTrust Bank | Eventeny Subscription |
| 04-21 | $562.50 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS(W. KORSCH) |
| 04-18 | $562.50 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE040425 PD041825 |
| 04-14 | $552.00 | SunTrust Bank | Tst*the Local Wood Fired |
| 04-30 | $550.00 | PROLOGIC ITS, LLC | CAMERA & RADIO STRIP |
| 04-14 | $550.00 | SunTrust Bank | Teleflex Llc |
| 04-14 | $547.35 | SunTrust Bank | Fsp*villas By The Sea Man |
| 04-25 | $539.70 | T-N-T | FIRE APPARATUS MAINTENANCE-QUINT 41 |
| 04-14 | $532.32 | SunTrust Bank | Cdw Govt #it Network H |
| 04-14 | $532.32 | SunTrust Bank | Cdw Govt #ad24d5u |
| 04-30 | $530.00 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHANY BEND |
| 04-09 | $530.00 | TRI SCAPES, LLC | LANDSCAPE MNTC SVCS - BETHANY BEND |
| 04-09 | $529.10 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL(032825) |
| 04-03 | $524.88 | REPUBLIC SERVICES | SANITATION: BELL PARK/COX RD (APRIL 25) |
| 04-09 | $520.63 | REVALCA KIDS LLC | INSTR PYMNET - ARTSY ADVENTURES |
| 04-22 | $516.94 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-14 | $515.00 | SunTrust Bank | Autodesk Ady |
| 04-30 | $509.74 | AMERICAN ALARM CORPORATION INC | STATION 43 FIRE ALARM CELL UNIT |
| 04-16 | $507.50 | TYLER TECHNOLOGIES, INC | INSITE TRANS FEES-PROPERTY TAX |
| 04-14 | $501.76 | SunTrust Bank | Zoll Medical Corp |
| 04-25 | $500.00 | BRIDGET OSAWARU | REFUND-CASE NUMBER 2024002340 |
| 04-25 | $500.00 | CITY OF ROSWELL | CASH BOND CASE#2500560 TO CITY OF ROSWELL |
| 04-16 | $497.39 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | PM CAPACITORS REPLACED (QTY 4) |
| 04-30 | $495.17 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL (042225) |
| 04-09 | $486.04 | FIRESTONE COMPLETE AUTO CARE | FRONT BRAKES/OIL CHANGE (VIN ENDING 36050) |
| 04-30 | $479.85 | PROLOGIC ITS, LLC | NOTEPAD VEHICLE MOUNT/PEDESTAL KIT |
| 04-14 | $479.02 | SunTrust Bank | Benjamin Moore - Roswell |
| 04-16 | $478.73 | OPENGOV, INC | OPENGOV ENTERP BILLABLE EXPENSES (A. OBRIEN) |
| 04-30 | $475.00 | JOCELYN HERNANDEZ | REFUND CASE #2025000478 |
| 04-30 | $472.57 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (042425) |
| 04-09 | $470.00 | THE GLASS MAN INC. | STATIONARY BACK GLASS |
| 04-30 | $468.75 | HALFTIME SPORTS, LLC | FALL 2024 INV00913 REFUND (OVERPAYMENT) |
| 04-30 | $467.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (042125) |
| 04-09 | $467.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (032425) |
| 04-22 | $458.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-14 | $457.35 | SunTrust Bank | Asana.Com |
| 04-25 | $455.00 | SYMBOLARTS, LLC | UPDATED UNIFORM FIRE BADGE |
| 04-09 | $453.04 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | TOILET AND KITCHEN SINK LEAK SERVICED |
| 04-30 | $450.33 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - APRIL 2025 |
| 04-30 | $445.96 | AMAZON CAPITAL SERVICES | PARKS AND REC SUMMER CAMP SUPPLIES |
| 04-14 | $440.82 | SunTrust Bank | Doubletree Chattanooga |
| 04-09 | $438.93 | SAFE LIFE DEFENSE | HIGH VIS FIRST RESPONSE REFELCTIVE |
| 04-09 | $438.90 | SAFE LIFE DEFENSE | HIGH-VIS FIRST RESPONSE REFLECTIVE (SIZE L) |
| 04-09 | $438.71 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (020525) |
| 04-14 | $436.50 | SunTrust Bank | Costco Whse #0743 |
| 04-14 | $433.97 | SunTrust Bank | Delta Air 0062317914879 |
| 04-14 | $433.97 | SunTrust Bank | Delta Air 0062317914880 |
| 04-30 | $433.50 | OSBURN ASSOCIATES, INC | NO TRUCKS & NO THRU TRUCKS SIGNS |
| 04-22 | $433.45 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMNTS PD 041825 |
| 04-09 | $425.31 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES(032625) |
| 04-09 | $420.00 | US SPECIALTY COATINGS | USSC BASELINE CHALK 50LB BAGS (QTY 60) |
| 04-25 | $416.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - LAKHAPAINI PRESRV |
| 04-25 | $416.67 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - LIBERTY GROVE |
| 04-04 | $412.83 | GEORGIA POWER | COMMUNITY BUILDING - HERITAGE (021225-031325) |
| 04-25 | $411.87 | EURO VISION LLC | BUSINESS CARDS PD |
| 04-30 | $411.34 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (041025) |
| 04-09 | $406.12 | SUPERIOR COURT OF FULTON COUNTY | MARCH 2025 |
| 04-30 | $403.97 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (041725) |
| 04-14 | $402.96 | SunTrust Bank | Costco Delivery 579 |
| 04-07 | $400.88 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PYMNTS PD 040425 |
| 04-14 | $400.00 | SunTrust Bank | Ga Association Of Chiefs |
| 04-09 | $400.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL CC |
| 04-25 | $396.00 | MEER ELECTRIC | BATTING CAGE/SCOREBOARD CIRCUIT |
| 04-09 | $388.62 | ADOBE, INC | ACROBAT PRO SUBSRPT LICENSE |
| 04-30 | $380.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | CALL ABOUT SEWAGE SMELL |
| 04-14 | $377.28 | SunTrust Bank | Tablecoversn* |
| 04-30 | $375.00 | IGNITE ON-SITE MOBILE SERVICE, LLC | REPLACED FUSE AND CHARGEABLE FLASHLIGHT |
| 04-14 | $375.00 | SunTrust Bank | Paypal *fahn Fahn |
| 04-14 | $375.00 | SunTrust Bank | Paypal *fahn |
| 04-14 | $375.00 | SunTrust Bank | Paypal *fahn |
| 04-16 | $374.00 | SETH CHAFEE | PER DIEM - HR MNMT & DVLPMNT(042725-050225) |
| 04-03 | $371.45 | REPUBLIC SERVICES | SANITATION: STATION 41 (APRIL 25) |
| 04-14 | $369.59 | SunTrust Bank | Cdw Govt #ad1n34c |
| 04-30 | $364.40 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (041825) |
| 04-30 | $360.00 | TRI SCAPES, LLC | BETHWELL COMMUNITY CENTER EXTRA WORK |
| 04-09 | $360.00 | ASA FIRE PROTECTION | HYDROSTATIC TESTING FOR (12) SCBA BOTTLES |
| 04-14 | $358.97 | SunTrust Bank | Delta Air 0062317596296 |
| 04-30 | $357.58 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & TIRES(VIN ENDING 83407) |
| 04-25 | $354.24 | MEER ELECTRIC | REPLACED TIME CLOCK WITH NEW LIGHTS |
| 04-09 | $352.80 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS &GPS SOFTWARE(MARCH 25) |
| 04-25 | $349.99 | AMAZON CAPITAL SERVICES | HD ROOF PRISM BINOCULARS 10X42 |
| 04-09 | $345.57 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 04-09 | $345.00 | Tunnell Spangler Walsh & Associates, Inc | PLANG SVCS: ARNOLD MLL SMLL AREA PLAN(THRU 123125) |
| 04-09 | $344.95 | FASTSIGNS | SIGNAGE FOR COMMUNITY EGG HUNT |
| 04-09 | $342.18 | APPAREL MANUFACTURING CO INC | TWILL/MESH SNPBCK SOLID BLACK |
| 04-09 | $342.14 | AT&T 831-001-4870 576 | WIRELESS BROADBAND/PHONE(030725-040625) |
| 04-25 | $340.00 | PayrollOrg | PayrollOrg Annual Membership(formerly APA) |
| 04-03 | $336.21 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (121724-031925) |
| 04-30 | $336.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | MEMORIAL DAY BANNERS AND GROMMETS |
| 04-30 | $336.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | MEMORIAL DAY BANNERS AND GROMMETS |
| 04-03 | $334.47 | REPUBLIC SERVICES | SANITIATION: STATION 43 (APRIL 25) |
| 04-14 | $330.00 | SunTrust Bank | Bluebeam Inc. |
| 04-25 | $329.13 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MARCH 2025 |
| 04-14 | $328.00 | SunTrust Bank | Marriott Columbus |
| 04-14 | $328.00 | SunTrust Bank | Marriott Columbus |
| 04-14 | $328.00 | SunTrust Bank | Marriott Columbus |
| 04-30 | $318.75 | RANINE W BADAWY | INSTR PYMNT DRAWING & SHADING TECH (APRIL) |
| 04-14 | $314.16 | BASIC | MONTHLY 105 HRA ADMIN FEE (APRIL 25) |
| 04-22 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-01 | $309.68 | GEORGIA NATURAL GAS | GNG MASTER BILL (MARCH 25) |
| 04-09 | $307.26 | AMAZON CAPITAL SERVICES | BLACK TONER CARTRIDGE |
| 04-14 | $302.99 | SunTrust Bank | Osp*en905 - Facility Rent |
| 04-16 | $302.00 | BRENDA LOMONACO | OVERPAYMENT OF 2025 OCCUPATIONAL TAX CERT |
| 04-30 | $300.00 | DANIEL W MITNICK | PROVIDING INDIGENT DEFENSE SERVICES(041125) |
| 04-30 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE |
| 04-16 | $300.00 | VITCO FIRE & SAFETY, INC | AIR SYSM MNTC & TST/ TRVL & LBR |
| 04-14 | $300.00 | SunTrust Bank | Sq *brewable |
| 04-30 | $299.30 | AMAZON CAPITAL SERVICES | NEW LAPTOP CHARGER |
| 04-14 | $294.00 | SunTrust Bank | Gmr Transcription Service |
| 04-03 | $293.06 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (021225-031325) |
| 04-25 | $292.52 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK (031325-040625) |
| 04-16 | $290.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | SEMI-ANN: APRIL MAINTENANCE(3) |
| 04-25 | $289.39 | COLUMN SOFTWARE PBC | ENERGY PLAN ACTIVITIES FOR FACIL |
| 04-09 | $285.36 | VISION SERVICE PLAN - (IC) | APRIL 2025 SERVICES |
| 04-14 | $276.00 | SunTrust Bank | Https://Scribe.How/B |
| 04-09 | $275.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - APRIL 2025 |
| 04-14 | $273.78 | SunTrust Bank | 2pitney Bowes Inc. |
| 04-16 | $270.52 | GALLS, LLC (FEIN #20-3545989) | CRYE PRECISION G3 COMBAT PANT |
| 04-25 | $267.12 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MARCH 2025 |
| 04-14 | $267.00 | SunTrust Bank | Eig*constantcontact.Com |
| 04-30 | $266.19 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL (041825) |
| 04-25 | $264.17 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (011325-033125) |
| 04-14 | $259.00 | SunTrust Bank | In *mountain Tek |
| 04-03 | $258.25 | SAWNEE EMC | 15690 HOPEWELL & BETHWELL (021325-031425) |
| 04-25 | $252.43 | COLUMN SOFTWARE PBC | REDD ROAD CORRIDOR IMPRVMNTS |
| 04-14 | $247.54 | SunTrust Bank | The Home Depot 146 |
| 04-01 | $247.32 | GEORGIA NATURAL GAS | GNG MASTER BILL (MARCH 25) |
| 04-25 | $243.19 | COLUMN SOFTWARE PBC | HERITAGE WALK SPEED TABLE CNSTR |
| 04-25 | $243.19 | COLUMN SOFTWARE PBC | THERMOPLASTIC STRIPING & RPM INS |
| 04-29 | $240.56 | GEORGIA NATURAL GAS | GNG MASTER BILL (ARPIL 25) |
| 04-30 | $240.00 | IMAGE 360 - ALPHARETTA | CITY SPONSORED EVENT BANNERS |
| 04-09 | $240.00 | IMAGE 360 - ALPHARETTA | COROPLAST BLACK ON YELLOW |
| 04-01 | $237.50 | GEORGIA NATURAL GAS | GNG MASTER BILL (MARCH 25) |
| 04-01 | $237.49 | GEORGIA NATURAL GAS | GNG MASTER BILL (MARCH 25) |
| 04-04 | $235.22 | GEORGIA POWER | 12615 BROADWELL RD (021825-031925) |
| 04-14 | $234.64 | SunTrust Bank | Sp Firehosedirect Frq |
| 04-30 | $232.11 | TRI SCAPES, LLC | PASS THRU FOR CINTAS FEB 2025 |
| 04-09 | $230.00 | ALL EXTERMINATING | CITY HALL - OUTSIDE MOSTLY |
| 04-14 | $229.00 | SunTrust Bank | Zoho* Zoho-Site24x7 |
| 04-25 | $227.90 | MEER ELECTRIC | TOGGLE SWITCH FOR SCOREBOARD |
| 04-25 | $225.63 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD (010625-032825) |
| 04-09 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURES RENEWAL(MARCH 25) |
| 04-14 | $222.87 | SunTrust Bank | Costco Delivery 579 |
| 04-30 | $220.88 | TRI SCAPES, LLC | PASS THRU FOR CINTAS FEB 2025 |
| 04-14 | $218.54 | SunTrust Bank | The Home Depot 146 |
| 04-09 | $215.00 | Southern Tire Mart | FIRE APPARATUS TIRES - ENGINE 43 |
| 04-09 | $215.00 | Southern Tire Mart | FIRE APPARATUS TIRES - ENGINE 45 |
| 04-14 | $213.93 | SunTrust Bank | Costco Delivery 579 |
| 04-14 | $211.85 | SunTrust Bank | Tst* Miltons Cuisine And |
| 04-30 | $210.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (042825) |
| 04-25 | $210.00 | UNITED SITE SERVICES | 15770 BIRMNGHM HWY - PARKING LOT(041125-050825) |
| 04-09 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY - PARKING LOT (031425-041025) |
| 04-09 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM PARKING LOT (021425-031325) |
| 04-29 | $205.12 | GEORGIA NATURAL GAS | GNG MASTER BILL (ARPIL 25) |
| 04-25 | $203.11 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040125-043025 |
| 04-09 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL(MARCH 2025) |
| 04-21 | $202.21 | COMCAST | 15240 THOMPSON RD STN 42 (032925-042825) |
| 04-16 | $200.97 | EURO VISION LLC | BUSINESS CARDS (HR) |
| 04-14 | $200.00 | SunTrust Bank | Msft * E0100vio97 |
| 04-09 | $198.22 | SPEED AUTO REPAIR | DIAGNOSTIC (VIN ENDING 99373) |
| 04-25 | $196.12 | EURO VISION LLC | BUSINESS CARDS FIRE |
| 04-03 | $192.67 | SAWNEE EMC | 15690 HOPEWELL & BETHWELL (021325-031425) |
| 04-09 | $192.16 | VISION SERVICE PLAN - (IC) | APRIL 2025 SERVICES |
| 04-25 | $188.85 | COMCAST | 13690 HIGHWAY 9N STN 44 (040325-050225) |
| 04-14 | $188.60 | SunTrust Bank | Zoll Medical Corp |
| 04-29 | $188.39 | GEORGIA NATURAL GAS | GNG MASTER BILL (ARPIL 25) |
| 04-29 | $188.38 | GEORGIA NATURAL GAS | GNG MASTER BILL (ARPIL 25) |
| 04-14 | $187.68 | BASIC | MONTHLY 125 FSA PLAN ADMIN FEE (APRIL 25) |
| 04-30 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - POLICE |
| 04-30 | $187.50 | TRI SCAPES, LLC | FACILITY LANDSCAPING SERVICES - COURT |
| 04-03 | $186.79 | REPUBLIC SERVICES | SANITATION: PUBLIC SAFETY COMPLEX (APRIL 25) |
| 04-14 | $186.09 | SunTrust Bank | Yodeck.Com Flipnode |
| 04-30 | $182.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (041425) |
| 04-09 | $182.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (031725) |
| 04-09 | $182.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (032125) |
| 04-30 | $180.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL MNTC : BELL MEMORIAL PARK |
| 04-25 | $179.55 | COLUMN SOFTWARE PBC | MAY 2025 BZA MEETING |
| 04-07 | $179.22 | COMCAST | 750 HICKORY FLAT STN 43 (031825-041725) |
| 04-25 | $178.49 | COLUMN SOFTWARE PBC | PH-25-AB-03&04 |
| 04-14 | $176.89 | SunTrust Bank | Sp Firerps.Com |
| 04-25 | $174.93 | COLUMN SOFTWARE PBC | 5/5/25 MCC MEETING VARIANCE REQUESTS |
| 04-30 | $174.50 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (040725) |
| 04-14 | $172.40 | SunTrust Bank | Panera Bread #202596 O |
| 04-09 | $171.78 | AMAZON CAPITAL SERVICES | 2021 INTERNATIONAL BUILDING CODE |
| 04-25 | $171.70 | FULTON COUNTY FINANCE DEPARTMENT | CITY HALL (031325-040625) |
| 04-09 | $169.98 | FIRESTONE COMPLETE AUTO CARE | ALIGNMENT (VIN ENDING 84553) |
| 04-14 | $169.00 | SunTrust Bank | Hampton Inns |
| 04-14 | $169.00 | SunTrust Bank | Hampton Inns |
| 04-14 | $169.00 | SunTrust Bank | Hampton Inns |
| 04-14 | $168.99 | SunTrust Bank | Pp*flagco |
| 04-14 | $168.99 | SunTrust Bank | Pp*flagco |
| 04-23 | $168.75 | HEALTH EQUITY, INC | MONTHLY DUES FOR MARCH AND APRIL 2025 |
| 04-03 | $168.17 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (021225-031325) |
| 04-23 | $166.50 | HEALTH EQUITY, INC | MONTHLY DUES FOR MARCH AND APRIL 2025 |
| 04-09 | $166.50 | GEORGIA PUBLIC SAFETY TRAINING CENTER | MEAL CARDS FOR JANUARY 2025 |
| 04-03 | $162.94 | FULTON COUNTY FINANCE DEPARTMENT | CITY HALL ( 021225-031325) |
| 04-16 | $161.88 | BLAKE ARNOLD | PER DIEM - FAMILY VIOLENCE INVTGNS(050525-050925) |
| 04-16 | $161.88 | GEORGIA PUBLIC SAFETY TRAINING CENTER | MEAL CARDS FOR MARCH 2025 |
| 04-09 | $161.88 | JASON JACKSON | PER DIEM - GPSTC (033125-040425) |
| 04-09 | $161.88 | LUKE JOHN HAYDUK | PER DIEM - GPSTC (042125-042525) |
| 04-09 | $161.88 | WILLIAM SESSA | PER DIEM - GPSTC(040725-041125) |
| 04-16 | $161.50 | KIM SAUNDERS | INSTR PYMNT MARCH 2025 YOGA CLASS |
| 04-25 | $160.36 | AMAZON CAPITAL SERVICES | PARKS AND REC SUPPLIES |
| 04-09 | $160.00 | HAL WHITE | DRIVING SHUTTLE BUS FOR COMMUNITY EGG HUNT |
| 04-09 | $160.00 | TERRY CROWDER | DRIVING SHUTTLE BUS FOR COMMUNITY EGG HUNT |
| 04-09 | $160.00 | ZACHARY ZANONE | DRIVING SHUTTLE BUS FOR COMMUNITY EGG HUNT |
| 04-16 | $159.47 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD(031625-033125) |
| 04-14 | $158.95 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 04-30 | $158.66 | TRI SCAPES, LLC | PASS THRU FOR CINTAS FEB 2025 |
| 04-09 | $158.66 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 04-25 | $157.80 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (031325-040625) |
| 04-25 | $156.07 | COLUMN SOFTWARE PBC | JUNE 2025 DRB MEETING |
| 04-09 | $154.53 | AMAZON CAPITAL SERVICES | POLARIS RANGER/KAWASAKI MULE PRO |
| 04-22 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-22 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-25 | $150.40 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL |
| 04-14 | $150.00 | SunTrust Bank | Paypal *brendaholle |
| 04-09 | $150.00 | BILLY HOWELL FORD LINCOLN | SLIP YOKE RETEST |
| 04-03 | $149.42 | REPUBLIC SERVICES | SANITATION: PUBLIC SAFETY COMPLEX (APRIL 25) |
| 04-14 | $148.17 | SunTrust Bank | I Love Ny Pizza Pasta |
| 04-14 | $147.96 | SunTrust Bank | Costco Delivery 579 |
| 04-22 | $145.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-14 | $145.01 | SunTrust Bank | The Home Depot #0149 |
| 04-30 | $145.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL MNTC: LEGACY PARK |
| 04-30 | $145.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL MNTC :BETHWELL COMMTY CTR |
| 04-14 | $144.85 | SunTrust Bank | Comcast Cable Comm |
| 04-25 | $144.46 | AMAZON CAPITAL SERVICES | CITY HALL SUPPLIES/P&R SUPPLIES |
| 04-01 | $142.16 | GEORGIA NATURAL GAS | GNG MASTER BILL (MARCH 25) |
| 04-16 | $141.92 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES(VIN ENDING 36050) |
| 04-09 | $140.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES(031325-032625) |
| 04-14 | $139.00 | SunTrust Bank | The Nest Cafe |
| 04-09 | $138.42 | TRI SCAPES, LLC | MARCH 2025 - LOWES |
| 04-29 | $137.63 | GEORGIA NATURAL GAS | GNG MASTER BILL (ARPIL 25) |
| 04-30 | $134.79 | NAPA AUTO PARTS | NFD OIL DRY/NAF HD 50/50 |
| 04-03 | $134.64 | SAWNEE EMC | 16050 OLD BULL PEN RD (022725-032825) |
| 04-30 | $134.62 | AMAZON CAPITAL SERVICES | MAYOR & COUNCIL SUPPLIES |
| 04-07 | $131.90 | COMCAST | 12670 ARNOLD MILL RD STN 41 (031725-041625) |
| 04-09 | $131.31 | CITY OF ROSWELL | 2 BATTERIES FOR SHARED SWAT VHCL(MILTON SHARE 14%) |
| 04-25 | $131.12 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (031325-040625) |
| 04-03 | $131.12 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (021225-031325) |
| 04-30 | $130.75 | AMAZON CAPITAL SERVICES | MAYOR & COUNCIL SUPPLIES |
| 04-14 | $130.39 | SunTrust Bank | Wal-Mart #2941 |
| 04-03 | $128.96 | SAWNEE EMC | 16050 BULL PEN RD (030425-040125) |
| 04-30 | $127.50 | AMAZON CAPITAL SERVICES | POLICE TAPE (DO NOT CROSS) |
| 04-04 | $126.86 | GEORGIA POWER | 13440 PRVIDNC PK BATHROOM (022025-032125) |
| 04-14 | $125.00 | SunTrust Bank | All South Printing And Si |
| 04-14 | $125.00 | SunTrust Bank | Ga Association Of Chiefs |
| 04-14 | $124.63 | SunTrust Bank | Hyatt Regency Greenville |
| 04-01 | $124.24 | GEORGIA NATURAL GAS | GNG MASTER BILL (MARCH 25) |
| 04-25 | $124.10 | COLUMN SOFTWARE PBC | MAY 6, 2025 DRB MEETING |
| 04-21 | $122.31 | BASIC | MONTHLY FEE FOR COBRA ADMIN (APRIL 25) |
| 04-03 | $121.07 | SAWNEE EMC | BMP MTN/CNCS/HPWLL/BTHNY (021225-031425) |
| 04-09 | $120.18 | AMAZON CAPITAL SERVICES | CALIBER RED/YELLOW/GREEN SINGLE SHOT POWDER |
| 04-30 | $120.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | DOUBLE SIDED YARD SIGN AND STAKES |
| 04-16 | $120.00 | DYNAMO POOL MANAGEMENT, INC | GUARD COVERAGE FOR SPLASH & BASH (073124) |
| 04-09 | $120.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES(031325-032625) |
| 04-09 | $119.95 | AMAZON CAPITAL SERVICES | MENS SPITFIRE BOMBER |
| 04-25 | $119.48 | COLUMN SOFTWARE PBC | SALE OF PROPERTY - KITCHEN EQUIPMENT(MCPP) |
| 04-16 | $118.87 | AMAZON CAPITAL SERVICES | STORAGE HOOK/SHELVING |
| 04-25 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FIRE STNS |
| 04-25 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL MEMORIAL PARK |
| 04-09 | $117.50 | ALL EXTERMINATING | STATION 41 - OUTSIDE MOSTLY |
| 04-09 | $117.50 | ALL EXTERMINATING | STATION 43 - OUTSIDE MOSTLY |
| 04-09 | $117.50 | ALL EXTERMINATING | FORMER MILTON COUNTRY CLUB - OUTSIDE MOSTLY |
| 04-09 | $117.50 | ALL EXTERMINATING | COX RD - OUTSIDE MOSTLY |
| 04-14 | $115.00 | SunTrust Bank | Chick-Fil-A #01170 |
| 04-25 | $114.86 | COLUMN SOFTWARE PBC | RZ25-05 & RZ25-06 |
| 04-14 | $114.00 | SunTrust Bank | Sticker Mule |
| 04-09 | $112.46 | VISION SERVICE PLAN - (IC) | APRIL 2025 SERVICES |
| 04-16 | $111.09 | AMAZON CAPITAL SERVICES | P&R SUPP |
| 04-25 | $110.23 | COLUMN SOFTWARE PBC | RZ25-07 TEXT AMENDMNT DRFLD FBC |
| 04-09 | $107.50 | ALL EXTERMINATING | BYRD HOUSE - OUTSIDE MOSTLY |
| 04-09 | $107.50 | ALL EXTERMINATING | BETHWELL CC - OUTSIDE MOSTLY |
| 04-09 | $106.72 | VISION SERVICE PLAN - (IC) | APRIL 2025 SERVICES |
| 04-22 | $105.78 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-25 | $105.00 | JASON JACKSON | PER DIEM - MEALS GPSTC (042225-042425) |
| 04-16 | $105.00 | LEXIPOL LLC | ANNUAL METR SUBSCRIPTION(030125-113025) |
| 04-16 | $102.98 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 27094) |
| 04-14 | $102.57 | SunTrust Bank | Comcast Cable Comm |
| 04-16 | $100.00 | MATTHEW GRANEY | PER DIEM - GRPA LEADERSHIP SRS(042125-042325) |
| 04-14 | $100.00 | SunTrust Bank | Microsoft#g081473579 |
| 04-14 | $100.00 | SunTrust Bank | Teleflex Llc |
| 04-09 | $100.00 | APEX ENVIRONMENTAL SERVICES | SEMI ANNUAL PUMPING GREASE TRAPS |
| 04-09 | $100.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES(031325-032625) |
| 04-14 | $99.96 | SunTrust Bank | Officemax/Depot 6437 |
| 04-14 | $99.34 | SunTrust Bank | Costco Whse #0743 |
| 04-03 | $98.04 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (021125-031225) |
| 04-14 | $98.00 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 04-25 | $96.24 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMSON RD (031225-040125) |
| 04-14 | $96.00 | SunTrust Bank | Sticker Mule |
| 04-09 | $96.00 | SCREEN SMITH | VOLUNTEER TSHIRTS NEON BLUE (XXL) |
| 04-16 | $94.74 | AMAZON CAPITAL SERVICES | MASTER LOCK BRASS COMB LOCK(QTY 4) |
| 04-29 | $94.66 | GEORGIA NATURAL GAS | GNG MASTER BILL (ARPIL 25) |
| 04-14 | $92.99 | SunTrust Bank | The Home Depot 146 |
| 04-14 | $92.66 | SunTrust Bank | Fedex Offic16100016196 |
| 04-03 | $91.99 | SAWNEE EMC | BMP MTN/CNCS/HPWLL/BTHNY (021225-031425) |
| 04-14 | $91.61 | SunTrust Bank | Peachy Airport Parking |
| 04-09 | $91.00 | FireLine, Inc. | REV PARTS |
| 04-30 | $90.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | CUSTOM VINYL SIGNS (QTY 13) |
| 04-30 | $90.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | CUSTOM VINYL SIGNS (QTY 13) |
| 04-14 | $88.75 | SunTrust Bank | Att* Bill Payment |
| 04-16 | $88.57 | AMAZON CAPITAL SERVICES | FLASH DRIVES/ID CARDS/COMMAND STRIPS |
| 04-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 04-14 | $87.95 | SunTrust Bank | Costco Whse #0743 |
| 04-14 | $87.64 | SunTrust Bank | Cdw Govt #ad39p2j |
| 04-16 | $86.44 | AMAZON CAPITAL SERVICES | CORDLESS ELECTRIC SPRAYER |
| 04-25 | $86.35 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (011425-033125) |
| 04-14 | $84.79 | SunTrust Bank | The Home Depot 149 |
| 04-03 | $84.09 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (021225-031325) |
| 04-03 | $84.09 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (021225-031325) |
| 04-14 | $82.92 | SunTrust Bank | B.L. Mullinax Lands |
| 04-09 | $81.22 | GSCCCA Fines and Fees Division | MARCH 2025 |
| 04-25 | $81.09 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MARCH 2025 |
| 04-09 | $80.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | SINGLE SIDED COROPLAST INSETS(WE ARE HIRING) |
| 04-09 | $80.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | SINGLE SIDED COROPLAST INSETS(WE ARE HIRING) |
| 04-09 | $80.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | SINGLE SIDED COROPLAST INSETS(WE ARE HIRING) |
| 04-09 | $80.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES(031325-032625) |
| 04-25 | $78.90 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (031325-040625) |
| 04-25 | $78.90 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (031325-040625) |
| 04-14 | $78.29 | SunTrust Bank | Publix #1060 |
| 04-30 | $75.07 | FASTSIGNS | PROVIDENCE PARK SIGNS |
| 04-14 | $75.00 | SunTrust Bank | Https://Scribe.How/B |
| 04-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 04-09 | $75.00 | ALL EXTERMINATING | PW STORAGE BUILDING - OUTSIDE MOSTLY |
| 04-16 | $74.99 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 36050) |
| 04-14 | $74.94 | SunTrust Bank | Peace Love And Pizza 6 |
| 04-14 | $74.00 | SunTrust Bank | Tst* Nothing Bundt Cakes |
| 04-14 | $73.42 | SunTrust Bank | The Home Depot #0146 |
| 04-09 | $72.50 | ALL EXTERMINATING | BROADWELL PAVILLION - OUTSIDE MOSTLY |
| 04-09 | $72.50 | ALL EXTERMINATING | BELL PARK - OUTSIDE MOSTLY |
| 04-01 | $71.68 | GEORGIA NATURAL GAS | GNG MASTER BILL (MARCH 25) |
| 04-29 | $71.32 | GEORGIA NATURAL GAS | GNG MASTER BILL (ARPIL 25) |
| 04-14 | $71.12 | SunTrust Bank | The Home Depot #0149 |
| 04-09 | $69.57 | VISION SERVICE PLAN - (IC) | APRIL 2025 SERVICES |
| 04-30 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE (VIN ENDING 26930) |
| 04-14 | $67.23 | SunTrust Bank | I Love Ny Pizza |
| 04-09 | $67.20 | VISION SERVICE PLAN - (IC) | APRIL 2025 SERVICES |
| 04-30 | $67.05 | POWERDETAILS LLC | ANNUAL PERSONNEL LICENSE(041025-100125) |
| 04-09 | $66.86 | AMAZON CAPITAL SERVICES | WILD BIRD FOOD/SUNBUTTER/TWINE |
| 04-09 | $65.87 | AMAZON CAPITAL SERVICES | PHONE HEADSET |
| 04-14 | $65.78 | SunTrust Bank | Knuckies Hoagies Of Milt |
| 04-25 | $65.37 | EURO VISION LLC | BUSINESS CARDS PUBLIC WORKS |
| 04-30 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 153798) |
| 04-16 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 33923) |
| 04-16 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN 53795) |
| 04-16 | $63.63 | SPEED AUTO REPAIR | SYN OIL CHANGE (VIN ENDING 54176) |
| 04-14 | $62.50 | SunTrust Bank | Chick-Fil-A #01170 |
| 04-14 | $61.53 | SunTrust Bank | Thunderbird Lanes |
| 04-14 | $61.26 | SunTrust Bank | Walmart.Com 8009256278 |
| 04-30 | $60.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | CUSTOM VINYL SIGNS (QTY 13) |
| 04-30 | $60.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | CUSTOM VINYL SIGNS (QTY 13) |
| 04-14 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 04-09 | $60.00 | ECOSHREDDING | CITY HALL DESRUCTION OF DOCUMENTS (033125) |
| 04-14 | $59.94 | SunTrust Bank | The Home Depot #0149 |
| 04-25 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE |
| 04-25 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP |
| 04-14 | $58.40 | SunTrust Bank | Publix #1019 |
| 04-30 | $58.00 | JESSICA NELMS | REFUND FOR OVERPAYMENT |
| 04-09 | $56.97 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - MARCH 2025 |
| 04-16 | $56.96 | FEDEX | OVERNIGHT EPD WATERSHED PRTCTN DIVN |
| 04-09 | $55.96 | AMAZON CAPITAL SERVICES | STEEL POST BRACKET/POST CAPS |
| 04-30 | $55.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE LIENS FOR FIFA'S FOR DELINQUENT PROP TAX |
| 04-09 | $54.00 | SCREEN SMITH | TEAM LEAD TSHIRTS SANGRIA |
| 04-09 | $54.00 | WASTE PRO - NORTH GA HAULING | SANITATION: STATION 42 (FEB 25) |
| 04-09 | $54.00 | WASTE PRO - NORTH GA HAULING | STANITATION: STATION 42 MARCH 25 |
| 04-25 | $53.96 | AMAZON CAPITAL SERVICES | CITY HALL COFFEE |
| 04-30 | $53.85 | SPEED AUTO REPAIR | SYN OIL CHANGE (VIN ENDING 00561) |
| 04-25 | $53.82 | AMAZON CAPITAL SERVICES | COMMDEV |
| 04-09 | $52.50 | ALL EXTERMINATING | BELL PARK MAINTENCE BUILDING - OUTSIDE MOSTLY |
| 04-09 | $50.89 | AMAZON CAPITAL SERVICES | SAFETY GLASSES/GLOVES |
| 04-30 | $50.00 | HOLLY PROANO | REFUND OF SECURITY DEPOSIT |
| 04-14 | $50.00 | SunTrust Bank | Gawp |
| 04-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 04-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 04-25 | $48.82 | AMAZON CAPITAL SERVICES | CITY HALL SUPPLIES/P&R SUPPLIES |
| 04-14 | $48.28 | SunTrust Bank | The Home Depot #0149 |
| 04-09 | $48.15 | SHARPS MEDICAL WASTE SERVICES | MEDICAL WASTE PICK UP SERVICE (031825) |
| 04-14 | $48.00 | SunTrust Bank | In *theplaidpalmtree |
| 04-14 | $48.00 | SunTrust Bank | Spo*smokeonthefarm |
| 04-09 | $48.00 | SCREEN SMITH | STAFF TSHIRTS KELLY GREEN |
| 04-25 | $45.24 | CDW-GOVERNMENT, INC. | PANASONIC CF-LNDBRK120 - SYSTEM MOUNTING BRACKET |
| 04-14 | $45.22 | SunTrust Bank | The Home Depot 146 |
| 04-25 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - POLICE |
| 04-25 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - COURT |
| 04-04 | $43.42 | GEORGIA POWER | 13440 PROVIDNC PK TORNADO SIRN(022025-032125) |
| 04-30 | $43.04 | AMAZON CAPITAL SERVICES | CITY HALL SUPPLIES |
| 04-14 | $43.00 | SunTrust Bank | Chick-Fil-A #04818 |
| 04-16 | $42.98 | AMAZON CAPITAL SERVICES | THANK YOU CARD/APPRECIATION PINS |
| 04-25 | $42.93 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MARCH 2025 |
| 04-14 | $42.58 | SunTrust Bank | Target 00017616 |
| 04-04 | $42.49 | GEORGIA POWER | 870 MAYFIELD RD (021725-031825) |
| 04-09 | $42.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK(FIRE) -C.A.YOUNG |
| 04-14 | $41.95 | SunTrust Bank | Sherwin-Williams702472 |
| 04-14 | $40.97 | SunTrust Bank | Walmart.Com 8009256278 |
| 04-17 | $40.56 | COBB EMC | MASTER BILL COBB EMC (022025-032425) |
| 04-14 | $40.18 | SunTrust Bank | Walmart.Com |
| 04-30 | $40.00 | HAL WHITE | DRIVING SHUTTLE BUS FOR COMMUNITY EGG HUNT |
| 04-30 | $40.00 | TERRY CROWDER | DRIVING SHUTTLE BUS FOR COMMUNITY EGG HUNT |
| 04-30 | $40.00 | ZACHARY ZANONE | DRIVING SHUTTLE BUS FOR COMMUNITY EGG HUNT |
| 04-09 | $40.00 | FASTSIGNS | PLASTIC NAME BADGES(J. CITTA & A. KELLY) |
| 04-09 | $40.00 | FASTSIGNS | NAME BADGES FOR DEPARTMENTS |
| 04-30 | $39.98 | AMAZON CAPITAL SERVICES | HR SUPPLIES |
| 04-14 | $39.96 | SunTrust Bank | Target 00024315 |
| 04-14 | $39.58 | SunTrust Bank | The Home Depot #0149 |
| 04-14 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 04-03 | $38.61 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (120524-031325) |
| 04-25 | $38.56 | AMAZON CAPITAL SERVICES | PARK AND REC SUPPLIES |
| 04-09 | $37.99 | AMAZON CAPITAL SERVICES | SURFACE MOUNT STROBE LIGHTS FOR TRUCK |
| 04-14 | $37.98 | SunTrust Bank | The Home Depot #0149 |
| 04-14 | $37.98 | SunTrust Bank | Costco Whse #0743 |
| 04-14 | $37.51 | SunTrust Bank | Walmart.Com 8009256278 |
| 04-03 | $37.36 | REPUBLIC SERVICES | SANITATION: PUBLIC SAFETY COMPLEX (APRIL 25) |
| 04-02 | $36.51 | SAWNEE EMC | 13480 HOPEWELL RD - HOUSE 1(021025-031025) |
| 04-14 | $35.88 | SunTrust Bank | Cue Barbecue |
| 04-30 | $35.31 | AMAZON CAPITAL SERVICES | PARKS AND REC COMMUNITY OUTREACH SUPPLIES |
| 04-30 | $35.24 | TRI SCAPES, LLC | PASS THRU FOR CINTAS FEB 2025 |
| 04-30 | $35.00 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (033125) |
| 04-30 | $35.00 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (033125) |
| 04-14 | $34.49 | SunTrust Bank | Adobe *adobe |
| 04-25 | $33.93 | CDW-GOVERNMENT, INC. | PANASONIC CF-LNDBRK120 - SYSTEM MOUNTING BRACKET |
| 04-25 | $33.84 | AMAZON CAPITAL SERVICES | CITY HALL SUPPLIES |
| 04-16 | $33.60 | THE POLICE AND SHERIFFS PRESS, INC | 2 ID CARDS (BAUER -RAY) |
| 04-25 | $33.58 | AMAZON CAPITAL SERVICES | FIRE COFFEE |
| 04-09 | $33.22 | AMAZON CAPITAL SERVICES | OTTERBOX IPHONE 11 |
| 04-09 | $33.20 | AMAZON CAPITAL SERVICES | PLYMOR PLASTIC POLY BAGS |
| 04-03 | $32.91 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DR (121824-031925) |
| 04-03 | $32.47 | SAWNEE EMC | 13480 HOPEWELL RD - HOUS2(021325-031425) |
| 04-16 | $31.98 | AMAZON CAPITAL SERVICES | CITY HLL SNCKS |
| 04-16 | $31.58 | AMAZON CAPITAL SERVICES | MASTER LOCK BRASS COMB LOCK(QTY 4) |
| 04-09 | $31.14 | STAPLES ADVANTAGE | HR SUPPLIES |
| 04-14 | $31.05 | SunTrust Bank | Gsccca |
| 04-14 | $31.00 | SunTrust Bank | Opc*fulton Co Tag Renew |
| 04-30 | $30.66 | OSBURN ASSOCIATES, INC | MILTON BEE CLUB SIGN |
| 04-14 | $30.55 | SunTrust Bank | Walmart.Com 8009256278 |
| 04-14 | $30.32 | SunTrust Bank | Aldi 76030 |
| 04-30 | $30.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | CUSTOM VINYL SIGNS (QTY 13) |
| 04-30 | $30.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | CUSTOM VINYL SIGNS (QTY 13) |
| 04-30 | $30.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | CUSTOM VINYL SIGNS (QTY 13) |
| 04-09 | $30.00 | FASTSIGNS | NAME BADGE (M. MARIETTA) |
| 04-14 | $29.99 | SunTrust Bank | Arlo Technologies Inc |
| 04-14 | $29.45 | SunTrust Bank | Gsccca |
| 04-14 | $28.89 | SunTrust Bank | The Home Depot #0149 |
| 04-03 | $28.66 | SAWNEE EMC | 750 HICKORY FLAT RD (022725-032825) |
| 04-25 | $28.62 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MARCH 2025 |
| 04-25 | $27.99 | AMAZON CAPITAL SERVICES | P&R SUPPLIES |
| 04-03 | $27.96 | SAWNEE EMC | 16050 OLD BULL PEN RD (022725-032825) |
| 04-14 | $27.94 | SunTrust Bank | Gsccca |
| 04-14 | $27.57 | SunTrust Bank | Costco Whse #0743 |
| 04-14 | $26.96 | SunTrust Bank | Walmart.Com |
| 04-09 | $26.68 | VISION SERVICE PLAN - (IC) | APRIL 2025 SERVICES |
| 04-09 | $26.68 | VISION SERVICE PLAN - (IC) | APRIL 2025 SERVICES |
| 04-03 | $26.59 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (021225-031325) |
| 04-14 | $26.56 | SunTrust Bank | The Home Depot #0149 |
| 04-09 | $26.34 | VISION SERVICE PLAN - (IC) | APRIL 2025 SERVICES |
| 04-25 | $26.13 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (031325-040625) |
| 04-09 | $26.00 | GSCCCA Fines and Fees Division | MARCH 2025 |
| 04-30 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (MARCH 25) |
| 04-09 | $25.00 | GSCCCA Fines and Fees Division | MARCH 2025 |
| 04-30 | $24.75 | OSBURN ASSOCIATES, INC | FRANCIS RD SINGLE FACE SIGN |
| 04-14 | $24.05 | SunTrust Bank | Racetrac 2594 00025940 |
| 04-25 | $23.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MARCH 2025 |
| 04-25 | $23.74 | AMAZON CAPITAL SERVICES | HR SUPPLIES |
| 04-25 | $22.89 | AMAZON CAPITAL SERVICES | CITY HALL SUPPLIES/P&R SUPPLIES |
| 04-14 | $22.48 | SunTrust Bank | Walmart.Com 8009256278 |
| 04-14 | $22.00 | SunTrust Bank | Buzzsprout* Invoice 73 |
| 04-14 | $21.07 | SunTrust Bank | Loves #0778 Outside |
| 04-14 | $20.41 | SunTrust Bank | Sq *101 Bagel Cafe |
| 04-16 | $20.00 | State of Georgia DOR-MVD | CONFIDENTIAL PLATE RENEWAL |
| 04-09 | $20.00 | FASTSIGNS | NAME BADGES FOR DEPARTMENTS |
| 04-09 | $20.00 | FASTSIGNS | NAME BADGES FOR DEPARTMENTS |
| 04-09 | $20.00 | FASTSIGNS | PLASTIC NAME BADGES(R. ABDELFATTAH) |
| 04-16 | $19.99 | FIRESTONE COMPLETE AUTO CARE | PLUG AND PATCH (VIN ENDING 26029) |
| 04-14 | $19.99 | SunTrust Bank | Dropbox*plf8v34nxrvh |
| 04-25 | $19.62 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD IRRIGATION (010625-032825) |
| 04-03 | $19.62 | FULTON COUNTY FINANCE DEPARTMENT | 13480 HOPEWELL RD (010625-031725) |
| 04-14 | $19.47 | SunTrust Bank | Crabapple Ace Hardware |
| 04-25 | $19.08 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MARCH 2025 |
| 04-14 | $18.50 | SunTrust Bank | Publix #1089 |
| 04-30 | $17.57 | AT&T 831-001-4870 576 | WIRELESS BORADBAND/PHONE (040725-050625) |
| 04-09 | $16.21 | VISION SERVICE PLAN - (IC) | APRIL 2025 SERVICES |
| 04-14 | $16.01 | SunTrust Bank | Walmart.Com |
| 04-09 | $15.12 | STAPLES ADVANTAGE | CITY HALL |
| 04-14 | $15.07 | SunTrust Bank | Dd/Br #359612 |
| 04-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 04-14 | $14.99 | SunTrust Bank | Ajc |
| 04-09 | $14.35 | NAPA AUTO PARTS | NFD OIL DRY |
| 04-25 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MARCH 2025 |
| 04-30 | $13.99 | AMAZON CAPITAL SERVICES | P&R SUPPLIES |
| 04-16 | $13.38 | AMAZON CAPITAL SERVICES | CITY HLL SNCKS/P&R SUPP/COMDEV SUPP |
| 04-03 | $12.97 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (010325-031225) |
| 04-14 | $12.67 | SunTrust Bank | Walmart.Com 8009256278 |
| 04-14 | $12.00 | SunTrust Bank | Hampton Inns |
| 04-14 | $12.00 | SunTrust Bank | Hampton Inns |
| 04-14 | $12.00 | SunTrust Bank | Hampton Inns |
| 04-14 | $11.97 | SunTrust Bank | Wm Supercenter #1578 |
| 04-25 | $11.62 | AMAZON CAPITAL SERVICES | P&R SUPPLIES |
| 04-03 | $11.04 | FULTON COUNTY FINANCE DEPARTMENT | 2475 BETHANY RD (121225-031325) |
| 04-03 | $10.59 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (121124-031425) |
| 04-14 | $10.00 | SunTrust Bank | Greenville Parking Common |
| 04-14 | $10.00 | SunTrust Bank | Jekyll Entrance Gates |
| 04-14 | $10.00 | SunTrust Bank | Stormboard.Com |
| 04-14 | $9.99 | SunTrust Bank | Apple.Com/Bill |
| 04-30 | $9.97 | TRI SCAPES, LLC | PASS THRU FOR CINTAS FEB 2025 |
| 04-14 | $9.96 | SunTrust Bank | Walmart.Com |
| 04-14 | $9.92 | SunTrust Bank | The Home Depot #0146 |
| 04-25 | $9.54 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MARCH 2025 |
| 04-14 | $9.32 | SunTrust Bank | Msft * E0100vhlni |
| 04-14 | $8.48 | SunTrust Bank | The Home Depot #0149 |
| 04-03 | $8.02 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (121124-031325) |
| 04-14 | $8.00 | SunTrust Bank | Dollartree |
| 04-09 | $8.00 | SCREEN SMITH | STAFF TSHIRTS KELLY GREEN (TALL) |
| 04-14 | $7.98 | SunTrust Bank | The Home Depot #0149 |
| 04-14 | $5.98 | SunTrust Bank | Business.Apple.Com |
| 04-25 | $5.89 | AMAZON CAPITAL SERVICES | CITY HALL SUPPLIES |
| 04-14 | $5.48 | SunTrust Bank | Walmart.Com 8009256278 |
| 04-25 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MARCH 2025 |
| 04-25 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 MARCH 2025 |
| 04-14 | $4.19 | SunTrust Bank | Publix #762 |
| 04-14 | $3.99 | SunTrust Bank | Apple.Com/Bill |
| 04-14 | $3.95 | SunTrust Bank | Opc Tax*service Fee 021 |
| 04-14 | $1.99 | SunTrust Bank | Google *google One |
| 04-14 | $-37.98 | SunTrust Bank | The Home Depot #0149 |
| 04-14 | $-105.96 | SunTrust Bank | Officemax/Depot 6437 |
| 04-25 | $-307.26 | AMAZON CAPITAL SERVICES | BLACK TONER CARTRIDGE |
| 04-22 | $-1,288.44 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2025 MEDICAL/DENTAL |
| 04-22 | $-22,088.60 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE040425 PD041825 |
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.
