Your City's Money · Checkbook archive
December 2022
995 checks totaling $3,485,069.88, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 12-15 | $222,339.37 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 103122) |
| 12-22 | $218,256.89 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 103122) |
| 12-08 | $127,946.73 | CITY OF ALPHARETTA | E911 CHARGES - SEP 2022 COLLECTIONS RECVD NOV 2022 |
| 12-01 | $95,421.06 | TRI SCAPES, INC. | Cart/Path Removal/Trail Constr: Former MCC (rolled |
| 12-15 | $95,130.70 | CXT INCORPORATED, AN LBFOSTER CO. | RE-FABRICATED RESTROOM BLDG: PROVIDENCE PK (ROLLE |
| 12-15 | $90,548.83 | CITY OF ROSWELL | CITY OF MILTON CITYWIDE RESURFACE-KING ROAD |
| 12-08 | $90,000.00 | PENCOR, LLC AND GREAT MIDWEST INSURANCE COMPANY | RENOVATIONS: FORMER MILTON COUNTRY CLUB (APR 2022) |
| 12-15 | $87,500.00 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 103122) |
| 12-22 | $81,231.16 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 113022) |
| 12-22 | $72,000.00 | WILSON CONSTRUCTION MANAGEMENT | DEMOLITION: NORTHERN BUILDING LEGACY PK(PD 113022) |
| 12-20 | $70,452.49 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 MEDICAL BILL |
| 12-15 | $45,538.91 | INTERDEV, LLC | MANAGED SERVICES PROVIDER-IT & GIS (NOV 22) |
| 12-01 | $45,530.91 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (OCTOBER) |
| 12-15 | $43,425.00 | TRI SCAPES, INC. | SITE PREP FOR RESTROOM @ PROVIDENCE PK (PD 113022) |
| 12-20 | $42,538.78 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 MEDICAL BILL |
| 12-29 | $40,230.04 | JARRARD & DAVIS, LLP | LEGAL SERVICES - NOVEMBER 2022 |
| 12-15 | $36,083.33 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPER SVCS (NOV 22) |
| 12-15 | $36,000.00 | TRI SCAPES, INC. | SITE PREP FOR RESTROOM @ PROVIDENCE PK (PD 103122) |
| 12-01 | $35,718.78 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 110422 PD 111822 |
| 12-29 | $34,787.00 | MUNICIPAL EMERGENCY SERVICES, INC. | CUTTER PACKAGE W/CHARGER & BATTERIES |
| 12-22 | $34,499.00 | BUCKEYE LAND MANAGEMENT, INC | HOUSE DEMO: 14620 FREEMANVILLE RD |
| 12-19 | $32,584.89 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 120222 PD 121622 |
| 12-05 | $31,772.73 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 111822 PD 120222 |
| 12-08 | $31,482.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: ROW (OCT 22) |
| 12-01 | $30,489.79 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 110422 PD 111822 |
| 12-30 | $30,330.92 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 121622 PD 123022 |
| 12-19 | $30,237.10 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 120222 PD 121622 |
| 12-30 | $29,348.90 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 011323 PD 012723 |
| 12-05 | $28,410.89 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 111822 PD 120222 |
| 12-30 | $27,877.70 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 121622 PD 123022 |
| 12-22 | $27,066.32 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 12-22 | $27,066.32 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 12-08 | $26,222.11 | SAWNEE EMC | PW ELECTRICITY (SVC PD 102822-112922) |
| 12-01 | $26,033.77 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 102122 PD 110422 |
| 12-15 | $26,025.68 | TYLER TECHNOLOGIES, INC | ANNUAL MAINTNENANCE INCODE VX - (010123-123123) |
| 12-01 | $25,000.00 | BARRON HUGHES | BOND RELEASE: PERMIT # 21 MLT-RBP00538 |
| 12-08 | $20,424.66 | JOURNAL TECHNOLOGIES, INC | ECOURT CASE MANAGEMENT SOFTWARE |
| 12-29 | $19,047.50 | BUREAU VERITAS NORTH AMERICA, INC | TEMPORARY BUILDING INSPECTION SVCS-EMRGNCY (NOV22) |
| 12-22 | $18,736.77 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS IMPRV (NOV22) |
| 12-30 | $18,172.23 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 011323 PD 012723 |
| 12-30 | $18,172.23 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 011323 PD 012723 |
| 12-19 | $18,097.94 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 120222 PD 121622 |
| 12-19 | $18,097.94 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 120222 PD 121622 |
| 12-05 | $17,212.35 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 111822 PD 120222 |
| 12-05 | $17,212.35 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 111822 PD 120222 |
| 12-01 | $16,955.62 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 110422 PD 111822 |
| 12-01 | $16,955.62 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 110422 PD 111822 |
| 12-12 | $16,808.23 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS |
| 12-30 | $16,799.08 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 121622 PD 123022 |
| 12-30 | $16,799.08 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 121622 PD 123022 |
| 12-01 | $16,438.30 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 102122 PD 110422 |
| 12-01 | $16,438.30 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 102122 PD 110422 |
| 12-15 | $16,238.00 | FIVE STAR PAINTING | EXTERIOR PAINTING OF CITY HALL |
| 12-08 | $15,912.50 | BUREAU VERITAS NORTH AMERICA, INC | TEMPORARY BUILDING INSPECTION SVCS-EMRGNCY (OCT22) |
| 12-22 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (OCT22) |
| 12-22 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (NOV22) |
| 12-15 | $15,075.00 | TRI SCAPES, INC. | SITE PREP FOR RESTROOM @ PROVIDENCE PK (PD 120222) |
| 12-29 | $15,050.00 | FireLine, Inc. | MSA G1, QUICK FILLL KIT, RIGHT |
| 12-20 | $14,618.92 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 MEDICAL BILL |
| 12-08 | $14,575.34 | JOURNAL TECHNOLOGIES, INC | ECOURT CASE MANAGEMENT SOFTWARE |
| 12-20 | $13,366.57 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 MEDICAL BILL |
| 12-22 | $12,979.89 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 12-22 | $12,979.89 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 12-15 | $12,903.73 | PRACTICAL DESIGN PARTNERS, LLC | GIS GUARDRAIL INVENTORY&PRIORIZTN (110722-113022) |
| 12-15 | $12,265.63 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST MANAGEMENT PROGRAM - (OCTOBER 2022) |
| 12-15 | $12,057.00 | BM&K CONSTRUCTION & ENGINEERING, INC | Task #2: ROW Acq Svcs-Morris Rd Wide (OCT 2022) |
| 12-22 | $12,000.00 | TRI SCAPES, INC. | SITE PREP FOR RESTROOM @ PROVIDENCE PK (PD 121922) |
| 12-08 | $11,942.00 | LIGHTS OVER ATLANTA, LLC | INSTALL HOLIDAY LIGHTS/DECOR -VAR CITY LOCATIONS |
| 12-01 | $10,959.57 | ONEDIGITAL | INVEST ADVISORS-457B/401 ASSET FEE (070122-093022) |
| 12-15 | $10,260.00 | TRI SCAPES, INC. | TASK ORD: FIRE STATION 41 CONCRETE REPAIR |
| 12-22 | $10,001.22 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K MATTOX (NOV 2022) |
| 12-08 | $10,001.22 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K MATTOX (OCT 2022) |
| 12-08 | $10,000.00 | JOURNAL TECHNOLOGIES, INC | ECOURT CASE MANAGEMENT SOFTWARE |
| 12-29 | $9,764.28 | DELL | DELL LATITUDE 7430 |
| 12-08 | $9,582.00 | LEADERGOV LLC | PROFESSIONAL DEVELOPMENT SVCS (NOV 2022-JAN 2023) |
| 12-29 | $9,500.00 | FireLine, Inc. | MSA G1 RIT 4500 HIGH PRESSURE S |
| 12-15 | $9,274.19 | GEORGIA MUNICIPAL ASSOCIATION | 2023 MEMBERSHIP DUES (010123 - 093023) |
| 12-19 | $9,060.01 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 120222 PD 121622 |
| 12-19 | $9,060.01 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 120222 PD 121622 |
| 12-08 | $9,042.70 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 102122-113022) |
| 12-05 | $8,713.93 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 111822 PD 120222 |
| 12-05 | $8,713.93 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 111822 PD 120222 |
| 12-01 | $8,712.98 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 102122 PD 110422 |
| 12-01 | $8,712.98 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 102122 PD 110422 |
| 12-15 | $8,675.23 | TYLER TECHNOLOGIES, INC | ANNUAL MAINTNENANCE FOR INCODE VX - FY23/24 |
| 12-30 | $8,591.97 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 011323 PD 012723 |
| 12-30 | $8,591.97 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 011323 PD 012723 |
| 12-01 | $8,500.00 | STEPHEN WILLIAMS | CLEANING & PREP FOR EXTERIOR PAINTING - CITY HALL |
| 12-01 | $8,356.99 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 110422 PD 111822 |
| 12-01 | $8,356.99 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 110422 PD 111822 |
| 12-30 | $8,290.94 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 121622 PD 123022 |
| 12-30 | $8,290.94 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 121622 PD 123022 |
| 12-08 | $8,200.00 | TRI SCAPES, INC. | PW TASK: CLARITY ROAD CROSS DRAINPIPE REPLACEMENT |
| 12-01 | $8,200.00 | KCI TECHNOLOGIES, INC | LOCAL ROAD SAFETY IMPLEMENT PLAN (100122-110322) |
| 12-08 | $8,187.16 | SUPERIOR SEPTIC, LLC | EMERGENCY SEPTIC SYTEM REPAIR: BELL MEMORIAL PARK |
| 12-22 | $8,128.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS - FY23 (NOV 2022) |
| 12-22 | $7,842.85 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST MANAGEMENT PROGRAM (NOV 2022) |
| 12-22 | $7,479.45 | GEORGIA MUNICIPAL ASSOCIATION | TELECOMMUNICATIONS & RIGHT OF WAY MGMT SVC-FY23/24 |
| 12-22 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (OCT22) |
| 12-22 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (NOV22) |
| 12-22 | $7,184.27 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 120222 PD 121622 |
| 12-22 | $6,907.39 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 111822 PD 120222 |
| 12-08 | $6,874.28 | Smith Welch Webb & White | 2022 LOST NEGOTIATIONS PROFSL SVCS (THRU 103122) |
| 12-01 | $6,644.80 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 110422 PD 111822 |
| 12-15 | $6,299.32 | PSD SOFTWARE LLC | HIPERWEB ONLINE SUBSCRITION FEE: OCT22 - JAN23 |
| 12-20 | $6,124.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 DENTAL BILL |
| 12-15 | $6,000.00 | GREG MALCOLM & ASSOCIATES, INC | APPRAISAL FEE-13480,13482, AND 0 HOPEWELL ROAD |
| 12-15 | $5,976.18 | TRI SCAPES, INC. | IGA FIELDS-AUGUST 2022 |
| 12-29 | $5,950.00 | GEORGIA ASSOCIATION OF CHIEFS OF POLICE | PROMOTIONL ASSESSMNT CTR (090122) SGT< (7 TOTAL) |
| 12-22 | $5,719.42 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 120122 - 123122 |
| 12-15 | $5,563.23 | PEACE OFFICERS ANNUITY BENEFIT | NOVEMBER 2022 |
| 12-08 | $5,378.94 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 110122 - 113022 |
| 12-15 | $5,375.00 | UNITED CONSULTING GROUP, LTD | BATES PROPERTY ACQUISITION-PHASE 1 ESA, ASB, LBP |
| 12-20 | $5,295.91 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 MEDICAL BILL |
| 12-22 | $5,170.00 | Bennett Fire Products Company, Inc. | GEAR NEW HIRE:JACKET/TROUSERS (YOUNGBLOOD,BINKLEY) |
| 12-22 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (OCT22) |
| 12-22 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (NOV 22) |
| 12-30 | $5,043.32 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 121622 PD 123022 |
| 12-15 | $5,041.25 | Tunnell Spangler Walsh & Associates, Inc | Preparation of Unified Develop Code (THRU 103122) |
| 12-15 | $5,038.86 | GSCCCA Fines and Fees Division | NOVEMBER 2022 |
| 12-15 | $4,923.72 | GSCCCA Fines and Fees Division | NOVEMBER 2022 |
| 12-29 | $4,882.14 | DELL | DELL LATITUDE 7430 |
| 12-15 | $4,586.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE & EMAIL(NOV22) |
| 12-22 | $4,474.98 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA-GIRMA FIREFIGHTER CANCER BENEFIT (JAN-JUN2023) |
| 12-01 | $4,326.39 | SWEEPING CORPORATION OF AMERICA, INC | STREET SWEEPING SERVICES - (072622) |
| 12-08 | $4,275.08 | FEI BEHAVIORAL HEALTH INC | ANNUAL EAP ADMIN FEE (120122 - 113023) |
| 12-08 | $4,160.58 | SWEEPING CORPORATION OF AMERICA, INC | STREET SWEEPING SERVICES (NOV 2022) |
| 12-16 | $4,043.48 | HEALTH EQUITY, INC | HSA EMPL CONTRIBUTIONS PPE 120222 PD 121622 |
| 12-02 | $3,968.48 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS |
| 12-29 | $3,966.38 | DELL | MOBILE PRECISION 3571 |
| 12-15 | $3,921.21 | INTERDEV, LLC | NETWRIX DOMAIN AUDITING SUBSCRIPTION - FY23/24 |
| 12-22 | $3,874.32 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 12-22 | $3,874.32 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 12-22 | $3,844.44 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 111022-121222) |
| 12-22 | $3,732.00 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 120122 - 123122 |
| 12-29 | $3,566.57 | INTERNATIONAL BUSINESS INFORMATION TECHNOLOGIES, INC | FIELD TRAINING OFFICER SOFTWARE - RENEWAL FY23/24 |
| 12-30 | $3,555.79 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 121622 PD 123022 |
| 12-08 | $3,508.36 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 110122 - 113022) |
| 12-22 | $3,472.91 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 12-22 | $3,472.91 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 12-20 | $3,443.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 DENTAL BILL |
| 12-08 | $3,439.52 | Smith Welch Webb & White | 2022 LOST NEGOTIATIONS PROFSL SVCS (THRU 113022) |
| 12-15 | $3,414.34 | CHA CONSULTING, INC | Fmville/Bham Intersection Improve (100122-111122) |
| 12-01 | $3,384.48 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 110422 PD 111822 |
| 12-29 | $3,345.77 | DELL | ONE-YEAR WARRANTY RENEWAL: (1) DELL SERVER-FY23/24 |
| 12-19 | $3,332.39 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 120222 PD 121622 |
| 12-05 | $3,332.39 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 111822 PD 120222 |
| 12-29 | $3,300.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-2023 BUDGET BOOK (122022) |
| 12-30 | $3,291.20 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 011323 PD 012723 |
| 12-01 | $3,285.00 | IMS INFRASTRUCTURE MANAGEMENT SERVICES LLC | PAVEMENT MGMT CONDITION SURVEY - YR 4 (ROLLED) |
| 12-29 | $3,254.76 | DELL | DELL LATITUDE 7430 |
| 12-29 | $3,254.76 | DELL | DELL LATITUDE 7430 |
| 12-29 | $3,254.76 | DELL | DELL LATITUDE 7430 |
| 12-29 | $3,254.76 | DELL | DELL LATITUDE 7430 |
| 12-29 | $3,254.76 | DELL | DELL LATITUDE 7430 |
| 12-15 | $3,091.40 | GEORGIA MUNICIPAL ASSOCIATION | 2023 MEMBERSHIP DUES (100123 - 123123) |
| 12-20 | $3,011.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 MEDICAL BILL |
| 12-01 | $3,000.00 | CIVICPLUS, LLC | P/R: REGISTRATION MANAGEMENT SOFTWARE |
| 12-22 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: RAB & MEDIANS (NOV 22) |
| 12-29 | $2,880.00 | FREEMAN'S TREE CARE | DOWNED TREE REMOVAL - FREEMANVILLE RD |
| 12-20 | $2,876.54 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 MEDICAL BILL |
| 12-08 | $2,874.47 | VOYA FINANCIAL | OBERHOLTZER 2021 457 ER MATCH CORRECTION |
| 12-22 | $2,864.85 | SAWNEE EMC | BMP MAINT BLD/CONCESSIONS/LIGHTING (111022-121422) |
| 12-22 | $2,855.64 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 12-22 | $2,855.64 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 12-15 | $2,851.73 | SunTrust Bank | Att* Bill Payment |
| 12-12 | $2,724.56 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PD 120922 PTO BUYBACK |
| 12-01 | $2,585.59 | SAWNEE EMC | FIRE/TORNADO SIRENS/POLICE/COURT (101822 - 111522) |
| 12-22 | $2,585.00 | Bennett Fire Products Company, Inc. | GEAR FOR NEW HIRES: JACKET/TROUSERS (CODY FALK) |
| 12-22 | $2,520.55 | GEORGIA MUNICIPAL ASSOCIATION | TELECOMMUNICATIONS & RIGHT OF WAY MGMT SVC-FY23/24 |
| 12-15 | $2,480.00 | MILL SPRINGS ACADEMY | GYM RENTAL (110122-112922) |
| 12-20 | $2,458.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 MEDICAL BILL |
| 12-08 | $2,450.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (NOV 2022) |
| 12-15 | $2,441.89 | Fulton County Board of Commissioners | NOVEMBER 2022 |
| 12-15 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 12-29 | $2,412.46 | SAWNEE EMC | FIRE/TORNADO SIRENS (111422-121622) |
| 12-15 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SVCS - CITY HALL (NOV 22) |
| 12-20 | $2,340.63 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 MEDICAL BILL |
| 12-15 | $2,337.50 | FireLine, Inc. | APPARATUS PREVENTATIVE MAINTENANCE |
| 12-22 | $2,229.00 | COWAN SIGNS INC | FIRE QUICK RESPONSE VEHICLE GRAPHICS |
| 12-22 | $2,200.00 | Bennett Fire Products Company, Inc. | GEAR FOR NEW HIRES: BOOTS (YOUNGBLOOD,BINKLEY) |
| 12-15 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (NOV 22) |
| 12-15 | $2,145.21 | SunTrust Bank | In *clearview Ai, Inc |
| 12-01 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS - FY23 |
| 12-01 | $2,094.31 | GALLS, LLC | FIRE UNIFORMS - STANDARD (WOMACK) |
| 12-15 | $2,090.00 | Attorney Certified Land Title, L.L.C. | TITLE WORK/OPINIONS-CAGLE PROPERTY-PARCELS 1-3 |
| 12-08 | $2,052.81 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (111522) |
| 12-15 | $1,944.54 | INTERDEV, LLC | NETWRIX DOMAIN AUDITING SUBSCRIPTION - FY23/24 |
| 12-19 | $1,928.33 | VOYA FINANCIAL | 1% ER MATCH PPE 120222 PD 121622 |
| 12-29 | $1,918.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-COGBURN WOODS(110122-113022) |
| 12-22 | $1,912.47 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 120122 - 123122 |
| 12-05 | $1,895.10 | VOYA FINANCIAL | 1% ER MATCH PPE 111822 PD 120222 |
| 12-01 | $1,891.49 | VOYA FINANCIAL | 1% ER MATCH PPE 102122 PD 110422 |
| 12-30 | $1,867.04 | VOYA FINANCIAL | 1% ER MATCH PPE 011323 PD 012723 |
| 12-08 | $1,854.74 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (112222) |
| 12-15 | $1,846.95 | CROFT & ASSOCIATES, PC | ARCHITECTURAL SERVICES-FIRE STN 42 (THRU 112622) |
| 12-20 | $1,844.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 MEDICAL BILL |
| 12-20 | $1,844.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 MEDICAL BILL |
| 12-01 | $1,842.11 | VOYA FINANCIAL | 1% ER MATCH PPE 110422 PD 111822 |
| 12-15 | $1,841.87 | SunTrust Bank | Att* Bill Payment |
| 12-22 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (OCT22) |
| 12-22 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (NOV22) |
| 12-29 | $1,750.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (DEC 2022) |
| 12-30 | $1,748.76 | VOYA FINANCIAL | 1% ER MATCH PPE 121622 PD 123022 |
| 12-20 | $1,725.92 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 MEDICAL BILL |
| 12-15 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 12-15 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 12-22 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: MCPP (ACTIVE) (OCT22) |
| 12-22 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: MCPP (ACTIVE) (NOV22) |
| 12-22 | $1,706.89 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (120622) |
| 12-15 | $1,689.83 | CROFT & ASSOCIATES, PC | ARCHITECTURAL SERVICES-FIRE STN 42 (THRU 102922) |
| 12-22 | $1,664.00 | TRI SCAPES, INC. | PW TASK: TREE REMOVAL @ BETHANY RD |
| 12-12 | $1,629.27 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PD 120922 PTO BUYBACK |
| 12-12 | $1,629.27 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PD 120922 PTO BUYBACK |
| 12-29 | $1,627.38 | DELL | DELL LATITUDE 7430 |
| 12-29 | $1,627.38 | DELL | DELL LATITUDE 7430 |
| 12-29 | $1,627.38 | DELL | DELL LATITUDE 7430 |
| 12-29 | $1,627.38 | DELL | DELL LATITUDE 7430 |
| 12-22 | $1,614.25 | GEORGIA NATURAL GAS | FIRE (102622-120122) |
| 12-15 | $1,611.08 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (120122) |
| 12-08 | $1,592.18 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (110422) |
| 12-15 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FMCC PASSIVE (NOV 22) |
| 12-12 | $1,568.79 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PD 120922 PTO BUYBACK |
| 12-12 | $1,568.79 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PD 120922 PTO BUYBACK |
| 12-29 | $1,549.74 | DELL | DELL THUNDERBOLT 4 DOCK - WD22TB4 |
| 12-15 | $1,532.64 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR POLICE DEPARTMENT USE (12) |
| 12-22 | $1,525.00 | IMAGE 360 - ALPHARETTA | SIGNS AND STAKES-GREEN VARIANCE (100) |
| 12-15 | $1,520.64 | FIRESTONE COMPLETE AUTO CARE | BULK TIRE PURCHASES FOR POLICE DEPT USE (12) |
| 12-22 | $1,500.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (NOV22) |
| 12-01 | $1,500.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (OCT) |
| 12-22 | $1,480.00 | GEORGIA SNACKS | SNACK SERVICE - OCTOBER-NOVEMBER 2022 |
| 12-22 | $1,476.18 | LOWE'S | FIRE SUPPLIES-ACTIVITY NOVEMBER 2022 |
| 12-15 | $1,473.03 | SunTrust Bank | At&t *payment |
| 12-15 | $1,473.02 | SunTrust Bank | At&t *payment |
| 12-08 | $1,450.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - CITY HALL |
| 12-15 | $1,440.00 | BREWABLE. INC | HOT CHOCOLATE & CAKE POP CATERING: CHRISTAMAS CRAB |
| 12-29 | $1,437.64 | DELL | ONE-YEAR WARRANTY RENEWAL: (1) DELL SERVER-FY23/24 |
| 12-22 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (OCT22) |
| 12-22 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (NOV22) |
| 12-22 | $1,414.53 | CASEY CLINTON CREEL | PAY PERIOD 120322 - 121622 (PD123022) |
| 12-08 | $1,396.59 | MEER ELECTRIC | ELECTRICAL PANEL REPAIR - STATION 44 |
| 12-01 | $1,389.22 | TRI SCAPES, INC. | PR TASK ORD: SEASONAL COLOR - FREEDOM PARK |
| 12-08 | $1,386.24 | GULF MATERIAL SALES, LLC | TRAFFIC COUNTER REPAIRS |
| 12-01 | $1,385.60 | COBB EMC | PW11 LOCATIONS (SVC PD 102422 - 11/21/22) |
| 12-15 | $1,382.90 | SunTrust Bank | Att*bill Payment |
| 12-20 | $1,364.86 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2022 |
| 12-06 | $1,346.20 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2022 |
| 12-22 | $1,314.57 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (120622) |
| 12-15 | $1,310.85 | SunTrust Bank | Att*bill Payment |
| 12-29 | $1,290.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - PATCHES (1,000) |
| 12-20 | $1,279.80 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 DENTAL BILL |
| 12-22 | $1,255.02 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PD 120922 (PTO BUY-BACK) |
| 12-08 | $1,228.02 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (112222) |
| 12-08 | $1,219.56 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (110822) |
| 12-20 | $1,208.15 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 MEDICAL BILL |
| 12-22 | $1,200.00 | ALEXANDRA LONGEST GEBHARDT | HUMAN RESOURCES CONSULTING SVCS (120522-121622) |
| 12-15 | $1,150.00 | SunTrust Bank | Line X Truck And Accesso |
| 12-15 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - MCPP (NOV 22) |
| 12-01 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | DEC 2022 CONTRIBUTIONS - PPE 111822 PD 120222 |
| 12-08 | $1,142.14 | T-N-T | FIRE APPARATUS MAINTENANCE - QUINT #41 |
| 12-15 | $1,140.12 | VISION SERVICE PLAN - (IC) | DECEMBER 2022 |
| 12-01 | $1,125.00 | GEORGIA FIREFIGHTERS PENSION FUND | NOV 2022 CONTRIBUTIONS - PPE 102122 PD 110422 |
| 12-08 | $1,114.20 | AFLAC Inc | BILLING PERIOD - NOVEMBER 2022 |
| 12-20 | $1,109.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 DENTAL BILL |
| 12-22 | $1,100.00 | Bennett Fire Products Company, Inc. | GEAR FOR NEW HIRES: BOOTS (CODY FALK) |
| 12-01 | $1,091.06 | THE LOCAL ALPHARETTA | CATERING: TOPPING OFF CEREMONY - FIRE STN 42 |
| 12-15 | $1,090.41 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (112522) |
| 12-15 | $1,088.78 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (120122) |
| 12-15 | $1,048.68 | SunTrust Bank | Att*bill Payment |
| 12-08 | $1,037.79 | VISION SERVICE PLAN - (IC) | NOVEMBER 2022 |
| 12-01 | $1,035.38 | TERRYBERRY COMPANY, LLC | PINS FOR EMPLOYEE SERVICE ANNIVERSARIES - 15 YR |
| 12-08 | $1,026.97 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (111322) |
| 12-01 | $1,026.29 | EXTRA MILE AUTO & TIRE SERVICE, LLC | 4 TIRES/LABOR/ALIGNMENT |
| 12-15 | $1,014.00 | SunTrust Bank | Maple Street Biscuit Comp |
| 12-22 | $1,010.64 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (4) |
| 12-15 | $1,005.43 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (102722-111822) |
| 12-15 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SVCS - BYRD HOUSE (NOV 22) |
| 12-15 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (NOV 22) |
| 12-15 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (NOV 22) |
| 12-22 | $995.75 | ATCO INTERNATIONAL | CLEANING SUPPLIES - STATION 43 |
| 12-01 | $995.31 | SAWNEE EMC | FIRE/TORNADO SIRENS/POLICE/COURT (101822 - 111522) |
| 12-01 | $995.31 | SAWNEE EMC | FIRE/TORNADO SIRENS/POLICE/COURT (101822 - 111522) |
| 12-29 | $989.66 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 12-15 | $985.66 | SunTrust Bank | Cartridge World Roswell |
| 12-22 | $980.23 | BOUND TREE MEDICAL, LLC | ENDOTRCHL TUBES/ELECTRODS/CATHETRS/RINGPULL SEALS/ |
| 12-29 | $980.00 | FREEMAN'S TREE CARE | CUT AND REMOVED 16" MAPLE-DUNBRODY DR |
| 12-29 | $969.42 | PROLOGIC ITS, LLC | SPECTRALUX ILS LOW PROFILE& PAIR SPOILER BRACKETS |
| 12-15 | $966.18 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (112922) |
| 12-15 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SVCS - POLICE (NOV 22) |
| 12-15 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SVCS - COURT (NOV 22) |
| 12-22 | $950.00 | BALLOONS & BALLOONS | CHRISTMAS BALLOON TREES/ARCH (120322) |
| 12-30 | $934.64 | VOYA FINANCIAL | 457 EE LOAN PAYMENTS PPE 121622 PD 123022 |
| 12-19 | $934.64 | VOYA FINANCIAL | 457 EE LOAN PAYMENTS PPE 120222 PD 121622 |
| 12-05 | $934.64 | VOYA FINANCIAL | 457 EE LOAN PAYMENTS PPE 111822 PD 120222 |
| 12-01 | $934.64 | VOYA FINANCIAL | 457 EE LOAN PAYMENTS PPE 110422 PD 111822 |
| 12-15 | $933.33 | ALEXANDRA LONGEST GEBHARDT | HUMAN RESOURCES CONSULTING SVCS (111822-120222) |
| 12-15 | $919.75 | SunTrust Bank | Aa Coins And Pins |
| 12-15 | $917.86 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (NOV 22) |
| 12-08 | $915.67 | SAWNEE EMC | 1785 DINSMORE RD - MCPP (10/27/22-11/29/22) |
| 12-01 | $913.00 | GALLS, LLC | POLICE UNIFORMS - (BOZHARLHAMBHICK) |
| 12-08 | $910.50 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (111822) |
| 12-08 | $910.00 | 5 SEASONS MECHANICAL,, LLC | INSTLD CONDENSATE PUMP&NEW FLOAT SWITCH-FIRE STN44 |
| 12-29 | $907.81 | SAWNEE EMC | COURT (111422-121522) |
| 12-29 | $907.80 | SAWNEE EMC | POLICE (111422-121522) |
| 12-22 | $881.93 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 12-22 | $881.93 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 12-15 | $881.06 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $878.57 | SunTrust Bank | Wholesale Commercial Laun |
| 12-29 | $876.42 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (120822) |
| 12-08 | $871.03 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (111022) |
| 12-22 | $870.00 | TRI SCAPES, INC. | REMOVE TREE ON FENCE - FREEMANVILLE (KENNEDY PROP) |
| 12-15 | $868.70 | SunTrust Bank | Att*bill Payment |
| 12-08 | $868.25 | MUNICIPAL EMERGENCY SERVICES, INC. | HORIZONTAL BRACKETS (3) |
| 12-08 | $863.56 | BOUND TREE MEDICAL, LLC | SUCTION UNIT/GLUCOSE MTR/GAUZE/DRESSING/ENDOT TUBE |
| 12-15 | $850.00 | SunTrust Bank | Uofl Spi |
| 12-08 | $843.76 | FEI BEHAVIORAL HEALTH INC | ANNUAL EAP ADMIN FEE (120122 - 113023) |
| 12-15 | $829.44 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (120122) |
| 12-15 | $824.00 | SunTrust Bank | National Stormwater Cent |
| 12-15 | $815.20 | IT'S MY PARTY RENTALS | PATIO HEATR&PROPANE/RED ROPE/CARPET RUNR/PA SYSTEM |
| 12-29 | $800.00 | FireLine, Inc. | RESCUE TECH RIT*2 EMERG SCBA P |
| 12-15 | $800.00 | STARR PETRONELLA PHOTOGRAPHY, LLC | INSTRUCTOR PAYMENT - CHRISTMAS IN CRABAPPLE SANTA |
| 12-15 | $795.57 | DELL | BASE DS WD22TB4 US 180W (3) |
| 12-29 | $774.87 | DELL | DELL THUNDERBOLT 4 DOCK - WD22TB4 |
| 12-29 | $771.25 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS:CHEVRON-2 ARROWS&4 ARROWS&SPEEDLIMIT 45 (15) |
| 12-08 | $764.00 | GALLS, LLC | POLICE UNIFORMS - FY23 - SPARE |
| 12-29 | $750.00 | Angela Krause Ford Lincoln of Alpharetta | VIN# 1FDUF4HT8FEA47791-REPAIR ELECTRICAL SYSTEM |
| 12-08 | $749.47 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 110122 - 113022 |
| 12-29 | $739.00 | GEORGIA FIRE & RESCUE SUPPLY LLC | FIBERGLASS STRUCTURAL FIRE HELMET W/ VISOR (2) |
| 12-15 | $713.50 | SunTrust Bank | Sq *unlockit Locksmith & |
| 12-22 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION (OCT22) |
| 12-22 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION (NOV22) |
| 12-08 | $707.48 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (111822) |
| 12-15 | $695.00 | SunTrust Bank | At&t *payment |
| 12-15 | $692.15 | SunTrust Bank | Expedia 72425893786421 |
| 12-22 | $691.45 | APPAREL MANUFACTURING CO INC | FLEXFIT COOL&DRY PIQUE CAP BLK (48) |
| 12-30 | $687.50 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 121622 PD 123022 |
| 12-06 | $685.74 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2022 |
| 12-22 | $684.51 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 12-22 | $684.51 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 12-29 | $669.75 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS-NOV 2022 |
| 12-22 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL COMM CTR (OCT22) |
| 12-22 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL COMM CTR )NOV22) |
| 12-29 | $661.64 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE - BELL MEMORIAL PARK |
| 12-08 | $653.19 | CDW-GOVERNMENT, INC. | MICROSOFT SURFACE GO 3 10.5" - CORE I3 10100Y 8 GB |
| 12-15 | $650.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SVCS - BROADWELL (NOV 22) |
| 12-15 | $645.56 | SunTrust Bank | In *supply Source |
| 12-15 | $634.38 | AMAZON CAPITAL SERVICES | HP CYAN CARTRIDGE (2)& HP YELLOW TONER CARTRIDGE(1 |
| 12-08 | $618.02 | VISION SERVICE PLAN - (IC) | NOVEMBER 2022 |
| 12-15 | $611.94 | VISION SERVICE PLAN - (IC) | DECEMBER 2022 |
| 12-15 | $610.20 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (120122) |
| 12-15 | $602.53 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - NOVEMBER 2022 |
| 12-15 | $601.11 | BOUND TREE MEDICAL, LLC | CATHETERS/ELECTRODES/BANDAGES/OXYGEN CONNECTER |
| 12-22 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (OCT 2022) |
| 12-22 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (NOV 2022) |
| 12-22 | $600.00 | Santa Bill Brown | CHRISTMAS CELEBRATION/TREE LIGHT (120322) |
| 12-15 | $600.00 | CHRISTY L. FOREMAN | FACE [PAINTING: CHRISTMAS IN CRABAPPLE 2022 |
| 12-29 | $595.21 | THOMSON REUTERS -WEST | 2022/2023 LAW ENFORCEMENT HANDBOOKS (10) |
| 12-15 | $595.00 | IMAGE 360 - ALPHARETTA | PLAQUE: CLASS OF 2022 |
| 12-29 | $586.64 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (120822) |
| 12-20 | $584.20 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 DENTAL BILL |
| 12-15 | $580.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGN: STATE LAW 3 FOOT MIN (10) |
| 12-29 | $578.56 | AT&T - ACCT #678 762-9682 001 1884 | FMCC POTS LINE (121122 - 011023) |
| 12-29 | $575.00 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | BAP SUBMISSION FEE: 40,000 - 99,999 POPULATION |
| 12-15 | $574.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SEVCS - BETHWELL CC (NOV 22) |
| 12-22 | $572.84 | DAN STRICKLAND PLUMBING, INC | REPAIRED 2 TOILETS-VALVES/KITS/BREAKERS-CITY HALL |
| 12-15 | $570.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 12-15 | $569.60 | SunTrust Bank | Costco Whse #0743 |
| 12-15 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 12-15 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 12-22 | $565.00 | ATCO INTERNATIONAL | CLEANING SUPPLIES - STATION 43 |
| 12-15 | $562.50 | SunTrust Bank | Teleflex Llc |
| 12-15 | $559.50 | SunTrust Bank | Callaway Gardens Resort |
| 12-29 | $553.43 | INTERNATIONAL BUSINESS INFORMATION TECHNOLOGIES, INC | FIELD TRAINING OFFICER SOFTWARE - RENEWAL FY23/24 |
| 12-15 | $551.00 | SunTrust Bank | Softball Savings |
| 12-15 | $550.00 | SunTrust Bank | Paypal *brendaholle |
| 12-01 | $550.00 | PEACE OFFICERS ANNUITY BENEFIT | NOVEMBER 2022 CONTRIBUTIONS - PPE 102122 PD 110422 |
| 12-01 | $550.00 | PEACE OFFICERS ANNUITY BENEFIT | DECEMBER 2022 CONTRIBUTIONS - PPE 111822 PD 120222 |
| 12-22 | $527.78 | STAPLES ADVANTAGE | HP TONER (2) |
| 12-22 | $525.00 | Santa Bill Brown | CHRISTMAS PARADE BREAKFAST/PICTURES (121022) |
| 12-01 | $523.39 | COBB EMC | 12670&13300 ARNOL ML RD/FIRE/TRNDO(102422-112122) |
| 12-22 | $523.31 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 12-22 | $523.31 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 12-29 | $516.58 | DELL | DELL THUNDERBOLT 4 DOCK - WD22TB4 |
| 12-29 | $516.58 | DELL | DELL THUNDERBOLT 4 DOCK - WD22TB4 |
| 12-29 | $516.58 | DELL | DELL THUNDERBOLT 4 DOCK - WD22TB4 |
| 12-29 | $516.58 | DELL | DELL THUNDERBOLT 4 DOCK - WD22TB4 |
| 12-29 | $516.58 | DELL | DELL THUNDERBOLT 4 DOCK - WD22TB4 |
| 12-15 | $514.75 | SunTrust Bank | Dixie Construction Produc |
| 12-13 | $514.72 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 12-08 | $513.49 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (111322) |
| 12-15 | $505.23 | SunTrust Bank | Att*bill Payment |
| 12-08 | $500.00 | eWASTE ePLANET LLC | TRUCK AND RECYCLING EVENT STAFFING |
| 12-01 | $500.00 | SANTOSH KUMAR DUBEY | REFUND SECURITY DEPOSIT: MILTON COMM CTR (111922) |
| 12-30 | $498.98 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 011323 PD 012723 |
| 12-30 | $498.98 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 011323 PD 012723 |
| 12-01 | $495.35 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 102122 PD 110422 |
| 12-01 | $495.35 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 102122 PD 110422 |
| 12-30 | $492.36 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 121622 PD 123022 |
| 12-30 | $492.36 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 121622 PD 123022 |
| 12-01 | $488.92 | FLEMING NELSON, LLP | LEGAL SVCS: MATTER NO. 998-1 (43.70 HRS) |
| 12-15 | $484.75 | SunTrust Bank | Gmr Transcription Service |
| 12-13 | $482.22 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2022 |
| 12-22 | $480.00 | TRI SCAPES, INC. | PUBLIX PARKING LOT TRASH CLEAN UP (012522) |
| 12-08 | $475.32 | REPUBLIC SERVICES | SANITATION - BELL PARK RD (DEC 2022) |
| 12-22 | $475.00 | KEITH A CARNESALE PC | JUDICIAL SERVICES - 1 SESSION (121222) |
| 12-01 | $473.27 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 110422 PD 111822 |
| 12-01 | $473.27 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 110422 PD 111822 |
| 12-15 | $467.71 | SunTrust Bank | Otc Brands Inc |
| 12-15 | $464.97 | SunTrust Bank | Cartridge World Roswell |
| 12-15 | $462.00 | SunTrust Bank | Hampton Inn Jekyll Islan |
| 12-15 | $462.00 | SunTrust Bank | Hampton Inn Jekyll Islan |
| 12-15 | $462.00 | SunTrust Bank | Hampton Inn Jekyll Islan |
| 12-01 | $461.36 | COBB EMC | 170 COX RD #3 (SVC PD 102422 - 11/20/22) |
| 12-08 | $461.16 | AFLAC Inc | BILLING PERIOD - NOVEMBER 2022 |
| 12-15 | $449.85 | TRI SCAPES, INC. | PASS THRU FOR CINTAS - BELL PARK (NOV 2022) |
| 12-19 | $448.34 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 120222 PD 121622 |
| 12-19 | $448.34 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 120222 PD 121622 |
| 12-01 | $441.25 | Tunnell Spangler Walsh & Associates, Inc | Equestrian Zoning Consulting Svcs (rolled) |
| 12-01 | $441.05 | AT&T - ACCT #678 762-9682 001 1884 | FMCC POTS LINE (111022 - 121022) |
| 12-15 | $439.25 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (120522) |
| 12-08 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: WEBB/WINDWARD VLG (OCT 22) |
| 12-15 | $434.58 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (120122) |
| 12-15 | $428.66 | SunTrust Bank | Costco Whse #0743 |
| 12-22 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - FIRE STATION 41 |
| 12-29 | $418.50 | AMAZON CAPITAL SERVICES | BROTHR MOBILE CASE PREM PERF ROLL THERMAL PAPER(6) |
| 12-15 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (NOV 22) |
| 12-15 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (NOV 22) |
| 12-01 | $415.37 | GALLS, LLC | FIRE UNIFORMS - STANDARD (NICHOLSON) |
| 12-08 | $413.58 | STAPLES ADVANTAGE | RULER/COPY PAPER(6)/INKJET LASER SHIPPING LABELS |
| 12-15 | $407.46 | SunTrust Bank | Att*bill Payment |
| 12-05 | $404.50 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 111822 PD 120222 |
| 12-05 | $404.50 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 111822 PD 120222 |
| 12-15 | $400.00 | SunTrust Bank | Sq *s&k Event Desig |
| 12-15 | $400.00 | SunTrust Bank | Sq *s&k Event Desig |
| 12-12 | $394.23 | VOYA FINANCIAL | 1% ER MATCH PD 120922 PTO BUYBACK |
| 12-22 | $377.12 | GALLS, LLC | FIRE UNIFORMS - STANDARD - S DAVIS |
| 12-15 | $375.00 | SunTrust Bank | Georgia Association Of Ch |
| 12-01 | $375.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FACILITY HVAC MNTC - COURT |
| 12-01 | $375.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FACILITY HVAC MNTC - POLICE |
| 12-01 | $375.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FACILITY HVAC MNTC - COURT |
| 12-01 | $375.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FACILITY HVAC MNTC - POLICE |
| 12-08 | $374.15 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 123121 PD 011422 |
| 12-15 | $370.57 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-NOVEMBER 2022 |
| 12-15 | $370.00 | SunTrust Bank | Holiday Inn Express Hote |
| 12-15 | $370.00 | SunTrust Bank | Holiday Inn Express Hote |
| 12-22 | $350.00 | APPEN MEDIA GROUP INC | VETERANS MEMORIAL MARKERS |
| 12-22 | $350.00 | APPEN MEDIA GROUP INC | CHRISTMAS IN CRABAPPLE |
| 12-15 | $350.00 | SunTrust Bank | Erosion Training |
| 12-15 | $350.00 | SunTrust Bank | Erosion Training |
| 12-08 | $350.00 | APPEN MEDIA GROUP INC | HOLIDAY MARKET |
| 12-08 | $350.00 | APPEN MEDIA GROUP INC | PANCAKES WITH SANTA |
| 12-01 | $350.00 | COVENANT GROUP OF GEORGIA, LLC | 1A CERTIFICATION CLASS (WILDES & MACDONALD 111422) |
| 12-15 | $347.52 | SunTrust Bank | Lands End Bus Outfitters |
| 12-22 | $345.58 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R WOMACK |
| 12-22 | $344.97 | AMAZON CAPITAL SERVICES | TRAINING SMOKE FLUID FOR SMOKE GENERATORS |
| 12-15 | $340.78 | SunTrust Bank | Hampton Inn Jekyll Islan |
| 12-29 | $336.00 | FASTSIGNS | BANNERS: HOLIDAY MARKET |
| 12-22 | $336.00 | FASTSIGNS | CHRISTMAS CRABAPPLE BANNER |
| 12-22 | $336.00 | FASTSIGNS | PANCAKE BREAKFAST BANNER |
| 12-15 | $336.00 | SunTrust Bank | Att* Bill Payment |
| 12-22 | $334.18 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - NOVEMBER 2022 |
| 12-29 | $329.99 | AMAZON CAPITAL SERVICES | AMAZON FIRE TV 55" SMART |
| 12-08 | $328.79 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DOVOSOPM 001 9 - OCTOBER 2022 |
| 12-22 | $326.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 12-15 | $325.00 | CLEAN ICE | ICE MACHINE DESCALING/STERILIZATION-PSC |
| 12-01 | $324.50 | CHRISTOPHER WARD | PER DIEM FOR COMMAND COLLEGE (112722 - 120222) |
| 12-15 | $314.12 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 12-29 | $313.45 | AMAZON CAPITAL SERVICES | TYLENOL/TONR CARTRDGE/BATTERIES/LACE TABLE DOLLIES |
| 12-22 | $312.28 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 111022-121222) |
| 12-29 | $310.93 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (111422) |
| 12-15 | $309.00 | SunTrust Bank | Lowes #01668* |
| 12-15 | $308.98 | SunTrust Bank | Lowes #01668* |
| 12-15 | $308.98 | SunTrust Bank | Lowes #01668* |
| 12-15 | $308.50 | SunTrust Bank | Teleflex Llc |
| 12-01 | $301.68 | REPUBLIC SERVICES | SANITATION - STATION 41 (DEC 2022) |
| 12-29 | $300.00 | REPUBLIC SERVICES | SANITATION - STATION 41 (JAN 2023) |
| 12-22 | $300.00 | BALLOONS & BALLOONS | BALLOON COLUMNS-PANCAKE BREAKFAST (121022) |
| 12-15 | $300.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SVCS - FIRE (STN 44) (NOV 22) |
| 12-15 | $300.00 | TRI SCAPES, INC. | INSPECTION & CLEANUP TRAIL BIRMINGHAM PARK |
| 12-15 | $295.00 | SunTrust Bank | Llrmi |
| 12-08 | $294.50 | REPUBLIC SERVICES | SANITATION - COX RD (DEC 2022) |
| 12-15 | $291.58 | SunTrust Bank | Drury Birmingham Sw |
| 12-15 | $290.00 | SunTrust Bank | Faithful Guardian Trainin |
| 12-08 | $288.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (111822) |
| 12-29 | $280.00 | 5 SEASONS MECHANICAL,, LLC | SET COUTROOM RTU TO AUTO CHANGEOVER |
| 12-01 | $278.15 | GALLS, LLC | POLICE UNIFORMS - (MCCARTY) |
| 12-22 | $277.50 | US SPECIALTY COATINGS | DURASTRIPE CHALK (5) |
| 12-15 | $276.00 | SunTrust Bank | Squarespace Inc. |
| 12-22 | $275.00 | APPEN MEDIA GROUP INC | PRE-VETERANS DAY EVENT |
| 12-08 | $273.17 | BOUND TREE MEDICAL, LLC | ELECTRODES/GLUCOSE TEST STRIPS/STETHOSCOPE |
| 12-29 | $272.98 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (112222) |
| 12-15 | $272.92 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $272.43 | SunTrust Bank | Costco Delivery 579 |
| 12-15 | $270.36 | SunTrust Bank | Wpsg, Inc. |
| 12-20 | $270.00 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2022 |
| 12-08 | $268.09 | AMAZON CAPITAL SERVICES | STOP HIP PADDLE/TOWNG HITCH PIN/STOP SLOW SIGN/ETC |
| 12-15 | $267.50 | SunTrust Bank | Mr Moonwalk Alpharetta Ll |
| 12-15 | $267.42 | SunTrust Bank | Comcast Cable Comm |
| 12-29 | $265.50 | UTILICOM SUPPLY ASSOCIATES, LLC | BATTERY 35AH 12V AGM LEAD ACID (1) |
| 12-29 | $265.00 | IMAGE 360 - ALPHARETTA | ALUMINUM PANEL: LEGACY PARK |
| 12-15 | $264.63 | SunTrust Bank | Cue Barbecue |
| 12-15 | $264.00 | SunTrust Bank | Jds Industries |
| 12-15 | $262.17 | SunTrust Bank | Att*bill Payment |
| 12-20 | $260.47 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 DENTAL BILL |
| 12-29 | $259.67 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C BARNETTE |
| 12-29 | $258.29 | DELL | DELL THUNDERBOLT 4 DOCK - WD22TB4 |
| 12-29 | $258.29 | DELL | DELL THUNDERBOLT 4 DOCK - WD22TB4 |
| 12-29 | $258.29 | DELL | DELL THUNDERBOLT 4 DOCK - WD22TB4 |
| 12-29 | $258.29 | DELL | DELL THUNDERBOLT 4 DOCK - WD22TB4 |
| 12-01 | $256.12 | GALLS, LLC | FIRE UNIFORMS - STANDARD (CREEL) |
| 12-29 | $255.09 | THOMSON REUTERS -WEST | 2022/2023 LAW ENFORCEMENT HANDBOOKS (10) |
| 12-15 | $254.94 | SunTrust Bank | Cartridge World Roswell |
| 12-15 | $253.81 | SunTrust Bank | Target 00024315 |
| 12-22 | $250.43 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M MARIETTA |
| 12-15 | $250.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - (DEC 2022) |
| 12-08 | $250.00 | STUMPE & ASOCIATES PC | REFUND OVERPAID-LITTLE RIVER FARMS ALCHL LIC 6801 |
| 12-22 | $245.00 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | FEDERAL GRANTS TRAINING-K ELLIS (010923-011323) |
| 12-01 | $241.33 | REPUBLIC SERVICES | SANITATION - STATION 43 (DEC 2022) |
| 12-22 | $240.50 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 110322 - 120622) |
| 12-22 | $240.41 | SAWNEE EMC | BETHWELL COM (111122-121422) |
| 12-29 | $239.99 | REPUBLIC SERVICES | SANITATION - STATION 43 (JAN 2023) |
| 12-22 | $233.87 | GEORGIA NATURAL GAS | COURT (103122-120122) |
| 12-22 | $233.86 | GEORGIA NATURAL GAS | POLICE (103122-120122) |
| 12-22 | $228.57 | LOWE'S | FIRE SUPPLIES-ACTIVITY NOVEMBER 2022 |
| 12-22 | $227.89 | ODP BUSINESS SOLUTIONS LLC | HP TONER |
| 12-15 | $227.17 | SunTrust Bank | Att*bill Payment |
| 12-29 | $226.00 | CITY OF ALPHARETTA | MAYFIELD PARK MTHY MNTC (NOV 2022) |
| 12-22 | $225.38 | SAWNEE EMC | 15690 HOPEWELL RD (111122-121422) |
| 12-15 | $225.00 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | MEMBER RENEWAL-K ELLIS (020123-013124) |
| 12-15 | $224.58 | VISION SERVICE PLAN - (IC) | DECEMBER 2022 |
| 12-22 | $221.75 | GALLS, LLC | FIRE UNIFORMS - STANDARD - L MEADOWS |
| 12-22 | $221.75 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M SCHULTE |
| 12-20 | $221.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 DENTAL BILL |
| 12-15 | $220.18 | SunTrust Bank | Att*bill Payment |
| 12-15 | $217.55 | SunTrust Bank | The Home Depot 149 |
| 12-22 | $217.21 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BOONE |
| 12-22 | $215.60 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - NOVEMBER 2022 |
| 12-20 | $215.60 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 DENTAL BILL |
| 12-08 | $214.45 | VISION SERVICE PLAN - (IC) | NOVEMBER 2022 |
| 12-22 | $213.75 | APPEN MEDIA GROUP INC | BOARD OF ZONING APPEALS |
| 12-01 | $213.18 | REPUBLIC SERVICES | SANITATION - CITY HALL (JAN - MARCH 2023) |
| 12-15 | $212.72 | SunTrust Bank | Att*bill Payment |
| 12-08 | $210.21 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DOVOSOPM 001 9 - OCTOBER 2022 |
| 12-08 | $208.80 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: KENNEDY/MCCP ROW (OCT 22) |
| 12-15 | $206.00 | SUPERIOR COURT OF FULTON COUNTY | NOVEMBER 2022 |
| 12-15 | $204.82 | GSCCCA Fines and Fees Division | NOVEMBER 2022 |
| 12-15 | $203.88 | SunTrust Bank | Dnh*godaddy.Com |
| 12-06 | $202.40 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 111822 PD 120222 |
| 12-22 | $200.87 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 110322 - 120622) |
| 12-15 | $200.00 | COUSSENS FAMILY BALLOONS | BALLOON TWISTNG-4 HRS (CHRISTMAS IN CRABAPPL EVNT) |
| 12-22 | $199.13 | CDW-GOVERNMENT, INC. | MICROSOFT SURFACE DOCK 2 - DOCKING STATION |
| 12-08 | $199.13 | CDW-GOVERNMENT, INC. | MICROSOFT SURFACE DOCK 2 - DOCKING STATION |
| 12-15 | $199.05 | SunTrust Bank | Hilton Hotels |
| 12-22 | $196.89 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC PD 100422 - 121222) |
| 12-22 | $196.00 | GEORGIA NATURAL GAS | BYRD HOUSE (103122-120122) |
| 12-29 | $195.46 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C FALK |
| 12-15 | $194.92 | SunTrust Bank | Hotel Indigo Athens |
| 12-15 | $194.90 | SunTrust Bank | Costco Whse #0743 |
| 12-15 | $192.79 | TRI SCAPES, INC. | PASS THRU FOR CINTAS - BELL PARK/COX RD (NOV 2022) |
| 12-22 | $192.66 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (112922) |
| 12-22 | $192.04 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 110322 - 120622) |
| 12-15 | $190.58 | SunTrust Bank | Target 00014993 |
| 12-15 | $190.00 | SunTrust Bank | Iacp |
| 12-22 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (NOV22) |
| 12-22 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (NOV22) |
| 12-01 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (OCT) |
| 12-01 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (OCT) |
| 12-22 | $186.77 | GEORGIA NATURAL GAS | MCPP (103122-120122) |
| 12-16 | $185.85 | HEALTH EQUITY, INC | HSA ADMIN FEES - DECEMBER 2022 |
| 12-20 | $183.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 DENTAL BILL |
| 12-15 | $181.92 | SunTrust Bank | Costco Delivery 579 |
| 12-29 | $179.99 | AMAZON CAPITAL SERVICES | B-AIR KODIAK 1 HP AIR BLOWER FAN FOR BOUNCE HOUSE |
| 12-01 | $179.68 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (DEC 2022) |
| 12-22 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 121822-011723) |
| 12-22 | $179.49 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 111622-121622) |
| 12-01 | $179.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD (KORSCH) |
| 12-22 | $178.05 | GEORGIA NATURAL GAS | CITY HALL (102622-112822) |
| 12-28 | $176.96 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2022 |
| 12-22 | $176.83 | GALLS, LLC | POLICE UNIFORMS - FY23 - BOZHARLHAMBHICK |
| 12-01 | $176.24 | SARA LEADERS | PER DIEM - PUBLIC WORKS SUMMIT (111422 - 111622) |
| 12-22 | $175.67 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R BUSHMAN |
| 12-15 | $175.00 | R.A.D. Systems | LICENSE RENEWAL 2023 - #23RCT 2730 - A NOBLETT |
| 12-15 | $172.80 | SunTrust Bank | Hobby Lobby #0314 |
| 12-15 | $169.98 | SunTrust Bank | Adobe *800-833-6687 |
| 12-15 | $169.53 | VISION SERVICE PLAN - (IC) | DECEMBER 2022 |
| 12-08 | $169.53 | VISION SERVICE PLAN - (IC) | NOVEMBER 2022 SERVICES |
| 12-22 | $166.40 | GALLS, LLC | POLICE UNIFORMS - FY23 - MA |
| 12-08 | $166.17 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 121421 PD 123121 |
| 12-08 | $166.17 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 121421 PD 123121 |
| 12-01 | $166.08 | GALLS, LLC | FIRE UNIFORMS - STANDARD (BASWELL) |
| 12-01 | $165.00 | Tunnell Spangler Walsh & Associates, Inc | Equestrian Zoning Consulting Svcs (rolled) |
| 12-15 | $162.55 | SunTrust Bank | Hampton Inns |
| 12-01 | $160.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD (BRADEN) |
| 12-29 | $158.75 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (121622) |
| 12-22 | $158.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (121222) |
| 12-15 | $158.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (112822) |
| 12-15 | $158.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (120222) |
| 12-08 | $158.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (110722) |
| 12-08 | $158.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (111422) |
| 12-15 | $155.12 | SunTrust Bank | Macon Marriott Cty Ctr |
| 12-01 | $153.75 | Smith Welch Webb & White | 2022 LOST NEGOTIATIONS - ADMIN FEES (AUGUST) |
| 12-06 | $152.31 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 110422 PD 111822 |
| 12-29 | $151.80 | AMAZON CAPITAL SERVICES | MITEL IP 480 TELEPHONE-REFURBISHED (4) |
| 12-22 | $150.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C SEAY |
| 12-22 | $150.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BARDUGON |
| 12-29 | $150.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-DIST OF MAYFIELD LOGO (120722) |
| 12-22 | $150.00 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 120222 PD 121622 |
| 12-15 | $150.00 | SunTrust Bank | In *med-Packs, Llc |
| 12-15 | $150.00 | BONA-FIDE DETAILING LLC | VEHICLE WASH (2) & WASH/WAX (1) |
| 12-15 | $149.00 | SunTrust Bank | Courtyard By Marriott |
| 12-01 | $148.91 | GALLS, LLC | FIRE UNIFORMS - STANDARD (R JAMES) |
| 12-15 | $146.51 | AMAZON CAPITAL SERVICES | HUSKY LINERS/ICE SCRAPER/VELVET CLEANING CLOTHS |
| 12-22 | $146.25 | APPEN MEDIA GROUP INC | BOARD OF ZONING APPEALS |
| 12-20 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 DENTAL BILL |
| 12-20 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 DENTAL BILL |
| 12-20 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 DENTAL BILL |
| 12-15 | $144.30 | SunTrust Bank | Att* Bill Payment |
| 12-08 | $144.00 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION (OCT 2022) |
| 12-01 | $143.74 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (DEC 2022) |
| 12-15 | $142.00 | SunTrust Bank | Hotel Indigo Athens |
| 12-08 | $141.98 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 091222 - 111822) |
| 12-29 | $139.10 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C THORNE |
| 12-08 | $138.61 | COMCAST | 13690 HIGHWAY 9N - STN 44 (SVC PD 110322-120222) |
| 12-08 | $138.61 | COMCAST | 13690 HIGHWAY 9N - STN 44 (SVC PD 120322-010223) |
| 12-01 | $138.00 | ANITA JUPIN | PER DIEM REIMB (GA CERT EC DEV TRNG 112222) |
| 12-15 | $135.69 | WEX BANK | FUEL PURCHASES - NOVEMBER 2022 |
| 12-15 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 12-15 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 12-15 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 12-08 | $135.00 | T-N-T | FIRE APPARATUS MAINTENANCE - RESERVE ENGINE #641 |
| 12-22 | $134.80 | AMAZON CAPITAL SERVICES | CABLE/FLASH DR PK/USB ADAPTER PK |
| 12-15 | $132.99 | SunTrust Bank | Cartridge World Roswell |
| 12-22 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 121722-011623) |
| 12-15 | $131.40 | SunTrust Bank | Comcast Cable Comm |
| 12-15 | $131.17 | SunTrust Bank | Panera Bread #202596 O |
| 12-29 | $130.37 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BOONE |
| 12-29 | $130.37 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T CLARK |
| 12-22 | $130.37 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M SCHULTE |
| 12-22 | $129.99 | AMAZON CAPITAL SERVICES | WIRELESS HDMI TRANSMITTER/RECEIVER STREAMING |
| 12-15 | $129.44 | WEX BANK | FUEL PURCHASES - OCTOBER 2022 |
| 12-15 | $128.99 | SunTrust Bank | Fedex Offic84000008409 |
| 12-08 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD-SL (110122-120122) |
| 12-29 | $125.40 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JAN 2023) |
| 12-16 | $125.00 | HEALTH EQUITY, INC | HSA EMPLR CONTRIBUTIONS PPE 120222 PD 121622 |
| 12-15 | $125.00 | SunTrust Bank | Georgia Association Of Ch |
| 12-15 | $125.00 | SunTrust Bank | Georgia Association Of Ch |
| 12-15 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 12-15 | $125.00 | R.A.D. Systems | LICENSE RENEWAL 2023 - #23RCT 2118 - S LAPPIN |
| 12-01 | $124.23 | Smith Welch Webb & White | 2022 LOST NEGOTIATIONS - ADMIN FEES (JULY) |
| 12-22 | $123.75 | APPEN MEDIA GROUP INC | PUBLIC HEARING ZONING APPEALS |
| 12-08 | $122.73 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | NEW YORK ROOF HOOK 6' |
| 12-01 | $122.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD (P TURNER) |
| 12-15 | $121.00 | SunTrust Bank | Gfc Online Nursery |
| 12-29 | $120.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-CHRISTMAS EVENTS (111422) |
| 12-15 | $120.00 | SunTrust Bank | Signs By Tomorrow |
| 12-15 | $120.00 | TRI SCAPES, INC. | LONG LEAF PINE STRAW INSTALLED-COX ROAD ATHL CMPLX |
| 12-01 | $118.42 | ROB DELL-ROSS | PER DIEM - TRANSPORTATION SUMMIT (110922 - 111022) |
| 12-01 | $118.42 | SARA LEADERS | PER DIEM - TRANSPORTATION SUMMIT (110922 - 111022) |
| 12-01 | $118.18 | GALLS, LLC | FIRE UNIFORMS - STANDARD (CHAMPION) |
| 12-22 | $118.13 | APPEN MEDIA GROUP INC | REQUEST FOR PROPOSALS |
| 12-22 | $118.13 | APPEN MEDIA GROUP INC | ITB NUMBER 23-FD01 |
| 12-29 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 1785 DINSMORE RD (100622) |
| 12-29 | $116.72 | AMAZON CAPITAL SERVICES | FLASH DRIVES/TAPE/PADS/WALL CALENDR/PENCIL SHARPNR |
| 12-01 | $115.98 | TERRYBERRY COMPANY, LLC | PINS FOR EMPLOYEE SERVICE ANNIVERSARIES - 10 YR |
| 12-01 | $115.98 | TERRYBERRY COMPANY, LLC | PINS FOR EMPLOYEE SERVICE ANNIVERSARIES - 5 YR |
| 12-15 | $114.94 | SunTrust Bank | Costco Whse #0743 |
| 12-22 | $114.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R WOMACK |
| 12-08 | $113.85 | AMAZON CAPITAL SERVICES | MITEL IP 480 TELEPHONE-REFURBISHED (3) |
| 12-22 | $113.27 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 110322 - 120622) |
| 12-08 | $112.50 | APPEN MEDIA GROUP INC | LEGAL AD: MILTON FIRE STATION 42-FURNITURE VENDOR |
| 12-29 | $110.00 | IMAGE 360 - ALPHARETTA | SIGN:GREENSPACE/TRAIL IS OPEN FROM DAWN TO DUSK(2) |
| 12-01 | $109.95 | GALLS, LLC | FIRE UNIFORMS - STANDARD (WOMACK) |
| 12-15 | $108.94 | SunTrust Bank | Costco Whse #0743 |
| 12-15 | $108.62 | SunTrust Bank | Att* Bill Payment |
| 12-01 | $108.39 | Smith Welch Webb & White | 2022 LOST NEGOTIATIONS - ADMIN FEES (SEPT) |
| 12-15 | $108.27 | SunTrust Bank | Tst* Knuckies Hoagies Mi |
| 12-08 | $108.00 | IMAGE 360 - ALPHARETTA | SIGN-COROPLAST-NOTICE OF USE PERMIT |
| 12-29 | $107.79 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C CREEL |
| 12-01 | $107.69 | GALLS, LLC | FIRE UNIFORMS - STANDARD (TEST USER) |
| 12-01 | $107.66 | GALLS, LLC | FIRE UNIFORMS - STANDARD (YOUNGBLOOD) |
| 12-29 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BYRD HOUSE (100722) |
| 12-15 | $107.33 | SunTrust Bank | Signarama Roswell |
| 12-08 | $107.08 | AMAZON CAPITAL SERVICES | 1ST AID EMERG KIT/EARPLUG REFILL |
| 12-15 | $107.04 | SunTrust Bank | Publix #762 |
| 12-22 | $106.88 | APPEN MEDIA GROUP INC | RFP 23-FD02 |
| 12-15 | $106.88 | APPEN MEDIA GROUP INC | PUBLIC HEARING FOR USE PERMIT U22-04 |
| 12-15 | $106.72 | VISION SERVICE PLAN - (IC) | DECEMBER 2022 |
| 12-08 | $106.72 | VISION SERVICE PLAN - (IC) | NOVEMBER 2022 |
| 12-22 | $106.44 | CDW-GOVERNMENT, INC. | MICROSOFT SURFACE PRO TYPE COVER KEYBOARD |
| 12-15 | $106.10 | SunTrust Bank | The Webstaurant Store Inc |
| 12-22 | $105.19 | FASTSIGNS | PANCAKE BREAKFAST BANNER |
| 12-22 | $105.18 | FASTSIGNS | CHRISTMAS BANNER |
| 12-15 | $104.99 | SunTrust Bank | Cartridge World Roswell |
| 12-15 | $104.79 | SunTrust Bank | In *clearview Ai, Inc |
| 12-15 | $104.63 | SunTrust Bank | The Home Depot 149 |
| 12-29 | $103.50 | STRATEGIC MATERIALS INC | INBOUND FUEL (112922) |
| 12-22 | $101.25 | APPEN MEDIA GROUP INC | URBAN GROWTH BOUNDARY |
| 12-20 | $101.18 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2022 DENTAL BILL |
| 12-15 | $100.53 | SunTrust Bank | Att*cons Phone Pmt |
| 12-22 | $100.44 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 110322 - 120622) |
| 12-22 | $100.43 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 110322 - 120622) |
| 12-29 | $100.31 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JAN 2022) |
| 12-29 | $100.00 | COCHRAN RANDY | SECURITY DEPOSIT REFUND-BELL PARK (082320) |
| 12-22 | $100.00 | RUSH UNION | SECURITY DEPOSIT REFUND-LEGACY PARK |
| 12-22 | $100.00 | SOUTHERN EXPRESS LACROSSE LLC | SECURITY DEPOSIT REFUND - LEGACY PARK |
| 12-15 | $100.00 | SunTrust Bank | Att*bus Phone Pmt |
| 12-15 | $100.00 | CAMBRIDGE ATHLETIC ASSOCIATION INC | LACROSSE PRACTICE-BELL PARK- JAN 10-14, 18-21 |
| 12-15 | $100.00 | R.A.D. Systems | LICENSE RENEWAL 2023 - #23RCT3983 - C WEST |
| 12-15 | $99.00 | SunTrust Bank | Chick-Fil-A #01170 |
| 12-15 | $98.48 | SunTrust Bank | The Home Depot 149 |
| 12-15 | $96.20 | SunTrust Bank | Car Stickers Inc. |
| 12-08 | $95.63 | APPEN MEDIA GROUP INC | MAYFIELD MORATORIUM EXTENSION |
| 12-15 | $95.47 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $94.98 | SunTrust Bank | Panera Bread #202571 O |
| 12-29 | $92.54 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C LOHMULLER |
| 12-22 | $92.40 | VOYA FINANCIAL | 401 6.2 EE CONTRIBUTIONS PPE 120222 PD 121622 |
| 12-22 | $92.40 | VOYA FINANCIAL | 401 6.2 ER CONTRIBUTIONS PPE 120222 PD 121622 |
| 12-01 | $91.30 | GALLS, LLC | FIRE UNIFORMS - STANDARD (WOODRUFF) |
| 12-08 | $90.57 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD (SVC PD 091622 - 111722) |
| 12-15 | $89.22 | SunTrust Bank | The Home Depot 149 |
| 12-29 | $89.10 | FASTSIGNS | SIGN: GREENSPACE-BIRMINGHAM |
| 12-29 | $89.09 | FASTSIGNS | SIGN: GREENSPACE-BELLMONT |
| 12-29 | $89.09 | FASTSIGNS | SIGN: GREENSPACE-MCPP |
| 12-01 | $88.50 | SCOTT J. TKACH | PER DIEM - TRANSPORTATION SUMMIT (110922 - 111022) |
| 12-15 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 12-08 | $87.00 | AMAZON CAPITAL SERVICES | NESTLE COFFEE MATE COFFEE CREAMER-FRENCH VANIL (2) |
| 12-08 | $85.00 | GEORGIA MUNICIPAL ASSOCIATION | APPLICATION FEE FOR MILTON PLAQUE REPLACEMENT |
| 12-22 | $83.93 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 100422 - 121222) |
| 12-22 | $82.99 | AMAZON CAPITAL SERVICES | POWER INVERTER CHARGER-CAR CONVERTER |
| 12-15 | $82.66 | GSCCCA Fines and Fees Division | NOVEMBER 2022 |
| 12-15 | $82.00 | SunTrust Bank | 5.11, Inc. |
| 12-08 | $81.67 | CDW-GOVERNMENT, INC. | MICROSOFT SURFACE GO TYPE COVER |
| 12-15 | $81.45 | SunTrust Bank | Blinds.Com #2150 |
| 12-22 | $80.84 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: BETHANY RD AND BRITTLE RD |
| 12-15 | $80.45 | SunTrust Bank | Costco Whse #0743 |
| 12-29 | $80.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T MURRAY |
| 12-29 | $80.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T MURRAY |
| 12-15 | $79.99 | SunTrust Bank | Directv*stream |
| 12-08 | $79.25 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T FARNELL |
| 12-22 | $78.69 | GALLS, LLC | FIRE UNIFORMS - STANDARD - B MURTAGH |
| 12-29 | $78.05 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID (5) |
| 12-01 | $77.96 | JEANETTE CITTA | REIMBURSEMENT FOR CHRISTMAS DECOR |
| 12-29 | $75.86 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BINKLEY |
| 12-22 | $75.46 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M SCHULTE |
| 12-29 | $75.44 | AMAZON CAPITAL SERVICES | 2 PK POWR STRIP SURGE PROTECTOR&OUTDOOR TV ANTENNA |
| 12-22 | $75.00 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 120222 PD 121622 |
| 12-15 | $75.00 | FASTSIGNS | MADDY POST&MATTHEW GRANEY&MICAELA BURKE |
| 12-15 | $75.00 | R.A.D. Systems | LICENSE RENEWAL 2023 - #23RCT 4015 -S WHITTINGTON |
| 12-15 | $75.00 | R.A.D. Systems | LICENSE RENEWAL 2023 - #23RCT 1545 - L HAMBY |
| 12-15 | $74.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 12-01 | $74.94 | GALLS, LLC | FIRE UNIFORMS - STANDARD (WOMACK) |
| 12-15 | $74.73 | SunTrust Bank | Amazon Web Services |
| 12-08 | $73.67 | SAWNEE EMC | PW BLD - 16050 OLD BULLPEN RD (SVC 102822-112922) |
| 12-15 | $73.54 | SunTrust Bank | Publix #1060 |
| 12-29 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PARK CNCESSN STAND (100722) |
| 12-08 | $72.28 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 091322 - 111622) |
| 12-08 | $72.21 | AMAZON CAPITAL SERVICES | FT FLOOR LINERS |
| 12-15 | $71.25 | SunTrust Bank | Overstock.Com Web |
| 12-15 | $70.80 | SunTrust Bank | Target 00014993 |
| 12-22 | $70.07 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - NOVEMBER 2022 |
| 12-08 | $70.07 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DOVOSOPM 001 9 - OCTOBER 2022 |
| 12-15 | $70.00 | SunTrust Bank | 5.11 Tactical |
| 12-22 | $69.95 | AMAZON CAPITAL SERVICES | BUY REGISTER ROLLS 2 PLY CARBONLESS ROLLS |
| 12-15 | $69.22 | SunTrust Bank | The Ups Store 5783 |
| 12-08 | $69.05 | AMAZON CAPITAL SERVICES | PENS/ERASE MARKRS/ENVELOPES/WALL CALENDAR |
| 12-08 | $65.99 | AMAZON CAPITAL SERVICES | SIGN HOLDER/PAPER DISPLAY TABLE STAND |
| 12-15 | $65.70 | THE BIG GREEN SIGN COMPANY, LLC | SIGN:THE MILTON BEE CLUB&SOUTHN MAGNOLIA CHARITIES |
| 12-22 | $65.40 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 120122 - 123122 |
| 12-01 | $65.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD (BRADEN) |
| 12-01 | $64.98 | COBB EMC | 170 COX RD #2 (SVC PD 102422 - 11/20/22) |
| 12-29 | $64.95 | BILLY HOWELL FORD LINCOLN | MOTORCRAFT SAE OIL CHANGE KIT AND FILTER |
| 12-08 | $63.49 | VISION SERVICE PLAN - (IC) | NOVEMBER 2022 |
| 12-01 | $62.76 | GALLS, LLC | POLICE UNIFORMS - (WILLIAMS) |
| 12-16 | $62.50 | HEALTH EQUITY, INC | HSA EMPLR CONTRIBUTIONS PPE 120222 PD 121622 |
| 12-08 | $61.47 | AMAZON CAPITAL SERVICES | 2 PCKT FOLDERS/PENS/USB 2.0 FLASH DRIVES |
| 12-01 | $60.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD (KORSCH) |
| 12-22 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (121222) |
| 12-15 | $60.00 | GEORGIA RECREATION AND PARK ASSOC., | GRPA D-7 2022 BANQUET ATTENDANCE FEES (3) |
| 12-15 | $59.93 | AMAZON CAPITAL SERVICES | PLASTIC TABLE COVER/ENGRAVING PEN FOR METAL |
| 12-15 | $58.80 | IT'S MY PARTY RENTALS | REVISED BILLING: CHAIRS/LINENS-VETERANS DAY BREAKF |
| 12-05 | $57.50 | BASIC | HRA DEDUCTION - PLAN YEAR 2022 |
| 12-22 | $56.25 | APPEN MEDIA GROUP INC | RZ22-06 |
| 12-29 | $55.90 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J STEELE |
| 12-08 | $55.83 | AMAZON CAPITAL SERVICES | 1099 NEC TAX FORMS 2022 W/ENVELOPES/KIT |
| 12-15 | $54.79 | AMAZON CAPITAL SERVICES | BLACK & DECKER 4-SLICE TOASTER OVEN |
| 12-15 | $54.31 | SunTrust Bank | Att* Bill Payment |
| 12-08 | $54.02 | AMAZON CAPITAL SERVICES | GIFT WRAPPING/USB 2 FLASH DR MEMORY STICK |
| 12-22 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - NOVEMBER 2022 |
| 12-08 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DOVOSOPM 001 9 - OCTOBER 2022 |
| 12-29 | $53.56 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C BARNETTE |
| 12-29 | $52.77 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BELL MEM PARK |
| 12-29 | $52.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL M PARK MAINT BLDG (100722) |
| 12-15 | $51.79 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE |
| 12-15 | $51.71 | SunTrust Bank | Lands End Bus Outfitters |
| 12-08 | $51.00 | DAVID LITTLE | EMPLOYEE REIMBURSEMENT FOR NOTARY FEE |
| 12-15 | $50.00 | SunTrust Bank | Kroger #469 |
| 12-15 | $50.00 | SunTrust Bank | Nafa Fleet Mgmt Assoc |
| 12-15 | $50.00 | SunTrust Bank | Nafa Fleet Mgmt Assoc |
| 12-01 | $49.95 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - DECEMBER 2021 |
| 12-15 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 12-15 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 12-15 | $48.83 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $47.94 | SunTrust Bank | Lowes #01668* |
| 12-22 | $47.81 | APPEN MEDIA GROUP INC | ABERDEEN STEAKHOUSE PH-22-AB-17 |
| 12-15 | $47.81 | APPEN MEDIA GROUP INC | ABERDEEN STEAKHOUSE PH-22-AB-17 |
| 12-15 | $47.74 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 12-08 | $47.67 | AMAZON CAPITAL SERVICES | BONSICOKY 2PCS TRACTOR TOWING HITCH PIN/CLIP (3) |
| 12-15 | $47.60 | SunTrust Bank | Hobby Lobby #0314 |
| 12-15 | $46.94 | VISION SERVICE PLAN - (IC) | DECEMBER 2022 |
| 12-15 | $46.94 | VISION SERVICE PLAN - (IC) | DECEMBER 2022 |
| 12-08 | $46.94 | VISION SERVICE PLAN - (IC) | NOVEMBER 2022 |
| 12-15 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 12-08 | $46.58 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO (102122 - 111822) |
| 12-01 | $46.32 | COBB EMC | 990 LACKEY RD (SVC PD 102422 - 112022) |
| 12-29 | $46.14 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO (111822 - 122022) |
| 12-01 | $46.03 | GALLS, LLC | FIRE UNIFORMS - STANDARD (CREEL) |
| 12-08 | $45.90 | AMAZON CAPITAL SERVICES | METAL DONATION/COLLECTIONS BOX |
| 12-15 | $45.70 | SunTrust Bank | Fedex 390361371339 |
| 12-08 | $45.67 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J CHAMPION |
| 12-22 | $45.33 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 111522-121622) |
| 12-22 | $45.00 | APPEN MEDIA GROUP INC | JIM N NICK'S PH-22-AB-14 |
| 12-22 | $45.00 | APPEN MEDIA GROUP INC | NY BUTCHER & WINE SHOPPE PH-22-AB-16 |
| 12-22 | $45.00 | APPEN MEDIA GROUP INC | YOUR PIE MILTON PH-22-AB-18 |
| 12-22 | $45.00 | APPEN MEDIA GROUP INC | LAGARDE PH-22-AB-13 |
| 12-15 | $45.00 | APPEN MEDIA GROUP INC | YOUR PIE MILTON PH-22-AB-18 |
| 12-15 | $45.00 | APPEN MEDIA GROUP INC | NY BUTCHER & WINE SHOPPE PH-22-AB-16 |
| 12-08 | $45.00 | APPEN MEDIA GROUP INC | LAGARDE PH-22-AB-13 |
| 12-08 | $45.00 | APPEN MEDIA GROUP INC | JIM N NICKS PH-22-AB-14 |
| 12-15 | $44.99 | SunTrust Bank | Staples 00105601 |
| 12-15 | $44.97 | SunTrust Bank | Dd/Br #359612 |
| 12-22 | $44.80 | CDW-GOVERNMENT, INC. | UAG RUGGED CASE FOR MICROSOFT SURFACE GO 3 2 1 |
| 12-08 | $44.80 | CDW-GOVERNMENT, INC. | UAG RUGGED CASE FOR MICROSOFT SURFACE GO 3 2 1 |
| 12-08 | $43.99 | GALLS, LLC | FIRE UNIFORMS - STANDARD - TEST USER |
| 12-08 | $43.98 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A YOUNGBLOOD |
| 12-15 | $43.23 | VISION SERVICE PLAN - (IC) | DECEMBER 2022 |
| 12-08 | $43.23 | VISION SERVICE PLAN - (IC) | NOVEMBER 2022 |
| 12-15 | $43.16 | SunTrust Bank | Costco Whse #1175 |
| 12-15 | $43.10 | SunTrust Bank | Target 00024315 |
| 12-15 | $42.89 | VISION SERVICE PLAN - (IC) | DECEMBER 2022 |
| 12-08 | $42.89 | VISION SERVICE PLAN - (IC) | NOVEMBER 2022 |
| 12-08 | $42.88 | AMAZON CAPITAL SERVICES | NESTLE COFFEE MATE COFFEE CREAMER-HAZELNUT(2) |
| 12-22 | $42.19 | APPEN MEDIA GROUP INC | SIX BRIDGES BREWING & CRAFT SPIRITS PH-22-AB-15 |
| 12-15 | $42.19 | APPEN MEDIA GROUP INC | SIX BRIDGES BREWING & CRAFT SPIRITS PH-22-AB-15 |
| 12-29 | $41.49 | EXPRESS OIL CHANGE, LLC | FULL SVC/OIL FILTER/ROTATION |
| 12-15 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $41.20 | SunTrust Bank | Sq *phoenix Mower Repair |
| 12-15 | $39.88 | SunTrust Bank | Ace Hdwe Crabapple |
| 12-08 | $39.85 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | PINCH BAR 51" |
| 12-15 | $39.54 | SunTrust Bank | Loves #405 |
| 12-15 | $38.55 | SunTrust Bank | Fedex 390734254683 |
| 12-15 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $37.78 | SunTrust Bank | Ace Hdwe Crabapple |
| 12-29 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PRK STORAG BLDG #1 (100722) |
| 12-29 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PRK STORAGE BLD #2 (100722) |
| 12-01 | $37.09 | GALLS, LLC | FIRE UNIFORMS - STANDARD (R JAMES) |
| 12-01 | $35.94 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (DEC 2022) |
| 12-22 | $34.30 | LOWE'S | PARKS SUPPLIES-ACTIVITY NOVEMBER 2022 |
| 12-15 | $34.20 | SunTrust Bank | Park N Fly Reservations |
| 12-15 | $34.00 | IMAGE 360 - ALPHARETTA | ALUMINUM SIGN PANEL: HORSE SYMBOL |
| 12-08 | $33.95 | AMAZON CAPITAL SERVICES | SMARTSIGN AUTHORIZED PARKING ONLY SIGN |
| 12-08 | $33.27 | VOYA FINANCIAL | 1% ER MATCH PPE 121421 PD 123121 |
| 12-15 | $32.76 | VISION SERVICE PLAN - (IC) | DECEMBER 2022 |
| 12-08 | $32.76 | VISION SERVICE PLAN - (IC) | NOVEMBER 2022 |
| 12-22 | $31.38 | GALLS, LLC | POLICE UNIFORMS - FY23 - WILLIAMS |
| 12-22 | $31.38 | GALLS, LLC | POLICE UNIFORMS - FY23 - WILLIAMS |
| 12-29 | $31.00 | MILTON BREWING LLC | REFUND OVERPAYMENT ON NOV 2022 EXCISE TAX |
| 12-08 | $30.38 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (SVC 102822-112922) |
| 12-29 | $30.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-ELECT RECYCLING EVENT (110622) |
| 12-22 | $30.00 | GO GREEN MEDICAL WASTE SOLUTIONS | MONTHLY COMPLIANCE PORTAL/TRAIN ACCESS (NOV22) |
| 12-06 | $30.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 12-29 | $29.99 | AMAZON CAPITAL SERVICES | AMPLIFIED HD DIGITL TV ANTENNA |
| 12-15 | $29.94 | SunTrust Bank | Wal-Mart #2941 |
| 12-15 | $29.17 | SunTrust Bank | Dnh*godaddy.Com |
| 12-15 | $29.00 | SunTrust Bank | Lowes #01668* |
| 12-15 | $28.00 | SunTrust Bank | Jekyll Entrance Gates |
| 12-15 | $27.82 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (092822-102822) |
| 12-15 | $27.82 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (102822-112922) |
| 12-15 | $27.05 | SunTrust Bank | The Ups Store 5783 |
| 12-22 | $26.98 | AMAZON CAPITAL SERVICES | CHRISTMAS WAX SEAL STICKERS FOR ENVELOPES |
| 12-15 | $26.94 | SunTrust Bank | Lowes #01668* |
| 12-15 | $26.71 | FASTSIGNS | YARD SIGNS - TAI CHI PROGRAM (3) |
| 12-15 | $26.71 | FASTSIGNS | YARD SIGNS - TAI CHI PROGRAM (3) |
| 12-15 | $26.71 | FASTSIGNS | YARD SIGNS - TAI CHI PROGRAM (3) |
| 12-15 | $26.68 | VISION SERVICE PLAN - (IC) | DECEMBER 2022 |
| 12-15 | $26.68 | VISION SERVICE PLAN - (IC) | DECEMBER 2022 |
| 12-15 | $26.68 | VISION SERVICE PLAN - (IC) | DECEMBER 2022 |
| 12-08 | $26.68 | VISION SERVICE PLAN - (IC) | NOVEMBER 2022 SERVICES |
| 12-08 | $26.68 | VISION SERVICE PLAN - (IC) | NOVEMBER 2022 |
| 12-08 | $26.68 | VISION SERVICE PLAN - (IC) | NOVEMBER 2022 |
| 12-08 | $26.30 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 091322 - 111522) |
| 12-22 | $25.98 | AMAZON CAPITAL SERVICES | 58MM LENS FILTER KIT |
| 12-15 | $25.60 | JEANETTE CITTA | EMPL REIMBURSEMENT-HOLIDAY DECOR FOR CITY HALL |
| 12-29 | $25.07 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JAN 2022) |
| 12-29 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (NOV 2022) |
| 12-15 | $25.00 | SunTrust Bank | Nays Youth Sports |
| 12-15 | $25.00 | FASTSIGNS | KAREN ELLIS |
| 12-15 | $25.00 | FASTSIGNS | SCOTT TKACH |
| 12-15 | $25.00 | FASTSIGNS | NIKI GRAHAM |
| 12-08 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (OCT 2022) |
| 12-15 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 12-15 | $24.95 | SunTrust Bank | Gsccca |
| 12-08 | $24.36 | STAPLES ADVANTAGE | SHEET PROTECTORS (4) |
| 12-29 | $24.32 | AMAZON CAPITAL SERVICES | PASSENGER SIDE MIRROR COVER |
| 12-08 | $23.99 | ODP BUSINESS SOLUTIONS LLC | 1099S TAX FORMS |
| 12-01 | $23.68 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 091422 - 111522) |
| 12-22 | $23.17 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 110322 - 120622) |
| 12-15 | $22.51 | SunTrust Bank | Sq *bagel Boys- Kimball |
| 12-01 | $22.51 | GALLS, LLC | FIRE UNIFORMS - STANDARD (M BROWN) |
| 12-29 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (121222) |
| 12-29 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (121222) |
| 12-01 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (111422) |
| 12-01 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (111422) |
| 12-08 | $22.26 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R SELLS |
| 12-22 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - NOVEMBER 2022 |
| 12-22 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - NOVEMBER 2022 |
| 12-22 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - NOVEMBER 2022 |
| 12-08 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DOVOSOPM 001 9 - OCTOBER 2022 |
| 12-08 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DOVOSOPM 001 9 - OCTOBER 2022 |
| 12-01 | $21.44 | GALLS, LLC | POLICE UNIFORMS - (BRADSHAW) |
| 12-15 | $20.94 | AMAZON CAPITAL SERVICES | PRISMATIC POWDERS - BLACK |
| 12-29 | $20.59 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - COX RD |
| 12-28 | $20.53 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 12-15 | $20.42 | SunTrust Bank | Kroger #415 |
| 12-08 | $19.20 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD (110122 - 113022) |
| 12-15 | $18.99 | SunTrust Bank | Costco Whse #0743 |
| 12-29 | $18.89 | AMAZON CAPITAL SERVICES | TELEPHONE CORD DETANGLER |
| 12-15 | $18.32 | SunTrust Bank | Wm Supercenter #2941 |
| 12-15 | $18.18 | SunTrust Bank | Cvs/Pharmacy #02539 |
| 12-23 | $17.63 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 12-08 | $16.95 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD-IRRIG (SVC PD 091622 - 111722) |
| 12-15 | $16.49 | SunTrust Bank | Fedex 390360941575 |
| 12-22 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - NOVEMBER 2022 |
| 12-08 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DOVOSOPM 001 9 - OCTOBER 2022 |
| 12-15 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 12-12 | $14.55 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PD 120922 PTO BUYBACK |
| 12-12 | $14.55 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PD 120922 PTO BUYBACK |
| 12-15 | $12.95 | SunTrust Bank | Ajc |
| 12-15 | $12.52 | SunTrust Bank | Ace Hdwe Crabapple |
| 12-29 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 110222 - 120123) |
| 12-01 | $12.00 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 110222 - 120122) |
| 12-22 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - NOVEMBER 2022 |
| 12-08 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DOVOSOPM 001 9 - OCTOBER 2022 |
| 12-29 | $10.65 | GALLS, LLC | FIRE UNIFORMS - STANDARD - B MURTAGH |
| 12-15 | $10.60 | SunTrust Bank | Wal-Mart #2941 |
| 12-15 | $10.00 | SunTrust Bank | Facebk Pcj79lpah2 |
| 12-15 | $10.00 | SunTrust Bank | Cca Parking |
| 12-13 | $9.81 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 12-08 | $9.25 | FULTON COUNTY FINANCE DEPARTMENT | 870 MAYFIELD RD (SVC PD 091322 - 111822) |
| 12-08 | $8.99 | AMAZON CAPITAL SERVICES | BATTERY STORAGE ORGANIZER |
| 12-29 | $7.15 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BROADWELL |
| 12-29 | $7.15 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - MCPP |
| 12-16 | $5.99 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 12-22 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - NOVEMBER 2022 |
| 12-22 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - NOVEMBER 2022 |
| 12-22 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - NOVEMBER 2022 |
| 12-08 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - OCTOBER 2022 |
| 12-08 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DOVOSOPM 001 9 - OCTOBER 2022 |
| 12-08 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DOVOSOPM 001 9 - OCTOBER 2022 |
| 12-08 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DOVOSOPM 001 9 - OCTOBER 2022 |
| 12-15 | $4.00 | SunTrust Bank | Lanier Parking 21077500 |
| 12-15 | $3.10 | SunTrust Bank | Facebk G5yftj7ah2 |
| 12-15 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 12-15 | $2.50 | SunTrust Bank | Gsccca |
| 12-15 | $2.00 | SunTrust Bank | Ful*tonga Court Pymt |
| 12-15 | $1.99 | SunTrust Bank | Google *google Storage |
| 12-15 | $0.15 | SunTrust Bank | Transaction Fees |
| 12-15 | $0.06 | SunTrust Bank | Fultoncounty*conv Fee |
| 12-08 | $-0.56 | ODP BUSINESS SOLUTIONS LLC | MISCELANNEOUS CREDIT |
| 12-15 | $-3.26 | SunTrust Bank | Credit Adjustment |
| 12-15 | $-3.50 | SunTrust Bank | Credit Adjustment |
| 12-15 | $-6.84 | SunTrust Bank | Tst* Knuckies Hoagies Mi |
| 12-15 | $-18.18 | SunTrust Bank | Cvs/Pharmacy #02539 |
| 12-15 | $-20.55 | SunTrust Bank | Hampton Inns |
| 12-15 | $-23.47 | SunTrust Bank | Hotel Indigo Athens |
| 12-15 | $-32.78 | SunTrust Bank | Hampton Inn Jekyll Islan |
| 12-22 | $-50.98 | AMAZON CAPITAL SERVICES | 55MM CIRCULAR POLARIZER FILTER HD FOR NIKON |
| 12-08 | $-64.81 | VOYA FINANCIAL | LIM 457 MATCH CORRECTION |
| 12-29 | $-109.99 | AMAZON CAPITAL SERVICES | SUNSDREW CUSTOM FIT FLOOR MATS FOR RANGER |
| 12-22 | $-109.99 | AMAZON CAPITAL SERVICES | CUSTOM FIT FLOOR MATS-RANGER |
| 12-15 | $-125.00 | TYLER TECHNOLOGIES, INC | INCODE LICENSING ONLINE COMPONENT-ANNUAL FEE |
| 12-05 | $-185.32 | VOYA FINANCIAL | 6/12 PLAN ER MATCH CORRECTION MATTHEWS |
| 12-15 | $-214.94 | SunTrust Bank | Callaway Gardens Resort |
| 12-15 | $-276.18 | SunTrust Bank | Target 00024315 |
| 12-15 | $-310.14 | SunTrust Bank | Cue Barbecue |
| 12-15 | $-326.31 | SunTrust Bank | Credit Adjustment |
| 12-15 | $-349.55 | SunTrust Bank | Credit Adjustment |
| 12-08 | $-459.51 | VOYA FINANCIAL | BENMOUSSA 457 MATCH CORRECTION |
| 12-15 | $-499.00 | SunTrust Bank | Www.Relianthiring.Com |
| 12-15 | $-1,000.00 | TYLER TECHNOLOGIES, INC | REFUND - INCODE COMM DEV ANNUAL FEES |
| 12-08 | $-1,529.67 | VOYA FINANCIAL | ABDELFATTAH 457 MATCH CORRECTION |
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.
