Your City's Money · Checkbook archive
February 2022
711 checks totaling $1,581,763.98, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 02-24 | $73,415.00 | PEEK PAVEMENT MARKING, LLC | THERMOPLASTIC STRIPING & RAISED PAVEMENT MARKING |
| 02-10 | $57,545.12 | TRI SCAPES, INC. | Cart/Path Removal/Trail Constr: FMCC (THRU 123121) |
| 02-17 | $45,233.65 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (JAN 2022) |
| 02-17 | $45,121.25 | Wade Ford Inc. | REPLACEMENT PATROL VEHICLE: VIN #NGA26930 |
| 02-17 | $45,121.25 | Wade Ford Inc. | REPLACEMENT PATROL VEHICLE: VIN #NGA27333 |
| 02-17 | $45,121.25 | Wade Ford Inc. | REPLACEMENT PATROL VEHICLE: VIN #NGA27094 |
| 02-17 | $45,121.25 | Wade Ford Inc. | REPLACEMENT PATROL VEHICLE: VIN #NGA26962 |
| 02-17 | $45,121.25 | Wade Ford Inc. | REPLACEMENT PATROL VEHICLE: VIN #NGA27006 |
| 02-17 | $45,121.25 | Wade Ford Inc. | REPLACEMENT PATROL VEHICLE: VIN #NGA27065 |
| 02-17 | $45,121.25 | Wade Ford Inc. | REPLACEMENT PATROL VEHICLE: VIN #NGA26882 |
| 02-17 | $36,734.96 | TRI SCAPES, INC. | Cart/Path Removal/Trail Constr: FMCC (THRU 013122) |
| 02-17 | $35,500.00 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONAL SVCS-FY22 |
| 02-14 | $30,010.70 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 012822 PD 021122 |
| 02-28 | $28,184.45 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 021122 PD 022522 |
| 02-02 | $27,615.71 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 011422 PD 012822 |
| 02-10 | $27,055.62 | SAWNEE EMC | PW ELECTRICITY (SVC PD 122921 - 012822) |
| 02-17 | $25,892.93 | SOUTHERN COMPUTER WAREHOUSE, INC | (7) PANASONIC CF-33 TABLETS |
| 02-03 | $25,846.88 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 02-14 | $24,099.26 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 012822 PD 021122 |
| 02-28 | $22,293.10 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 021122 PD 022522 |
| 02-02 | $22,185.37 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 011422 PD 012822 |
| 02-03 | $15,805.44 | MOTOROLA SOLUTIONS, INC. | MOBILE/PORTABLE RADIOS FOR NEW HIRES (3) |
| 02-17 | $15,344.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 2ND PAYMENT 2022 ($194,742) - FEB 2022 |
| 02-14 | $14,575.55 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 012822 PD 021122 |
| 02-14 | $14,575.55 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 012822 PD 021122 |
| 02-17 | $14,422.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 2ND PAYMENT 2022 ($194,742) - FEB 2022 |
| 02-28 | $13,518.58 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 021122 PD 022522 |
| 02-28 | $13,518.58 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 021122 PD 022522 |
| 02-02 | $13,399.83 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 011422 PD 012822 |
| 02-02 | $13,399.83 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 011422 PD 012822 |
| 02-17 | $13,361.67 | CDW-GOVERNMENT, INC. | VMWARE WORKSPACE ONE ADVANCED - FY 22/23 |
| 02-03 | $12,650.00 | GEARGRID CORPORATION | GEAR LOCKERS FOR FIRE STATION 41 |
| 02-17 | $12,171.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 2ND PAYMENT 2022 ($194,742) - FEB 2022 |
| 02-03 | $11,783.80 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 02-24 | $10,083.09 | FULTON COUNTY | ANIMAL CONTROL SERVICES (100121 - 123121) |
| 02-10 | $9,582.00 | LEADERGOV LLC | PROFESSIONAL DEVELOPMENT SVCS (NOV 2021-JAN 2022) |
| 02-24 | $9,541.00 | R.J. HAYNIE & ASSOCIATES, INC | DECORATIVE LIGHT POLE REPLACEMENT - BIRMINGHAM HWY |
| 02-10 | $9,452.50 | CROFT & ASSOCIATES, PC | ARCHITECTURAL DESIGN - FIRE STN 42 - THRU 121121 |
| 02-17 | $9,218.45 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 122021 - 012822) |
| 02-14 | $8,881.08 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 012822 PD 021122 |
| 02-14 | $8,881.08 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 012822 PD 021122 |
| 02-28 | $8,588.43 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 021122 PD 022522 |
| 02-28 | $8,588.43 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 021122 PD 022522 |
| 02-02 | $8,407.50 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 011422 PD 012822 |
| 02-02 | $8,407.50 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 011422 PD 012822 |
| 02-03 | $8,291.85 | PEB ENTERPRISES, LLC | FORCIBLE ENTRY TRAINING DOOR SIMULATOR |
| 02-03 | $7,763.16 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR POLICE DEPT - FY22 |
| 02-03 | $7,695.70 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 123121 PD 011422 |
| 02-17 | $7,512.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTION (JAN 2022) |
| 02-03 | $7,064.39 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 120321 PD 121721 |
| 02-24 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES (OCT - DEC 2021) |
| 02-17 | $6,957.44 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 012822 PD 021122 |
| 02-03 | $6,751.50 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 111921 PD 120321 |
| 02-17 | $6,708.33 | CDW-GOVERNMENT, INC. | VMWARE WORKSPACE ONE ADVANCED - FY 22/23 |
| 02-03 | $6,519.53 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 011422 PD 012822 |
| 02-03 | $6,499.62 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 121721 PD 123021 |
| 02-03 | $6,450.21 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 110521 PD 111921 |
| 02-10 | $6,064.42 | POND & COMPANY | Final Engineer Design:Morris Rd Widening (DEC2021) |
| 02-17 | $5,861.69 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS REPAIR & MAINTENANCE - T-1 |
| 02-28 | $5,667.12 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 021122 PD 022522 |
| 02-14 | $5,667.12 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 012822 PD 021122 |
| 02-02 | $5,667.12 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 011422 PD 012822 |
| 02-17 | $5,628.75 | ED'S PUBLIC SAFETY, INC | GLOCKS FOR REPLACEMENTS AND NEW HIRES |
| 02-10 | $5,610.00 | TRI SCAPES, INC. | 2022 SNOW STORM RESPONSE |
| 02-24 | $5,562.00 | STEEL BUILDINGS & STRUCTURES, INC | CARPORT FOR APPARATUS AT BETHWELL COMMTY CENTER |
| 02-10 | $4,965.94 | PEACE OFFICERS ANNUITY BENEFIT | JANUARY 2022 |
| 02-24 | $4,949.25 | DELL | (3) LAPTOPS & DOCKS FOR POLICE DEPARTMENT |
| 02-14 | $4,842.68 | SunTrust Bank | At&t *8310010007408 |
| 02-14 | $4,631.29 | SunTrust Bank | Adobe Acropro Subs |
| 02-03 | $4,600.00 | AMERICAN FACILITY SERVICES, INC | TASK:CARPET/TILE/WINDOW CLEAN: CITY HALL & COMM PL |
| 02-10 | $4,541.32 | GSCCCA Fines and Fees Division | JANUARY 2022 |
| 02-17 | $4,540.27 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 011222 - 021322) |
| 02-10 | $4,517.46 | GSCCCA Fines and Fees Division | JANUARY 2022 |
| 02-17 | $4,459.00 | MEER ELECTRIC | TEMPORARY GENERATOR FOR FIRE STN 43 |
| 02-17 | $4,058.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE/EMAIL (JAN 2022) |
| 02-10 | $3,883.36 | ATLANTA RETIREMENT PARTNERS | 457(B) PLAN ASSET FEE (OCT - DEC 2021) |
| 02-03 | $3,750.00 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: ROW (TRASH/DEBRIS) (DEC 2021) |
| 02-17 | $3,685.16 | NORTHWESTERN UNIVERSITY | COMMAND TRAINING FOR LT. ANDREW NOBLETT |
| 02-17 | $3,613.08 | INTERDEV, LLC | NETWRIX DOMAIN AUDITING SUB (013022 - 012923) |
| 02-11 | $3,593.86 | HEALTH EQUITY, INC | HSA EE Contributions |
| 02-07 | $3,593.86 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 01/14/22 PD 01/28/22 |
| 02-17 | $3,521.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 2ND PAYMENT 2022 ($194,742) - FEB 2022 |
| 02-14 | $3,494.65 | SunTrust Bank | At&t *8310009363762 |
| 02-14 | $3,494.65 | SunTrust Bank | At&t *8310009363762 |
| 02-17 | $3,480.00 | MILL SPRINGS ACADEMY | GYM RENTAL (011422 - 013122) |
| 02-03 | $3,303.35 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 02-03 | $3,189.16 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 02-10 | $3,100.00 | MILL SPRINGS ACADEMY | GYM RENTAL (110121 - 112021) |
| 02-10 | $3,000.00 | ECS SOUTHEAST, LLP | GEOTECHNICAL: PAVEMENT EVAL-MORRIS RD (THRU 010122 |
| 02-17 | $2,985.20 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR POLICE DEPT - FY22 |
| 02-10 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: MEDIANS/ROUNDABOUTS (JAN 2022) |
| 02-03 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: MEDIANS & ROUNDABOUTS (DEC2021 |
| 02-10 | $2,960.00 | MILL SPRINGS ACADEMY | GYM RENTAL (120221 - 1211821) |
| 02-24 | $2,935.09 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE - PUBLIC WORKS YARD |
| 02-03 | $2,813.97 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 02-17 | $2,681.40 | PowerDMS, Inc | ANNUAL SUBSCRIPTION/MNTC FEE - DMS (FY22/23) |
| 02-24 | $2,647.39 | SAWNEE EMC | BMP MNTC BLD/CONCESSION & LIGHTING (011322-021122) |
| 02-14 | $2,565.58 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $2,545.83 | SunTrust Bank | At&t Premier Ebill |
| 02-10 | $2,452.50 | APPEN MEDIA GROUP INC | MARCH 2022 TAX SALE (6 PAGES) - WEEK 1 |
| 02-10 | $2,400.00 | HEALTH EQUITY, INC | HSA 2022 ER Contributions |
| 02-17 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS - CITY HALL/COMM PLACE (JAN 2022) |
| 02-24 | $2,360.94 | SAWNEE EMC | FIRE/TORNADO SIRENS (011722-021522) |
| 02-10 | $2,357.71 | MEER ELECTRIC | INSTALL ELECTRICAL OUTLET ON PROVIDENCE PARK PIER |
| 02-10 | $2,307.21 | Fulton County Board of Commissioners | JANUARY 2022 |
| 02-24 | $2,220.88 | CELLEBRITE USA, INC | CELLPHONE FORENSICS HDW/SFTW MNTC (032722-032623) |
| 02-24 | $2,220.00 | TIZZYLIZ DESIGN | PARKS AND ACTIVITIES GUIDE |
| 02-24 | $2,218.50 | APPEN MEDIA GROUP INC | MARCH 2022 TAX SALE (5 PAGES) - WEEK 2 |
| 02-17 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: CITY HALL (JAN 2022) |
| 02-14 | $2,110.61 | SunTrust Bank | At&t Premier Ebill |
| 02-24 | $2,106.91 | POWERDETAILS LLC | EXTRA JOB TRACKING SOFTWARE - ANNUAL (FY22/23) |
| 02-10 | $2,100.00 | LOWE ENGINEERS | NPDES SERVICES - JANUARY 2022 |
| 02-24 | $2,079.12 | CELLEBRITE USA, INC | CELLPHONE FORENSICS HDW/SFTW MNTC (032722-032623) |
| 02-24 | $2,000.00 | CITY OF ALPHARETTA | NORTH FULTON SWAT TRAINING |
| 02-14 | $1,873.47 | VOYA FINANCIAL | 1% ER MATCH PPE 012822 PD 021122 |
| 02-17 | $1,844.55 | GALLS, LLC | PROF S/S SHIRTS (90); PROF L/S SHIRTS (7) |
| 02-17 | $1,837.26 | PowerDMS, Inc | ANNUAL SUBSCRIPTION/MNTC FEE - DMS (FY22/23) |
| 02-17 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (JAN 2022) |
| 02-28 | $1,825.17 | VOYA FINANCIAL | 1% ER MATCH PPE 021122 PD 022522 |
| 02-03 | $1,812.00 | ORIGINAL MATTRESS FACTORY | MATTRESSES & BOX SPRINGS FOR CREW-BETHWELL HOUSE |
| 02-17 | $1,776.92 | INTERDEV, LLC | NETWRIX DOMAIN AUDITING SUB (013022 - 012923) |
| 02-17 | $1,760.00 | TRI SCAPES, INC. | PW TASK: TREE REMOVAL AT 12885 HOPEWELL RD |
| 02-02 | $1,755.60 | VOYA FINANCIAL | 1% ER MATCH PPE 011422 PD 012822 |
| 02-10 | $1,750.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - PERIOD TO 011922 |
| 02-14 | $1,727.65 | SunTrust Bank | At&t Premier Ebill |
| 02-03 | $1,710.00 | PAXUSA, LLC | PEDIATRIC EMS BAGS (5) |
| 02-24 | $1,690.82 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (020322) |
| 02-17 | $1,682.88 | NORTH CENTRAL GEORGIA LAW ENFORCEMENT ACADEMY | YEARLY TRAINING FEES FOR NCGLEA - 2022 |
| 02-14 | $1,680.18 | SunTrust Bank | At&t *8310010242289 |
| 02-10 | $1,645.84 | RIDGELINE REALTY SERVICES, LLC | GREENSPACE & PARK LAND ACQ SVCS (110121 - 013122) |
| 02-24 | $1,633.89 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TRANS OIL; SERP BELT; COOLING SYS SVC; SYN DIFF OI |
| 02-14 | $1,566.47 | SunTrust Bank | Adobe Acropro Subs |
| 02-03 | $1,553.38 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (011322) |
| 02-14 | $1,520.50 | SunTrust Bank | Nfpa Natl Fire Protect |
| 02-10 | $1,445.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FMCC (122221 - 013122) |
| 02-17 | $1,418.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 2ND PAYMENT 2022 ($194,742) - FEB 2022 |
| 02-10 | $1,413.55 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (012522) |
| 02-24 | $1,402.43 | IDEMIA IDENTITY & SECURITY USA LLC | ANNUAL MAINTENANCE FINGERPRINT DEV (011122-011023) |
| 02-17 | $1,400.00 | RO SMITH AND SONS WELDING | CUSTOM SIDEWALK BRIDGE PLATE REPAIR: HERITAGE WALK |
| 02-10 | $1,400.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - PERIOD TO 101521 |
| 02-03 | $1,385.60 | COBB EMC | PW 11 LOCATIONS (SVC PD 122221 - 012122) |
| 02-14 | $1,380.32 | SunTrust Bank | At&t *payment |
| 02-14 | $1,380.32 | SunTrust Bank | At&t *payment |
| 02-14 | $1,375.76 | SunTrust Bank | Att*bill Payment |
| 02-03 | $1,347.96 | AFLAC Inc | BILLING PERIOD - JANUARY 2022 |
| 02-17 | $1,338.00 | CDW-GOVERNMENT, INC. | NETWORK TRANSCEIVERS FOR FIREWALL: CITY HALL & PSC |
| 02-14 | $1,321.90 | SunTrust Bank | At&t *8310010007758 |
| 02-14 | $1,321.90 | SunTrust Bank | At&t *8310010007758 |
| 02-03 | $1,321.07 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (011422) |
| 02-17 | $1,293.51 | EXPRESS OIL CHANGE, LLC | 4 TIRES; MOUNT/BALANCE 4 TIRES; ALIGNMENT |
| 02-03 | $1,280.43 | TERRYBERRY COMPANY, LLC | 5 YR (15); 15 YR (5); PLAIN (10) |
| 02-14 | $1,260.00 | SunTrust Bank | Georgia Municipal Associa |
| 02-10 | $1,245.00 | CASEY TREE EXPERTS | REMOVE (4) LEYLAND CYPRESS TREES @ FREEDOM PARK |
| 02-24 | $1,235.82 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (020422) |
| 02-10 | $1,225.00 | GEORGIA FIREFIGHTERS PENSION FUND | FEBRUARY 2022 CONTRIBUTIONS - PPE 012822 PD 021122 |
| 02-03 | $1,195.79 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PD 121021 PTO BUYBACK |
| 02-17 | $1,192.06 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (020122) |
| 02-08 | $1,173.71 | BASIC | Healthcare FSA 2022 |
| 02-23 | $1,151.78 | BASIC | Healthcare FSA 2022 |
| 02-24 | $1,149.00 | NETWORK CABLING INFRASTRUCTURES INC | AV ADDITION TO POLICE CONFERENCE ROOM |
| 02-17 | $1,125.30 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (012822) |
| 02-28 | $1,079.62 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE 021122 PD 022522 |
| 02-14 | $1,079.62 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE 012822 PD 021122 |
| 02-02 | $1,079.62 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE 011422 PD 012822 |
| 02-03 | $1,065.69 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (011822) |
| 02-03 | $1,062.13 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (011322) |
| 02-03 | $1,061.47 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 02-14 | $1,057.52 | SunTrust Bank | At&t *8310010007758 |
| 02-14 | $1,057.52 | SunTrust Bank | At&t *8310010007758 |
| 02-01 | $1,056.00 | BASIC | 2022 FSA Deductions |
| 02-17 | $1,050.00 | CDW-GOVERNMENT, INC. | (7) MS SURFACE PRO DOCKS |
| 02-03 | $1,030.00 | PINEAPPLE GIFTS | 27 OZ WATER BOTTLES - PLANT MILTON! LOGO (200) |
| 02-24 | $1,017.15 | EXTRA MILE AUTO & TIRE SERVICE, LLC | 4 WHEEL ALIGNMENT; BRAKE ROTORS |
| 02-24 | $1,003.54 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (021022) |
| 02-17 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (JAN 2022) |
| 02-17 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LAKESIDE PARK (JAN 2022) |
| 02-17 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BYRD HOUSE (JAN 2022) |
| 02-10 | $1,000.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - PERIOD TO 102221 |
| 02-10 | $1,000.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - PERIOD TO 101521 |
| 02-03 | $1,000.00 | COWAN SIGNS INC | INSTALLATION OF NEW GRAPHICS - 2021 EXPLORER #88 |
| 02-03 | $1,000.00 | COWAN SIGNS INC | INSTALLATION OF NEW GRAPHICS - 2021 EXPLORER #89 |
| 02-03 | $1,000.00 | COWAN SIGNS INC | INSTALLATION OF NEW GRAPHICS - 2021 EXPLORER #90 |
| 02-24 | $999.99 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (020422) |
| 02-14 | $999.99 | SunTrust Bank | Cartridge World Roswell |
| 02-14 | $997.00 | SunTrust Bank | Sq *brooks Plumbing Servi |
| 02-14 | $993.19 | SunTrust Bank | Hilton Hotels |
| 02-14 | $979.25 | SunTrust Bank | Icma Online |
| 02-24 | $975.00 | Georgia Department of Public Health | EMS LICENSE RENEWAL (13 MEDICS) |
| 02-17 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT (JAN 2022) |
| 02-17 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE (JAN 2022) |
| 02-15 | $934.02 | BASIC | Healthcare FSA 2022 |
| 02-14 | $933.55 | SunTrust Bank | Expedia 72225357597236 |
| 02-17 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BIRMINGHAM PARK (JAN 2022) |
| 02-17 | $908.96 | MEER ELECTRIC | SEPARATED LIGHTS - PSC (PD) |
| 02-24 | $908.52 | PINEAPPLE GIFTS | LARGE JUTE TOTE (48); CERAMIC MUG (48) |
| 02-14 | $902.60 | SunTrust Bank | Zoro Tools Inc |
| 02-03 | $891.00 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 02-03 | $885.72 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (012022) |
| 02-17 | $883.67 | GEORGIA NATURAL GAS | STATION 43 - AGL# 7197409301 (122721-012522) |
| 02-03 | $875.00 | SUMMIT FIRE & SECURITY | REPLACED SPRINKLER HEADS (4) |
| 02-24 | $849.81 | SAWNEE EMC | POLICE (011722-021522) |
| 02-24 | $849.80 | SAWNEE EMC | COURT (011722-021522) |
| 02-17 | $847.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 2ND PAYMENT 2022 ($194,742) - FEB 2022 |
| 02-10 | $844.69 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (012122) |
| 02-10 | $825.00 | GALLS, LLC | DANNER LOOKOUT EMS/CSA SIDE-ZIP 8IN NMT (5) |
| 02-10 | $812.50 | HEALTH EQUITY, INC | HSA 2022 ER Contributions |
| 02-03 | $809.92 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (012022) |
| 02-14 | $801.76 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $801.07 | SunTrust Bank | At&t Premier Ebill |
| 02-03 | $764.77 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (122021-012122) |
| 02-10 | $760.00 | IMAGE 360 - ALPHARETTA | NAME PLATES (8) |
| 02-17 | $750.00 | BM&K CONSTRUCTION & ENGINEERING, INC | Constr Insp Svcs: Asphalt Resurfacing |
| 02-10 | $750.00 | HEALTH EQUITY, INC | HSA 2022 ER Contributions |
| 02-24 | $747.20 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (020722) |
| 02-14 | $743.51 | SunTrust Bank | Sesac |
| 02-10 | $726.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - JANUARY 2022 |
| 02-24 | $726.17 | BOUND TREE MEDICAL, LLC | ENDOTRACHEAL TUBE; SUCTION UNIT; SUPRAGLOTTIC |
| 02-03 | $718.91 | AMAZON CAPITAL SERVICES | WIRELESS HEADSET; BLUETOOTH SPEAKER SYSTEM |
| 02-10 | $713.37 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (012522) |
| 02-17 | $700.00 | JUAN QUERO | BZA (011822); CCRM (011922) |
| 02-17 | $700.00 | JUAN QUERO | CCRM (010322); DRB (010422) |
| 02-24 | $698.73 | EXTRA MILE AUTO & TIRE SERVICE, LLC | CABIN AIR FILTER |
| 02-14 | $695.00 | SunTrust Bank | Fbi Leeda Inc |
| 02-14 | $695.00 | SunTrust Bank | Fbi Leeda Inc |
| 02-14 | $695.00 | SunTrust Bank | At&t *payment |
| 02-24 | $689.54 | POWERDETAILS LLC | EXTRA JOB TRACKING SOFTWARE - ANNUAL (FY22/23) |
| 02-14 | $687.00 | SunTrust Bank | Walmart.Com Aa |
| 02-17 | $686.47 | OFFICE DEPOT INC | PAPER (6); TONER, CART, HP, 651A, CYAN |
| 02-14 | $676.00 | SunTrust Bank | The Home Depot 149 |
| 02-14 | $662.50 | SunTrust Bank | Teleflex Llc |
| 02-10 | $659.05 | SUPERIOR COURT OF FULTON COUNTY | JANUARY 2022 |
| 02-17 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (JAN 2022 |
| 02-03 | $649.16 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 02-10 | $645.70 | GSCCCA Fines and Fees Division | JANUARY 2022 |
| 02-17 | $645.00 | BUSINESS INFORMATION SYSTEMS, INC | ANNUAL DCR SOFTWARE/MNTC CONTRACT (022822-093022) |
| 02-24 | $644.45 | EXTRA MILE AUTO & TIRE SERVICE, LLC | ENGINE TORQUE STRUT MOUNT; R/SIDE ENGINE MOUNT |
| 02-10 | $627.39 | SAWNEE EMC | 1785 DINSMORE RD - FORMER MCC (122821 - 012822) |
| 02-14 | $622.00 | SunTrust Bank | Fastsigns |
| 02-08 | $620.13 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 02-14 | $618.14 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $617.45 | SunTrust Bank | At&t Premier Ebill |
| 02-03 | $614.76 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 02-17 | $602.70 | GALLS, LLC | WOMENS NOMEX IIIA FIREFIGHTER PANT (2); S/SHIRT (2 |
| 02-17 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (JAN 2022) |
| 02-14 | $600.00 | SunTrust Bank | Sq *brewable, Inc. |
| 02-10 | $600.00 | PEACE OFFICERS ANNUITY BENEFIT | FEBRUARY 2022 CONTRIBUTIONS - PPE 012822 PD 021122 |
| 02-17 | $597.80 | BASIC | MONTHLY FEES - DEC 2020 (ORIGINAL INV 20-526782) |
| 02-10 | $592.49 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (122821 - 011422) |
| 02-14 | $577.50 | SunTrust Bank | Costco Whse #0743 |
| 02-17 | $576.80 | BASIC | MONTHLY FEES - JUL 2021 (ORIGINAL INV 20-537430) |
| 02-17 | $575.72 | GEORGIA NATURAL GAS | STATION 41 - AGL# 9345251102 (122721-012522) |
| 02-17 | $574.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL (JAN 2022) |
| 02-17 | $573.30 | BASIC | MONTHLY FEES - AUG 2021 (ORIGINAL INV 20-539067) |
| 02-17 | $573.30 | BASIC | MONTHLY FEES - JUN 2021 (ORIGINAL INV 20-535273) |
| 02-17 | $573.30 | BASIC | MONTHLY FEES - MAY 2021 (ORIGINAL INV 20-533602) |
| 02-10 | $567.90 | AMAZON CAPITAL SERVICES | RED SAFETY FLARES (2); POLICE LINE DO NOT CROSS |
| 02-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 02-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 02-17 | $567.12 | NORTH CENTRAL GEORGIA LAW ENFORCEMENT ACADEMY | 2022 - YEARLY TRAINING FEES FOR NCGLEA |
| 02-17 | $567.00 | BASIC | MONTHLY FEES - NOV 2020 (ORIGINAL INV 20-524732) |
| 02-17 | $560.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 02-24 | $557.98 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY; PCV VALVE AND HOSE |
| 02-17 | $556.27 | GEORGIA NATURAL GAS | STATION 44 - AGL# 2217765907 (123021-012822) |
| 02-14 | $550.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 02-10 | $550.00 | AAA TREE EXPERTS GROUP LLC | CUT/REMOVE FALLEN TREE - FREEDOM PARK |
| 02-24 | $538.57 | IDEMIA IDENTITY & SECURITY USA LLC | ANNUAL MAINTENANCE FINGERPRINT DEV (011122-011023) |
| 02-14 | $537.83 | SunTrust Bank | Costco Whse #0743 |
| 02-03 | $527.28 | AFLAC Inc | BILLING PERIOD - JANUARY 2022 |
| 02-17 | $524.30 | BASIC | MONTHLY FEES - FEB 2021 (ORIGINAL INV 20-529984) |
| 02-17 | $515.24 | INTERDEV, LLC | FORTI-GATE-60E 1 YEAR UNIFIED THREAT PROTECTION |
| 02-17 | $515.10 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - JANUARY 2022 |
| 02-17 | $514.84 | NORTHWESTERN UNIVERSITY | COMMAND TRAINING - LT. ANDREW NOBLETT (FALL 2022) |
| 02-17 | $513.80 | BASIC | MONTHLY FEES - MAR 2021 (ORIGINAL INV 20-531450) |
| 02-24 | $512.75 | AMAZON CAPITAL SERVICES | BROTHER IN-VEHICLE MOUNT (5); MINI USB CABLE (3) |
| 02-17 | $510.30 | BASIC | MONTHLY FEES - APR 2021 (ORIGINAL INV 20-532957) |
| 02-10 | $500.00 | TRI SCAPES, INC. | BOLLARD - REMOVED COX RD/INSTALLED PROVIDENCE PARK |
| 02-10 | $500.00 | TRI SCAPES, INC. | MAINTENANCE ON COM ROW SALT SPREADER EQUIPMENT |
| 02-10 | $497.50 | CROFT & ASSOCIATES, PC | ARCHITECTURAL DESIGN - FIRE STN 42 (THRU 012222) |
| 02-03 | $496.28 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 02-03 | $488.00 | ELAINE GRINER | ALTERATIONS (122421 - 012822) |
| 02-14 | $480.00 | SunTrust Bank | Fastsigns |
| 02-07 | $474.00 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTION PPE 011422 PD 012822 |
| 02-17 | $466.76 | GALLS, LLC | CHIEF S/S SHIRT - NOMEX IIIA (4) |
| 02-10 | $465.00 | BASIC | 2021 HRA - Deductible/Rx (Employee Only) |
| 02-14 | $459.22 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $459.22 | SunTrust Bank | At&t Premier Ebill |
| 02-17 | $452.46 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 011322 - 021422) |
| 02-17 | $451.83 | GALLS, LLC | MILTON POLICE EST. 2007 SHLDR PATCH (300) |
| 02-17 | $450.00 | BUSINESS INFORMATION SYSTEMS, INC | ANNUAL DCR SOFTWARE/MNTC CONTRACT (100122-022723) |
| 02-14 | $445.84 | SunTrust Bank | 92 Threads |
| 02-14 | $434.98 | SunTrust Bank | Red Wing Shoes #680 |
| 02-14 | $429.99 | SunTrust Bank | Costco Whse #0743 |
| 02-24 | $427.27 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (020122) |
| 02-14 | $420.00 | SunTrust Bank | Government Finance Offic |
| 02-14 | $419.70 | SunTrust Bank | Aed Superstore |
| 02-17 | $418.58 | GALLS, LLC | VALSETZ RTS 1.5 ZIP; BELT; S/S SHIRT; S/S POLO |
| 02-17 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LIBERTY GROVE (JAN 2022) |
| 02-01 | $412.64 | BASIC | 2022 HRA EE Deductions |
| 02-17 | $406.21 | OFFICE DEPOT INC | TONER, CART, HP, 651A, YELLOW |
| 02-17 | $400.87 | GEORGIA NATURAL GAS | FMCC ACTIVE - AGL# 2837858306 (123021-012822) |
| 02-24 | $400.00 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN (012622-020922) |
| 02-10 | $400.00 | GALLS, LLC | RUSSEL ATHLETIC SHORTS (40) |
| 02-03 | $400.00 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN (120221-122821) |
| 02-03 | $400.00 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN (122821-012622) |
| 02-14 | $398.00 | SunTrust Bank | Gmr Transcription Service |
| 02-10 | $394.71 | GALLS, LLC | 1/4 ZIP JOB SHIRT; S/S POLO (2); S/S SHIRT (2) |
| 02-10 | $392.48 | SIRCHIE FINGERPRINT LABORATORIES | L.P. POWDER; HINGE LIFTER; NARCOTICS ANALYSIS KIT |
| 02-14 | $390.00 | SunTrust Bank | Ga Academy For Ed |
| 02-10 | $381.70 | Georgia Technology Authority | WAN SERVICES |
| 02-10 | $381.58 | STAPLES ADVANTAGE | HP 651A (CE340A) TONER BLACK; HP 212A YELLOW LJ TO |
| 02-17 | $380.00 | AMERICAN FACILITY SERVICES, INC | CLEAN GUTTERS - BROADWELL PAVILION |
| 02-14 | $370.75 | SunTrust Bank | Icma Online |
| 02-14 | $368.12 | SunTrust Bank | Pitney Bowes Pi |
| 02-10 | $360.00 | GALLS, LLC | MERRELL STRONGFIELD LEATHER CHELSEA SR (3) |
| 02-14 | $359.99 | SunTrust Bank | Costco Whse #0743 |
| 02-10 | $354.51 | GARRETSON'S SPORT CENTER | DELUXE TENNIS NET (2) |
| 02-24 | $352.40 | HILL MANUFACTURING COMPANY, INC | DOG WASTE BAGS |
| 02-17 | $350.00 | APPEN MEDIA GROUP INC | FULL 4C VETERANS DAY |
| 02-17 | $350.00 | JUAN QUERO | CCRM (020722) |
| 02-17 | $350.00 | JUAN QUERO | DRB (020122) |
| 02-17 | $350.00 | JUAN QUERO | PLANNING COMMISSIONS (012622) |
| 02-17 | $350.00 | JUAN QUERO | CCWS (011022) |
| 02-03 | $350.00 | APPEN MEDIA GROUP INC | FULL 4C PANCAKE BREAKFAST W/SANTA |
| 02-17 | $340.40 | GALLS, LLC | VICKERS COMBAT APPLICATION SLING PADDED (6) |
| 02-14 | $340.00 | SunTrust Bank | Fastsigns |
| 02-14 | $338.60 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 012822 PD 021122 |
| 02-14 | $338.60 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 012822 PD 021122 |
| 02-10 | $330.00 | GALLS, LLC | DANNER LOOKOUT EMS/CSA SIDE-ZIP 8IN NMT (2) |
| 02-14 | $325.00 | SunTrust Bank | American Public Works |
| 02-03 | $321.26 | REPUBLIC SERVICES | SANITATION - BELL PARK (FEB 2022) |
| 02-14 | $318.56 | SunTrust Bank | National Emergency Train |
| 02-14 | $318.56 | SunTrust Bank | National Emergency Train |
| 02-17 | $318.50 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (020422) |
| 02-28 | $316.99 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 021122 PD 022522 |
| 02-28 | $316.99 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 021122 PD 022522 |
| 02-24 | $315.46 | Stericycle, Inc | FIRE: MEDICAL WASTE DISPOSAL |
| 02-23 | $310.96 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 02-14 | $308.50 | SunTrust Bank | Teleflex Llc |
| 02-24 | $306.53 | SAWNEE EMC | BETHWELL COMM (011422-021122) |
| 02-10 | $305.43 | GALLS, LLC | BALLCAP (2); 1/4 ZIP JOB SHIRT; S/S SHIRT |
| 02-24 | $301.00 | BASIC | MONTHLY FEE - SECTION 105 HRA (FEB 2022) |
| 02-17 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - STATION 44 (JAN 2022) |
| 02-08 | $300.00 | BASIC | Dependent Care FSA 2022 |
| 02-14 | $299.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 02-14 | $296.60 | SunTrust Bank | Att*bill Payment |
| 02-02 | $294.04 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 011422 PD 012822 |
| 02-02 | $294.04 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 011422 PD 012822 |
| 02-10 | $292.46 | AMAZON CAPITAL SERVICES | SIGHT SET FRONT/REAR (2); FRONT FLIP SIGHT |
| 02-24 | $290.50 | BASIC | MONTHLY FEE - SECTION 125 FSA (FEB 2022) |
| 02-10 | $286.81 | GALLS, LLC | SPORT-TEK S/S TEE (2); 1/4 ZIP JOB SHIRT; PANTS (2 |
| 02-24 | $283.92 | EXTRA MILE AUTO & TIRE SERVICE, LLC | LABOR - 4 TIRES; 4 WHEEL ALIGNMENT; FRONT BRAKE SV |
| 02-14 | $281.49 | SunTrust Bank | Sesac |
| 02-17 | $277.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 2ND PAYMENT 2022 ($194,742) - FEB 2022 |
| 02-14 | $276.29 | SunTrust Bank | Costco Delivery 579 |
| 02-17 | $276.26 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL# 4740707380 (123021-012822) |
| 02-17 | $273.00 | BASIC | MONTHLY FEES - JAN 2021 (ORIGINAL INV 20-529182) |
| 02-14 | $270.00 | SunTrust Bank | Gmr Transcription Service |
| 02-10 | $266.36 | WEX BANK | RETAIL FUEL PURCHASES - JANUARY 2022 |
| 02-14 | $265.57 | SunTrust Bank | Att*bill Payment |
| 02-14 | $264.38 | SunTrust Bank | At&t *8310010007758 |
| 02-14 | $264.38 | SunTrust Bank | At&t *8310010007758 |
| 02-17 | $263.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 2ND PAYMENT 2022 ($194,742) - FEB 2022 |
| 02-14 | $257.78 | SunTrust Bank | Py *georgia Tactical Offi |
| 02-03 | $257.74 | COBB EMC | 170 COX RD #2 & #3 (SVC PD 122021 - 012122) |
| 02-17 | $253.47 | GEORGIA NATURAL GAS | COURT - AGL# 9714714083 (123021-012822) |
| 02-17 | $253.46 | GEORGIA NATURAL GAS | POLICE - AGL# 9714714083 (123021-012822) |
| 02-10 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - PERIOD TO 011922 |
| 02-10 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - PERIOD TO 111721 |
| 02-14 | $245.70 | SunTrust Bank | Thompson Learning |
| 02-24 | $244.13 | EXTRA MILE AUTO & TIRE SERVICE, LLC | WARNING LIGHT TEST; PURGE SOLENOID; LABOR - 2 TIRE |
| 02-10 | $240.00 | TIZZYLIZ DESIGN | POLICE AWARDS CEREMONY PAMPHLET |
| 02-10 | $240.00 | TIZZYLIZ DESIGN | WELLNESS EXPO 2022 |
| 02-17 | $236.50 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - JANUARY 2022 |
| 02-24 | $232.78 | AMAZON CAPITAL SERVICES | 2 WAY RADIO (2) |
| 02-17 | $226.08 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR POLICE DEPT - FY22 |
| 02-24 | $226.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MO MNTC - DECEMBER 2021 |
| 02-17 | $225.00 | BASIC | ARPA NOTICE (ORIGINAL INV 20-537871) |
| 02-10 | $220.00 | GALLS, LLC | RUSSELL ATHLETIC SHORTS (22) |
| 02-10 | $215.30 | GALLS, LLC | WORKRITE NOMEX IIIA INDUSTRIAL PANT (2) |
| 02-10 | $215.30 | GALLS, LLC | WORKRITE NOMEX IIIA INDUSTRIAL PANT (2) |
| 02-14 | $215.00 | SunTrust Bank | Scu Cce Non Credit |
| 02-10 | $214.78 | GALLS, LLC | WORKRITE NOMEX IIIA INDUSTRIAL PANT (2) |
| 02-14 | $210.94 | SunTrust Bank | Att*bill Payment |
| 02-03 | $210.00 | LOWE ENGINEERS | NPDES SERVICES - DECEMBER 2021 |
| 02-10 | $209.84 | GALLS, LLC | WORKRITE NOMEX IIIA INDUSTRIAL PANT (2) |
| 02-03 | $208.81 | REPUBLIC SERVICES | SANITATION - STATION 41 (FEB) |
| 02-03 | $207.57 | REPUBLIC SERVICES | SANITATION - COX RD (FEB 2022) |
| 02-14 | $207.32 | SunTrust Bank | Wm Supercenter #2941 |
| 02-03 | $205.76 | GALLS, LLC | LS ZIPPERED SHIRT (2)/POLYESTER TROUSERS (3) |
| 02-24 | $205.00 | IMAGE 360 - ALPHARETTA | TEMPORARY SIGN: PARKS & RECREATION CENTER |
| 02-14 | $204.48 | SunTrust Bank | Att*bill Payment |
| 02-17 | $200.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES: FEBRUARY 2022 |
| 02-14 | $200.00 | SunTrust Bank | Georgia Municipal Associa |
| 02-10 | $200.00 | State of Georgia DOR-MVD | CONFIDENTIAL TAG RENEWALS - 2022 |
| 02-10 | $200.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK (011422 - 021022) |
| 02-10 | $198.91 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (121621) |
| 02-17 | $196.00 | EURO VISION LLC | J JACOBUS; J JOHNSON; A VERHOFF; P JAMISON |
| 02-03 | $190.00 | International Association of Chiefs of Police, Inc | ACTIVE DUES - AUSTIN (010122 - 123122) |
| 02-03 | $190.00 | International Association of Chiefs of Police, Inc | ACTIVE DUES - MCCARTY (010122 - 123122) |
| 02-15 | $187.54 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 02-17 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SVCS: POLICE (JAN 2022) |
| 02-17 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SVCS: COURT (JAN 2022) |
| 02-10 | $186.12 | GALLS, LLC | 5.11 TACTICAL PANTS (2); MENS PATROL UNIFORM PANTS |
| 02-24 | $185.38 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 011922 - 021722) |
| 02-17 | $185.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (37) FIFA'S AT $5 EACH |
| 02-10 | $183.97 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (010522) |
| 02-17 | $181.85 | BOUND TREE MEDICAL, LLC | ENDOTRACHEAL TUBE; ELECTRODE WET GEL |
| 02-24 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 021822 - 031722) |
| 02-14 | $176.98 | SunTrust Bank | Amazon.Com*0b6591yw3 |
| 02-25 | $176.87 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 02-14 | $176.64 | SunTrust Bank | At&t Premier Ebill |
| 02-03 | $174.40 | GALLS, LLC | DUTY HOLSTER |
| 02-08 | $174.05 | HEALTH EQUITY, INC | HSA Admin Fees for February 2022 |
| 02-03 | $169.89 | REPUBLIC SERVICES | SANITATION - STATION 43 (FEB 2022) |
| 02-10 | $169.06 | GALLS, LLC | HAIX MENS 8' AIRPOWER XR2 BOOT |
| 02-10 | $169.06 | GALLS, LLC | HAIX MENS 8" AIRPOWER XR2 BOOT |
| 02-10 | $165.00 | GALLS, LLC | DANNER LOOKOUT EMS/CSA SIDE-ZIP 8IN NMT |
| 02-10 | $164.89 | STAPLES ADVANTAGE | HP 212A BLACK LJ TONER |
| 02-14 | $163.05 | SunTrust Bank | At&t Premier Ebill |
| 02-10 | $162.50 | GALLS, LLC | REDBACK LEATHER BOOT |
| 02-24 | $162.49 | FULTON COUNTY FINANCE DEPARTMENT | STATION 44 - 13690 HWY 9 (010422-020222) |
| 02-15 | $162.00 | BASIC | Dependent Care FSA 2022 |
| 02-24 | $160.84 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 010422 - 020222) |
| 02-14 | $159.98 | SunTrust Bank | Adobe *800-833-6687 |
| 02-10 | $159.25 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (012122) |
| 02-10 | $159.25 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (012822) |
| 02-24 | $158.35 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE; LABOR - 2 TIRES; 4 WHEEL ALIGNMENT |
| 02-17 | $154.00 | FULTON COUNTY TAX COMMISSIONER | TAGS (7) |
| 02-10 | $152.35 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 02-14 | $152.05 | SunTrust Bank | At&t Premier Ebill |
| 02-10 | $151.88 | APPEN MEDIA GROUP INC | NOTICE OF PH - ZONING FOR MAYFIELD OAKS SENIOR LIV |
| 02-03 | $150.22 | Stericycle, Inc | FIRE: MEDICAL WASTE DISPOSAL |
| 02-24 | $150.00 | TIZZYLIZ DESIGN | PARKS AND REC CENTER SIGN |
| 02-08 | $149.28 | BASIC | Healthcare FSA 2021 |
| 02-14 | $146.95 | SunTrust Bank | At&t Premier Ebill |
| 02-24 | $145.63 | SAWNEE EMC | 15690 HOPEWELL RD (011422-021122) |
| 02-17 | $144.76 | GALLS, LLC | BUCKLELESS INNER TROUSER BELT (4) |
| 02-14 | $143.88 | SunTrust Bank | Dnh*godaddy.Com |
| 02-17 | $140.63 | APPEN MEDIA GROUP INC | NOTICE OF PH FOR TEXT AMENDMENTS TO CHAPTER 64 ZON |
| 02-17 | $140.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 2ND PAYMENT 2022 ($194,742) - FEB 2022 |
| 02-17 | $139.61 | COMCAST | 13690 HIGHWAY 9 - STN 44 (SVC PD 020322 - 030222) |
| 02-14 | $137.48 | SunTrust Bank | Hobby-Lobby #0231 |
| 02-14 | $137.12 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $137.12 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 02-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 02-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 02-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 02-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 02-10 | $135.00 | APPEN MEDIA GROUP INC | TRES LUNAS; NY BUTCHER/WINE; WELCOME FOODS |
| 02-10 | $135.00 | APPEN MEDIA GROUP INC | TRES LUNAS; NY BUTCHER/WINE; WELCOME FOODS |
| 02-24 | $134.37 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 010422 - 020222) |
| 02-03 | $132.94 | GMEBS - RETIREMENT TRUST FUND | J BASWELL; R BUSHMAN; D ELLIOTT; A FORTNER |
| 02-14 | $132.45 | SunTrust Bank | Costco Whse #0743 |
| 02-17 | $132.41 | GEORGIA NATURAL GAS | CITY HALL - AGL# 6892128090 (122721-012522) |
| 02-03 | $132.00 | PRO SOLUTIONS | D LITTLE; P SHAW; R TIDWELL; A NOBLETT |
| 02-24 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 021722 - 031622) |
| 02-03 | $129.47 | REPUBLIC SERVICES | SANITATION - STATION 44 (FEB 2022) |
| 02-17 | $129.38 | APPEN MEDIA GROUP INC | PUBLIC NOTICE OF ABANDONMENT OF RIGHT OF WAY |
| 02-10 | $128.00 | GALLS, LLC | MERRELL STRONGFIELD LEATHER CHELSEA SR |
| 02-17 | $125.00 | TYLER TECHNOLOGIES, INC | PROPERTY TAX ONLINE COMPONENT - FEBRUARY 2022 |
| 02-14 | $125.00 | SunTrust Bank | Georgia Association Of Ch |
| 02-14 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 02-10 | $125.00 | PETROLEUM MARKETING SERVICES | DIESEL PUMP REPAIR - STATION 43 |
| 02-10 | $124.51 | SAWNEE EMC | 16050 OLD BULL PEN RD (SVC PD 010422 - 020122) |
| 02-23 | $120.77 | BASIC | Healthcare FSA 2021 |
| 02-24 | $120.00 | GALLS, LLC | MERRELL STRONGFIELD LEATHER CHELSEA SR |
| 02-14 | $119.60 | SunTrust Bank | Wal-Mart #2941 |
| 02-14 | $118.00 | SunTrust Bank | Intl Code Council Inc |
| 02-03 | $117.96 | PRO SOLUTIONS | MUNICIPAL COURT DATE STAMP (2) |
| 02-17 | $115.51 | OFFICE DEPOT INC | INK, HP, 972X, HY, YLW |
| 02-24 | $115.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - PSC 13690 HIGHWAY 9 (020222) |
| 02-10 | $114.06 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD (SVC PD 112221 - 012122) |
| 02-24 | $113.27 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 010422 - 020222) |
| 02-03 | $109.70 | COBB EMC | 990 LACKEY RD (SVC PD 122021 - 012122) |
| 02-14 | $108.70 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $106.99 | SunTrust Bank | Amzn Mktp Us*7u3cf37i3 |
| 02-10 | $106.88 | APPEN MEDIA GROUP INC | PH- 2.7.22 TEXT AMENDMENTS TO CHPT 64 ZONING MEETI |
| 02-03 | $106.88 | APPEN MEDIA GROUP INC | ITB NUMBER 22-PW05 |
| 02-03 | $106.49 | AMAZON CAPITAL SERVICES | CHARGING CORD (8) |
| 02-14 | $104.99 | SunTrust Bank | Cartridge World Roswell |
| 02-10 | $103.65 | GALLS, LLC | WORKRITE NOMEX IIIA INDUSTRIAL PANT |
| 02-10 | $103.65 | GALLS, LLC | WORKRITE NOMEX IIIA INDUSTRIAL PANT |
| 02-10 | $103.65 | GALLS, LLC | WORKRITE NOMEX IIIA INDUSTRIAL PANT |
| 02-10 | $103.65 | GALLS, LLC | WORKRITE NOMEX IIIA INDUSTRIAL PANT |
| 02-03 | $103.57 | REPUBLIC SERVICES | SANITATION - POLICE (FEB 2022) |
| 02-24 | $102.00 | IMAGE 360 - ALPHARETTA | FH SCHINDLER, INC D/B/A MAYFIELD OAKS SENIOR LIVIN |
| 02-24 | $101.94 | AMAZON CAPITAL SERVICES | BODY WASH (6) |
| 02-24 | $101.65 | AMAZON CAPITAL SERVICES | IPAD CASES (5) |
| 02-24 | $101.25 | APPEN MEDIA GROUP INC | RFP#22-PR-02 PARKS & REC POOL SERVICES PROVIDER |
| 02-10 | $101.25 | APPEN MEDIA GROUP INC | RFP#22-PR-02 PARKS & REC POOL SERVICES PROVIDER |
| 02-14 | $100.00 | SunTrust Bank | Iaai |
| 02-14 | $100.00 | SunTrust Bank | Georgia Municipal Associa |
| 02-10 | $100.00 | GRPA District 7 | GRPA D-7 AGENCY MEMBERSHIP FEE (2022) |
| 02-10 | $100.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - PERIOD TO 102221 |
| 02-03 | $100.00 | GALLS, LLC | DUTY BOOT |
| 02-03 | $100.00 | GALLS, LLC | DUTY BOOT |
| 02-10 | $99.86 | SAWNEE EMC | PW BLD - 750 HICKORY FLAT RD (122921 -012822) |
| 02-10 | $95.63 | APPEN MEDIA GROUP INC | PH - TEXT AMENDMENTS TO CHPT 64 ZONING - FEB 2022 |
| 02-14 | $95.50 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $95.50 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $95.00 | SunTrust Bank | Att*bus Phone Pmt |
| 02-14 | $95.00 | SunTrust Bank | Dolan Consulting Group |
| 02-10 | $95.00 | IMAGE 360 - ALPHARETTA | A KATULA |
| 02-17 | $92.99 | AMAZON CAPITAL SERVICES | HEADPHONES; 4G FLASH DRIVE |
| 02-14 | $92.60 | SunTrust Bank | At&t Premier Ebill |
| 02-03 | $90.20 | AMAZON CAPITAL SERVICES | FORCEPS/TWEEZERS; SHOES COVERS; MEMORY CARD |
| 02-14 | $90.14 | SunTrust Bank | Att*bill Payment |
| 02-24 | $90.00 | APPEN MEDIA GROUP INC | KATHLEEN'S CATCH; ROLL ON IN/BUZZED BULL CREAMERY |
| 02-14 | $90.00 | SunTrust Bank | Queen Of Hearts Of Alphar |
| 02-10 | $90.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - PERIOD TO 011922 |
| 02-10 | $90.00 | TIZZYLIZ DESIGN | PLANT MILTON |
| 02-24 | $89.67 | AMAZON CAPITAL SERVICES | APPLE MAGIC KEYBOARD |
| 02-24 | $89.67 | AMAZON CAPITAL SERVICES | APPLE MAGIC KEYBOARD |
| 02-24 | $89.66 | AMAZON CAPITAL SERVICES | APPLE MAGIC KEYBOARD |
| 02-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 02-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 02-03 | $88.30 | GALLS, LLC | TEX TROP2 UNIFORM TROUSERS/HEMMING (2) |
| 02-24 | $86.18 | THE BIG GREEN SIGN COMPANY, LLC | STREET NAMES: BETHANY BEND; SERENADE CT |
| 02-14 | $85.95 | SunTrust Bank | Containerstorealpharet |
| 02-17 | $84.38 | APPEN MEDIA GROUP INC | RFP# 22-FD01 COMPREHENSIVE FIRE-EMS RECORDS MGMT |
| 02-03 | $84.38 | APPEN MEDIA GROUP INC | NOTICE OF INTENT TO INTRODUCE LOCAL LEGISLATION (2 |
| 02-24 | $84.00 | BASIC | MONTHLY FEE - COBRA (FEB 2022) |
| 02-24 | $81.24 | FULTON COUNTY FINANCE DEPARTMENT | POLICE - 13690 HWY 9 (010422-020222) |
| 02-24 | $81.24 | FULTON COUNTY FINANCE DEPARTMENT | COURT - 13690 HWY 9 (010422-020222) |
| 02-14 | $80.81 | SunTrust Bank | The Business Journals |
| 02-14 | $79.99 | SunTrust Bank | Adobe Creative Cloud |
| 02-14 | $79.97 | SunTrust Bank | Dominos 4192 |
| 02-14 | $79.48 | SunTrust Bank | Costco Delivery 579 |
| 02-10 | $79.41 | GSCCCA Fines and Fees Division | JANUARY 2022 |
| 02-24 | $78.75 | APPEN MEDIA GROUP INC | PN - SALE OF PROPERTY: 2010 FORD EXPLORER XLT |
| 02-10 | $78.75 | APPEN MEDIA GROUP INC | PN - SALE OF PROPERTY - 2007 PIERCE ENFORCER |
| 02-17 | $76.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 2ND PAYMENT 2022 ($194,742) - FEB 2022 |
| 02-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 02-14 | $74.99 | SunTrust Bank | Costco Whse #0743 |
| 02-14 | $74.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 02-14 | $74.73 | SunTrust Bank | Amazon Web Services |
| 02-14 | $74.47 | SunTrust Bank | Kroger #415 |
| 02-10 | $74.00 | GALLS, LLC | POROMERIC ACADEMY OXFORD |
| 02-17 | $73.82 | GALLS, LLC | MENS S/S POLO (2) |
| 02-14 | $73.43 | SunTrust Bank | Costco Delivery 579 |
| 02-14 | $73.22 | SunTrust Bank | Wf* Wayfair3440711841 |
| 02-17 | $73.13 | APPEN MEDIA GROUP INC | NOTICE OF GENERAL CITY ELECTION RUNOFF |
| 02-24 | $73.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE; AIR FILTER |
| 02-17 | $72.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 2ND PAYMENT 2022 ($194,742) - FEB 2022 |
| 02-14 | $69.99 | SunTrust Bank | Directv*stream |
| 02-07 | $69.72 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 02-10 | $66.54 | AMAZON CAPITAL SERVICES | CIGARETTE BUTT RECEPTACLE |
| 02-10 | $61.88 | APPEN MEDIA GROUP INC | NOTICE OF JOINT SESSION - BZA & DESIGN REVIEW BOAR |
| 02-03 | $61.88 | APPEN MEDIA GROUP INC | PN - PLANNING COMMISSION HOLIDAY DINNER NOTICE |
| 02-10 | $61.81 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 111621 - 011422) |
| 02-17 | $61.08 | AMAZON CAPITAL SERVICES | PELTOR ARC, LEFT & RIGHT SIDE ATTACHMENTS |
| 02-14 | $60.84 | SunTrust Bank | Costco Whse #0743 |
| 02-10 | $60.50 | GALLS, LLC | UA CHARGED ASSERT 9 |
| 02-10 | $60.50 | GALLS, LLC | UA CHARGED ASSERT 9 |
| 02-10 | $60.50 | GALLS, LLC | UA CHARGED ASSERT 9 |
| 02-24 | $60.00 | AMAZON CAPITAL SERVICES | CORDED HEADSET |
| 02-24 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (020722) |
| 02-14 | $60.00 | SunTrust Bank | North Ga Tech College |
| 02-24 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE |
| 02-24 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE |
| 02-24 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - PSC 13690 HIGHWAY 9 (020222) |
| 02-24 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - PSC 13690 HIGHWAY 9 (020222) |
| 02-16 | $56.99 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 02-10 | $56.60 | GALLS, LLC | UA W CHARGED ASSERT 9 |
| 02-14 | $55.04 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $54.35 | SunTrust Bank | At&t Premier Ebill |
| 02-03 | $54.20 | TRITECH FORENSICS, INC. | GBI BLOOD/URINE SPEC COLL KITS (10) |
| 02-10 | $52.86 | AMAZON CAPITAL SERVICES | SPACE HEATER |
| 02-14 | $52.00 | SunTrust Bank | Kroger #415 |
| 02-03 | $51.69 | AMAZON CAPITAL SERVICES | PENS; FLASH MEMORY DRIVE |
| 02-10 | $50.64 | AMAZON CAPITAL SERVICES | USB 2.0 PRINTER TYPE CABLE (8) |
| 02-15 | $50.40 | BASIC | Healthcare FSA 2021 |
| 02-14 | $50.00 | SunTrust Bank | Fbi Leeda Inc |
| 02-10 | $50.00 | IMAGE 360 - ALPHARETTA | PROVIDENCE PARK PIER THIS WAY |
| 02-10 | $49.03 | GALLS, LLC | TRU-SPEC 24-7 WOMENS P/C R/S PANT |
| 02-17 | $49.00 | EURO VISION LLC | A JUPIN |
| 02-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 02-14 | $48.95 | SunTrust Bank | Lands End Bus Outfitters |
| 02-14 | $48.85 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $48.85 | SunTrust Bank | At&t Premier Ebill |
| 02-17 | $47.77 | GEORGIA NATURAL GAS | STATION 43 - AGL# 9587195014 (122721-012522) |
| 02-14 | $46.65 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $46.65 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $46.65 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $46.65 | SunTrust Bank | At&t Premier Ebill |
| 02-24 | $45.88 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 011822 - 021622) |
| 02-03 | $45.40 | GALLS, LLC | POLYESTER TROUSERS/HEMMING |
| 02-24 | $45.00 | TIZZYLIZ DESIGN | BUSINESS APPLICATION FORMS |
| 02-17 | $45.00 | COWAN SIGNS INC | SIGN: PSC - STOP/NO PARKING/AUTHORIZED EMERGENCY |
| 02-17 | $45.00 | COWAN SIGNS INC | SIGN: PSC - STOP/NO PARKING/AUTHORIZED EMERGENCY |
| 02-17 | $45.00 | COWAN SIGNS INC | SIGN: PSC - STOP/NO PARKING/AUTHORIZED EMERGENCY |
| 02-10 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - PERIOD TO 111721 |
| 02-03 | $45.00 | APPEN MEDIA GROUP INC | PH-21-AB-01 IRON HORSE GOLF CLUB |
| 02-10 | $44.98 | AMAZON CAPITAL SERVICES | 1099 NEC FORMS |
| 02-17 | $44.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 2ND PAYMENT 2022 ($194,742) - FEB 2022 |
| 02-14 | $44.00 | SunTrust Bank | Cotton Mill Exchange |
| 02-14 | $43.99 | SunTrust Bank | Costco Delivery 579 |
| 02-14 | $43.99 | SunTrust Bank | Costco Delivery 579 |
| 02-24 | $43.67 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC PD 121421 - 020922) |
| 02-10 | $43.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - JANUARY 2022 (FIRE) |
| 02-24 | $43.02 | AMAZON CAPITAL SERVICES | DOCUMENT COVERS; LABELING TAPE |
| 02-10 | $42.84 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 111621 - 011422) |
| 02-17 | $42.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 2ND PAYMENT 2022 ($194,742) - FEB 2022 |
| 02-03 | $42.19 | APPEN MEDIA GROUP INC | PH-21-AB-02 THE NEST CAFE |
| 02-14 | $42.08 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 02-17 | $41.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 2ND PAYMENT 2022 ($194,742) - FEB 2022 |
| 02-14 | $41.25 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $41.25 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $41.25 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $41.25 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $40.73 | SunTrust Bank | Chick-Fil-A #01170 |
| 02-17 | $40.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - 16050 OLD BULLPEN RD (010522) |
| 02-14 | $38.25 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $38.25 | SunTrust Bank | At&t Premier Ebill |
| 02-14 | $35.98 | SunTrust Bank | 92 Threads |
| 02-24 | $35.00 | PRO SOLUTIONS | MPD BUSINESS CARDS - J HICKERSON |
| 02-14 | $34.62 | SunTrust Bank | The Home Depot #0149 |
| 02-03 | $33.75 | APPEN MEDIA GROUP INC | PN - 12.13.21 WORK SESSION CANCELLED |
| 02-24 | $33.14 | GALLS, LLC | ONE LINE BRASS NAMEPLATE (3) |
| 02-03 | $32.99 | AMAZON CAPITAL SERVICES | CHARGING STATION |
| 02-14 | $32.88 | SunTrust Bank | Target 00024315 |
| 02-10 | $32.73 | SAWNEE EMC | 750 HICKORY FLAT RD (SVC PD 122921 - 012822) |
| 02-10 | $32.23 | SAWNEE EMC | 16050 OLD BULL PEN RD SL AT |
| 02-17 | $32.00 | ELAINE GRINER | ALTERATIONS (020822) |
| 02-01 | $31.14 | BASIC | 2021 FSA EE Deductions |
| 02-10 | $31.00 | IMAGE 360 - ALPHARETTA | MAP SIGN |
| 02-17 | $30.28 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (011222-020922) |
| 02-14 | $30.00 | SunTrust Bank | Ga Corporate Registratio |
| 02-10 | $30.00 | TIZZYLIZ DESIGN | LETTERHEAD UPDATE |
| 02-10 | $30.00 | TIZZYLIZ DESIGN | FIRE CORE VOLUNTEER PATCH |
| 02-14 | $29.99 | SunTrust Bank | Harbor Freight Tools 846 |
| 02-10 | $29.99 | AMAZON CAPITAL SERVICES | SPEAKER STAND |
| 02-17 | $28.99 | AMAZON CAPITAL SERVICES | BATTERY CHARGER PACK |
| 02-24 | $28.95 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 121421 - 020922) |
| 02-17 | $27.00 | PRO SOLUTIONS | MFD BUSINESS CARDS - HASKINS |
| 02-11 | $26.86 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 02-10 | $26.65 | AMAZON CAPITAL SERVICES | DOOR HOLDER; HEAVY DUTY DOOR STOP |
| 02-10 | $26.32 | GSCCCA Fines and Fees Division | JANUARY 2022 |
| 02-10 | $26.00 | GSCCCA Fines and Fees Division | JANUARY 2022 |
| 02-03 | $25.89 | REPUBLIC SERVICES | SANITATION - COURT (FEB 2022) |
| 02-18 | $25.83 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 02-14 | $25.56 | SunTrust Bank | Walmart.Com |
| 02-24 | $25.00 | EXPRESS OIL CHANGE, LLC | EMISSION TEST |
| 02-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 02-14 | $24.95 | SunTrust Bank | Gsccca |
| 02-10 | $24.89 | STAPLES ADVANTAGE | LETTER OPENER (2); LABELS; BINDERS (5) |
| 02-23 | $24.69 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 02-14 | $22.54 | SunTrust Bank | The Home Depot #0149 |
| 02-17 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (020722) |
| 02-17 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (020722) |
| 02-03 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (012422) |
| 02-03 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (012422) |
| 02-14 | $22.41 | SunTrust Bank | Wal-Mart #2941 |
| 02-10 | $22.00 | EXPRESS OIL CHANGE, LLC | OIL CHANGE; DRAIN PLUG |
| 02-14 | $21.18 | SunTrust Bank | Costco Whse #0743 |
| 02-14 | $21.17 | SunTrust Bank | Costco Whse #0743 |
| 02-14 | $21.17 | SunTrust Bank | Costco Whse #0743 |
| 02-14 | $21.00 | SunTrust Bank | Intl Code Council Inc |
| 02-17 | $20.91 | AMAZON CAPITAL SERVICES | STYLUS PACKS (2 & 10 PACK) |
| 02-24 | $20.64 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 010422 - 020222) |
| 02-10 | $20.06 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 111721 - 011322) |
| 02-10 | $20.00 | HEALTH EQUITY, INC | HSA 2022 EE Contributions |
| 02-14 | $19.49 | SunTrust Bank | Facebk 3ppq29ba92 |
| 02-10 | $19.46 | AMAZON CAPITAL SERVICES | 1099 MISC FORMS |
| 02-03 | $17.98 | AMAZON CAPITAL SERVICES | ANDROID CHARGER (2) |
| 02-10 | $17.58 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARDS (A SARKIS) |
| 02-03 | $17.58 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARDS (R MARANON) |
| 02-14 | $16.95 | SunTrust Bank | J2 Efax Services |
| 02-10 | $16.41 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD - IRRIG (SVC PD 112221-012122) |
| 02-14 | $15.98 | SunTrust Bank | Lowes #01668* |
| 02-03 | $15.97 | AMAZON CAPITAL SERVICES | OTTERBOX BELT CLIP REPLACEMENT |
| 02-14 | $14.45 | SunTrust Bank | Reflective Apparel Factor |
| 02-14 | $13.77 | SunTrust Bank | Facebk 3ppq29ba92 |
| 02-14 | $12.96 | SunTrust Bank | Facebk 3ppq29ba92 |
| 02-14 | $12.87 | SunTrust Bank | Costco Whse #0743 |
| 02-17 | $12.15 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 020222 - 030122) |
| 02-14 | $11.67 | SunTrust Bank | Target 00024315 |
| 02-14 | $11.66 | SunTrust Bank | Target 00024315 |
| 02-14 | $11.66 | SunTrust Bank | Target 00024315 |
| 02-10 | $11.42 | STAPLES ADVANTAGE | BRIGHT ORANGE CARD STOCK |
| 02-14 | $11.16 | SunTrust Bank | Wal-Mart #2941 |
| 02-14 | $11.15 | SunTrust Bank | Wal-Mart #2941 |
| 02-14 | $11.15 | SunTrust Bank | Wal-Mart #2941 |
| 02-10 | $11.05 | AMAZON CAPITAL SERVICES | SHIPPING/HANDLING - 1099 NEC FORMS |
| 02-14 | $10.99 | SunTrust Bank | Autozone #3445 |
| 02-10 | $10.95 | BOUND TREE MEDICAL, LLC | SUCTION CATHETER (5) |
| 02-10 | $10.49 | PEACE OFFICERS ANNUITY BENEFIT | JANUARY 2022 |
| 02-14 | $10.40 | SunTrust Bank | Wal-Mart #2941 |
| 02-14 | $10.00 | SunTrust Bank | Facebk Xazm7bfyp2 |
| 02-10 | $9.99 | AMAZON CAPITAL SERVICES | SHIPPING/HANDLING - 1099 MISC FORMS |
| 02-03 | $9.99 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 02-14 | $9.95 | SunTrust Bank | Reflective Apparel Factor |
| 02-14 | $9.95 | SunTrust Bank | Lands End Bus Outfitters |
| 02-17 | $9.79 | AMAZON CAPITAL SERVICES | PHONE CHARGER CORD 5 PACK |
| 02-09 | $9.31 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 02-10 | $8.91 | FULTON COUNTY FINANCE DEPARTMENT | 870 MAYFIELD RD (SVC PD 111721 - 011322) |
| 02-10 | $8.90 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 111621 - 011322) |
| 02-04 | $6.50 | BASIC | 2021 HRA - Deductible/Rx (Employee Only) |
| 02-14 | $4.38 | SunTrust Bank | Lowes #01668* |
| 02-14 | $4.28 | SunTrust Bank | Walmart.Com |
| 02-14 | $3.50 | SunTrust Bank | Gsccca |
| 02-14 | $3.44 | SunTrust Bank | Wm Supercenter #2941 |
| 02-14 | $3.33 | SunTrust Bank | Apple.Com/Bill |
| 02-14 | $3.33 | SunTrust Bank | Apple.Com/Bill |
| 02-14 | $3.33 | SunTrust Bank | Apple.Com/Bill |
| 02-14 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 02-14 | $2.00 | SunTrust Bank | Gsccca |
| 02-14 | $-1.95 | SunTrust Bank | Ici*fee City Of Milton |
| 02-14 | $-25.00 | SunTrust Bank | City Of Milton Ga |
| 02-17 | $-406.21 | OFFICE DEPOT INC | TONER, CART, HP, 651A, YELLOW |
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.
