Your City's Money · Checkbook archive
June 2022
725 checks totaling $2,059,234.36, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 06-30 | $169,252.56 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 053122) |
| 06-02 | $111,599.83 | TRI SCAPES, INC. | Cart/Path Removal/Trail Constr: FMCC (THRU 033122) |
| 06-02 | $103,112.16 | POND & COMPANY | Prelim Engineer: Big Creek Greenway (JAN-APR 2022) |
| 06-30 | $88,411.40 | WILSON CONSTRUCTION MANAGEMENT | NEW PROV RD: ASPHALT MULTIUSE PATH (THRU 060222) |
| 06-22 | $74,214.64 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 MEDICAL BILL |
| 06-02 | $68,522.59 | POND & COMPANY | Final Engineer Design: Morris Rd Wide (JAN-APR2022 |
| 06-30 | $58,065.45 | CITY OF ALPHARETTA | E911 CHARGES - APR 22 COLLECTIONS REC'D IN JUN 22 |
| 06-23 | $48,814.49 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 033122) |
| 06-22 | $45,828.17 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 MEDICAL BILL |
| 06-16 | $45,678.91 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (MAY 2022) |
| 06-30 | $36,670.55 | JARRARD & DAVIS, LLP | LEGAL SERVICES - MAY 2022 |
| 06-16 | $35,500.00 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONAL (MAY 2022) |
| 06-21 | $29,320.25 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS & LOAN PAYMENTS |
| 06-09 | $28,500.00 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: ROW (MAY2022) |
| 06-06 | $27,558.56 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS & LOAN PAYMENTS |
| 06-30 | $26,709.92 | WILSON CONSTRUCTION MANAGEMENT | NEW PROV RD: ASPHALT MULTIUSE PATH (THRU 060222) |
| 06-02 | $26,419.95 | SAWNEE EMC | PW ELECTRICITY (SVC PD 042822 - 052622) |
| 06-23 | $25,846.88 | GMEBS-RETIREMENT TRUST FUND | JUNE 2022 ADMIN FEES & EMLPOYEE CONTRIBUTIONS |
| 06-16 | $22,935.00 | Wade Ford Inc. | 2022 FORD MAVERICK TRUCK: INSPECT & CODE ENF |
| 06-16 | $22,935.00 | Wade Ford Inc. | 2022 FORD MAVERICK TRUCK: INSPECT & CODE ENF |
| 06-21 | $22,859.72 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 06-30 | $22,577.47 | MCCI, LLC | PRE PAID ITEMS/OTHER PREPAID ITEMS |
| 06-06 | $22,013.08 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 06-22 | $18,921.77 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 MEDICAL BILL |
| 06-23 | $18,065.52 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS (MAY 2022) |
| 06-09 | $17,500.00 | TRI SCAPES, INC. | PR TASK ORD: TURF REPLACEMENT AT FREEDOM PARK |
| 06-28 | $16,428.38 | VOYA FINANCIAL | VOYA 401 EE/ER CONTRIBUTIONS - PREMIUM PAY |
| 06-28 | $16,428.38 | VOYA FINANCIAL | VOYA 401 EE/ER CONTRIBUTIONS - PREMIUM PAY |
| 06-09 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK |
| 06-23 | $15,344.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2022 ($194,742) - JUN 2022 |
| 06-09 | $15,250.92 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS (APR 2022) |
| 06-21 | $14,447.38 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 06-21 | $14,447.38 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 06-23 | $14,422.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2022 ($194,742) - JUN 2022 |
| 06-28 | $14,169.49 | VOYA FINANCIAL | VOYA 401 EE/ER CONTRIBUTIONS - PREMIUM PAY |
| 06-28 | $14,169.49 | VOYA FINANCIAL | VOYA 401 EE/ER CONTRIBUTIONS - PREMIUM PAY |
| 06-06 | $13,647.20 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 06-06 | $13,647.20 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 06-09 | $13,298.51 | BIRMINGHAM UNITED METHODIST CHURCH | LEASE: PORTWINE BASEBALL FIELD AT BUMC-FY22/23 |
| 06-30 | $12,378.51 | FULTON COUNTY | ANIMAL CONTROL SERVICES (010122 - 033122) |
| 06-23 | $12,171.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2022 ($194,742) - JUN 2022 |
| 06-22 | $12,058.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 MEDICAL BILL |
| 06-23 | $11,783.80 | GMEBS-RETIREMENT TRUST FUND | JUNE 2022 ADMIN FEES & EMLPOYEE CONTRIBUTIONS |
| 06-23 | $10,103.52 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST MANAGEMENT PROGRAM (MAY 2022) |
| 06-02 | $10,000.00 | KCI TECHNOLOGIES, INC | LOCAL ROAD SAFETY PLAN (031122 - 050522) |
| 06-30 | $9,582.00 | LEADERGOV LLC | PROFESSIONAL DEVELOPMENT SVCS (MAY 2022-JULY 2022 |
| 06-09 | $9,031.34 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 042922 - 060122) |
| 06-21 | $8,968.62 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 06-21 | $8,968.62 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 06-09 | $8,701.49 | BIRMINGHAM UNITED METHODIST CHURCH | LEASE: PORTWINE BASEBALL FIELD AT BUMC-FY22/23 |
| 06-23 | $8,504.25 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTION (MAY 2022) |
| 06-30 | $8,386.02 | CITY OF ALPHARETTA | IGA - COURT CLERK-B LAPPIN & K MADDOX (MAY 2022) |
| 06-09 | $8,049.05 | TRI SCAPES, INC. | PW Task Order: Nettlebrook Farms Drainage Repair |
| 06-06 | $8,013.73 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 06-06 | $8,013.73 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 06-09 | $7,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC |
| 06-16 | $7,500.00 | RESERVE ACCOUNT - PITNEY BOWES | PREPAID POSTAGE |
| 06-09 | $7,184.51 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS |
| 06-16 | $7,156.25 | LOWE ENGINEERS | TEMP SERVICES: CHIEF BUILDING OFFICIAL (MAY 2022) |
| 06-23 | $7,139.67 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 060322 PD 061722 |
| 06-23 | $7,000.00 | KCI TECHNOLOGIES, INC | LOCAL ROAD SAFETY PLAN (050622 - 060222) |
| 06-22 | $6,396.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 DENTAL BILL |
| 06-09 | $6,347.27 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 052022 PD 060322 |
| 06-09 | $5,992.83 | INTEGRITY RESTORATION & REMODELING CONTRACTORS, LLC | REPAIR SERVICES DUE TO WATER DAMAGE - STN 44 |
| 06-23 | $5,833.33 | REDDISH EXECUTIVE SEARCH ASSOCIATES, LLC | EXEC SEARCH-FINANCE DIRECTR-1ST ONE-THIRD OF PAYMT |
| 06-23 | $5,833.33 | REDDISH EXECUTIVE SEARCH ASSOCIATES, LLC | EXEC SEARCH-HR DIRECTR-1ST ONE-THIRD OF PAYMT |
| 06-30 | $5,670.00 | GULF STATES DISTRIBUTORS, INC | AMMUNITION - FY22 |
| 06-23 | $5,579.71 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060122 - 063022 |
| 06-30 | $5,333.00 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon/ROW Acq Svc:Fmville/Bham Intersect(MAR2022) |
| 06-22 | $5,295.91 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 MEDICAL BILL |
| 06-09 | $5,202.00 | PEACE OFFICERS ANNUITY BENEFIT | MAY 2022 |
| 06-06 | $5,188.49 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 06-21 | $5,161.77 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 06-16 | $4,940.00 | CPL ARCHITECTS, ENGINEERS, LANDSCAPE ARCHITECT & SURVEYOR, DPC (PC) | DEVELOP PERS TRANSPORT PLAN: CRABAPPLE (PE 043022) |
| 06-30 | $4,800.53 | MCCI, LLC | MAINTENANCE CONTRACTS/RECORDS MANAGEMENT |
| 06-16 | $4,672.37 | GSCCCA Fines and Fees Division | MAY 2022 |
| 06-02 | $4,662.42 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA-GIRMA FIREFIGHTER CANCER BENEFIT (JAN-JUN2022) |
| 06-09 | $4,532.96 | SPRINGHILL SUITES-ALPHARETTA | REFUND: OVERPAYMENT OF BUSINESS LICENSE 7489 |
| 06-16 | $4,481.79 | GSCCCA Fines and Fees Division | MAY 2022 |
| 06-16 | $3,942.31 | INSIGHT PUBLIC SECTOR, INC | NM MOBILITY PREMIUM MNTC RENEWAL - FY22/23 |
| 06-30 | $3,843.38 | DOLLAMUR SPORT SURFACES | ROYAL BLUE MAT (5 ROLL); CUTTING FEE; MAT TAPE |
| 06-09 | $3,789.21 | ONEDIGITAL | INVEST ADVISORS-457(B) ASSET FEE (010122-033122) |
| 06-22 | $3,721.93 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 DENTAL BILL |
| 06-21 | $3,710.20 | HEALTH EQUITY, INC | 2022 HSA EE DEDUCTIONS |
| 06-22 | $3,688.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 MEDICAL BILL |
| 06-23 | $3,662.96 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060122 - 063022 |
| 06-06 | $3,661.74 | HEALTH EQUITY, INC | HSA EE CONTRUBITIONS |
| 06-09 | $3,620.00 | MILL SPRINGS ACADEMY | GYM RENTAL (040122 - 043022) |
| 06-23 | $3,521.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2022 ($194,742) - JUN 2022 |
| 06-30 | $3,455.51 | CALEA, Inc | ANNUAL CONTINUATION FEE - FY23 |
| 06-16 | $3,436.84 | CHEROKEE COUNTY FIRE & EMERGENCY SERVICES | PARAMEDIC TRAINING CLASS - (4) FIRE STAFF MEMBERS |
| 06-23 | $3,418.47 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 051622 - 061522) |
| 06-23 | $3,303.35 | GMEBS-RETIREMENT TRUST FUND | JUNE 2022 ADMIN FEES & EMLPOYEE CONTRIBUTIONS |
| 06-09 | $3,302.85 | MEER ELECTRIC | REPLACE FIELD LIGHT BULBS & BALLASTS: BUMC FIELD |
| 06-02 | $3,231.60 | AXON ENTERPRISE, INC | TASER CARTRIDGES, SUIT & BATTERIES FOR TRAINING |
| 06-14 | $3,221.19 | BASIC | Healthcare FSA 2022 |
| 06-23 | $3,189.16 | GMEBS-RETIREMENT TRUST FUND | JUNE 2022 ADMIN FEES & EMLPOYEE CONTRIBUTIONS |
| 06-23 | $3,045.63 | SAWNEE EMC | BMP MNT BLD/CONCESSION & LIGHTING (051222-061522) |
| 06-09 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: MEDIANS & ROUNDABOUTS (MAY2022 |
| 06-30 | $2,913.32 | DOLLAMUR SPORT SURFACES | RIGID WALL PAD (2'X6'X2' - 28) (1'X6'X2' - 2) |
| 06-30 | $2,906.00 | SAWNEE EMC | FIRE/TORNADO SIRENS (051622 - 061722) |
| 06-22 | $2,876.54 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 MEDICAL BILL |
| 06-23 | $2,873.53 | RECREONICS, INC | RACING LANE LINES - MILTON CITY POOL |
| 06-14 | $2,865.81 | SunTrust Bank | Att* Bill Payment |
| 06-23 | $2,813.97 | GMEBS-RETIREMENT TRUST FUND | JUNE 2022 ADMIN FEES & EMLPOYEE CONTRIBUTIONS |
| 06-02 | $2,800.00 | NARCBOX | (2) NARC BOXES FOR NEW RESCUE & QUINT |
| 06-14 | $2,650.00 | SunTrust Bank | Gnfcc |
| 06-23 | $2,586.32 | RIDGELINE REALTY SERVICES, LLC | GREENSPACE & PARK LAND ACQUISITION SERVICES (ROLLE |
| 06-30 | $2,565.00 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon Svcs: Mayfield Rd Sidewalk (MAY 2022) |
| 06-09 | $2,536.26 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (052022) |
| 06-23 | $2,427.42 | LOWE ENGINEERS | NPDES SERVICES - MAY 2022 |
| 06-14 | $2,417.34 | SunTrust Bank | Att*bill Payment |
| 06-30 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICE - CITY HALL/COMM PLACE (APR 22) |
| 06-16 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PLACE |
| 06-23 | $2,331.21 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA-GIRMA FIREFIGHTER CANCER BENEFIT (JUL-DEC2022) |
| 06-23 | $2,331.21 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA-GIRMA FIREFIGHTER CANCER BENEFIT (JUL-DEC2022) |
| 06-30 | $2,263.30 | FIRE PROTECTION PUBLICATIONS | IFSTA STATION E-LIBRARY (RENEWAL) (65) |
| 06-09 | $2,245.68 | Fulton County Board of Commissioners | MAY 2022 |
| 06-16 | $2,210.11 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (052722) |
| 06-09 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: CITY HALL |
| 06-23 | $2,117.92 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060122 - 063022 |
| 06-30 | $2,111.19 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (061022) |
| 06-23 | $2,023.82 | EARTH NETWORKS, INC | Lightning Detect Sys Renew: Bell Pk/Cox Rd/FMCC |
| 06-16 | $1,940.61 | MEER ELECTRIC | Generator Connection at PW Maintenance Building |
| 06-09 | $1,925.01 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (052422) |
| 06-03 | $1,914.33 | JEFFERY BARDUGAN | TUITION REIMBURSEMENT |
| 06-02 | $1,912.17 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (051322) |
| 06-30 | $1,907.77 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (061422) |
| 06-07 | $1,887.47 | BASIC | Healthcare FSA 2022 |
| 06-02 | $1,881.51 | AT&T - ACCT #678 762-9682 001 1884 | FMCC POTS LINES (051122 - 061022) |
| 06-21 | $1,844.86 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 06-22 | $1,844.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 MEDICAL BILL |
| 06-22 | $1,844.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 MEDICAL BILL |
| 06-09 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK |
| 06-30 | $1,790.00 | 5 SEASONS MECHANICAL,, LLC | REPLACE LIEBERT THERMOSTAT-SERVER ROOM CITY HALL |
| 06-14 | $1,786.27 | SunTrust Bank | Att* Bill Payment |
| 06-22 | $1,782.63 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 MEDICAL BILL |
| 06-06 | $1,732.13 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 06-22 | $1,725.92 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 MEDICAL BILL |
| 06-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 06-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 06-09 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FMCC ACTIVE |
| 06-02 | $1,702.00 | FireLine, Inc. | EXTENSION LADDER FOR APPARATUS - (2) |
| 06-22 | $1,629.46 | BASIC | Healthcare FSA 2022 |
| 06-16 | $1,627.56 | BM&K CONSTRUCTION & ENGINEERING, INC | EROSION INSPECT FOR LAND DEV (050122-051322) |
| 06-02 | $1,611.28 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (051622) |
| 06-22 | $1,609.54 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 DENTAL BILL |
| 06-23 | $1,586.41 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (060722) |
| 06-09 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - FMCC PASSIVE |
| 06-23 | $1,534.39 | POND & COMPANY | TSPLOST Batch 1 Dsgn Svc CHG ORD#4 (120121-013122) |
| 06-02 | $1,512.95 | CGP APPAREL | SCREEN PRINTING FOR FIRE UNIFORM SHIRTS |
| 06-14 | $1,500.00 | SunTrust Bank | Dor - Mvd Ins |
| 06-09 | $1,500.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS |
| 06-14 | $1,473.89 | SunTrust Bank | At&t *payment |
| 06-14 | $1,473.89 | SunTrust Bank | At&t *payment |
| 06-23 | $1,463.91 | POND & COMPANY | TSPLOST Batch 1 Dsgn Svc Chg Ord#4 (030122-043022) |
| 06-02 | $1,459.05 | EXTRA MILE AUTO & TIRE SERVICE, LLC | COOLING SYS SVC |
| 06-30 | $1,450.00 | TRI SCAPES, INC. | BROADWELL SIDEWALK REPAIR |
| 06-16 | $1,419.89 | INSIGHT PUBLIC SECTOR, INC | NM MOBILITY PREMIUM MNTC RENEWAL - FY22/23 |
| 06-23 | $1,418.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2022 ($194,742) - JUN 2022 |
| 06-09 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK |
| 06-02 | $1,385.60 | COBB EMC | PW 11 LOCATIONS (SVC PD 042522 - 052322) |
| 06-14 | $1,371.00 | SunTrust Bank | Att*bill Payment |
| 06-14 | $1,332.88 | SunTrust Bank | Att*bill Payment |
| 06-02 | $1,329.69 | EXTRA MILE AUTO & TIRE SERVICE, LLC | A/C SVC; HVAC DOOR ACTUATOR; SERPENTINE BELT |
| 06-02 | $1,320.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - APRIL 2022 |
| 06-14 | $1,310.85 | SunTrust Bank | Att*bill Payment |
| 06-23 | $1,294.80 | EARTH NETWORKS, INC | Lightning Detect Sys Renew: Bell Pk/Cox Rd/FMCC |
| 06-23 | $1,235.11 | BOUND TREE MEDICAL, LLC | SUCTION UNIT&IV CATHETER&ET TUBE INTRODUCER&ETC |
| 06-16 | $1,230.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - MAY 2022 |
| 06-16 | $1,223.80 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (052622) |
| 06-22 | $1,208.15 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 MEDICAL BILL |
| 06-09 | $1,175.00 | GEORGIA FIREFIGHTERS PENSION FUND | JUNE 2022 CONTRIBUTIONS - PPE 052022 PD 060322 |
| 06-30 | $1,164.49 | CALEA, Inc | ANNUAL CONTINUATION FEE - FY22 |
| 06-30 | $1,153.42 | SAWNEE EMC | POLICE (051622 - 061722) |
| 06-30 | $1,153.41 | SAWNEE EMC | COURT (051622 - 061722) |
| 06-02 | $1,150.27 | T-N-T | FIRE APPARATUS MAINTENANCE - (ENGINE 43) |
| 06-23 | $1,146.20 | VISION SERVICE PLAN - (IC) | JUNE 2022 SERVICES |
| 06-02 | $1,146.08 | EXTRA MILE AUTO & TIRE SERVICE, LLC | FUEL SYS SVC; PURGE VALVE AT ENGINE; TRANS OIL SVC |
| 06-23 | $1,130.00 | Brooke Lappin | BROOKE LAPPIN - PREMIUM PAY |
| 06-30 | $1,125.00 | GEORGIA FIREFIGHTERS PENSION FUND | JULY 2022 CONTRIBUTIONS - PPE 06/17/22 PD 07/01/22 |
| 06-02 | $1,124.98 | AMAZON CAPITAL SERVICES | FUJITSU FI-7160 DOCUMENT SCANNER |
| 06-16 | $1,121.83 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (052622) |
| 06-02 | $1,115.12 | PALATINE TECHNOLOGY GROUP | ELECTRONIC WARRANT SYSTEM - FY22/23 |
| 06-09 | $1,113.60 | AFLAC Inc | BILLING PERIOD - MAY 2022 |
| 06-14 | $1,110.90 | SunTrust Bank | Embassy Suites |
| 06-14 | $1,110.90 | SunTrust Bank | Embassy Suites |
| 06-21 | $1,098.94 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS & LOAN PAYMENTS |
| 06-06 | $1,098.94 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS & LOAN PAYMENTS |
| 06-30 | $1,077.79 | IAFC MEMBERSHIP | ANNUAL MEMBERSHIP DUES (5 FULL/2 BASIC MEMBERSHIP) |
| 06-23 | $1,063.16 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (060722) |
| 06-23 | $1,061.47 | GMEBS-RETIREMENT TRUST FUND | JUNE 2022 ADMIN FEES & EMLPOYEE CONTRIBUTIONS |
| 06-02 | $1,058.88 | LILY'S PHARMACY | MEDICATIONS FOR EMS SYSTEM (051222) |
| 06-14 | $1,048.68 | SunTrust Bank | Att*bill Payment |
| 06-14 | $1,046.51 | SunTrust Bank | Action Targets |
| 06-23 | $1,036.35 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (051222 - 060222) |
| 06-22 | $1,033.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 DENTAL BILL |
| 06-30 | $1,021.50 | VERITEX LLC | CRTIFIED TRANSCRIPTS-RICE,ADAM-TAX REFD LITIGATION |
| 06-14 | $1,004.97 | SunTrust Bank | Cartridge World Roswell |
| 06-30 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (APRIL 2022) |
| 06-16 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE |
| 06-09 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LAKESIDE PARK |
| 06-09 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BYRD HOUSE |
| 06-02 | $1,000.00 | COWAN SIGNS INC | INSTALLATION OF NEW GRAPHICS - UNIT #94 |
| 06-02 | $1,000.00 | COWAN SIGNS INC | INSTALLATION OF NEW GRAPHICS - UNIT #96 |
| 06-02 | $1,000.00 | COWAN SIGNS INC | INSTALLATION OF GRAPHICS - UNIT #95 |
| 06-02 | $1,000.00 | COWAN SIGNS INC | INSTALLATION OF GRAPHICS - UNIT #97 |
| 06-02 | $983.08 | SAWNEE EMC | 1785 DINSMORE RD - FMCC (042822 - 052622) |
| 06-09 | $975.00 | SUMMIT FIRE & SECURITY | 5YR INTERNAL PIPE INSPECT-MILTON CITY HALL |
| 06-09 | $975.00 | TRI SCAPES, INC. | FLOWERS-FERTILIZER-PINE STRAW-CITY HALL (MAY 2022) |
| 06-14 | $966.52 | SunTrust Bank | Aed Superstore |
| 06-02 | $961.75 | EXTRA MILE AUTO & TIRE SERVICE, LLC | FUEL SYS SVC; TRANSMISSION OIL SVC |
| 06-16 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS - PUBLIC SAFETY COMPLEX (MAY 2022) |
| 06-16 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS - PUBLIC SAFETY COMPLEX (MAY 2022) |
| 06-02 | $947.64 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SPARK PLUGS; FUEL SYS SERVICE; SERP BELT |
| 06-02 | $935.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | FUEL PUMP |
| 06-30 | $929.89 | OZARK MATERIALS LLC | WHITE LINE 24" X 3' (7) (5/PK) |
| 06-14 | $919.39 | SunTrust Bank | Att* Bill Payment |
| 06-09 | $916.67 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - BIRMINGHAM PARK |
| 06-14 | $910.56 | SunTrust Bank | 92 Threads |
| 06-09 | $905.81 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (052022) |
| 06-23 | $891.00 | GMEBS-RETIREMENT TRUST FUND | JUNE 2022 ADMIN FEES & EMLPOYEE CONTRIBUTIONS |
| 06-14 | $869.70 | SunTrust Bank | Cartridge World Roswell |
| 06-14 | $869.04 | SunTrust Bank | Att*bill Payment |
| 06-23 | $847.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2022 ($194,742) - JUN 2022 |
| 06-09 | $846.01 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES-RESUS PACKS/DEFIB PADS/LANCET |
| 06-14 | $838.73 | SunTrust Bank | Att*bill Payment |
| 06-14 | $837.78 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $822.74 | SunTrust Bank | Att*bill Payment |
| 06-02 | $817.32 | OFFICE IMAGES INC | OFFICE CHAIR FOR STAFF (JC) |
| 06-16 | $801.91 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (052622) |
| 06-30 | $800.87 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (060922) |
| 06-16 | $757.15 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (052622) |
| 06-02 | $752.68 | AXON ENTERPRISE, INC | TASER CARTRIDGES, SUIT & BATTERIES FOR TRAINING |
| 06-02 | $749.36 | DELL | OPTIPLEX 3090 MICRO BTX & VESA MOUNT W ADAPTOR BX |
| 06-02 | $747.34 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BRAKE FLUID; A/C SVC; TAIL LIGHT SOCKET |
| 06-14 | $720.00 | SunTrust Bank | Calea Inc. |
| 06-02 | $719.80 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REAR BRAKE SVC/ROTORS/FLUID; COOLING SYS SVC |
| 06-09 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION |
| 06-14 | $695.00 | SunTrust Bank | At&t *payment |
| 06-09 | $690.24 | AFLAC Inc | BILLING PERIOD - MAY 2022 |
| 06-09 | $675.00 | SUMMIT FIRE & SECURITY | 5YR INTERNAL PIPLE INSPECT WET SYS-MILTON COMM CTR |
| 06-09 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL CC |
| 06-16 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION |
| 06-16 | $649.39 | GSCCCA Fines and Fees Division | MAY 2022 |
| 06-23 | $649.16 | GMEBS-RETIREMENT TRUST FUND | JUNE 2022 ADMIN FEES & EMLPOYEE CONTRIBUTIONS |
| 06-16 | $640.93 | Rick Mohrig | PER DIEM - GMA 2022 ANNUAL CONVENTION (0623-062822 |
| 06-23 | $634.23 | VISION SERVICE PLAN - (IC) | JUNE 2022 SERVICES |
| 06-02 | $626.04 | SOUTHERN COMPUTER WAREHOUSE, INC | BROTHER POCKET JET PJ722 PRINTER (2) |
| 06-16 | $620.49 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 050222 - 060122) |
| 06-14 | $619.97 | SunTrust Bank | Costco Whse #1175 |
| 06-02 | $618.10 | WEX BANK | RETAIL FUEL PURCHASES - APRIL 2022 |
| 06-28 | $617.89 | BASIC | Healthcare FSA 2022 |
| 06-23 | $614.76 | GMEBS-RETIREMENT TRUST FUND | JUNE 2022 ADMIN FEES & EMLPOYEE CONTRIBUTIONS |
| 06-16 | $604.59 | GEORGIA FIRE & RESCUE SUPPLY LLC | BW TECHNOLOGIES MONITOR GAS ALERT MICROCHIP XL |
| 06-14 | $603.98 | SunTrust Bank | In *bad Elf, Llc |
| 06-14 | $600.00 | SunTrust Bank | A1 National Fire Co |
| 06-03 | $599.25 | Christopher Thorne | TUITION REIMBURSEMENT: COURSE-ECOLOGY & ENVIRONMNT |
| 06-03 | $599.25 | JUSTIN STEELE | TUITION REIMBURSEMENT: FIRE PREVENT ORG & MGMT |
| 06-14 | $597.20 | SunTrust Bank | Delta Air 0062315761833 |
| 06-22 | $584.20 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 DENTAL BILL |
| 06-16 | $575.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FORMER MILTON COUNTRY CLUB |
| 06-16 | $574.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMMTY CENTER |
| 06-02 | $570.00 | ATCO INTERNATIONAL | CLEANING SUPPLIES - STATION 43 |
| 06-02 | $569.01 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (042422-052322) |
| 06-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 06-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 06-14 | $563.75 | SunTrust Bank | Gmr Transcription Service |
| 06-02 | $556.51 | EXTRA MILE AUTO & TIRE SERVICE, LLC | 4 WHEEL ALIGNMENT; COOLING SYS; DIFFERENTIAL OIL |
| 06-23 | $553.00 | STRYKER SALES CORPORATION | PREVENTATIVE MAINTENANCE-HEART MONITORS |
| 06-30 | $550.00 | PEACE OFFICERS ANNUITY BENEFIT | JULY 2022 CONTRIBUTIONS - PPE 061722 PD 070122 |
| 06-09 | $550.00 | PEACE OFFICERS ANNUITY BENEFIT | JUNE 2022 CONTRIBUTIONS - PPE 052022 PD 060322 |
| 06-14 | $543.47 | SunTrust Bank | In *supply Source |
| 06-23 | $539.19 | EARTH NETWORKS, INC | Lightning Detect Sys Renew: Bell Pk/Cox Rd/FMCC |
| 06-23 | $539.19 | EARTH NETWORKS, INC | Lightning Detect Sys Renew: Bell Pk/Cox Rd/FMCC |
| 06-30 | $535.50 | WELLESONG, LLC | INSTRUCTR PYMNT-2022 TAI CHI FOUNDATN SUMR SESS 1 |
| 06-16 | $516.02 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 050222 - 060122) |
| 06-30 | $515.10 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - MAY 2022 |
| 06-02 | $515.10 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - APRIL 2022 |
| 06-16 | $507.31 | GALLS, LLC | FIRE UNIFORMS - STANDARD (S DAVIS) |
| 06-16 | $507.10 | INSIGHT PUBLIC SECTOR, INC | NM MOBILITY PREMIUM MNTC RENEWAL - FY22/23 |
| 06-10 | $506.59 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 06-23 | $496.28 | GMEBS-RETIREMENT TRUST FUND | JUNE 2022 ADMIN FEES & EMLPOYEE CONTRIBUTIONS |
| 06-23 | $487.50 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-FY22-APPLICATION # 7 |
| 06-02 | $485.40 | AT&T - ACCT #678 762-9943 001 1882 | FMCC POTS LINES (051122 - 061022) |
| 06-09 | $481.12 | SUPERIOR COURT OF FULTON COUNTY | MAY 2022 |
| 06-23 | $475.00 | KEITH A CARNESALE PC | JUDICIAL SERVICES - 1 SESSION (061722) |
| 06-14 | $473.96 | SunTrust Bank | Southwes 5262114726437 |
| 06-14 | $467.21 | SunTrust Bank | Jetblue 2797815295631 |
| 06-14 | $463.95 | SunTrust Bank | Envelopes.Com |
| 06-30 | $462.52 | STAPLES ADVANTAGE | BLACK TONER & HANGING FLDRS & TABS |
| 06-02 | $457.58 | AMAZON CAPITAL SERVICES | SMARTLINER FLOOR MATS(3)& 299 PIECE 1ST AID KIT(3) |
| 06-16 | $456.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (051322) |
| 06-23 | $453.32 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J BARDUGON) |
| 06-30 | $444.41 | WEX BANK | RETAIL FUEL PURCHASES - MAY 2022 |
| 06-02 | $440.00 | COWAN SIGNS INC | REMOVAL OF SUPERVISOR EXEMPTION - #52 (NO CHARGE) |
| 06-30 | $439.80 | AMAZON CAPITAL SERVICES | WINDSHIELD WIPER BLADES (20) |
| 06-09 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: WEBB RD PROPERTY (MAY 2022) |
| 06-14 | $433.88 | SunTrust Bank | Fernbank Museum |
| 06-09 | $429.67 | AIRGAS USA, LLC | OXYGEN (15 CL) |
| 06-14 | $420.50 | SunTrust Bank | Att* Bill Payment |
| 06-09 | $419.50 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL-16050 OLD BULLPEN (042822-051922) |
| 06-09 | $416.67 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - LACKEY PRESERVE |
| 06-09 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LIBERTY GROVE |
| 06-30 | $409.00 | ED'S PUBLIC SAFETY, INC | GLOCK AND ACCESSORIES |
| 06-02 | $408.00 | PRO SOLUTIONS | MPD BUSINESS CARDS (11) |
| 06-21 | $406.61 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 06-21 | $406.61 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 06-23 | $400.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-FY22-APPLICATION # 7 |
| 06-16 | $394.95 | FASTSIGNS | FIRE COMMUNITY CONNECT POST CARDS/FOAM BOARD/CORE |
| 06-09 | $391.92 | ASCAP | MUSIC LICENSE FEE (040722) |
| 06-09 | $391.00 | BROADCAST MUSIC, INC. | MUSIC LICENSING (050222) |
| 06-02 | $382.95 | EXTRA MILE AUTO & TIRE SERVICE, LLC | ENGINE OIL PRESSURE SWITCH |
| 06-02 | $379.88 | PALATINE TECHNOLOGY GROUP | ELECTRONIC WARRANT SYSTEM - FY22/23 |
| 06-09 | $379.47 | Georgia Technology Authority | WAN SERVICES |
| 06-14 | $378.28 | SunTrust Bank | In *supply Source |
| 06-14 | $378.00 | SunTrust Bank | Tlo Transunion |
| 06-02 | $371.00 | PRO SOLUTIONS | MPD STRATEGIC PLAN 2021-2025 (50) |
| 06-14 | $370.00 | SunTrust Bank | Holiday Inn Express Hote |
| 06-23 | $368.98 | COMCAST | 750 HICKORY FLAT RD (SVC PD 051822 - 071722) |
| 06-30 | $363.21 | IAFC MEMBERSHIP | ANNUAL MEMBERSHIP DUES (5 FULL/2 BASIC MEMBERSHIP) |
| 06-23 | $353.85 | SAWNEE EMC | 15690 HOPEWELL RD (051322-061522) |
| 06-16 | $350.00 | JENNIFER RAMIREZ | REFUND-SECURITY DEPOSIT-BROADWELL PAVILIN (052222) |
| 06-16 | $350.00 | SUMMIT FIRE & SECURITY | WET SPRINKLER SYS ANNUAL INSPECTION-BELL MEM PARK |
| 06-02 | $350.00 | APPEN MEDIA GROUP INC | FULL DISPLAY: MILTONS VETERANS MEMORIAL MARKERS |
| 06-23 | $344.96 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MAY 2022 |
| 06-14 | $342.87 | SunTrust Bank | Costco Whse #0743 |
| 06-02 | $339.70 | EXTRA MILE AUTO & TIRE SERVICE, LLC | THROTTLE BODY ASSEMBLY W/GASKET; FUEL SYS SVC |
| 06-02 | $333.12 | EXTRA MILE AUTO & TIRE SERVICE, LLC | 4 TIRE LABOR; 4 WHEEL ALIGNMENT |
| 06-14 | $325.00 | SunTrust Bank | Llrmi |
| 06-30 | $319.50 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - MAY 2022 |
| 06-06 | $317.37 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 06-06 | $317.37 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 06-14 | $310.50 | SunTrust Bank | City Of Gainesville |
| 06-30 | $310.00 | BETTER MOONWALKS OF GEORGIA INC | SPIN ART ACTVTY & POPCORN MACHINE: JULY 4TH PARADE |
| 06-14 | $300.50 | SunTrust Bank | 92 Threads |
| 06-23 | $300.00 | DAN STRICKLAND PLUMBING, INC | ANNUAL TEST 4 BACKFLOW VALVES - CITY HALL |
| 06-16 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS - PUBLIC SAFETY COMPLEX (MAY 2022) |
| 06-02 | $300.00 | TIZZYLIZ DESIGN | PROF FEES/GRAPHIC DESIGN-COMM OUTREACH MGR RECRUIT |
| 06-02 | $295.96 | REPUBLIC SERVICES | SANITATION - COX RD (JUNE 2022) |
| 06-22 | $292.10 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 DENTAL BILL |
| 06-09 | $285.48 | FASTSIGNS | SIGN: STRATEGIC PLAN VALUES POSTERS (5) |
| 06-30 | $283.80 | GALLS, LLC | POLICE UNIFORMS - FY22 - ONIELL |
| 06-30 | $283.00 | MEER ELECTRIC | AC OFF GNRTR & PUT ON REG PWR & BTHRM BELL BX RPLD |
| 06-23 | $277.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2022 ($194,742) - JUN 2022 |
| 06-14 | $275.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 06-23 | $273.80 | COMCAST | 12670 ARNOLD MILL RD (SVC 051722-071622) |
| 06-14 | $267.50 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $267.41 | SunTrust Bank | Comcast Cable Comm |
| 06-23 | $263.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2022 ($194,742) - JUN 2022 |
| 06-14 | $262.17 | SunTrust Bank | Att*bill Payment |
| 06-02 | $255.25 | SA WHITE OIL COMPANY, INC | STATION 44 - DEF (55 GAL) & DEF PLASTIC NOZZLE (1) |
| 06-30 | $254.89 | METROPOWER, INC | FIXED WATER LEAK - MPD |
| 06-23 | $250.92 | VISION SERVICE PLAN - (IC) | JUNE 2022 SERVICES |
| 06-23 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-FY22-APPLICATION # 6 |
| 06-14 | $250.00 | SunTrust Bank | Government Finance Offic |
| 06-07 | $250.00 | BASIC | Dependent Care FSA 2022 |
| 06-02 | $250.00 | THOMAS RUSSELL BURNS | MEMORIAL DAY BAGPIPE PERFORMANCE-FREEDOM PARK |
| 06-16 | $248.29 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 050222 - 060122) |
| 06-23 | $240.75 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - FMCC |
| 06-16 | $240.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD (B MURTAGH) |
| 06-14 | $237.57 | SunTrust Bank | In *supply Source |
| 06-23 | $237.00 | STRYKER SALES CORPORATION | PREVENTATIVE MAINTENANCE-HEART MONITORS |
| 06-23 | $237.00 | STRYKER SALES CORPORATION | PREVENTATIVE MAINTENANCE-HEART MONITORS |
| 06-23 | $237.00 | STRYKER SALES CORPORATION | PREVENTATIVE MAINTENANCE-HEART MONITORS |
| 06-23 | $237.00 | STRYKER SALES CORPORATION | PREVENTATIVE MAINTENANCE-HEART MONITORS |
| 06-23 | $237.00 | STRYKER SALES CORPORATION | PREVENTATIVE MAINTENANCE-HEART MONITORS |
| 06-14 | $235.00 | SunTrust Bank | Tlf*flowers From Us |
| 06-02 | $234.48 | REPUBLIC SERVICES | SANITATION - STATION 41 (JUNE 2022) |
| 06-30 | $230.48 | AMAZON CAPITAL SERVICES | MITEL IP 480 TELEPHONE (10576) (4) |
| 06-14 | $230.00 | SunTrust Bank | Sq *georgia Association O |
| 06-23 | $226.38 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MAY 2022 |
| 06-23 | $226.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MTHLY MNTC (MAY 2022) |
| 06-02 | $226.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MO MNTC (APR 2022) |
| 06-14 | $222.20 | SunTrust Bank | Att*bill Payment |
| 06-22 | $221.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 DENTAL BILL |
| 06-09 | $220.30 | FASTSIGNS | FIRE CARES CARDS (500) |
| 06-30 | $216.89 | STAPLES ADVANTAGE | HP 212A CYAN ORIGINAL LJ TONER |
| 06-09 | $213.18 | REPUBLIC SERVICES | SANITATION - HERITAGE WALK (070122 - 093022) |
| 06-14 | $211.35 | SunTrust Bank | Reflective Apparel Factor |
| 06-14 | $210.26 | SunTrust Bank | Att*bill Payment |
| 06-09 | $208.80 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: KENNEDY PROPERTY (MAY 2022) |
| 06-30 | $206.25 | AMAZON CAPITAL SERVICES | FLASH DRIVES AND FLASH MEMORY DRIVE |
| 06-23 | $205.47 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 051522 - 061422) |
| 06-16 | $204.00 | IMAGE 360 - ALPHARETTA | SIGNS:PROP PLAT DEVPR-TOLL BRTHRS/MONTE HEWETT HOM |
| 06-14 | $203.63 | SunTrust Bank | Att*bill Payment |
| 06-09 | $203.24 | AMAZON CAPITAL SERVICES | EMBROIDERED POW MIA FLAG(2)& MILITARY FLAG(2) |
| 06-23 | $200.63 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL ROAD (SVC PD 041122 - 060822) |
| 06-28 | $197.11 | VOYA FINANCIAL | VOYA 401 EE/ER CONTRIBUTIONS - PREMIUM PAY |
| 06-28 | $197.11 | VOYA FINANCIAL | VOYA 401 EE/ER CONTRIBUTIONS - PREMIUM PAY |
| 06-23 | $197.00 | SAWNEE EMC | BETHWELL COM (051322-061522) |
| 06-14 | $195.64 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $195.00 | SunTrust Bank | Sq *brooks Plumbing Servi |
| 06-16 | $190.82 | AMAZON CAPITAL SERVICES | BROTHER IN VEHICLE MOUNT FOR POCKETJET (2) |
| 06-16 | $190.75 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J CAMPBELL) |
| 06-14 | $189.98 | SunTrust Bank | Dnh*godaddy.Com |
| 06-14 | $189.98 | SunTrust Bank | Dnh*godaddy.Com |
| 06-02 | $188.53 | REPUBLIC SERVICES | SANITATION - STATION 43 (JUNE 2022) |
| 06-09 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SVCS: PUBLIC SAFETY COMPLEX (COURT) |
| 06-09 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - PUBLIC SAFETY COMPLEX (PD) |
| 06-30 | $186.12 | MEER ELECTRIC | AC OFF GNRTR & PUT ON REG PWR & BTHRM BELL BX RPLD |
| 06-07 | $183.84 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 06-16 | $183.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD (T BLAKE) |
| 06-02 | $179.94 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JUNE 2022) |
| 06-30 | $179.88 | Grainger | HAZMAT ADAPTER (2) |
| 06-30 | $179.88 | Grainger | HAZMAT ADAPTER (2) |
| 06-09 | $176.00 | IMAGE 360 - ALPHARETTA | SIGN: LOVE THIS TRAIL (4) & STAKES (4) |
| 06-02 | $175.38 | AMAZON CAPITAL SERVICES | FIRE EXTINGUISHER 4 PK (2) |
| 06-14 | $172.52 | SunTrust Bank | The Home Depot #0149 |
| 06-16 | $170.78 | GSCCCA Fines and Fees Division | MAY 2022 |
| 06-09 | $169.50 | FASTSIGNS | STRATEGIC PLAN VALUES TABLE TENTS (20) & BANNER(1) |
| 06-02 | $167.85 | AMAZON CAPITAL SERVICES | 65FT LASER DISTANCE MEASURE (3); TRAVEL CASE (3) |
| 06-08 | $165.20 | HEALTH EQUITY, INC | May 2022 Administrative Fees |
| 06-23 | $165.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 06-23 | $164.75 | GALLS, LLC | FIRE UNIFORMS - STANDARD (C MACDONALD) |
| 06-23 | $163.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BRAND |
| 06-16 | $162.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD (A KENNEDY) |
| 06-14 | $162.42 | SunTrust Bank | Att* Bill Payment |
| 06-02 | $160.96 | EXTRA MILE AUTO & TIRE SERVICE, LLC | 3 TIRE LABOR; 4 WHEEL ALIGNMENT; SYN OIL CHANGE |
| 06-09 | $160.90 | AMAZON CAPITAL SERVICES | GEN TOOLS DELUXE HEAT INDEX MONITR BULB GLOBE TEMP |
| 06-02 | $160.20 | AMAZON CAPITAL SERVICES | ZURN AQUAVANTAGE CLOSET REBUILD KIT(4) |
| 06-16 | $160.12 | GALLS, LLC | FIRE UNIFORMS - STANDARD (M MARIETTA) |
| 06-14 | $159.98 | SunTrust Bank | Adobe *800-833-6687 |
| 06-16 | $159.25 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (042522) |
| 06-16 | $159.25 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (060622) |
| 06-16 | $159.25 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (050922) |
| 06-09 | $159.25 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (051622) |
| 06-09 | $159.25 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (052322) |
| 06-14 | $159.00 | BASIC | Dependent Care FSA 2022 |
| 06-16 | $158.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (011022) |
| 06-02 | $157.73 | Stericycle, Inc | FIRE: MEDICAL WASTE DISPOSAL |
| 06-30 | $157.58 | AMAZON CAPITAL SERVICES | GEL PENS & PERMANENT MRKRS & MECHANICAL PENCIL |
| 06-02 | $157.50 | APPEN MEDIA GROUP INC | LEGAL AD: PH - MAY 2022 BZA MEETING 051722 |
| 06-16 | $155.03 | GALLS, LLC | FIRE UNIFORMS - STANDARD (M SCHULTE) |
| 06-02 | $153.96 | COBB EMC | 170 COX RD #2 (SVC PD 042522 - 052222) |
| 06-22 | $152.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 DENTAL BILL |
| 06-14 | $151.62 | SunTrust Bank | Att* Bill Payment |
| 06-02 | $150.00 | TIZZYLIZ DESIGN | PROF FEES/GRAPHIC DESIGN-MEMORIAL DAY HERALD AD |
| 06-23 | $149.27 | VISION SERVICE PLAN - (IC) | JUNE 2022 SERVICES |
| 06-16 | $148.60 | COMCAST | 13690 HIGHWAY 9N - STN 44 (SVC PD 060322 - 070222) |
| 06-22 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 DENTAL BILL |
| 06-22 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 DENTAL BILL |
| 06-22 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 DENTAL BILL |
| 06-14 | $145.26 | SunTrust Bank | Adobe *800-833-6687 |
| 06-02 | $143.94 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JUNE 2022) |
| 06-14 | $143.92 | SunTrust Bank | Costco Whse #0743 |
| 06-16 | $143.62 | GALLS, LLC | FIRE UNIFORMS - STANDARD (R BUSHMAN) |
| 06-23 | $140.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2022 ($194,742) - JUN 2022 |
| 06-02 | $139.93 | EXTRA MILE AUTO & TIRE SERVICE, LLC | 4 TIRE LABOR; 4 WHEEL ALIGNMENT; WIPER BLADES |
| 06-01 | $138.89 | BASIC | Healthcare FSA 2022 |
| 06-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 06-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 06-02 | $135.00 | ELAINE GRINER | ALTERATIONS (022822 - 051022) |
| 06-02 | $134.40 | AMAZON CAPITAL SERVICES | IPHONE 12 SCREEN PROCT (2)/OTTERBOX CASE (4) |
| 06-14 | $133.31 | SunTrust Bank | Costco Whse #0743 |
| 06-16 | $132.99 | AMAZON CAPITAL SERVICES | HD TRIPOD & CAMERA VIDEO TRIPOD |
| 06-14 | $131.52 | SunTrust Bank | Chick-Fil-A # 00873 |
| 06-23 | $131.25 | GALLS, LLC | FIRE UNIFORMS - STANDARD (M STEPHENS) |
| 06-14 | $130.00 | SunTrust Bank | Creative Engraving Ltd |
| 06-16 | $128.87 | GALLS, LLC | FIRE UNIFORMS - STANDARD (C LOHMULLER) |
| 06-14 | $128.00 | SunTrust Bank | The Tint Guy |
| 06-22 | $126.00 | BASIC | Dependent Care FSA 2022 |
| 06-14 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 06-09 | $125.00 | VOYA FINANCIAL | PLAN 664FB8OM (010122 - 033122) |
| 06-09 | $124.51 | SAWNEE EMC | 16050 OLD BULL PEN RD (SVC PD 050222 - 060222) |
| 06-09 | $124.42 | FASTSIGNS | SIGN: STRATEGIC PLAN VALUES POSTERS (2) |
| 06-16 | $124.15 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 050222 - 060122) |
| 06-16 | $124.14 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 050222 - 060122) |
| 06-09 | $123.24 | AMAZON CAPITAL SERVICES | ELECTRIC PENCIL SHARPENER & PENCILS |
| 06-14 | $118.25 | SunTrust Bank | Gmr Transcription Service |
| 06-14 | $117.69 | SunTrust Bank | The Home Depot #0149 |
| 06-30 | $117.53 | STRATEGIC MATERIALS INC | INBOUND FUEL (050322) |
| 06-09 | $116.85 | AMAZON CAPITAL SERVICES | WEATHERTECH CUPFONE CUP HOLDR FOR CAR PHONE MNT(3) |
| 06-14 | $116.45 | SunTrust Bank | Comcast Cable Comm |
| 06-23 | $115.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - PSC 13690 HIGHWAY 9 (050422) |
| 06-02 | $114.97 | AMAZON CAPITAL SERVICES | COFFEE SUPPLIES |
| 06-23 | $114.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J LEAVELL |
| 06-16 | $114.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD (G BENMOUSSA) |
| 06-16 | $113.27 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 050222 - 060122) |
| 06-23 | $112.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD |
| 06-02 | $112.50 | APPEN MEDIA GROUP INC | LEGAL AD:ITB#22-PW12 (R) STORMWATER PRJ-REISS |
| 06-16 | $111.40 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J CANTRELL) |
| 06-16 | $110.99 | GALLS, LLC | FIRE UNIFORMS - STANDARD (C MACDONALD) |
| 06-23 | $109.03 | STAPLES ADVANTAGE | GEN SUPPLIES: RULER& GREEN COVER& BOND PAPER |
| 06-30 | $107.97 | AMAZON CAPITAL SERVICES | EXIT SIGN EMERGENCY LIGHT BATTERY REPLACEMENT (3) |
| 06-14 | $107.03 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 06-16 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD: ITB# 22-PW14 170 COX RD DEM PROJ 6.28.22 |
| 06-02 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD:ITB#22-PW13 PROVIDENCE PARK RESTRM SITE |
| 06-02 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD: ITB 22-PW13 PROV PK RESTROOM SITE |
| 06-23 | $106.72 | VISION SERVICE PLAN - (IC) | JUNE 2022 SERVICES |
| 06-14 | $104.21 | SunTrust Bank | The Home Depot #0149 |
| 06-23 | $101.94 | AMAZON CAPITAL SERVICES | 5 PK EXIT SIGN EMERG LITE BATTERY PACK (3) |
| 06-16 | $101.42 | INSIGHT PUBLIC SECTOR, INC | NM MOBILITY PREMIUM MNTC RENEWAL - FY22/23 |
| 06-22 | $101.18 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2022 DENTAL BILL |
| 06-16 | $100.38 | GALLS, LLC | FIRE UNIFORMS - STANDARD (G CARTER) |
| 06-23 | $100.00 | KRIS THOMAS | REFUND-FIELD SECURITY DEPOSIT-LACROSSE PRACTICES |
| 06-09 | $100.00 | MORRIS & MCDANIEL, INC | ENTRY LEVEL LAW ENFORCEMENT EXAM (2)-040922&042022 |
| 06-14 | $99.00 | SunTrust Bank | Att*bus Phone Pmt |
| 06-23 | $98.98 | EXPRESS OIL CHANGE, LLC | SYNTHETIC OIL CHANGE + UPGRADE AND AIR FILTER |
| 06-02 | $96.23 | BOUND TREE MEDICAL, LLC | NIBP CUFF ADULT REUSABLE BAYONET FOR LIFEPAK (2) |
| 06-02 | $96.03 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD (SVC PD 032222 - 051922) |
| 06-14 | $96.00 | SunTrust Bank | Chick-Fil-A #01170 |
| 06-09 | $96.00 | ELAINE GRINER | ALTERATIONS (060322 - 060622) |
| 06-09 | $95.80 | FASTSIGNS | FIRE CARES BANNER (1) |
| 06-16 | $95.39 | GALLS, LLC | FIRE UNIFORMS - STANDARD (M DALTON) |
| 06-14 | $95.32 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $94.76 | SunTrust Bank | Publix #762 |
| 06-17 | $90.56 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 06-30 | $89.94 | Grainger | HAZMAT ADAPTER (1) |
| 06-30 | $89.94 | Grainger | HAZMAT ADAPTER (1) |
| 06-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 06-30 | $88.20 | PRO SOLUTIONS | MPD STAMPS - RECORDS/EVIDENCE (3) |
| 06-09 | $86.99 | EXPRESS OIL CHANGE, LLC | SYN OIL CHANGE & FILTER |
| 06-23 | $86.24 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MAY 2022 |
| 06-30 | $85.00 | THE GLASS MAN INC. | CHIP REPAIR (C-12) |
| 06-30 | $83.97 | AMAZON CAPITAL SERVICES | PHOTO VIDEO STUDIO KIT & BACKDROPS |
| 06-02 | $83.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE; EMISSIONS TEST |
| 06-16 | $81.87 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J CAMPBELL) |
| 06-14 | $79.99 | SunTrust Bank | Directv*stream |
| 06-30 | $79.98 | EXPRESS OIL CHANGE, LLC | SYN OIL CHANGE AND AIR FILTER |
| 06-14 | $79.88 | SunTrust Bank | Wal-Mart #2941 |
| 06-09 | $79.15 | AMAZON CAPITAL SERVICES | DIVIDERS & TABS (5) & PENDAFLEX EXPAND FILE (1) |
| 06-16 | $79.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J BOONE) |
| 06-16 | $79.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J BASWELL) |
| 06-02 | $78.19 | REPUBLIC SERVICES | SANITATION - BELL PARK (JUNE 2022) |
| 06-23 | $76.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2022 ($194,742) - JUN 2022 |
| 06-09 | $76.00 | IMAGE 360 - ALPHARETTA | SIGNS: NAME THIS PARK (2) & STAKES (2) |
| 06-14 | $75.57 | SunTrust Bank | Sq *billy Allens Piano B |
| 06-09 | $75.14 | AMAZON CAPITAL SERVICES | KEY RING/CHAIN/TAGS & P-TOUCH TAPE & LABEL MAKER |
| 06-30 | $75.00 | ANTHONY DELCAMPO | REFUND GFPF CONTRIBUTION AFTER TRSFR TO COM DEV |
| 06-14 | $75.00 | SunTrust Bank | Swa*_hvy_bag5269922116886 |
| 06-14 | $74.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 06-23 | $74.23 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C SEAY |
| 06-23 | $73.60 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C THORNE |
| 06-30 | $72.77 | AMAZON CAPITAL SERVICES | PAPER TOWEL HOLDER DISPNSR & ACRYLIC SIGN HLDR |
| 06-23 | $72.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2022 ($194,742) - JUN 2022 |
| 06-02 | $72.50 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE; AIR FILTER |
| 06-14 | $72.43 | SunTrust Bank | Amazon Web Services |
| 06-23 | $72.10 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060122 - 063022 |
| 06-02 | $69.48 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE; TIRE REPAIR |
| 06-02 | $68.82 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 041922 - 051922) |
| 06-14 | $68.13 | SunTrust Bank | The Home Depot #0149 |
| 06-23 | $66.97 | EXPRESS OIL CHANGE, LLC | OIL CHANGE AND WIPER BLADES |
| 06-23 | $65.70 | STRATEGIC MATERIALS INC | INBOUND FUEL (041222) |
| 06-30 | $65.51 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 051922 - 062022) |
| 06-23 | $65.20 | GALLS, LLC | POLICE UNIFORMS - FY22 - S MULVEY |
| 06-23 | $65.20 | GALLS, LLC | POLICE UNIFORMS - S MULVEY |
| 06-30 | $65.00 | R.A.D. Systems | LIC RENEWAL 2022 - #22RCTLC 4098 - S WHITTINGTON |
| 06-14 | $64.06 | SunTrust Bank | Chick-Fil-A #01170 |
| 06-09 | $62.83 | AMAZON CAPITAL SERVICES | T POWER AC/DC ADAPTER CHARGER(2) & USB CABLE(2) |
| 06-23 | $61.18 | GALLS, LLC | FIRE UNIFORMS - STANDARD (T SHLAFMAN) |
| 06-30 | $60.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J CAMPBELL |
| 06-02 | $60.35 | SAWNEE EMC | PW BLD - 750 HICKORY FLAT RD (SVC 042822 - 052622) |
| 06-16 | $59.83 | AMAZON CAPITAL SERVICES | SANDISK CRUZR BLADE MEMORY DR & FOLDABLE STEPSTOOL |
| 06-02 | $59.11 | T-N-T | FIRE APPARATUS MAINTENANCE - (TLAER) |
| 06-02 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE |
| 06-02 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE |
| 06-02 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE |
| 06-23 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - PSC 13690 HIGHWAY 9 (050422) |
| 06-23 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - PSC 13690 HIGHWAY 9 (050422) |
| 06-23 | $56.99 | EXPRESS OIL CHANGE, LLC | SYNTHETIC OIL CHANGE + SYNTHETIC UPGRADE |
| 06-23 | $56.99 | EXPRESS OIL CHANGE, LLC | SYNTHETIC OIL CHANGE + SYNTHETIC UPGRADE |
| 06-09 | $56.99 | EXPRESS OIL CHANGE, LLC | SYNTHETIC OIL CHANGE |
| 06-02 | $56.25 | APPEN MEDIA GROUP INC | LEGAL AD:PUB NOTICE-U22-02 INDOR AUDTRM MCC 6-6-22 |
| 06-29 | $55.01 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 06-14 | $55.00 | SunTrust Bank | Georgia Tree Council |
| 06-16 | $54.89 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J CANTRELL) |
| 06-23 | $54.85 | GALLS, LLC | FIRE UNIFORMS - STANDARD (B SASDOWSKI) |
| 06-02 | $54.36 | AMAZON CAPITAL SERVICES | USB C CHARGER (4) |
| 06-14 | $54.14 | SunTrust Bank | Att* Bill Payment |
| 06-30 | $53.94 | GALLS, LLC | FIRE UNIFORMS - STANDARD - B SADOWSKI |
| 06-30 | $53.63 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T BROWN |
| 06-23 | $53.36 | VISION SERVICE PLAN - (IC) | JUNE 2022 SERVICES |
| 06-23 | $53.36 | VISION SERVICE PLAN - (IC) | JUNE 2022 SERVICES |
| 06-23 | $52.97 | EXPRESS OIL CHANGE, LLC | TRICO BEAM BLADE 22 (2) AND LIGHT BULB #3157 (1) |
| 06-16 | $52.00 | GSCCCA Fines and Fees Division | MAY 2022 |
| 06-14 | $51.22 | SunTrust Bank | The Home Depot #0149 |
| 06-14 | $51.00 | SunTrust Bank | Theparkingspot-Ecw246 |
| 06-23 | $50.81 | GALLS, LLC | FIRE UNIFORMS - STANDARD (L MEADOWS) |
| 06-02 | $50.63 | APPEN MEDIA GROUP INC | LEGAL AD: NOTICE OF PUBLIC HEARING MORATORIUM |
| 06-23 | $50.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD (N ARMENTA) |
| 06-23 | $50.00 | MARY DESTICHE | REFUND - BUSINESS LICENSE 8221 OVERPAYMENT |
| 06-16 | $50.00 | GSCCCA Fines and Fees Division | MAY 2022 |
| 06-01 | $50.00 | BASIC | 2022 HRA EE Deductions |
| 06-02 | $49.03 | COBB EMC | 170 COX RD #3 (SVC PD 042522 - 052222) |
| 06-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 06-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 06-14 | $48.74 | SunTrust Bank | Att* Bill Payment |
| 06-23 | $48.44 | GALLS, LLC | FIRE UNIFORMS - STANDARD (M SCHULTE) |
| 06-14 | $47.98 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 06-02 | $47.81 | APPEN MEDIA GROUP INC | LEGAL AD: PH-22-AB-0 SAVI PROVISIONS (051622) |
| 06-14 | $47.70 | SunTrust Bank | Wm Supercenter #2941 |
| 06-02 | $47.25 | AMAZON CAPITAL SERVICES | 1+2 KYWI POUCH (GUN MAGAZINE POUCH) |
| 06-23 | $46.99 | EXPRESS OIL CHANGE, LLC | SYNTHETIC OIL CHANGE + SYN BLEND UPGRADE |
| 06-23 | $46.99 | EXPRESS OIL CHANGE, LLC | OIL CHANGE/MAX LIFE OIL UPGRADE |
| 06-23 | $46.94 | VISION SERVICE PLAN - (IC) | JUNE 2022 SERVICES |
| 06-14 | $46.58 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.58 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.58 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.58 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.58 | SunTrust Bank | Att* Bill Payment |
| 06-02 | $46.38 | COBB EMC | 990 LACKEY RD (SVC PD 042522 - 052322) |
| 06-30 | $45.88 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 051822 - 061922) |
| 06-02 | $45.88 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 041822 - 051822) |
| 06-23 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-FY22-APPLICATION # 6 |
| 06-02 | $45.00 | APPEN MEDIA GROUP INC | LEGAL AD: PH-22-AB-08 THE LIQUOR MARKET (5-16-22) |
| 06-23 | $44.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2022 ($194,742) - JUN 2022 |
| 06-23 | $43.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - L MEADOWS |
| 06-23 | $43.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - L MEADOWS |
| 06-23 | $43.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J LEAVELL |
| 06-23 | $43.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T SHLAFMAN |
| 06-16 | $43.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD (T SHLAFMAN) |
| 06-16 | $43.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J GOMEZ) |
| 06-16 | $43.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD (P TURNER) |
| 06-23 | $43.12 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MAY 2022 |
| 06-09 | $42.97 | AMAZON CAPITAL SERVICES | FLASH DRIVES & MEMORY STICKS (3) |
| 06-23 | $42.89 | VISION SERVICE PLAN - (IC) | JUNE 2022 SERVICES |
| 06-14 | $42.63 | SunTrust Bank | The Home Depot #0149 |
| 06-23 | $42.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2022 ($194,742) - JUN 2022 |
| 06-09 | $42.38 | AMAZON CAPITAL SERVICES | AVERY NEON SHIPPING LABELS |
| 06-02 | $42.19 | APPEN MEDIA GROUP INC | LEGAL AD; PH-22-AB-06 MILTONS CUISINE&CO (5-16-22) |
| 06-30 | $41.97 | AMAZON CAPITAL SERVICES | APPLE LIGHTNING TO DIGITAL AV ADAPTER |
| 06-14 | $41.97 | SunTrust Bank | Einstein Bros-Online Cat |
| 06-09 | $41.92 | GALLS, LLC | FIRE UNIFORMS - STANDARD (M GLASGOW) |
| 06-23 | $41.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2022 ($194,742) - JUN 2022 |
| 06-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 06-13 | $40.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 06-14 | $38.05 | SunTrust Bank | Uber Trip |
| 06-14 | $37.98 | SunTrust Bank | Costco Whse #1175 |
| 06-09 | $37.78 | AMAZON CAPITAL SERVICES | WINDSHIELD WIPER BLADE & MINATURE BULBS (2) |
| 06-22 | $37.50 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 06-14 | $37.50 | SunTrust Bank | Opcgadorinsf*service Fee |
| 06-09 | $37.50 | FASTSIGNS | FIRE CARES TABLE TENTS/BANNER (5) |
| 06-02 | $36.60 | STAPLES ADVANTAGE | CLIPBOARDS (2) AND ADVIL TABLETS (50) |
| 06-06 | $36.52 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 06-02 | $35.99 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JUNE 2022) |
| 06-14 | $35.88 | SunTrust Bank | Dnh*godaddy.Com |
| 06-14 | $35.12 | SunTrust Bank | Ace Hdwe Crabapple |
| 06-30 | $34.64 | AMAZON CAPITAL SERVICES | LETTER SIZE PAPER PORTFOLIOS BY BETTR OFC PROD(100 |
| 06-02 | $33.84 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (SVC 042822 - 052622) |
| 06-30 | $33.00 | STAPLES ADVANTAGE | NOTE SEAL GOLD LBL (10) |
| 06-14 | $32.89 | SunTrust Bank | 92 Threads |
| 06-09 | $32.23 | SAWNEE EMC | 16050 OLD BULL PEN RDD SL AT |
| 06-23 | $31.70 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (051022-061022) |
| 06-16 | $31.60 | BOUND TREE MEDICAL, LLC | IV FLUSH SYRINGE&SALINE&CURAPLEX NPA KIT |
| 06-30 | $31.50 | EXPRESS OIL CHANGE, LLC | FULL SVC & OIL FILTER & ROTATION |
| 06-09 | $31.09 | ARANON CORPORATION | REFUND FOR OVERPAYMENT OF BL 4053 |
| 06-23 | $30.48 | AMAZON CAPITAL SERVICES | SURFACE PRO ADPTR DOCK DISPLAY PORT& MINI DISPLAY |
| 06-14 | $30.22 | SunTrust Bank | Chick-Fil-A #01170 |
| 06-28 | $30.00 | BASIC | Dependent Care FSA 2022 |
| 06-21 | $30.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 06-23 | $29.49 | STAPLES ADVANTAGE | GEN SUPPLIES: HP OFFICEJET INK COLLECTION |
| 06-29 | $29.15 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 06-23 | $27.97 | AMAZON CAPITAL SERVICES | POWERBEAR 4K HDMI CABLES/CONNECTORS (2) |
| 06-16 | $27.87 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 050222 - 060122) |
| 06-30 | $26.99 | EXPRESS OIL CHANGE, LLC | OIL CHANGE - VALVOLINE |
| 06-23 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MAY 2022 |
| 06-14 | $26.93 | SunTrust Bank | Best Buy 00005165 |
| 06-14 | $26.69 | SunTrust Bank | Chick-Fil-A # 00873 |
| 06-23 | $26.68 | VISION SERVICE PLAN - (IC) | JUNE 2022 SERVICES |
| 06-23 | $26.68 | VISION SERVICE PLAN - (IC) | JUNE 2022 SERVICES |
| 06-23 | $26.68 | VISION SERVICE PLAN - (IC) | JUNE 2022 SERVICES |
| 06-02 | $26.34 | AMAZON CAPITAL SERVICES | USB C CHARGER 3 PACK |
| 06-15 | $26.07 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 06-23 | $25.50 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 041222 - 060822) |
| 06-30 | $25.13 | AMAZON CAPITAL SERVICES | LAPTOP CHARGER REPLACEMENT FOR DELL CHROMEBOOK |
| 06-30 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (MAY 2022) |
| 06-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 06-14 | $24.96 | SunTrust Bank | Uber Trip |
| 06-14 | $24.96 | SunTrust Bank | Uber Trip |
| 06-14 | $24.96 | SunTrust Bank | Uber Trip |
| 06-14 | $24.95 | SunTrust Bank | Gsccca |
| 06-02 | $24.71 | TRI SCAPES, INC. | IRRIGATION HEAD REPAIR-BIRMINGHAM FALLS ES |
| 06-22 | $24.23 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 06-14 | $22.60 | SunTrust Bank | Uber Trip |
| 06-16 | $22.56 | GALLS, LLC | FIRE UNIFORMS - STANDARD (R JAMES) |
| 06-09 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (040422) |
| 06-09 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (040422) |
| 06-09 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (041822) |
| 06-09 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (041822) |
| 06-16 | $21.99 | GALLS, LLC | FIRE UNIFORMS - STANDARD (M GLASGOW) |
| 06-02 | $21.98 | EXTRA MILE AUTO & TIRE SERVICE, LLC | 2 TIRE LABOR |
| 06-23 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MAY 2022 |
| 06-16 | $21.54 | GALLS, LLC | FIRE UNIFORMS - STANDARD (T BROWN) |
| 06-14 | $19.97 | SunTrust Bank | Uber Trip |
| 06-14 | $17.65 | SunTrust Bank | Uber Trip |
| 06-14 | $16.95 | SunTrust Bank | J2 Efax Services |
| 06-02 | $16.95 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD-IRRIG (SVC PD 032222 - 051922) |
| 06-30 | $16.26 | AMAZON CAPITAL SERVICES | DIRECT CONNECT TELEPHON RECORD DEVICE ADAPTER ONLY |
| 06-23 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MAY 2022 |
| 06-14 | $16.12 | SunTrust Bank | Ace Hdwe Crabapple |
| 06-30 | $15.98 | RICKY GERSON | REFUND - OVERPAYMENT MAY 2022 EXCISE |
| 06-14 | $15.96 | SunTrust Bank | Costco Whse #1175 |
| 06-02 | $15.50 | ROBERTSON, ANSCHUTZ, SCHNEID & CRANE, LLC | GA STATE REGULATION - CLERICAL/TECHNICAL |
| 06-14 | $15.19 | SunTrust Bank | Ace Hdwe Crabapple |
| 06-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 06-14 | $12.98 | SunTrust Bank | Publix #1089 |
| 06-14 | $12.00 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $11.22 | SunTrust Bank | The Ups Store 5783 |
| 06-14 | $11.22 | SunTrust Bank | The Ups Store 5783 |
| 06-23 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MAY 2022 |
| 06-23 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MAY 2022 |
| 06-28 | $10.61 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 06-14 | $10.42 | SunTrust Bank | Wal-Mart #2941 |
| 06-14 | $10.25 | SunTrust Bank | Gsccca |
| 06-01 | $10.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 06-14 | $9.59 | SunTrust Bank | Costco Whse #1175 |
| 06-23 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MAY 2022 |
| 06-23 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MAY 2022 |
| 06-23 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MAY 2022 |
| 06-24 | $5.22 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 06-14 | $2.00 | SunTrust Bank | Gsccca |
| 06-09 | $1.99 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 06-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 06-09 | $0.01 | BASIC | TEST PAYMENT |
| 06-30 | $-0.01 | VERTICAL EARTH, INC | EWELL RD @ BETHANY BEND/WAY INTERSECT IMPROVMNT |
| 06-16 | $-0.30 | GSCCCA Fines and Fees Division | MAY 2022 CORRECTION |
| 06-14 | $-2.10 | SunTrust Bank | Ace Hdwe Crabapple |
| 06-14 | $-9.98 | SunTrust Bank | The Home Depot #0149 |
| 06-14 | $-18.99 | SunTrust Bank | Discountmugs.Com |
| 06-02 | $-54.36 | AMAZON CAPITAL SERVICES | USB C CHARGER (4) |
| 06-14 | $-258.12 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 06-14 | $-770.00 | SunTrust Bank | Traveluro Hotels Rsrv |
| 06-14 | $-950.00 | SunTrust Bank | Georgia Municipal Assn |
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.
