Your City's Money · Checkbook archive
May 2025
781 checks totaling $2,766,097.81, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 05-22 | $342,109.39 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2019 BI# 9677 |
| 05-07 | $190,109.13 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 05-22 | $152,938.85 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT(PERIOD TO 043025) |
| 05-20 | $89,252.44 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-22 | $88,819.06 | CITY OF ALPHARETTA | E911 - MARCH 2025 COLLECTIONS |
| 05-20 | $71,829.35 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-07 | $66,834.34 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMNTS:CTY PRK & PRES(TO 033125) |
| 05-14 | $60,277.43 | Blount Construction Company, Inc | FY23 & FY24 ASPHALT RECONSTR & RESURF (LMIG) |
| 05-14 | $59,136.89 | JARRARD & DAVIS, LLP | LEGAL SERVICES - APRIL 2025 |
| 05-14 | $52,500.00 | TYLER TECHNOLOGIES, INC | PRIORITY BASED BUDGETING-SUBSCRIPTION |
| 05-14 | $49,079.39 | Blount Construction Company, Inc | FY23 & FY24 ASPHALT RECONSTR & RESURF (TSPLOST) |
| 05-29 | $48,655.83 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (1 OF 4) |
| 05-07 | $47,039.81 | PROLOGIC ITS, LLC | INSTALL EMERG EQUIP - NEW POLICE VEHICLES (FY25) |
| 05-02 | $42,067.71 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PYMNTS PD050225 |
| 05-19 | $41,515.58 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMNTS PD 051625 |
| 05-07 | $37,250.00 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SVCS(APRIL 25) |
| 05-19 | $36,669.22 | VOYA FINANCIAL | 104&ER CON&LN PYMNT PPE050225 PD051625 |
| 05-05 | $36,407.38 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE041825 PD050225 |
| 05-16 | $36,051.00 | JIM ELLIS FORD SANDY SPRINGS | FIRE ADMIN VEHICLE REPLACEMENT (HASKINS) |
| 05-22 | $35,100.00 | LOCKTON | EXCESS CYBER/NETWORK LIABILITY (050125-050126) |
| 05-07 | $32,921.44 | GMEBS-RETIREMENT TRUST FUND | MAY 2025 ADMIN FEES& EMPLOYER CONTRIBUTIONS |
| 05-07 | $31,754.72 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 05-29 | $28,167.24 | CARAHSOFT TECHNOLOGY CORPORATION | DATA PROTECTION SOFTWARE LICENSING |
| 05-14 | $26,347.54 | Blount Construction Company, Inc | FY23 & FY24 ASPHALT RECONSTR & RESURF (LMIG) |
| 05-16 | $26,292.55 | SAWNEE EMC | PW ELECTRICITY (032825-042925) |
| 05-07 | $26,007.50 | FULTON COUNTY FINANCE | ANIMAL CONTROL SERVICES (JAN-MARCH 2025) |
| 05-19 | $23,042.54 | VOYA FINANCIAL | 104&ER CON&LN PYMNT PPE050225 PD051625 |
| 05-19 | $23,042.54 | VOYA FINANCIAL | 104&ER CON&LN PYMNT PPE050225 PD051625 |
| 05-05 | $22,662.64 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE041825 PD050225 |
| 05-05 | $22,662.64 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE041825 PD050225 |
| 05-20 | $22,419.53 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-22 | $21,819.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-29 | $19,998.40 | CDW-GOVERNMENT, INC. | VMWARE ANNUAL SOFTWARE RENEWAL - FY25/26 |
| 05-07 | $19,700.00 | CHILDRESN'S TRUST UNDER THE WILL OF JOSE MIRANDA | OTPROW - PARCEL 6 |
| 05-22 | $19,654.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-07 | $18,824.13 | ONEDIGITAL | INVEST ADVISORS-457/401 ASSET FEES(010125-033125) |
| 05-20 | $18,752.75 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-29 | $17,944.52 | DELL | DELL PRO SLIM QCS1250 |
| 05-07 | $17,500.32 | GMEBS-RETIREMENT TRUST FUND | MAY 2025 ADMIN FEES& EMPLOYER CONTRIBUTIONS |
| 05-29 | $16,875.00 | MILTON COMMUNITY CHURCH | GYM RENTAL (NOV 2024-APR 2025) |
| 05-22 | $16,334.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-29 | $16,109.42 | CARAHSOFT TECHNOLOGY CORPORATION | DATA PROTECTION HARDWARE |
| 05-07 | $15,765.00 | COOPER CARRY, INC | PREPARATON OF DEERFIELD IMPLMNTN PLAN (APRIL 25) |
| 05-29 | $14,250.00 | BRIDGEPORT CARPETS, INC | BATHROOM TILE REPLACEMENT: MILTON CITY POOL |
| 05-14 | $13,936.25 | EMS VENTURES, INC | EMERGENCY SERVICES TRANSPORT-FY25 REMAINDER-NEW PO |
| 05-22 | $13,483.12 | CITY OF ALPHARETTA | IGA-ALPHARETTA COURT FRAMEWORK |
| 05-07 | $12,600.00 | DIANA WHEELER | COM DEV CONSULTING - APRIL 2025 |
| 05-14 | $11,970.00 | NV5 ENGINEERS AND CONSULTANTS, INC | DESIGN SVCS FOR SR372 OPERATIONAL & SAFETY IMPRVMT |
| 05-29 | $11,507.19 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (1 OF 4) |
| 05-22 | $11,440.25 | Sunbelt Rental, Inc. | MOTOR GRADER RENTAL (032525-042425) |
| 05-07 | $10,847.92 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC 031925-042925) |
| 05-14 | $10,037.50 | TRI SCAPES, LLC | PW TASK: FRANCIS RD GUARDRAIL REPAIR |
| 05-07 | $9,018.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE (APRIL 25) |
| 05-07 | $8,353.73 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD MAY 2025 |
| 05-19 | $8,267.73 | VOYA FINANCIAL | 104&ER CON&LN PYMNT PPE050225 PD051625 |
| 05-19 | $8,267.73 | VOYA FINANCIAL | 104&ER CON&LN PYMNT PPE050225 PD051625 |
| 05-05 | $8,253.92 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE041825 PD050225 |
| 05-05 | $8,253.92 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE041825 PD050225 |
| 05-07 | $8,046.76 | PEACE OFFICERS ANNUITY BENEFIT | APRIL 2025 |
| 05-30 | $7,808.56 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE051625 PD053025 |
| 05-16 | $7,808.56 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE050225 PD051625 |
| 05-02 | $7,808.56 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE041825 PD050225 |
| 05-07 | $7,710.92 | GSCCCA Fines and Fees Division | APRIL 2025 |
| 05-29 | $7,655.73 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (1 OF 4) |
| 05-14 | $7,452.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd: ROW Acq Svc-Big Creek Greenway Proj (roll |
| 05-07 | $7,364.56 | GSCCCA Fines and Fees Division | APRIL 2025 |
| 05-20 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-20 | $6,614.96 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-22 | $6,539.92 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 050225 |
| 05-07 | $6,491.39 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 041825 |
| 05-01 | $6,430.30 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 040425 |
| 05-29 | $6,330.10 | TRI SCAPES, LLC | COM 13641 PROVIDENCE RD PINE TREE REMOVAL |
| 05-20 | $6,119.78 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-20 | $6,112.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-22 | $6,100.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - MAY 2025 |
| 05-07 | $5,819.05 | INTERDEV, LLC | SECURITY SERVICES ANNUAL RENEWAL - (APRIL 25) |
| 05-14 | $5,600.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - FY24 PORTION |
| 05-29 | $5,456.00 | TRI SCAPES, LLC | PW TASK: EMERGCY TREE REMOVAL - HOPEWELL RD |
| 05-07 | $5,328.17 | GMEBS-RETIREMENT TRUST FUND | MAY 2025 ADMIN FEES& EMPLOYER CONTRIBUTIONS |
| 05-20 | $5,277.57 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-20 | $5,128.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-07 | $5,060.68 | GEORGIA POWER | CITY HALL HERITAGE (031325-041325) |
| 05-29 | $5,021.98 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (1 OF 4) |
| 05-20 | $4,937.95 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-07 | $4,880.96 | GMEBS-RETIREMENT TRUST FUND | MAY 2025 ADMIN FEES& EMPLOYER CONTRIBUTIONS |
| 05-15 | $4,607.50 | SunTrust Bank | Cellebrite Inc. |
| 05-07 | $4,443.51 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD MAY 2025 |
| 05-29 | $4,275.63 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (1 OF 4) |
| 05-07 | $4,183.85 | GMEBS-RETIREMENT TRUST FUND | MAY 2025 ADMIN FEES& EMPLOYER CONTRIBUTIONS |
| 05-19 | $4,178.00 | VOYA FINANCIAL | 104&ER CON&LN PYMNT PPE050225 PD051625 |
| 05-05 | $4,010.45 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE041825 PD050225 |
| 05-22 | $3,960.00 | TIZZYLIZ DESIGN | 2025 FALL ACTIVITIES GUIDE |
| 05-07 | $3,937.88 | Fulton County Board of Commissioners | APRIL 2025 |
| 05-29 | $3,670.20 | IT'S MY PARTY RENTALS | MEMORIAL DAY CEREMONY: EVENT RENTAL EQUIPMENT |
| 05-15 | $3,619.86 | SunTrust Bank | Att* Bill Payment |
| 05-21 | $3,592.59 | SAWNEE EMC | FIRE/PD/COURT/TORNADO(041525-051625) |
| 05-22 | $3,586.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-15 | $3,519.81 | SunTrust Bank | Att* Bill Payment |
| 05-14 | $3,500.00 | TRI SCAPES, LLC | PW TASK: DITCH MTNC ON GRAVEL ROADS (LEAF VAC) |
| 05-07 | $3,500.00 | LEID PRODUCTS | ADDT'L LOCKERS FOR PD STORAGE SYSTEM |
| 05-29 | $3,488.53 | Tunnell Spangler Walsh & Associates, Inc | PLANNING SVCS: ARNOLD MILL SMALL AREA(THRU 043025) |
| 05-16 | $3,420.25 | SAWNEE EMC | BMP/CNCS/HPWLL/BTHNY (041125-050225) |
| 05-16 | $3,362.32 | SAWNEE EMC | BMP/CNCS/HPWLL/BTHNY (041125-051425) |
| 05-16 | $3,351.91 | SAWNEE EMC | FIRE/PD/COURT/TORNADO(041525-050625) |
| 05-22 | $3,303.65 | CDW-GOVERNMENT, INC. | PANASONIC DOCK STATION FOR PD (QTY 5) |
| 05-15 | $3,280.00 | MILL SPRINGS ACADEMY | GYM RENTAL (MARCH 25) |
| 05-29 | $3,128.00 | PRACTICAL DESIGN PARTNERS, LLC | DSGN ENGNRNG:MLT-USE TRL CONN CRBPPL(THRU 043025) |
| 05-22 | $3,041.89 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES - MAY 2025 |
| 05-22 | $3,018.05 | Sunbelt Rental, Inc. | WATER TRUCK RENTAL (032825-042425) |
| 05-07 | $3,000.41 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 050125-053125 |
| 05-15 | $3,000.00 | AMY NAHAI | REFUND CASE #2019002242 |
| 05-15 | $2,880.00 | MILL SPRINGS ACADEMY | GYM RENTAL (APRIL 25) |
| 05-14 | $2,800.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION (FEB 25 & 27 2025) |
| 05-07 | $2,800.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (APRIL 25) |
| 05-07 | $2,800.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - (040725-040825) |
| 05-29 | $2,795.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | ANNUAL PUMP TEST FOR FIRE APPARATUS |
| 05-29 | $2,784.79 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSURANCE PROGRAM |
| 05-29 | $2,760.00 | JUMP FOR JOY BASKETBALL LLC | SPURS PRACTICE/SPRING DEV LEAGUE (030425-042925) |
| 05-15 | $2,634.05 | SunTrust Bank | Att*bill Payment |
| 05-29 | $2,500.00 | SOUTHEAST ELITE ENTERTAINMENT, LLC | LED WALL, A/V TECH, AND PA W/ ENGINEER |
| 05-07 | $2,473.08 | BILLY HOWELL FORD LINCOLN | REPLACED POWER STEERING GEAR (VIN ENDING 61951) |
| 05-29 | $2,471.53 | PEDIATRIC EMERGENCY STANDARDS, INC | HANDTEVY MOBILE ACCESS SUBSCRIPTION - FY25/26 |
| 05-29 | $2,410.83 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (1 OF 4) |
| 05-15 | $2,400.00 | LTRC-OPS, INC | REMOVE DEAD TREES ON GREENSPACE PROP (BETHANY RD) |
| 05-14 | $2,400.00 | TRI SCAPES, LLC | PR TO: INSTALL PINE STRAW AT FREEDOM PARK |
| 05-15 | $2,349.70 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $2,309.75 | SunTrust Bank | Att* Bill Payment |
| 05-20 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-20 | $2,301.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-07 | $2,300.00 | FIRE PROTECTION PUBLICATIONS | IFSTA E-LIBRARY RENEWAL |
| 05-20 | $2,276.90 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-07 | $2,215.17 | GSCCCA Fines and Fees Division | APRIL 2025 |
| 05-22 | $2,160.00 | FULTON COUNTY FINANCE | INMATE HOUSING - APRIL 2025 |
| 05-19 | $2,130.01 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMNTS PD 051625 |
| 05-02 | $2,129.91 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PYMNTS PD050225 |
| 05-07 | $2,080.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICE(0318,0331,0428,050525) |
| 05-22 | $2,015.82 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES - FY25 (042425) |
| 05-14 | $1,994.79 | MOFFATT & NICHOL, INC | TASK #1: CONSTR DOCS/SUPP-MCPP TRAIL/HABITAT ENHNC |
| 05-07 | $1,991.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REPLACE AC AND FLUSH AC |
| 05-29 | $1,941.62 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (05/20/25) |
| 05-22 | $1,850.00 | IMAGE 360 - ALPHARETTA | YELLOW VARIANCE SIGNS AND COROPLAST STAKES |
| 05-22 | $1,850.00 | LANIER HVAC SERVICES, LLC | REPLACE EXHAUST FAN AT CITY HALL |
| 05-19 | $1,813.84 | VOYA FINANCIAL | 104&ER CON&LN PYMNT PPE050225 PD051625 |
| 05-05 | $1,799.08 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE041825 PD050225 |
| 05-29 | $1,769.31 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE |
| 05-22 | $1,763.11 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (051625) |
| 05-07 | $1,740.50 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD(041625-043025) |
| 05-14 | $1,707.50 | TOP NOTCH DOCK & DOOR, LLC | EMERG REPAIR: FIRE STN 43 BAY DOOR (REAR MIDDLE) |
| 05-20 | $1,610.81 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-22 | $1,588.81 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (050625) |
| 05-07 | $1,566.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BRAKE/DRIVE BELT/OIL CHANGE (VIN ENDING 61951) |
| 05-20 | $1,536.01 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-07 | $1,527.92 | COBB EMC | MASTER BILL COBB EMC (SERVICE 032425-042325) |
| 05-29 | $1,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE #2025000661 |
| 05-29 | $1,500.00 | JENNIFER PAMELA FLORES | REFUND CASE#2024005131 |
| 05-29 | $1,500.00 | RAUL HERNANDEZ LEON | REFUND CASE #2025001561 |
| 05-29 | $1,500.00 | RICHARD NIELSON | REFUND CASE #2025001539 |
| 05-29 | $1,500.00 | MEER ELECTRIC | REPLACE ROTATION BEARING IN SIREN #29 (STATION 42) |
| 05-29 | $1,500.00 | MEER ELECTRIC | REPLACE ROTATION BEARING IN SIREN #27 (STATION 43) |
| 05-29 | $1,500.00 | MEER ELECTRIC | REPLACE ROTATION BEARING IN SIREN #25 (STATION 43) |
| 05-07 | $1,500.00 | STEPHEN BUCHANAN | REFUND CASE #2024005630 |
| 05-16 | $1,468.37 | SAWNEE EMC | 1785 DINSMORE RD-MCPP (032725-042825) |
| 05-29 | $1,428.66 | GEORGIA NATURAL GAS | GNG MASTER BILL (MAY 25) |
| 05-29 | $1,422.04 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (05/20/25) |
| 05-07 | $1,418.80 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (042925) |
| 05-22 | $1,409.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-15 | $1,403.55 | SunTrust Bank | Att*bill Payment |
| 05-14 | $1,400.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - (MAR 6 2025) |
| 05-22 | $1,394.41 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (050825) |
| 05-15 | $1,382.58 | SunTrust Bank | Caribe Royale Resort Sut |
| 05-14 | $1,377.14 | REPUBLIC SERVICES | SANITATION: BELL PARK/COX RD (MAY 25) |
| 05-16 | $1,368.50 | LOWE ENGINEERS | MS4 SUPPORT SERVICES - (SVS 010125-013125) |
| 05-22 | $1,366.88 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (051325) |
| 05-19 | $1,358.44 | AFLAC Inc | BILLING PERIOD - APRIL 2025 |
| 05-22 | $1,325.00 | TRI SCAPES, LLC | PR TASK: INSTALL SPRING/SUMMER FLOWERS:FREEDOM PK |
| 05-22 | $1,306.25 | REGIONS BANK | ANNUAL FEE FOR BONDS SERIES 2017 BI# 8394 |
| 05-20 | $1,279.12 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-07 | $1,275.85 | BABYSITTER BOOT CAMP | INSTR PYMNT - BABYSITTER BOOT CAMP APRIL 19 2025 |
| 05-07 | $1,255.63 | GMEBS-RETIREMENT TRUST FUND | MAY 2025 ADMIN FEES& EMPLOYER CONTRIBUTIONS |
| 05-29 | $1,226.73 | CHIPOTLE MEXICAN GRILL | REFUND OVERPYMT: 2022 OCCUPTL TAX CERT #3145 |
| 05-21 | $1,175.99 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK (040625-050825) |
| 05-07 | $1,169.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | MOTOR MOUNTS/SYN OIL CHANGE(VIN ENDING 20951) |
| 05-07 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP |
| 05-07 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | MAY 2025 CONTRIBUTIONS |
| 05-21 | $1,141.02 | SAWNEE EMC | FIRE/PD/COURT/TORNADO(041525-051625) |
| 05-21 | $1,141.02 | SAWNEE EMC | FIRE/PD/COURT/TORNADO(041525-051625) |
| 05-07 | $1,135.66 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECK - MARCH 25 |
| 05-22 | $1,100.42 | TRI SCAPES, LLC | PARK & FIELD MAINTENANCE SVCS (BELL PARK) |
| 05-29 | $1,060.80 | BOUNCE HOUSE ATLANTA LLC | WATER SLIDE, HOSE & EXTENSION CORD |
| 05-29 | $1,055.00 | TERRAMARK LAND SURVEYING INC | SURVEYING SVCS: DEERFIELD PARKWAY (DEC 2024) |
| 05-07 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PROVIDENCE PARK |
| 05-15 | $1,031.10 | SunTrust Bank | Caribe Royale Resort Sut |
| 05-15 | $1,031.10 | SunTrust Bank | Caribe Royale Resort Sut |
| 05-07 | $1,019.94 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (050125) |
| 05-16 | $1,012.51 | SAWNEE EMC | FIRE/PD/COURT/TORNADO(041525-050625) |
| 05-16 | $1,012.51 | SAWNEE EMC | FIRE/PD/COURT/TORNADO(041525-050625) |
| 05-07 | $1,010.84 | VISION SERVICE PLAN - (IC) | MAY 2025 SERVICES |
| 05-15 | $1,003.08 | SunTrust Bank | Holiday Inn Express |
| 05-15 | $1,003.08 | SunTrust Bank | Holiday Inn Express |
| 05-15 | $1,003.08 | SunTrust Bank | Holiday Inn Express |
| 05-22 | $1,002.55 | CAPITAL CITY ELECTRICAL SERVICES | INSTALL TRACKLIGHT HEADS/MATERIALS/LABOR |
| 05-29 | $1,000.00 | AMY SANCHEZ SOTO | REFUND CASE #2024005268 |
| 05-29 | $1,000.00 | THE JUNKLUGGERS OF NORTH ATLANTA | ELECTRONIC WASTE (3 TRUCKS/4-6 CREW/4 HRS) |
| 05-07 | $999.40 | AMAZON CAPITAL SERVICES | TUFFY CARGO SECURITY DRAWER |
| 05-07 | $997.95 | MEER ELECTRIC | SERVICE/REPAIRS TO EMERG WARNING SIREN #34 |
| 05-15 | $995.00 | SunTrust Bank | In *southeast Elite Enter |
| 05-15 | $994.50 | SunTrust Bank | I2g Balloons Balloon |
| 05-29 | $990.68 | J&H INDUSTRIAL SUPPLY CO | CLEANERS/TOWELS/CAN LINERS-FIRE STATION 43 |
| 05-07 | $974.57 | GMEBS-RETIREMENT TRUST FUND | MAY 2025 ADMIN FEES& EMPLOYER CONTRIBUTIONS |
| 05-22 | $968.31 | Sunbelt Rental, Inc. | WATER TRUCK RENTAL (042525-042825) |
| 05-29 | $968.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & REPLACE AIR COND (VIN ENDING 26435) |
| 05-22 | $966.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-29 | $964.82 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 05-22 | $953.35 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL (050625) |
| 05-15 | $952.19 | SunTrust Bank | Cdw Govt #ad49k9e |
| 05-15 | $949.73 | WITMER PUBLIC SAFETY GROUP, INC | LIGHTEIGHT GOGGLES AND EYESHIELDS |
| 05-07 | $930.27 | MEER ELECTRIC | SERVICE/REPAIRS TO EMERG WARNING SIREN #28 |
| 05-22 | $925.00 | TRI SCAPES, LLC | INSTALL SPRING FLOWERS AT MCPP |
| 05-07 | $925.00 | TRI SCAPES, LLC | INSTALL SPRING FLOWERS AT CITY HALL |
| 05-15 | $921.47 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $919.97 | SunTrust Bank | Att* Bill Payment |
| 05-07 | $910.17 | MEER ELECTRIC | SERVICE/REPAIRS TO EMERG WARNING SIREN #30 |
| 05-07 | $909.94 | MEER ELECTRIC | SERVICE/REPAIRS TO EMERG WARNING SIRENS |
| 05-07 | $901.44 | MEER ELECTRIC | SERVICE/REPAIRS TO EMERG WARNING SIREN BATTERIES |
| 05-07 | $898.56 | MEER ELECTRIC | SERVICE/REPAIRS TO EMERG WARNING SIRENS |
| 05-22 | $884.62 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (051325) |
| 05-07 | $884.16 | MEER ELECTRIC | SERVICE/REPAIRS TO EMERG WARNING SIREN #25 |
| 05-29 | $880.00 | FREEMAN'S TREE CARE | DEBRIS REMOVAL AT CORNER HOPEWELL RD/HAMBY RD |
| 05-29 | $853.50 | CONWAY SHIELD INC | 6" PASSPORT SHIELD WITH 2 PANELS |
| 05-07 | $851.38 | VISION SERVICE PLAN - (IC) | MAY 2025 SERVICES |
| 05-29 | $850.00 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF MAINTENANCE PLAN - FY25 (CITY HALL/COMM PL) |
| 05-07 | $840.00 | PEACE OFFICERS ANNUITY BENEFIT | MAY 2025 CONTRIBUTIONS |
| 05-22 | $826.47 | MEER ELECTRIC | REPLACEMENT STREET LIGHTS (QTY 4) |
| 05-07 | $807.65 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (050125) |
| 05-07 | $807.52 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS -(041625-043025) |
| 05-22 | $794.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-05 | $782.33 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE041825 PD050225 |
| 05-05 | $782.33 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE041825 PD050225 |
| 05-07 | $781.92 | POSITIVE CONCEPTS INC | POS TEHRMAL ROLLS OF 100 |
| 05-19 | $770.90 | VOYA FINANCIAL | 104&ER CON&LN PYMNT PPE050225 PD051625 |
| 05-19 | $770.90 | VOYA FINANCIAL | 104&ER CON&LN PYMNT PPE050225 PD051625 |
| 05-29 | $765.83 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (1 OF 4) |
| 05-15 | $761.64 | SunTrust Bank | Cdw Govt #ad6h94f |
| 05-19 | $756.72 | AFLAC Inc | BILLING PERIOD - APRIL 2025 |
| 05-07 | $745.06 | GMEBS-RETIREMENT TRUST FUND | MAY 2025 ADMIN FEES& EMPLOYER CONTRIBUTIONS |
| 05-07 | $730.20 | SAFEGUARD BUSINESS SYSTEMS | CUSTOM LASER CHECK - TRUIST - DISBURSEMENT ACCT |
| 05-15 | $718.15 | SunTrust Bank | Holiday Inn Express |
| 05-29 | $707.07 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROADS MAINTENANCE(050825) |
| 05-19 | $701.59 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMNTS PD 051625 |
| 05-22 | $692.63 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (050825) |
| 05-15 | $687.31 | SunTrust Bank | Sp Firerps.Com |
| 05-07 | $684.20 | LOOMIS ARMORED US, LLC | SAFEPOINT SSTM DPST HNDLING (APRIL & MAY 2025) |
| 05-07 | $673.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 050125-053125 |
| 05-15 | $665.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | VACUUM BREAKER REPAIR/SEWER MACHINE |
| 05-22 | $660.73 | CDW-GOVERNMENT, INC. | PANASONIC DOCKING STATION FOR TOUGHBOOK |
| 05-22 | $658.01 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (050825) |
| 05-07 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION |
| 05-19 | $648.84 | AFLAC Inc | BILLING PERIOD - APRIL 2025 |
| 05-15 | $645.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 05-29 | $625.00 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF MAINTENANCE PLAN - FY25 (STN 44) |
| 05-15 | $625.00 | VOYA FINANCIAL | SELF DIRECTED BROKERAGE & AUTH CORRECTION |
| 05-29 | $621.90 | IT'S MY PARTY RENTALS | MEET THE NEIGHBORS: TENT/TABLE/TABLE COVERS RENTAL |
| 05-07 | $620.50 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL MNTC: COURT |
| 05-07 | $620.50 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL MNTC: POLICE |
| 05-15 | $620.05 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES |
| 05-29 | $613.65 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE & FRONT BRAKES (VIN ENDING 43147) |
| 05-14 | $613.20 | REPUBLIC SERVICES | SANITATION: BELL PARK/COX RD (MAY 25) |
| 05-20 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-15 | $610.00 | SunTrust Bank | Government Finance Office |
| 05-07 | $607.85 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & BRAKES (VIN ENDING 33148) |
| 05-22 | $600.00 | TRI SCAPES, LLC | INSTALL LONG LEAF PINE STRAW (BALE) |
| 05-07 | $582.29 | COBB EMC | MASTER BILL COBB EMC (SERVICE 032425-042325) |
| 05-29 | $576.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY & BRAKES REPLACEMENT (VIN ENDING 27006) |
| 05-15 | $572.03 | SunTrust Bank | Verathon Inc |
| 05-14 | $569.94 | MOFFATT & NICHOL, INC | TASK #1: CONSTR DOCS/SUPP-MCPP TRAIL/HABITAT ENHNC |
| 05-29 | $568.82 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (052025) |
| 05-22 | $563.74 | FIRESTONE COMPLETE AUTO CARE | ALIGNMENT, OIL CHANGE, BRAKES |
| 05-29 | $563.06 | GALLS, LLC (FEIN #20-3545989) | FIRE DEPT STANDARD UNIFORMS -(050125-051525) |
| 05-22 | $550.00 | TRI SCAPES, LLC | INSTALL SPRING FLOWERS AT BETHWELL |
| 05-15 | $550.00 | SunTrust Bank | Teleflex Llc |
| 05-07 | $550.00 | TRI SCAPES, LLC | BYRD HOUSE SPRING FLOWERS INSTALL |
| 05-15 | $537.65 | WITMER PUBLIC SAFETY GROUP, INC | FIREWIPES ON SCENE DECON WIPE |
| 05-07 | $537.50 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS REPAIR & MAINTENANCE - FLUID LEAK |
| 05-07 | $528.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - APRIL 2025 |
| 05-22 | $526.95 | AMAZON CAPITAL SERVICES | NIKON PRIME LENS FOR CAMERA |
| 05-07 | $517.41 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (050225) |
| 05-22 | $515.88 | LEVITY FARMS | REFUND - BUSINESS LICENSE PAYMENT - TAX EXEMPT BUS |
| 05-15 | $512.00 | SunTrust Bank | Iprint Technologies |
| 05-29 | $509.84 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD(050125-051525) |
| 05-29 | $500.00 | KAM LIDHAR | SECURITY DEPOSIT REFUND MCCP RENTAL (051725) |
| 05-15 | $500.00 | VOYA FINANCIAL | AUTH CORRECTION - TIME - SPENT |
| 05-07 | $500.00 | CRYSTAL BRACKLEY | REFUND OF SECURITY DEPOSIT FOR EVENT 042725 |
| 05-29 | $497.48 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 05-29 | $497.48 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 05-07 | $497.48 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (VIN ENDING 33148) |
| 05-15 | $492.10 | LOWE'S | FIRE SUPPLIES (APRIL 2025) |
| 05-22 | $487.38 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (2019 F-150 XLT) |
| 05-07 | $484.84 | TRI SCAPES, LLC | PASSIVE PARK IMPROVEMENTS: MILTON CITY PARK & PRES |
| 05-22 | $484.10 | EWING IRRIGATION PRODUCTS INC | TURFACE 50LB MVP |
| 05-07 | $467.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (042825) |
| 05-15 | $465.58 | SunTrust Bank | Att* Bill Payment |
| 05-20 | $458.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-15 | $457.35 | SunTrust Bank | Asana.Com |
| 05-15 | $450.00 | SunTrust Bank | Gmis |
| 05-15 | $446.00 | SunTrust Bank | Broadcast Music Inc Bmi |
| 05-29 | $443.65 | GEORGIA TECHNOLOGY AUTHORITY | WAQN/LAN SERVICES - MAY 2025 |
| 05-29 | $420.00 | EDWARD HIGHTOWER | REFUND CASE #2025000873 |
| 05-15 | $420.00 | Southern Tire Mart | FIRE APPARATUS TIRES - #43 |
| 05-20 | $411.16 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-07 | $406.12 | SUPERIOR COURT OF FULTON COUNTY | APRIL 2025 |
| 05-29 | $402.92 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (052025) |
| 05-22 | $400.00 | PT SOLUTIONS HOLDINGS | REFUND PAYMENT FOR BUSINESS LICENSE # 8384 |
| 05-15 | $400.00 | SUPERIOR SEPTIC, LLC | COX RD PORTABLE UNITS |
| 05-15 | $400.00 | SunTrust Bank | Superior Septic Llc |
| 05-07 | $400.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICE(0318,0331,0428,050525) |
| 05-07 | $400.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL CC |
| 05-19 | $396.35 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMNTS PD 051625 |
| 05-15 | $395.25 | SunTrust Bank | Att* Bill Payment |
| 05-29 | $390.81 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | TOILET REPAIRS (VACUUM BREAKERS/TOILET REBUILD) |
| 05-15 | $384.38 | SunTrust Bank | Sq *fire Life Training |
| 05-07 | $377.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL MNTC : BYRD HOUSE |
| 05-29 | $374.00 | FASTSIGNS | NAME BADGES FOR JOYFUL SOLES (QTY 17) |
| 05-29 | $374.00 | SETH CHAFEE | PER DIEM - COMMAND COLLEGE/COLUMBUS STATE UNI |
| 05-15 | $373.20 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $373.20 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $371.28 | SunTrust Bank | Electricbargainstores. |
| 05-14 | $370.18 | REPUBLIC SERVICES | SANITATION: STATION 41 |
| 05-15 | $369.16 | SunTrust Bank | Marietta |
| 05-15 | $366.83 | RANDALL BRACKETT FIRE TRUCK REPAIR | REPLACED TANK FILL VALVE |
| 05-22 | $366.79 | TRI SCAPES, LLC | PARK & FIELD MAINTENANCE SVCS (BELL PARK) |
| 05-29 | $364.40 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (052325) |
| 05-07 | $364.40 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (050225) |
| 05-20 | $364.25 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-29 | $360.68 | AMAZON CAPITAL SERVICES | ENFORCER TINT METER & DIGITAL WINDOW TINT MTR |
| 05-07 | $360.00 | ASA FIRE PROTECTION | HYDROSTATIC TESTING FOR (12) SCBA BOTTLES |
| 05-15 | $359.00 | SunTrust Bank | Ninja Mtb |
| 05-15 | $359.00 | SunTrust Bank | Ninja Mtb |
| 05-07 | $352.80 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SFTWR (APRIL 25) |
| 05-22 | $350.00 | APPEN MEDIA GROUP INC | FULL PAGE DISPLAY: MEMORIAL DAY |
| 05-15 | $350.00 | SunTrust Bank | Georgia Municipal Asso |
| 05-15 | $349.99 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $349.99 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $345.44 | SunTrust Bank | Adobe *adobe |
| 05-14 | $344.14 | AMAZON CAPITAL SERVICES | PARKS AND RECREATION SUMMER CAMP SUPPLIES |
| 05-15 | $337.50 | SunTrust Bank | Zoll Medical Corp |
| 05-14 | $333.32 | REPUBLIC SERVICES | SANIATION: STATIION 43 (MAY 25) |
| 05-15 | $329.00 | SunTrust Bank | Guardian Leadership, L |
| 05-15 | $329.00 | SunTrust Bank | Guardian Leadership, L |
| 05-15 | $327.25 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $327.25 | SunTrust Bank | Att* Bill Payment |
| 05-29 | $325.00 | TOM CRAWFORD DBA OCCASIONAL MUSIC LLC | 1 PIPER-THE GREEN AT MILTON GA (052625) |
| 05-29 | $320.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | 24X36 SINGLE SIDED COROPLAST INSET |
| 05-15 | $320.00 | SunTrust Bank | Eb *2025 Octane Confer |
| 05-29 | $318.13 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (1 OF 4) |
| 05-07 | $314.82 | UNUM LIFE INSURANCE COMPANY OF AMERICA | plan 0406437-001 9 APRIL 2025 |
| 05-29 | $312.50 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF MAINTENANCE PLAN - FY25 (POLICE) |
| 05-29 | $312.50 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF MAINTENANCE PLAN - FY25 (COURT) |
| 05-20 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-19 | $306.00 | BASIC | MONTHLY FEE 105 HRA ADMIN FEE (MAY 25) |
| 05-15 | $304.00 | CONWAY SHIELD INC | 6" SHIELD WITH 2 PANELS |
| 05-15 | $301.69 | SunTrust Bank | The Webstaurant Store Inc |
| 05-29 | $300.00 | DETAIL PROS OF ALPHARETTA | REMOVE DECALS (VIN ENDING 169801) |
| 05-29 | $300.00 | PROLOGIC ITS, LLC | CAMERA & RADIO STRIO |
| 05-15 | $299.00 | SunTrust Bank | The Home Depot #0149 |
| 05-15 | $299.00 | SunTrust Bank | Societyforhumanresource |
| 05-07 | $298.56 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECK - APRIL 25 |
| 05-07 | $296.93 | COBB EMC | MASTER BILL COBB EMC (SERVICE 032425-042325) |
| 05-22 | $296.16 | APPAREL MANUFACTURING CO INC | WOMEN'S PERFTEE (QTY 24) |
| 05-15 | $294.95 | SunTrust Bank | Bound Tree Medical Llc |
| 05-21 | $292.64 | FULTON COUNTY FINANCE DEPARTMENT | CITY HALL (040625-050825) |
| 05-29 | $289.39 | COLUMN SOFTWARE PBC | RFP 25-PW04 SR9 WIDENING DSGN & ACQ SVS |
| 05-15 | $283.92 | SunTrust Bank | Costco Delivery 579 |
| 05-29 | $280.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | 24X36 SGL SID COROPLAST INSETS (MEMORIAL DAY) (10) |
| 05-29 | $277.08 | OPENGOV, INC | ASSET MANAGEMENT SOFWARE - PHASE 1 REIMBURSABLES |
| 05-15 | $274.47 | SPEED AUTO REPAIR | DIAGNOSTIC & OIL CHANGE (VIN ENDING 99373) |
| 05-15 | $272.39 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (020725) |
| 05-15 | $270.73 | SunTrust Bank | Costco Delivery 579 |
| 05-15 | $268.96 | SunTrust Bank | Zoll Medical Corp |
| 05-07 | $267.38 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - FY25 |
| 05-07 | $267.12 | UNUM LIFE INSURANCE COMPANY OF AMERICA | plan 0406437-001 9 APRIL 2025 |
| 05-15 | $267.00 | SunTrust Bank | Eig*constantcontact.Com |
| 05-15 | $264.68 | SunTrust Bank | 4imprint, Inc |
| 05-15 | $258.17 | SunTrust Bank | Costco Whse #0743 |
| 05-07 | $255.77 | VISION SERVICE PLAN - (IC) | MAY 2025 SERVICES |
| 05-15 | $250.00 | SunTrust Bank | Sq *sunscreen Window Tint |
| 05-15 | $250.00 | SunTrust Bank | Government Finance Office |
| 05-07 | $248.74 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES(VIN ENDING 83405) |
| 05-07 | $248.69 | GEORGIA POWER | COMMUNITY BUILDING - HERITAGE (031325-041325) |
| 05-15 | $244.30 | SunTrust Bank | The Home Depot 149 |
| 05-29 | $240.00 | IMAGE 360 - ALPHARETTA | NOTICE OF VARIANCE SIGNS (HOPEWELL & FREEMANVILLE) |
| 05-15 | $240.00 | IMAGE 360 - ALPHARETTA | U25-02 BATESVILLE RD SIGNS |
| 05-29 | $239.61 | GEORGIA NATURAL GAS | GNG MASTER BILL (MAY 25) |
| 05-21 | $235.28 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (040625-050825) |
| 05-22 | $231.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-15 | $229.00 | SunTrust Bank | Zoho* Zoho-Site24x7 |
| 05-16 | $227.98 | SAWNEE EMC | 15690 HOPEWELL & BETHWELL (041125-051325) |
| 05-07 | $225.00 | DANIEL W MITNICK | PROVIDING INDIGENT DEFENSE SERVICES (050225) |
| 05-07 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURES RENEWAL - APRIL 25 |
| 05-15 | $223.00 | SunTrust Bank | Safe Sitter Inc |
| 05-29 | $222.67 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & ALIGNMENT (VIN ENDING 92903) |
| 05-21 | $222.43 | FULTON COUNTY FINANCE DEPARTMENT | 1785 |
| 05-19 | $220.32 | BASIC | MONTHLY 125 FSA PLAN ADMIN FEE (MAY 25) |
| 05-29 | $218.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & ANTIFREEZE/COOLANT (VIN ENDING 30441) |
| 05-14 | $217.95 | AMAZON CAPITAL SERVICES | PARKS & REC SUPPLIES |
| 05-07 | $212.42 | VISION SERVICE PLAN - (IC) | MAY 2025 SERVICES |
| 05-15 | $211.20 | SunTrust Bank | Dominos 4193 |
| 05-15 | $211.20 | SunTrust Bank | Dominos 4193 |
| 05-15 | $209.02 | SunTrust Bank | Standout Stickers |
| 05-15 | $203.00 | SunTrust Bank | All South Printing And Si |
| 05-07 | $202.76 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD MAY 2025 |
| 05-22 | $202.73 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (APRIL 2025) |
| 05-19 | $202.21 | COMCAST | 15240 THOMPSON RD STN 42 (042925-052825) |
| 05-15 | $200.00 | SunTrust Bank | In *supply Source |
| 05-15 | $200.00 | SunTrust Bank | Msft * E0100vtphq |
| 05-15 | $200.00 | SunTrust Bank | Georgia Re* Inv-844 |
| 05-15 | $198.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $198.75 | SunTrust Bank | Att* Bill Payment |
| 05-07 | $195.02 | WEX BANK | FUEL PURCHASES - APRIL 2025 |
| 05-14 | $191.61 | AMAZON CAPITAL SERVICES | FIRE SNACKS/BELT CLIP |
| 05-27 | $188.85 | COMCAST | 13690 HIGHWAY 9 STN 44 (050325-060225) |
| 05-14 | $186.15 | REPUBLIC SERVICES | SANITATION: PUBLIC SAFETY COMPLEX (MAY 2025) |
| 05-22 | $182.40 | BILLY HOWELL FORD LINCOLN | PROCESSOR - LI SPORD |
| 05-29 | $182.20 | 8A TRANSLATIONS, LLC | INTEPRETING SERVICES (051925) |
| 05-22 | $182.20 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (050525) |
| 05-29 | $180.93 | GEORGIA NATURAL GAS | GNG MASTER BILL (MAY 25) |
| 05-15 | $180.00 | SunTrust Bank | Holiday Inn Exp Savannah |
| 05-07 | $180.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICE(0318,0331,0428,050525) |
| 05-07 | $179.92 | AMAZON CAPITAL SERVICES | FRAME POST/SIGNS/FLAGS |
| 05-06 | $179.22 | COMCAST | 750 HICKORY FLAT STN 43 (041825-051725) |
| 05-29 | $176.85 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FIRE STNS |
| 05-22 | $175.00 | AGATA SARKIS | EMP REIMB-NATIONAL REGISTRY PARAMEDIC APP |
| 05-22 | $175.00 | LOGAN CAMPBELL | EMP REIMB-NREMT |
| 05-15 | $173.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $173.75 | SunTrust Bank | Att* Bill Payment |
| 05-22 | $171.05 | SA WHITE OIL COMPANY, INC | DEF55 - STATION 44 |
| 05-29 | $170.30 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (050925) |
| 05-29 | $168.55 | GEORGIA NATURAL GAS | GNG MASTER BILL (MAY 25) |
| 05-29 | $168.55 | GEORGIA NATURAL GAS | GNG MASTER BILL (MAY 25) |
| 05-16 | $167.45 | SAWNEE EMC | 15690 HOPEWELL & BETHWELL (031425-041125) |
| 05-15 | $162.36 | SunTrust Bank | Zoll Medical Corp |
| 05-22 | $161.88 | BRIAN A STAFFORD | PER DIEM - TRAFFIC RECONSTN LVL 4 (051225-051625) |
| 05-07 | $161.88 | BRIAN A STAFFORD | PER DIEM - TRAFFIC RECONSTN LVL 3 (042825-050225) |
| 05-07 | $160.95 | OPENGOV, INC | ASSET MANAGEMENT SOFWARE - PHASE 1 REIMBURSABLES |
| 05-15 | $160.14 | SunTrust Bank | In *supply Source |
| 05-22 | $160.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | SENIOR CENTER DS YARD SIGNS |
| 05-15 | $160.00 | SunTrust Bank | Eb *2025 Octane Confer |
| 05-15 | $158.95 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 05-22 | $158.66 | TRI SCAPES, LLC | PARK & FIELD MAINTENANCE SVCS (BELL PARK) |
| 05-07 | $156.13 | MEER ELECTRIC | SERVICE/REPAIRS TO EMERG WARNING SIREN #31 |
| 05-15 | $156.00 | SunTrust Bank | A & S Lock And Safe |
| 05-29 | $155.53 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 05-16 | $154.19 | SAWNEE EMC | 16050 OLD BULLPEN RD (032825-042925) |
| 05-07 | $154.04 | GEORGIA POWER | 12615 BROADWELL RD (031925-041725) |
| 05-15 | $153.56 | SunTrust Bank | The Home Depot 149 |
| 05-20 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-20 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-29 | $150.40 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL |
| 05-15 | $150.00 | SunTrust Bank | Sq *coussens Family Ballo |
| 05-15 | $150.00 | SunTrust Bank | Paypal *brendaholle |
| 05-15 | $150.00 | SunTrust Bank | Georgia Municipal Asso |
| 05-15 | $150.00 | SunTrust Bank | Paypal *brendaholle |
| 05-07 | $149.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY REPLACEMENT (VIN ENDING 26029) |
| 05-14 | $148.91 | REPUBLIC SERVICES | PUBLIC SAFETY INVOICE |
| 05-16 | $147.78 | SAWNEE EMC | BMP/CNCS/HPWLL/BTHNY (041125-051425) |
| 05-07 | $146.29 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (VIN ENDING 26882) |
| 05-20 | $145.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-15 | $144.85 | SunTrust Bank | Comcast Cable Comm |
| 05-22 | $144.45 | SHARPS MEDICAL WASTE SERVICES | MEDICAL WASTE PICK UP (FS41, FS43, FS44) |
| 05-29 | $142.00 | AMAZON CAPITAL SERVICES | LIFE SAFETY CODE |
| 05-15 | $140.25 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $140.25 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $140.25 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $140.25 | SunTrust Bank | Att* Bill Payment |
| 05-22 | $139.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-15 | $138.24 | SunTrust Bank | Costco Whse #0743 |
| 05-07 | $136.00 | RUKHSANA BEGUM ALAM | INSTR PYMNT - BOMBAY JAM SESSIONS (APRIL 2025) |
| 05-07 | $135.14 | GEORGIA POWER | 13440 PRVIDNC PK BTHROOM (032125-042225) |
| 05-29 | $133.74 | GEORGIA NATURAL GAS | GNG MASTER BILL (MAY 25) |
| 05-15 | $132.43 | SunTrust Bank | Pollardwater.Com #3326 |
| 05-06 | $131.90 | COMCAST | 12670 ARNOLD MILL RD STN 41 (041725-051625) |
| 05-21 | $131.12 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (040625-050825) |
| 05-16 | $128.96 | SAWNEE EMC | 16050 BULL PEN RD (040125-050125) |
| 05-07 | $127.50 | KIM SAUNDERS | INSTR PYMNT - APRIL 2025 YOGA CLASSES |
| 05-15 | $126.71 | SunTrust Bank | Sq *alpine Bakery |
| 05-07 | $125.71 | AMAZON CAPITAL SERVICES | KEYBOARD AND MOUSE/MOUSE |
| 05-22 | $125.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-15 | $125.00 | SunTrust Bank | Fmo - Safety Engineering |
| 05-15 | $125.00 | SunTrust Bank | Fmo - Safety Engineering |
| 05-15 | $124.50 | SunTrust Bank | Chick-Fil-A #01170 |
| 05-15 | $123.80 | SunTrust Bank | Cue Barbecue |
| 05-19 | $122.31 | BASIC | MONTHLY FEE FOR COBRA ADMIN (MAY 25) |
| 05-29 | $120.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | MEMORIAL DAY: SANDWICH BOARDS (QTY 10) |
| 05-15 | $119.25 | SunTrust Bank | Ga Pblc Sfty Train Ctr |
| 05-29 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL MEMORIAL PARK |
| 05-21 | $117.64 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (040625-050825) |
| 05-21 | $117.64 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (040625-050825) |
| 05-07 | $117.50 | ALL EXTERMINATING | 15240 THOMPSON RD - OUTSIDE MOSTLY/RC |
| 05-15 | $116.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | REEL IN & RECYCLE STICKERS AND SIGNS |
| 05-07 | $115.00 | ALL EXTERMINATING | PUBLIC SAFETY - OUTSIDE MOSTLY |
| 05-07 | $114.78 | AMAZON CAPITAL SERVICES | FRAME POST/SIGNS/FLAGS |
| 05-15 | $112.12 | SunTrust Bank | Apco Graphics |
| 05-15 | $111.90 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (050825) |
| 05-29 | $110.00 | IMAGE 360 - ALPHARETTA | COROPLAST WHITE SIGN (EVENT CANCELED) |
| 05-15 | $109.97 | FEDEX | SHIPPING ANN HARPER |
| 05-16 | $109.81 | SAWNEE EMC | BMP/CNCS/HPWLL/BTHNY (041125-051425) |
| 05-07 | $109.50 | PRO SOLUTIONS | 1 LOT MILTON PD PTV LABELS |
| 05-16 | $109.37 | SAWNEE EMC | 15690 HOPEWELL & BETHWELL (041125-051325) |
| 05-07 | $108.84 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE (VIN ENDING 83405) |
| 05-29 | $108.05 | SPEED AUTO REPAIR | SYN OIL CHANGE/TIRE ROTATION (VIN ENDING 27074) |
| 05-07 | $106.72 | VISION SERVICE PLAN - (IC) | MAY 2025 SERVICES |
| 05-20 | $105.78 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2025 MEDICAL/DENTAL |
| 05-22 | $105.00 | WILLIAM SESSA | PER DIEM - GPSTC(041425-041625) |
| 05-15 | $102.57 | SunTrust Bank | Comcast Cable Comm |
| 05-15 | $100.95 | SPEED AUTO REPAIR | TIRE ROTATION/SYN OIL CHNG (VIN ENDING 06422) |
| 05-22 | $100.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-15 | $100.00 | SunTrust Bank | Microsoft-G086691208 |
| 05-07 | $100.00 | PSYCHOLOGICAL RESOURCES | PSYCHOLOGICAL EVALUATION (2) |
| 05-07 | $98.96 | AMAZON CAPITAL SERVICES | POWER STRIPS/IPAD CASE |
| 05-15 | $98.00 | SunTrust Bank | Zoom.Com 888-799-9666 |
| 05-29 | $97.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN ENDING 71270) |
| 05-15 | $95.94 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER (VIN ENDING 99374) |
| 05-22 | $95.07 | AMAZON CAPITAL SERVICES | TRAILER HITCH LOCK/TRASHBAGS/TOILET SEAT COVERS |
| 05-16 | $94.81 | SAWNEE EMC | BMP/CNCS/HPWLL/BTHNY (041125-050225) |
| 05-16 | $94.29 | SAWNEE EMC | 15690 HOPEWELL & BETHWELL (031425-041125) |
| 05-15 | $94.02 | SunTrust Bank | Crabapple Ace Hardware |
| 05-15 | $92.20 | SunTrust Bank | In *wildlife Management L |
| 05-15 | $92.00 | NATIONAL CENTER FOR SAFETY INITIATIVES LLC | BACKGROUND CHECKS |
| 05-14 | $91.02 | AMAZON CAPITAL SERVICES | ADJUSTABLE AND FOLDABLE TABLET STAND |
| 05-29 | $89.95 | STAPLES ADVANTAGE | PERSONAL TABLE |
| 05-15 | $89.00 | WASTE PRO - NORTH GA HAULING | 750 HICKORY FLAT - APRIL 25 |
| 05-15 | $88.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 05-07 | $86.77 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | HANDLE/VINYL KNOB |
| 05-15 | $85.56 | LOWE'S | FIRE SUPPLIES (APRIL 2025) |
| 05-07 | $83.48 | VISION SERVICE PLAN - (IC) | MAY 2025 SERVICES |
| 05-15 | $82.28 | SunTrust Bank | Uber *trip |
| 05-07 | $81.22 | GSCCCA Fines and Fees Division | APRIL 2025 |
| 05-07 | $81.09 | UNUM LIFE INSURANCE COMPANY OF AMERICA | plan 0406437-001 9 APRIL 2025 |
| 05-07 | $80.90 | FEDEX | SHIPPING BEMIR MEHMEDBASIC |
| 05-29 | $80.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | 24X36 SGL SID COROPLAST INSETS (MEMORIAL DAY) (2) |
| 05-22 | $80.00 | TIZZYLIZ DESIGN | 2025 FALL ACTIVITIES GUIDE |
| 05-15 | $80.00 | SunTrust Bank | Delta Air Baggage Fee |
| 05-15 | $80.00 | SunTrust Bank | Delta Air Baggage Fee |
| 05-15 | $80.00 | SunTrust Bank | Delta Air Baggage Fee |
| 05-15 | $80.00 | SunTrust Bank | Delta Air Baggage Fee |
| 05-15 | $80.00 | SunTrust Bank | Delta Air Baggage Fee |
| 05-15 | $80.00 | SunTrust Bank | Delta Air Baggage Fee |
| 05-07 | $80.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICE(0318,0331,0428,050525) |
| 05-15 | $79.92 | SunTrust Bank | Lowes #01668* |
| 05-16 | $79.86 | SAWNEE EMC | BMP/CNCS/HPWLL/BTHNY (041125-050225) |
| 05-15 | $77.96 | SunTrust Bank | Staples 00105601 |
| 05-22 | $77.75 | AGATA SARKIS | EMP REIMB-STATE LICENSE PARAMEDIC APP |
| 05-15 | $77.08 | SunTrust Bank | Bulk Apothecary |
| 05-15 | $75.00 | SunTrust Bank | Tlo Transunion |
| 05-15 | $75.00 | SunTrust Bank | Https://Scribe.How/B |
| 05-07 | $74.88 | MEER ELECTRIC | SERVICE/REPAIRS TO EMERG WARNING SIREN #27 |
| 05-07 | $72.00 | MEER ELECTRIC | SERVICE/REPAIRS TO EMERG WARNING SIRENS |
| 05-29 | $70.85 | GEORGIA NATURAL GAS | GNG MASTER BILL (MAY 25) |
| 05-29 | $70.58 | GEORGIA NATURAL GAS | GNG MASTER BILL (MAY 25) |
| 05-15 | $70.00 | SunTrust Bank | Ga Pblc Sfty Train Ctr |
| 05-07 | $70.00 | SARAH ELLISON | PER DIEM - 042825-042925 INTOX-9000 BASIC TRAINING |
| 05-07 | $69.57 | VISION SERVICE PLAN - (IC) | MAY 2025 SERVICES |
| 05-29 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE (VIN ENDING 35049) |
| 05-14 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE (VIN ENDING 5334) |
| 05-07 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE (VIN ENDING 14123) |
| 05-15 | $68.66 | SunTrust Bank | Knuckies Hoagies Of Milt |
| 05-14 | $67.74 | AMAZON CAPITAL SERVICES | FIRE SUPPLIES |
| 05-22 | $67.54 | AMAZON CAPITAL SERVICES | HANDHELD STICK VACUUM CLEANER (QTY 2) |
| 05-07 | $67.20 | VISION SERVICE PLAN - (IC) | MAY 2025 SERVICES |
| 05-15 | $66.12 | SunTrust Bank | Costco Whse #0743 |
| 05-15 | $66.12 | SunTrust Bank | Costco Whse #0743 |
| 05-29 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN ENDING 53794) |
| 05-22 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & BATTERY (VIN ENDING 25411) |
| 05-15 | $65.00 | SunTrust Bank | Gantts Feed And Seed |
| 05-15 | $63.97 | SunTrust Bank | Dd/Br #359612 |
| 05-15 | $63.62 | SunTrust Bank | The Home Depot #0149 |
| 05-22 | $63.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-15 | $61.25 | SunTrust Bank | Gmr Transcription Service |
| 05-15 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 05-07 | $60.00 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (042825) |
| 05-07 | $60.00 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (042825) |
| 05-15 | $59.82 | SunTrust Bank | Lowes #00615* |
| 05-15 | $59.00 | SunTrust Bank | Chick-Fil-A #01170 |
| 05-29 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE |
| 05-29 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP |
| 05-07 | $58.24 | AMAZON CAPITAL SERVICES | LEDGER BOOK/CASH BOX/COFFEE CREAMER |
| 05-07 | $57.50 | ALL EXTERMINATING | PUBLIC SAFETY - OUTSIDE MOSTLY |
| 05-07 | $57.50 | ALL EXTERMINATING | PUBLIC SAFETY - OUTSIDE MOSTLY |
| 05-15 | $57.27 | SunTrust Bank | Att* Bill Payment |
| 05-29 | $57.03 | AMAZON CAPITAL SERVICES | 24-PK ALL-PURPOSE & 100-PK HIGH PERF BATTERIES |
| 05-15 | $56.80 | SunTrust Bank | Knuckies Hoagies Of Milt |
| 05-15 | $55.92 | SunTrust Bank | Hobby-Lobby #0231 |
| 05-07 | $55.92 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - APRIL 2025 |
| 05-16 | $55.37 | SAWNEE EMC | 13480 HOPEWELL RD - HOUSE2(041125-051425) |
| 05-22 | $54.89 | AMAZON CAPITAL SERVICES | FENCE POST BASE/RAILING HOLDERS |
| 05-22 | $54.72 | AMAZON CAPITAL SERVICES | CUSTOM CAR MAGNET (QTY 2) |
| 05-15 | $54.00 | WASTE PRO - NORTH GA HAULING | 15240 THOMPSON RD - APRIL 25 |
| 05-15 | $51.98 | SunTrust Bank | Facebk *98ertplat2 |
| 05-22 | $50.98 | AMAZON CAPITAL SERVICES | HARD SHELL LAPTOP CASE |
| 05-14 | $50.86 | AMAZON CAPITAL SERVICES | PARKS AND RECREATION SUMMER CAMP SUPPLIES |
| 05-22 | $50.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-15 | $50.00 | SunTrust Bank | Fsp*georgia Govt Finance |
| 05-07 | $50.00 | PSYCHOLOGICAL RESOURCES | PSYCHOLOGICAL EVALUATION |
| 05-07 | $50.00 | PSYCHOLOGICAL RESOURCES | PSYCHOLOGICAL EVALUATION-TODD FREDETTE |
| 05-29 | $49.99 | AMAZON CAPITAL SERVICES | NO HUNTING ALUMINUM SIGN & STORAGE SHELVES |
| 05-15 | $49.96 | SunTrust Bank | The Home Depot #0149 |
| 05-15 | $48.16 | SunTrust Bank | Walmart.Com |
| 05-07 | $47.70 | UNUM LIFE INSURANCE COMPANY OF AMERICA | plan 0406437-001 9 APRIL 2025 |
| 05-15 | $47.57 | SunTrust Bank | The Home Depot #0146 |
| 05-22 | $46.99 | AMAZON CAPITAL SERVICES | ICE MACHINE CLEANER |
| 05-15 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.75 | SunTrust Bank | Att* Bill Payment |
| 05-22 | $46.73 | EWING IRRIGATION PRODUCTS INC | TREETIE WEBBING, 12 IN GREEN LID, PVC |
| 05-22 | $46.45 | AMAZON CAPITAL SERVICES | TRAILER HITCH LOCK/TRASHBAGS/TOILET SEAT COVERS |
| 05-15 | $45.29 | SunTrust Bank | Uber *trip |
| 05-15 | $45.00 | PIEDMONT URGENT CARE BY WELLSTREET | DRUG SCREEN - L. HAYDUK |
| 05-15 | $44.99 | SunTrust Bank | Costco Delivery 579 |
| 05-15 | $44.47 | SunTrust Bank | Staples 00105601 |
| 05-07 | $44.00 | IMAGE 360 - ALPHARETTA | DIGITAL VINYL BATTING CAGE RULES |
| 05-29 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - POLICE |
| 05-29 | $43.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - COURT |
| 05-15 | $43.80 | LOWE'S | FIRE SUPPLIES (APRIL 2025) |
| 05-07 | $43.46 | GEORGIA POWER | 13440 PRVIDNC PK TORNADO SRN (032125-042225) |
| 05-07 | $42.49 | GEORGIA POWER | 870 MAYFIELD RD (031825-041625) |
| 05-22 | $42.45 | AMAZON CAPITAL SERVICES | PADS/NOTEBOOK/DRY ERASE MARKERS/PINS |
| 05-16 | $41.33 | SAWNEE EMC | 13480 HOPEWELL RD - HOUSE1(031025-041125) |
| 05-15 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 05-14 | $40.99 | AMAZON CAPITAL SERVICES | PARKS & REC SUPPLIES |
| 05-15 | $40.97 | SunTrust Bank | Scottsdale Farms Inc |
| 05-15 | $40.84 | SunTrust Bank | Walmart.Com |
| 05-07 | $40.56 | COBB EMC | MASTER BILL COBB EMC (SERVICE 032425-042325) |
| 05-22 | $39.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-15 | $39.28 | SunTrust Bank | Uber *trip |
| 05-15 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 05-15 | $38.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $38.25 | SunTrust Bank | The Home Depot #0146 |
| 05-15 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $38.05 | SunTrust Bank | Uber *trip |
| 05-15 | $37.48 | SunTrust Bank | Sonetics Corporation |
| 05-16 | $37.29 | SAWNEE EMC | 13480 HOPEWELL RD |
| 05-14 | $37.23 | REPUBLIC SERVICES | PUBLIC SAFETY INVOICE |
| 05-16 | $36.51 | SAWNEE EMC | 13480 HOPEWELL RD - HOUSE2(041125-050225) |
| 05-22 | $35.63 | AMAZON CAPITAL SERVICES | SECURITY BIT SET/SPIRAL SCREW EXTRACTOR |
| 05-29 | $35.00 | ECOSHREDDING | CONSOLES (C25 AND C10) |
| 05-29 | $35.00 | ECOSHREDDING | CONSOLES (C25 AND C10) |
| 05-15 | $35.00 | SunTrust Bank | Delta Air Baggage Fee |
| 05-15 | $34.49 | SunTrust Bank | Adobe *adobe |
| 05-14 | $34.35 | AMAZON CAPITAL SERVICES | PARKS & REC SUPPLIES |
| 05-15 | $34.19 | SunTrust Bank | Walmart.Com |
| 05-15 | $34.14 | SunTrust Bank | Crabapple Ace Hardware |
| 05-15 | $33.75 | SunTrust Bank | Uber *trip |
| 05-15 | $33.05 | SunTrust Bank | Walmart.Com |
| 05-15 | $32.99 | NAPA AUTO PARTS | NOL NAPA FSHM 5W30 5QT |
| 05-14 | $32.98 | AMAZON CAPITAL SERVICES | BATTERY CHARGER FOR CAMERA FIRE INSPECTOR |
| 05-15 | $32.95 | FEDEX | SHIPPING GEORGE AUSTIN |
| 05-15 | $32.27 | SunTrust Bank | Walmart.Com 8009256278 |
| 05-15 | $31.88 | SunTrust Bank | The Home Depot 149 |
| 05-15 | $31.68 | SunTrust Bank | Wm Supercenter #1578 |
| 05-16 | $30.19 | SAWNEE EMC | 750 HICKORY FLAT RD (032825-042925) |
| 05-15 | $30.17 | SunTrust Bank | Tst*bloom General Store |
| 05-15 | $29.99 | SunTrust Bank | Arlo Technologies Inc |
| 05-15 | $29.82 | SunTrust Bank | Uber *trip |
| 05-15 | $28.90 | SunTrust Bank | Uber *trip |
| 05-21 | $28.57 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (040625-050825) |
| 05-15 | $28.41 | SunTrust Bank | The Home Depot 149 |
| 05-16 | $28.10 | SAWNEE EMC | 16050 OLD BULLPEN RD (032825-042925) |
| 05-15 | $27.85 | SunTrust Bank | Uber *trip |
| 05-15 | $27.58 | SunTrust Bank | Walmart.Com 8009256278 |
| 05-15 | $27.46 | SunTrust Bank | Uber *trip |
| 05-07 | $27.09 | VISION SERVICE PLAN - (IC) | MAY 2025 SERVICES |
| 05-22 | $26.97 | AMAZON CAPITAL SERVICES | BELT HOLDER REPLACEMENT |
| 05-15 | $26.92 | SunTrust Bank | Uber *trip |
| 05-07 | $26.68 | VISION SERVICE PLAN - (IC) | MAY 2025 SERVICES |
| 05-07 | $26.68 | VISION SERVICE PLAN - (IC) | MAY 2025 SERVICES |
| 05-15 | $26.56 | SunTrust Bank | Crabapple Ace Hardware |
| 05-15 | $26.36 | SunTrust Bank | Uber *trip |
| 05-07 | $26.34 | VISION SERVICE PLAN - (IC) | MAY 2025 SERVICES |
| 05-22 | $26.26 | AMAZON CAPITAL SERVICES | FENCE BRACKET/FLUSH BOLTS/SLIDE LATCH KEEPER SET |
| 05-07 | $26.00 | GSCCCA Fines and Fees Division | APRIL 2025 |
| 05-15 | $25.98 | SunTrust Bank | Costco Whse #0743 |
| 05-15 | $25.97 | SunTrust Bank | Staples 00105601 |
| 05-29 | $25.52 | AMAZON CAPITAL SERVICES | NO HUNTING ALUMINUM SIGN & STORAGE SHELVES |
| 05-21 | $25.48 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DR (031925-050625) |
| 05-07 | $25.00 | GSCCCA Fines and Fees Division | APRIL 2025 |
| 05-22 | $24.99 | AMAZON CAPITAL SERVICES | TRAILER HITCH LOCK/TRASHBAGS/TOILET SEAT COVERS |
| 05-15 | $24.95 | SunTrust Bank | Gsccca |
| 05-21 | $24.69 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (031325-050725) |
| 05-22 | $23.99 | AMAZON CAPITAL SERVICES | FENCE BRACKET/FLUSH BOLTS/SLIDE LATCH KEEPER SET |
| 05-15 | $23.94 | SunTrust Bank | Att* Bill Payment |
| 05-07 | $23.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | plan 0406437-001 9 APRIL 2025 |
| 05-07 | $23.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | plan 0406437-001 9 APRIL 2025 |
| 05-22 | $22.99 | AMAZON CAPITAL SERVICES | FENCE BRACKET/FLUSH BOLTS/SLIDE LATCH KEEPER SET |
| 05-22 | $22.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-15 | $22.00 | SunTrust Bank | Buzzsprout* Invoice 74 |
| 05-29 | $20.99 | FIRESTONE COMPLETE AUTO CARE | TPMS SENSOR |
| 05-15 | $20.00 | SunTrust Bank | Southeast Festivals |
| 05-15 | $19.99 | SunTrust Bank | Dropbox*h3j5tgrzhp9c |
| 05-15 | $19.90 | SunTrust Bank | Uber *trip |
| 05-14 | $19.68 | AMAZON CAPITAL SERVICES | COMMDEV SUPPLIES |
| 05-16 | $19.62 | FULTON COUNTY FINANCE DEPARTMENT | 13480 HOPEWELL RD (031725-050625) |
| 05-15 | $19.60 | SunTrust Bank | Wm Supercenter #2584 |
| 05-07 | $19.08 | UNUM LIFE INSURANCE COMPANY OF AMERICA | plan 0406437-001 9 APRIL 2025 |
| 05-15 | $18.97 | SunTrust Bank | Crabapple Ace Hardware |
| 05-29 | $18.88 | AMAZON CAPITAL SERVICES | STAINLESS STEEL DUCT CLAMP WORM GEAR |
| 05-15 | $18.63 | SunTrust Bank | Qt 1725 Outside |
| 05-15 | $18.46 | SunTrust Bank | Uber *trip |
| 05-15 | $17.95 | SunTrust Bank | Uber *trip |
| 05-07 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSIONS CERTIFICATE (VIN ENDING 15085) |
| 05-07 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSIONS CERTIFICATE (VIN ENDING 46716) |
| 05-15 | $16.91 | SunTrust Bank | Uber *trip |
| 05-07 | $16.63 | FEDEX | SHIPPING ABDUL HOLADE |
| 05-07 | $16.21 | VISION SERVICE PLAN - (IC) | MAY 2025 SERVICES |
| 05-14 | $15.99 | AMAZON CAPITAL SERVICES | CITY HALL SUPPLIES |
| 05-15 | $15.87 | SunTrust Bank | Uber *trip |
| 05-07 | $15.58 | FEDEX | SHIPPING EPD WATERSHED |
| 05-15 | $15.45 | SunTrust Bank | Otc Brands *otc Brands |
| 05-16 | $15.31 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (031225-050125) |
| 05-15 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 05-15 | $14.99 | SunTrust Bank | Ajc |
| 05-15 | $14.97 | SunTrust Bank | Uber *trip |
| 05-07 | $14.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | plan 0406437-001 9 APRIL 2025 |
| 05-29 | $14.06 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSRC PROG (1 OF 4) |
| 05-15 | $13.98 | SunTrust Bank | Walmart.Com 8009256278 |
| 05-15 | $13.98 | SunTrust Bank | Walmart.Com 8009256278 |
| 05-15 | $12.08 | SunTrust Bank | Uber *trip |
| 05-15 | $11.93 | SunTrust Bank | The Home Depot #0149 |
| 05-29 | $11.64 | AMAZON CAPITAL SERVICES | FILE CABINET KEY |
| 05-15 | $11.60 | SunTrust Bank | Kimberly Clark Corporatio |
| 05-16 | $10.71 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (031425-050125) |
| 05-16 | $10.71 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (031325-050125) |
| 05-15 | $10.35 | SunTrust Bank | Gsccca |
| 05-15 | $10.00 | SunTrust Bank | Stormboard.Com |
| 05-15 | $9.99 | SunTrust Bank | Apple.Com/Bill |
| 05-07 | $9.54 | UNUM LIFE INSURANCE COMPANY OF AMERICA | plan 0406437-001 9 APRIL 2025 |
| 05-15 | $9.13 | FEDEX | SHIPPING MARNTG UEKESQ |
| 05-07 | $8.78 | FEDEX | SHIPPING WATERSHED PROTECTION |
| 05-07 | $8.17 | FEDEX | SHIPPING MEMBER CARE COBB EMC |
| 05-07 | $8.17 | FEDEX | SHIPPING GEORGIA DEPT ENV |
| 05-15 | $5.98 | SunTrust Bank | Business.Apple.Com |
| 05-15 | $5.04 | SunTrust Bank | Uber *trip |
| 05-15 | $5.00 | SunTrust Bank | Uber *trip |
| 05-15 | $5.00 | SunTrust Bank | Uber *trip |
| 05-15 | $5.00 | SunTrust Bank | Gsd - Flash |
| 05-15 | $5.00 | SunTrust Bank | Gsd - Flash |
| 05-15 | $5.00 | SunTrust Bank | Gsd - Flash |
| 05-15 | $5.00 | SunTrust Bank | Gsd - Flash |
| 05-07 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | plan 0406437-001 9 APRIL 2025 |
| 05-07 | $4.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | plan 0406437-001 9 APRIL 2025 |
| 05-15 | $3.81 | SunTrust Bank | Wf4fmosafeng*service Fee |
| 05-15 | $3.81 | SunTrust Bank | Wf4fmosafeng*service Fee |
| 05-15 | $3.00 | SunTrust Bank | Uber *trip |
| 05-15 | $3.00 | SunTrust Bank | Uber *trip |
| 05-15 | $2.00 | NAPA AUTO PARTS | MOBIL 1 10W30 3X5 QT |
| 05-15 | $1.99 | SunTrust Bank | Google *google One |
| 05-15 | $1.00 | SunTrust Bank | Uber *trip |
| 05-15 | $0.99 | SunTrust Bank | Att* Bill Payment |
| 05-19 | $0.10 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMNTS PD 051625 |
| 05-15 | $-7.78 | SunTrust Bank | Caribe Royale Resort Sut |
| 05-15 | $-8.52 | SunTrust Bank | Www Costco Com |
| 05-15 | $-22.99 | SunTrust Bank | Staples 00105601 |
| 05-15 | $-243.36 | BOUND TREE MEDICAL, LLC | RTN 020225 |
| 05-02 | $-306.20 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PYMNTS PD050225 |
| 05-22 | $-1,676.10 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2019 BI# 9677 |
| 05-14 | $-5,600.00 | TYLER TECHNOLOGIES, INC | CREDIT FOR DEC 3-6 2024 IMP REMOTE |
| 05-05 | $-24,729.49 | VOYA FINANCIAL | 104&ER CONT&LN PYMNT PPE041825 PD050225 |
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.
