Your City's Money · Checkbook archive
January 2023
788 checks totaling $2,896,660.77, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 01-17 | $616,637.70 | Blount Construction Company, Inc | ASPHALT RESURFACING & RECONSTR (PD 093022-103122) |
| 01-24 | $335,679.38 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 113022) |
| 01-17 | $146,333.33 | FREEMANVILLE PROPERTIES, LLC | CASH BOND REL-MILTN RUN LANDSCAPE-15MLT-RLDP00014 |
| 01-17 | $120,654.81 | Blount Construction Company, Inc | FY22 ASPHALT RESURF & RECONST (DEC 2022) |
| 01-31 | $90,099.23 | CITY OF ALPHARETTA | E911 CHARGES - NOV 2022 COLLECTIONS RECVD JAN 2023 |
| 01-24 | $86,637.00 | GRACIE GRAY CONTRACTORS, INC | EMERGENCY REPAIR: HAMBY RD BRIDGE RAIL REPLACEMT |
| 01-01 | $75,727.86 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 MEDICAL BILL |
| 01-06 | $74,622.47 | CITY OF ALPHARETTA | E911 CHARGES - OCT 2022 COLLECTIONS RECVD DEC 2022 |
| 01-17 | $45,614.91 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (DEC 2022) |
| 01-01 | $44,804.81 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 MEDICAL BILL |
| 01-10 | $43,843.72 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q3 - FY 2023 SUBSIDY ALLOCATION 20% |
| 01-31 | $42,665.00 | ALLAN VIGIL FORD LINCOLN | 2023 FORD F150 FOR PUBLIC WORKS DEPT (ROLLED) |
| 01-06 | $36,083.33 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE& OPERATIONL SVCS (123022) |
| 01-17 | $36,053.00 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 123022 PD 011323 |
| 01-17 | $33,192.88 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 123022 PD 011323 |
| 01-30 | $32,541.80 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 011323 PD 012723 |
| 01-13 | $31,875.00 | HEALTH EQUITY, INC | HSA EMPLOYER CONTRIBUTIONS |
| 01-31 | $30,000.35 | JARRARD & DAVIS, LLP | LEGAL SERVICES - DECEMBER 2022 |
| 01-17 | $29,170.00 | Wade Ford Inc. | 2022 FORD RANGER SUPERCAB 4X4 |
| 01-17 | $28,062.00 | BM&K CONSTRUCTION & ENGINEERING, INC | Task #2: ROW Acq Svcs-Morris Rd Wide (NOV 2022) |
| 01-10 | $26,088.45 | SAWNEE EMC | PW ELECTRICITY (SVC PD 112922-122922) |
| 01-10 | $25,749.48 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q3 - FY 2023 SUBSIDY ALLOCATION 20% |
| 01-24 | $25,402.00 | KCI TECHNOLOGIES, INC | FMVILLE@ REDD INTRSCT IMPROV (110722-010523) |
| 01-17 | $21,055.00 | WHOLESALE COMMERCIAL LAUNDRY EQUIPMENT S.E., LLC | FIREFIGHTER GEAR WASHER & DRYER |
| 01-17 | $20,525.10 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 123022 PD 011323 |
| 01-17 | $20,525.10 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 123022 PD 011323 |
| 01-17 | $20,321.03 | PRACTICAL DESIGN PARTNERS, LLC | GIS GUARDRAIL INVENTORY& PRIORIZTN (120122-123122) |
| 01-17 | $19,752.33 | Blount Construction Company, Inc | FY22 ASPHALT RESURF & RECONST (NOV 2022) |
| 01-31 | $16,395.12 | DELINQUENT TAX SERVICES, INC | FEES COLLECTED (100121 - 093022) |
| 01-01 | $15,766.77 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 MEDICAL BILL |
| 01-31 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (DEC 22) |
| 01-24 | $14,310.42 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K MATTOX (DEC 2022) |
| 01-10 | $14,050.00 | KCI TECHNOLOGIES, INC | DESIGN: BETHANY RD@ PROV RD RNDABT (100122-122922) |
| 01-01 | $13,834.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 MEDICAL BILL |
| 01-13 | $13,337.50 | HEALTH EQUITY, INC | HSA EMPLOYER CONTRIBUTIONS |
| 01-17 | $12,172.18 | BM&K CONSTRUCTION & ENGINEERING, INC | TO:PRECON SVC: BHAM RD MIDDLE BRIDGE DSIGN (DEC22) |
| 01-17 | $11,175.92 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST MANAGEMENT PROGRAM - (DEC 22) |
| 01-31 | $10,740.98 | THE GATE DOCTOR | INSTALL GALVANIZED STEEL FENCE @ PUB SAFETY COMPLX |
| 01-27 | $10,000.00 | JOHN HUDSON | EARNST MONEY TRNFR-ACQUIS OF LAND-13580 HOPEWELL R |
| 01-17 | $9,539.03 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 123022 PD 011323 |
| 01-17 | $9,539.03 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 123022 PD 011323 |
| 01-17 | $9,431.89 | Blount Construction Company, Inc | FY22 ASPHALT RESURF & RECONST (NOV 2022) |
| 01-17 | $9,042.65 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 111822 - 123022) |
| 01-24 | $8,800.67 | FULTON COUNTY FINANCE | ANIMAL CONTROL SERVICES (100122-123122) |
| 01-17 | $8,505.50 | TRAN SAFE, INC | SIGNPOSTS AND SUPPORTING HARDWARE |
| 01-17 | $8,224.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (DEC 2022) |
| 01-31 | $7,757.85 | STANLEY MARTIN | REFUND-DUPLICATE PAYMENT OF RESIDENTIAL IMPACT FEE |
| 01-17 | $7,616.60 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 010123 - 013123 |
| 01-17 | $7,610.29 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 123022 PD 011323 |
| 01-31 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (DEC 22) |
| 01-31 | $7,200.00 | STEVENS GYMNASIUMS INC | GYM FLOOR REFINISHING: REC BASKETBALL SCHOOLS |
| 01-17 | $6,645.45 | ADOBE, INC | RENEWAL: ADOBE ACROBAT PRO LICENSES - FY23/24 |
| 01-17 | $6,583.25 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 121622 PD 123022 |
| 01-01 | $6,341.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 DENTAL BILL |
| 01-17 | $6,183.00 | WESTERN ENGRAVERS SUPPLY, INC | VISION EXPRESSS ENGRAVER SYSTEM FOR FIRE DEPT |
| 01-24 | $6,038.42 | LOWE ENGINEERS | NPDES/MS4 PROGRAM MGMT SERVICES (DEC 2022) |
| 01-13 | $6,000.00 | HEALTH EQUITY, INC | HSA EMPLOYER CONTRIBUTIONS |
| 01-17 | $5,623.00 | BM&K CONSTRUCTION & ENGINEERING, INC | Task #2: ROW Acq Svcs-Morris Rd Wide (DEC 2022) |
| 01-01 | $5,481.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 MEDICAL BILL |
| 01-27 | $5,209.70 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS |
| 01-13 | $5,209.70 | HEALTH EQUITY, INC | HSA EMPLOYEE CONTRIBUTIONS |
| 01-31 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (DEC 2022) |
| 01-14 | $4,994.39 | SunTrust Bank | Schindler Elevator Corp |
| 01-17 | $4,969.30 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 010123 - 013123 |
| 01-24 | $4,935.53 | CITY OF SANDY SPRINGS | IGA LOST MGMT & CONSULTING FEES |
| 01-17 | $4,686.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE & EMAIL (DEC22) |
| 01-24 | $4,654.47 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 121222-011223) |
| 01-31 | $4,581.00 | JAMAR TECHNOLOGIES, INC | NEW UPGRADED JAMAR TRAFFIC COUNTING DEVICES |
| 01-10 | $4,552.87 | MUNICIPAL EMERGENCY SERVICES, INC. | RESCUE SET (3 BAG) |
| 01-31 | $4,500.00 | JAMAR TECHNOLOGIES, INC | NEW UPGRADED JAMAR TRAFFIC COUNTING DEVICES |
| 01-24 | $4,358.90 | CDW-GOVERNMENT, INC. | RENEWAL: VEEAM BACKUP SOLUTION - FY23/24 |
| 01-31 | $4,221.00 | BSN SPORTS | 21' PLAYERS BENCHES WITH BACK |
| 01-13 | $4,125.00 | HEALTH EQUITY, INC | HSA EMPLOYER CONTRIBUTIONS |
| 01-17 | $4,107.79 | NAFECO | KEY FIRE HOSE, 5" X 100' YELLOW, RUBBER, 450 PSI |
| 01-24 | $4,000.00 | REMOND PARK HOSPITAL OCCUPATIONAL HEALTH | ANGIOSCREEN @$100 EACH (40) |
| 01-31 | $3,963.00 | BSN SPORTS | 15' PLAYERS BENCHES WITH BACK |
| 01-13 | $3,962.50 | HEALTH EQUITY, INC | HSA EMPLOYER CONTRIBUTIONS |
| 01-06 | $3,946.00 | VITCO FIRE & SAFETY, INC | FIRE SCENE VENTILATION FAN FOR NEW APPARATUS |
| 01-24 | $3,889.24 | MEER ELECTRIC | Connect Electrical Svc at Providence Park Restroom |
| 01-06 | $3,746.25 | Tunnell Spangler Walsh & Associates, Inc | Preparation of Unified Develop Code (THRU 113022) |
| 01-01 | $3,593.30 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 MEDICAL BILL |
| 01-17 | $3,590.77 | PEACE OFFICERS ANNUITY BENEFIT | DECEMBER 2022 |
| 01-17 | $3,555.79 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 123022 PD 011323 |
| 01-31 | $3,527.48 | MORTON SALT, INC | ROCK SALT FOR PW STOCKPILE |
| 01-31 | $3,516.08 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG/FILTER/ALGNMNT/TIRE/RACK&PINION ASSMBY |
| 01-06 | $3,500.00 | GA FIRING LINE | SWAT EQUIPMENT (MINI 2 SUPPRESSOR) |
| 01-31 | $3,491.25 | CONTOUR ENGINEERING | GEOTECHNICAL SVCS-FIRE STATION 42 (092522-102322) |
| 01-10 | $3,446.00 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | EMERGENCY REPAIR - ENGINE 44 (ALTERNATOR) |
| 01-24 | $3,426.23 | MYSIDEWALK | OMMUNITY RISK REDUCTION SOFTWARE-UPGRADE FY23/24 |
| 01-01 | $3,418.00 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 DENTAL BILL |
| 01-17 | $3,386.72 | GSCCCA Fines and Fees Division | DECEMBER 2022 |
| 01-17 | $3,175.96 | GSCCCA Fines and Fees Division | DECEMBER 2022 |
| 01-24 | $3,050.00 | TRI SCAPES, INC. | WATER TRUCK RENTAL: GRAVEL RDS MNTC (OCT2022) |
| 01-13 | $3,000.00 | HEALTH EQUITY, INC | HSA EMPLOYER CONTRIBUTIONS |
| 01-13 | $3,000.00 | HEALTH EQUITY, INC | HSA EMPLOYER CONTRIBUTIONS |
| 01-31 | $2,995.37 | SAWNEE EMC | BMP MAINT BLD/CONCESSIONS/LIGHTING (121322-011623) |
| 01-06 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: ROW, MEDIAN & PASV PK (DEC 22) |
| 01-01 | $2,977.21 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 MEDICAL BILL |
| 01-14 | $2,852.72 | SunTrust Bank | Att* Bill Payment |
| 01-31 | $2,725.66 | SAWNEE EMC | FIRE/TORNADO SIRENS (121522-011823) |
| 01-31 | $2,691.36 | GEORGIA NATURAL GAS | FIRE (112822-123022) |
| 01-14 | $2,630.00 | SunTrust Bank | Www.Trafx.Net |
| 01-17 | $2,585.00 | Bennett Fire Products Company, Inc. | TURNOUT GEAR NEW HIRES: JACKET/TROUSERS (CREEL) |
| 01-17 | $2,585.00 | Bennett Fire Products Company, Inc. | TURNOUT GEAR NEW HIRES: JACKET/TROUSERS (SANCHEZ) |
| 01-06 | $2,550.87 | SUSTAINABLE SUPPLY LLC | SS SURFACE MT TOWEL DISPENSER/WASTEBASKET-STN 42 |
| 01-17 | $2,547.50 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEE-PROPERTY TX (100122-123122) |
| 01-01 | $2,544.84 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 MEDICAL BILL |
| 01-31 | $2,500.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | 2023 MILTON BUSINESS COUNCIL GOLD SPONSOR |
| 01-14 | $2,422.68 | SunTrust Bank | Att*bill Payment |
| 01-31 | $2,400.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS |
| 01-24 | $2,400.00 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: BELMONT FARM (BUSH HOG-121922) |
| 01-17 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - CITY HALL (DEC 22) |
| 01-17 | $2,263.83 | ADOBE, INC | RENEWAL: ADOBE ACROBAT PRO LICENSES - FY23/24 |
| 01-10 | $2,200.00 | AMERICAN FACILITY SERVICES, INC | STEAM CLN&DEORDZE CARPET:CITY HALL/COMM PL(122422) |
| 01-24 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (DEC 22) |
| 01-17 | $2,157.14 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 010123 - 013123 |
| 01-17 | $2,119.11 | VOYA FINANCIAL | 1% ER MATCH PPE 123022 PD 011323 |
| 01-24 | $2,061.97 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG/FILTRS/ALGNMNT/TRNS FLUID/SPRKPLUG ETC |
| 01-24 | $2,030.65 | CDW-GOVERNMENT, INC. | RENEWAL: VEEAM BACKUP SOLUTION - FY23/24 |
| 01-01 | $1,908.61 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 MEDICAL BILL |
| 01-01 | $1,908.61 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 MEDICAL BILL |
| 01-01 | $1,886.66 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 MEDICAL BILL |
| 01-14 | $1,841.87 | SunTrust Bank | Att* Bill Payment |
| 01-31 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (DEC 22) |
| 01-01 | $1,786.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 MEDICAL BILL |
| 01-31 | $1,785.00 | SHARPSHOOTERS USA | ANNUAL MEMBERSHIP & HOURLY RANGE FEES |
| 01-06 | $1,755.90 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (110122) |
| 01-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 01-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 01-06 | $1,710.48 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (122322) |
| 01-31 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: MCPP (ACTIVE) (DEC 22) |
| 01-17 | $1,671.30 | AFLAC Inc | BILLING PERIOD - DECEMBER 2022 |
| 01-24 | $1,635.56 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REPLACED ALTERNATOR AND CATALYTIC CONVERTER |
| 01-31 | $1,605.24 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (011323) |
| 01-04 | $1,583.46 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2022 |
| 01-24 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FMCC PASSIVE (DEC 22) |
| 01-17 | $1,550.00 | ALEXANDRA LONGEST GEBHARDT | HUMAN RESOURCES CONSULTING SVCS (121922-011023) |
| 01-24 | $1,520.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - PATCHES |
| 01-24 | $1,517.72 | SOUTHERN COMPUTER WAREHOUSE, INC | PANASONIC CF-33 TABLETS FOR RESCUE & QUINT (ROLLED |
| 01-24 | $1,500.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (DEC 2022) |
| 01-13 | $1,500.00 | HEALTH EQUITY, INC | HSA EMPLOYER CONTRIBUTIONS |
| 01-17 | $1,482.17 | Fulton County Board of Commissioners | DECEMBER 2022 |
| 01-14 | $1,477.68 | SunTrust Bank | At&t *payment |
| 01-14 | $1,477.67 | SunTrust Bank | At&t *payment |
| 01-06 | $1,460.44 | BILLY HOWELL FORD LINCOLN | EMERGENCY APPARATUS REPAIR - RESCUE |
| 01-24 | $1,442.12 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | PORTABLE SCENE LIGHT - YELLOW |
| 01-17 | $1,436.50 | PERI SANDERS | WINTR SESS 2022-23-INSTRUCTR PYMT (RHYTHM N SHOES) |
| 01-31 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (DEC22) |
| 01-14 | $1,387.52 | SunTrust Bank | Att*bill Payment |
| 01-06 | $1,385.60 | COBB EMC | PW11 LOCATIONS (SVC PD 112122-122122) |
| 01-24 | $1,375.95 | EXTRA MILE AUTO & TIRE SERVICE, LLC | DISC BRAKE PAD SET/ROTOR/CV AXLE ASSEMBLY |
| 01-10 | $1,355.21 | CROFT & ASSOCIATES, PC | ARCHITECTURAL SERVICES-FIRE STN 42 (THRU 123122) |
| 01-24 | $1,329.45 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG/BRAKEPADS/FRNT ROTORS/REPLC AXLE ASMBL |
| 01-14 | $1,310.85 | SunTrust Bank | Att*bill Payment |
| 01-10 | $1,274.84 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | EMERGENCY REPAIR - QUINT #41 |
| 01-24 | $1,271.34 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROAD MAINTENANCE-DARBY ROAD |
| 01-10 | $1,261.84 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2022 |
| 01-10 | $1,260.00 | LOWE ENGINEERS | NPDES/MS4 PROGRAM MGMT SVCS (NOV 2022) |
| 01-24 | $1,254.66 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROAD MAINTENANCE-ROWE ROAD |
| 01-01 | $1,233.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 DENTAL BILL |
| 01-31 | $1,221.97 | LOWE'S | FIRE SUPPLIES - ACTIVITY DECEMBER 2022 |
| 01-01 | $1,208.80 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 MEDICAL BILL |
| 01-17 | $1,207.32 | VISION SERVICE PLAN - (IC) | JANUARY 2023 SERVICES |
| 01-31 | $1,192.28 | LOWE'S | FIRE SUPPLIES - ACTIVITY DECEMBER 2022 |
| 01-24 | $1,175.60 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUIST SVCS:PARKS&GREENSPACE (110122-113022) |
| 01-24 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - MCPP (DEC 22) |
| 01-17 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | JAN 2023 CONTRIBUTIONS - PPE 123022 PD 011323 |
| 01-31 | $1,137.50 | JOE POWELL SERVICES, INC | CITY HALL SERVER ROOM LIEBERT AC SVC & RECHARGE |
| 01-01 | $1,136.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 DENTAL BILL |
| 01-31 | $1,126.21 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (011723) |
| 01-31 | $1,126.21 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (011723) |
| 01-13 | $1,125.00 | HEALTH EQUITY, INC | HSA EMPLOYER CONTRIBUTIONS |
| 01-06 | $1,125.00 | TYLER TECHNOLOGIES, INC | ANNUAL MAINTENANCE INCODE VX (010123-123123) |
| 01-31 | $1,111.82 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (011623) |
| 01-31 | $1,104.02 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (010923) |
| 01-17 | $1,100.00 | Bennett Fire Products Company, Inc. | TURNOUT GEAR FOR (4) NEW HIRES: BOOTS (CREEL) |
| 01-17 | $1,099.17 | SUSTAINABLE SUPPLY LLC | STAINLESS STEEL TOILET PAPER DISPENSER - STN 42 |
| 01-06 | $1,098.75 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (121922) |
| 01-17 | $1,070.35 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (122722) |
| 01-24 | $1,058.04 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUISTSVCS:PARKS&GREENSPACE (120122-123122) |
| 01-24 | $1,058.04 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUISITION SVCS: PARKS (100122-103122) |
| 01-14 | $1,055.00 | SunTrust Bank | Georgia Municipal Asso |
| 01-14 | $1,048.68 | SunTrust Bank | Att*bill Payment |
| 01-31 | $1,020.00 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMINISTRATIVE ASSISTNT-JACOB LAMAR SMITH (121822) |
| 01-31 | $1,004.62 | SAWNEE EMC | COURT (121522-011723) |
| 01-31 | $1,004.61 | SAWNEE EMC | POLICE (121522-011723) |
| 01-24 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (DEC 22) |
| 01-24 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (DEC 22) |
| 01-17 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BYRD HOUSE (DEC 22) |
| 01-24 | $992.92 | T-N-T | ENGINE # 42-PREVENTV-OIL CHG/FILTER & DOT INSPTN |
| 01-24 | $992.92 | T-N-T | ENGINE#44-PREVNTV MAINT/OIL CHG/FILTR&DOT INSPTN |
| 01-06 | $990.58 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (121222) |
| 01-14 | $984.42 | SunTrust Bank | Wpsg, Inc. |
| 01-14 | $978.40 | SunTrust Bank | Its My Party Rentals |
| 01-24 | $977.50 | REVALCA KIDS LLC | INSTRUCTOR PAYMENT-A DAY WITH MONET MINI CAMP |
| 01-24 | $975.00 | SUNSHINE CLEANING SERVICES | WASHD MOLD OFF ROOF/CLND GUTTER-BROADWELL (011123) |
| 01-17 | $951.86 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 01-24 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - POLICE (DEC 22) |
| 01-24 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - COURT (DEC 22) |
| 01-30 | $934.64 | VOYA FINANCIAL | 457 EE LOAN PAYMENTS PPE 011323 PD 012723 |
| 01-17 | $934.64 | VOYA FINANCIAL | 457 EE LOAN PAYMENTS PPE 123022 PD 011323 |
| 01-17 | $919.26 | PREMIER ELEVATOR SERVICES CORP | ELEVATOR MAINTENANCE - CITY HALL (JAN-JUNE 2023) |
| 01-17 | $918.34 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (010223) |
| 01-24 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (DEC 22) |
| 01-14 | $916.49 | SunTrust Bank | Att* Bill Payment |
| 01-17 | $912.85 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (123022) |
| 01-06 | $903.93 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (121522) |
| 01-31 | $891.82 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (010923) |
| 01-31 | $884.54 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (010523) |
| 01-14 | $881.06 | SunTrust Bank | Att* Bill Payment |
| 01-24 | $873.46 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG/FILTR/SPARK PLUGS/PRESSURE SENSOR/ETC |
| 01-17 | $873.17 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES - STATION 43 |
| 01-14 | $868.27 | SunTrust Bank | Att*bill Payment |
| 01-14 | $866.95 | SunTrust Bank | Wpsg, Inc. |
| 01-14 | $863.88 | SunTrust Bank | Icma Online |
| 01-24 | $854.04 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | SMARTDOCK SCBA, HANDS FRE, GEN 2 SEAT |
| 01-24 | $850.00 | R.O. SMITH & SONS WELDING COMPANY | TWO METAL SAW HORSES |
| 01-17 | $850.00 | COWAN SIGNS INC | NEW REFLECTIVE VINYL PRINTED/LAMINATED |
| 01-24 | $847.56 | AMAZON CAPITAL SERVICES | HP TONER CARTRIDGES (4) |
| 01-31 | $841.50 | WELLESONG, LLC | INSTRUCTOR PYMNT-TAI CHI FOUNDATN PART I |
| 01-24 | $836.50 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - DECEMBER 2022 |
| 01-24 | $835.00 | CDW-GOVERNMENT, INC. | HP COLOR LASERJET ENT MFP M480F (1) |
| 01-10 | $826.45 | MUNICIPAL EMERGENCY SERVICES, INC. | HURST 110V E2 PWR SUPPLY W/PLG |
| 01-06 | $823.72 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (121522) |
| 01-14 | $822.48 | SunTrust Bank | Costco Whse #0743 |
| 01-31 | $820.14 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (011723) |
| 01-06 | $815.25 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAP UPM SPRING/FALL 50# (56) |
| 01-24 | $797.79 | SOUTHERN COMPUTER WAREHOUSE, INC | HP COLOR LASERJET ENTERPRISE MFP M480F |
| 01-14 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 01-24 | $756.83 | SPEED AUTO REPAIR | REPLACED ALTERNATOR/STARTING/CHARGING SYS CK |
| 01-17 | $753.51 | WITMER PUBLIC SAFETY GROUP, INC | STREAMLIGHT FIRE VULCAN LED/TRUCK MOUNT ORANGE |
| 01-17 | $753.50 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (122922) |
| 01-17 | $750.00 | FireLine, Inc. | LABOR RATE - SERVICE CALL |
| 01-14 | $744.54 | SunTrust Bank | Robby S Hitchin Post |
| 01-14 | $739.00 | SunTrust Bank | Georgia Fire And Rescue S |
| 01-17 | $715.20 | SUPERIOR COURT OF FULTON COUNTY | DECEMBER 2022 |
| 01-31 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION (DEC 22) |
| 01-14 | $700.00 | SunTrust Bank | Sp Boardingpasscoffe |
| 01-24 | $698.77 | MYSIDEWALK | COMMUNITY RISK REDUCTION SOFTWARE-UPGRADE FY23/24 |
| 01-17 | $698.00 | Bennett Fire Products Company, Inc. | CAIRNS 1044 BLACK DEFENDER HELMETS (2) |
| 01-14 | $695.00 | SunTrust Bank | Fbi Leeda Inc |
| 01-14 | $695.00 | SunTrust Bank | At&t *payment |
| 01-24 | $691.89 | WITMER PUBLIC SAFETY GROUP, INC | STREAMLIGHT SURVIVOR LED WITH 12V DC FAST CHARGE |
| 01-17 | $691.74 | AFLAC Inc | BILLING PERIOD - DECEMBER 2022 |
| 01-10 | $690.22 | MUNICIPAL EMERGENCY SERVICES, INC. | THE RIPPER WITH DEWALT BRUSHLES HEX IMPACT DRV KIT |
| 01-17 | $688.50 | FireLine, Inc. | REV PARTS SEATBELT ROLLTECH |
| 01-31 | $673.77 | PRO SOLUTIONS | 200 MILTON POLCE DEPT 2023 DUTY CARDS |
| 01-31 | $671.05 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2023 |
| 01-14 | $669.98 | SunTrust Bank | Cartridge World Roswell |
| 01-31 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL COMM CTR (DEC 22) |
| 01-17 | $651.00 | EAGLE ENGRAVING INC | ENGRAVING COMMENDATION BARS |
| 01-25 | $650.63 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2023 |
| 01-24 | $650.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BROADWELL (DEC 22) |
| 01-06 | $645.00 | BUSINESS INFORMATION SYSTEMS, INC | ANNUAL DCR SOFTWARE/MNTC CONTRACT (022823-022724) |
| 01-10 | $638.99 | SAWNEE EMC | 1785 DINSMORE RD - MCPP (112822-122822) |
| 01-17 | $622.07 | VISION SERVICE PLAN - (IC) | JANUARY 2023 SERVICES |
| 01-17 | $615.00 | COWAN SIGNS INC | #48 EXPLORER REMOVAL ADHESIVE& ALCOHOL FINISH WASH |
| 01-31 | $604.49 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (011623) |
| 01-30 | $600.77 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 123022 PD 011323 |
| 01-30 | $600.77 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 123022 PD 011323 |
| 01-24 | $600.00 | IMAGE 360 - ALPHARETTA | MISCELLANEOUS SIGNS FOR PARKS & REC |
| 01-17 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - (DEC 2022) |
| 01-01 | $598.80 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 DENTAL BILL |
| 01-24 | $597.12 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SPARK PLUGS/IGNITION COLL BOOTS/ALIGNMT/TIRE LABOR |
| 01-31 | $592.17 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (011723) |
| 01-10 | $581.71 | MUNICIPAL EMERGENCY SERVICES, INC. | 6" NY CLAW WITH HALLIGAN FORK |
| 01-25 | $578.55 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2022 |
| 01-24 | $574.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES-BETHWELL CC (DEC 22) |
| 01-24 | $572.50 | T-N-T | RESERVE RESCUE F-450-REPLCD BRAKE PAD&DOT INSPECTN |
| 01-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 01-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 01-06 | $565.26 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (121922) |
| 01-17 | $560.00 | ATCO INTERNATIONAL | CLEANING SUPPLIES - STATION 43 (ICE-GO PELLETS) |
| 01-17 | $555.00 | GEORGIA SNACKS | SNACK SERVICE - DECEMBER 2022 |
| 01-17 | $550.00 | Bennett Fire Products Company, Inc. | TURNOUT GEAR FOR (4) NEW HIRES: BOOTS (SANCHEZ) |
| 01-17 | $550.00 | PEACE OFFICERS ANNUITY BENEFIT | JANUARY 2023 CONTRIBUTIONS - PPE 123022 PD 011323 |
| 01-14 | $550.00 | SunTrust Bank | Paypal *brendaholle |
| 01-10 | $542.59 | MUNICIPAL EMERGENCY SERVICES, INC. | FIREPRO X/SEEK TIC GEAR KEEPER W/ALUM CARABINER |
| 01-14 | $529.27 | SunTrust Bank | Wpsg, Inc. |
| 01-06 | $529.23 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (121522) |
| 01-14 | $520.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 01-24 | $514.92 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | SURVIVOR LED ORANGE W/STEADY CHARGER |
| 01-14 | $509.75 | SunTrust Bank | In *supply Source |
| 01-10 | $509.21 | MUNICIPAL EMERGENCY SERVICES, INC. | 8' NY HOOK W/ CHISEL END |
| 01-14 | $505.32 | SunTrust Bank | Att*bill Payment |
| 01-06 | $500.00 | SWATHI SOMSAGAR | SECURITY DEPOSIT REFUND-MILTON COMM CTR (110622) |
| 01-06 | $495.77 | COBB EMC | 12670&13300 ARNOL MIL RD/FIRE/TRNDO(112022-122122) |
| 01-31 | $495.00 | DAN STRICKLAND PLUMBING, INC | INSTALLED NEW ZURN SENSOR FAUCET-12615 BROADWEL RD |
| 01-10 | $488.31 | CDW-GOVERNMENT, INC. | HP LJ IMAGE TRANSFER KIT(1)/ROLLER REPLACE KIT(2) |
| 01-06 | $479.69 | REPUBLIC SERVICES | SANITATION - BELL PARK RD (JAN 2023) |
| 01-06 | $477.21 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (120222 - 120822) |
| 01-24 | $475.00 | ALL EXTERMINATING | TW LEAD-13690 HIGHWAY 9 |
| 01-24 | $475.00 | KEITH A CARNESALE PC | JUDICIAL SERVICES - 1 SESSION (010923) |
| 01-17 | $473.76 | ALTERRA NETWORKS, LLC | MITEL EXTENSION/MAILBOX LICENSE (3) |
| 01-17 | $458.00 | FireLine, Inc. | REV PARTS SEC 1 HP100 NYL SIDE |
| 01-06 | $455.78 | ODP BUSINESS SOLUTIONS LLC | TONER (2) |
| 01-27 | $455.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2023 |
| 01-17 | $452.56 | TERRYBERRY COMPANY, LLC | SERVICE PINS (5 YR, 10 YR, 15 YR) |
| 01-17 | $451.88 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS REPAIR-REPLACED AUTO DRAIN VALVE |
| 01-06 | $450.00 | BUSINESS INFORMATION SYSTEMS, INC | ANNUAL DCR SOFTWARE/MNTC CONTRACT (022823-022724) |
| 01-31 | $441.42 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL MEM PARK (DEC 2022) |
| 01-17 | $438.00 | FireLine, Inc. | REV PARTS SEC 2 HP100 NYL SIDE |
| 01-14 | $437.31 | SunTrust Bank | Att*bill Payment |
| 01-14 | $431.86 | SunTrust Bank | The Home Depot 149 |
| 01-24 | $420.45 | EXTRA MILE AUTO & TIRE SERVICE, LLC | NEW BATTERY/REPLACED BELT TENSIONER |
| 01-31 | $420.00 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2023 |
| 01-24 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (DEC 22) |
| 01-24 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (DEC 22) |
| 01-14 | $414.99 | SunTrust Bank | Gaslights.Com |
| 01-17 | $412.00 | FireLine, Inc. | REV PARTS SEC 3 HP100 NYL SIDE |
| 01-14 | $409.70 | SunTrust Bank | Lands End Bus Outfitters |
| 01-24 | $405.00 | T-N-T | RESERVE ENGINE-STN 43-DOT INSPECTN/CHRG BATTRY/ETC |
| 01-17 | $404.63 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 123022 PD 011323 |
| 01-17 | $404.63 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 123022 PD 011323 |
| 01-17 | $399.59 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (122922) |
| 01-14 | $388.50 | SunTrust Bank | Gmr Transcription Service |
| 01-14 | $388.50 | SunTrust Bank | Gmr Transcription Service |
| 01-24 | $385.58 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (010923) |
| 01-14 | $385.00 | SunTrust Bank | Mr Clean Drain Plumbing |
| 01-06 | $385.00 | FASTSIGNS | PVC DIMENSIONAL LETTERS |
| 01-10 | $384.70 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2022 |
| 01-24 | $380.00 | NAFECO | FIREHOOKS TRASH HOOK 6' FIBERGLASS (2) |
| 01-06 | $378.00 | GA FIRING LINE | SWAT EQUIPMENT (MUZZLE DEVICE) |
| 01-24 | $376.25 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 121222 - 011223) |
| 01-31 | $375.00 | TRI SCAPES, INC. | CUT RETENTION POND-PSC |
| 01-17 | $375.00 | FireLine, Inc. | TRAVEL TIME - LABOR RATE |
| 01-24 | $370.57 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-DECEMBER 2022 |
| 01-14 | $370.00 | SunTrust Bank | Holiday Inn Express Hote |
| 01-24 | $368.94 | UNITED PUMP AND CONTROLS, INC | REPAIRED RUL PUMP-STN # 43 |
| 01-31 | $356.49 | GEORGIA NATURAL GAS | POLICE (120122-123022) |
| 01-31 | $356.48 | GEORGIA NATURAL GAS | COURT (120122-123022) |
| 01-31 | $355.00 | 5 SEASONS MECHANICAL,, LLC | REPAIRED HEATER NOT WORKING-CONDENSATE PUMP-STN 44 |
| 01-06 | $347.60 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: RED/RED OBJECT MARKER AVERY 1508 BKGRND(10) |
| 01-17 | $344.96 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - DECEMBER 2022 |
| 01-14 | $343.62 | SunTrust Bank | Costco Whse #0743 |
| 01-31 | $340.00 | TRI SCAPES, INC. | HARDSCAPE PRESSURE WASH/GEN MAINT-FREEDOM PRK |
| 01-06 | $336.50 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: STOP SIGN (10) |
| 01-14 | $336.00 | SunTrust Bank | Att* Bill Payment |
| 01-25 | $334.80 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2023 |
| 01-14 | $328.01 | SunTrust Bank | Lowes #01668* |
| 01-31 | $326.32 | SAWNEE EMC | BETHWELL COM (121422-011623) |
| 01-06 | $324.50 | DAVID LITTLE | PER DIEM EMP REIM-FBI-LEEDA CLS-AL(010823-011323) |
| 01-10 | $322.33 | CDW-GOVERNMENT, INC. | HP LJ 110V FUSER KIT (1) |
| 01-10 | $321.96 | GALLS, LLC | POLICE UNIFORMS - FY23 - LAPPIN |
| 01-14 | $319.90 | SunTrust Bank | Dixie Construction Produc |
| 01-14 | $316.77 | SunTrust Bank | Costco Whse #0743 |
| 01-17 | $315.84 | ALTERRA NETWORKS, LLC | MITEL EXTENSION/MAILBOX LICENSE (2) |
| 01-30 | $312.64 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 123022 PD 011323 |
| 01-31 | $303.81 | GEORGIA NATURAL GAS | BYRD HOUSE (120122-123022) |
| 01-31 | $300.00 | TRI SCAPES, INC. | INSPECTION & CLEANUP OF TRAIL FMCC-1785 DINSMOR RD |
| 01-24 | $300.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SVCS - FIRE (STN 44) (DEC 22) |
| 01-14 | $293.70 | SunTrust Bank | Panera Bread #202590 O |
| 01-06 | $293.69 | REPUBLIC SERVICES | SANITATION - COX RD (JAN 2023) |
| 01-14 | $291.12 | SunTrust Bank | Icma Online |
| 01-31 | $290.28 | REPUBLIC SERVICES | SANITATION -STATION 41 (FEB 2023) |
| 01-31 | $288.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (011323) |
| 01-30 | $286.58 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2023 |
| 01-17 | $285.67 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - DECEMBER 2022 |
| 01-24 | $281.91 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG/FILTER/REPLACD BRAKE PADS/TIRE LABOR |
| 01-31 | $279.59 | GEORGIA NATURAL GAS | MCPP (120122-123022) |
| 01-17 | $279.50 | COWAN SIGNS INC | .080 ALUMINUM AUTO TAG W/ BLACK VINYL/WHITE NUMBRS |
| 01-10 | $278.44 | APPEN MEDIA GROUP INC | TSPLOST 1 YEAR END REPORT (122922) |
| 01-14 | $275.36 | SunTrust Bank | Att*bill Payment |
| 01-14 | $275.00 | SunTrust Bank | Tst* Nothing Bundt Cakes |
| 01-14 | $274.95 | SunTrust Bank | Avtech Software Inc |
| 01-14 | $273.78 | SunTrust Bank | Pitney Bowes Pi |
| 01-14 | $272.92 | SunTrust Bank | Att* Bill Payment |
| 01-06 | $272.87 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C SEAY |
| 01-14 | $271.35 | SunTrust Bank | Cue Barbecue |
| 01-14 | $267.42 | SunTrust Bank | Comcast Cable Comm |
| 01-10 | $265.99 | Rick Mohrig | PER DIEM - GMA CITIES UNITED SUMMIT (011923-012323 |
| 01-31 | $265.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (53) FIFA'S AT $5 EACH |
| 01-01 | $264.50 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 DENTAL BILL |
| 01-06 | $264.29 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C DUTTON |
| 01-25 | $263.00 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2022 |
| 01-14 | $262.17 | SunTrust Bank | Att*bill Payment |
| 01-14 | $260.00 | SunTrust Bank | Isa |
| 01-17 | $258.72 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - DECEMBER 2022 |
| 01-24 | $258.00 | UNITED PUMP AND CONTROLS, INC | REPAIRED LEAK HOSE/CHGD FILTER-STN # 44 |
| 01-17 | $255.03 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - DECEMBER 2022 |
| 01-31 | $250.01 | SAWNEE EMC | 15690 HOPEWELL RD (121422-011623) |
| 01-31 | $250.00 | TRI SCAPES, INC. | CLEARD VEGETATION FENCE LINE-PSC |
| 01-24 | $250.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES (JANUARY 2023) |
| 01-06 | $250.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES: SEPT 2022 |
| 01-14 | $249.00 | SunTrust Bank | 4te*nj Criminal Interdict |
| 01-17 | $248.58 | MEER ELECTRIC | REPLCD 2 BROKEN FACELESS GFI'S TO GFCI RECEPTABLES |
| 01-31 | $240.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-ART&DANCE SIGNS (010923) |
| 01-31 | $240.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-SUMMER JOBS SIGN (012023) |
| 01-24 | $238.77 | GALLS, LLC | POLICE UNIFORMS - FY23 - BOZHARLHAMBHICK |
| 01-31 | $237.77 | AMAZON CAPITAL SERVICES | DOG WASTE STATION |
| 01-24 | $237.50 | ALL EXTERMINATING | TW LEAD-13690 HIGHWAY 9 (111722) |
| 01-24 | $237.50 | ALL EXTERMINATING | TW LEAD-13690 HIGHWAY 9 |
| 01-24 | $233.84 | WITMER PUBLIC SAFETY GROUP, INC | FIRE HOOKS WATER CAN HARNESS/BARRICADE TAPE |
| 01-14 | $233.00 | SunTrust Bank | Opc*fulton Co Tag Renew |
| 01-31 | $232.21 | REPUBLIC SERVICES | SANITATION - STATION 43 (FEB 2023) |
| 01-17 | $230.00 | ALL EXTERMINATING | OUTSIDE MOSTLY-CITY HALL & COMM BLDG (010223) |
| 01-14 | $226.94 | SunTrust Bank | Att*bill Payment |
| 01-01 | $226.86 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 DENTAL BILL |
| 01-23 | $226.75 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2023 |
| 01-17 | $226.50 | SARAH WHITTINGTON | EMPL-PER DIEM-FTO CERTIF-NEWNAN GA 013023-020322 |
| 01-24 | $226.00 | CITY OF ALPHARETTA | MAYFIELD PARK MTHLY MNTC (DEC 2022) |
| 01-17 | $224.58 | VISION SERVICE PLAN - (IC) | JANUARY 2023 SERVICES |
| 01-01 | $220.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 DENTAL BILL |
| 01-14 | $220.71 | SunTrust Bank | Att*bill Payment |
| 01-14 | $220.00 | SunTrust Bank | Police Executive Research |
| 01-14 | $214.50 | SunTrust Bank | Gmr Transcription Service |
| 01-31 | $214.00 | Rick Mohrig | REIMB HOTEL FOR CITIES UNITED SUMMIT CONF (011923) |
| 01-17 | $213.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK (111822 - 121522) |
| 01-17 | $213.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK (102122 - 111722) |
| 01-06 | $211.98 | COBB EMC | 170 COX RD #3 (SVC PD 112022-122022) |
| 01-24 | $211.89 | AMAZON CAPITAL SERVICES | HP 212A MAGENTA TONER CARTRIDGE |
| 01-31 | $210.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-PRKS/TRIFOLD BROCHURE (012323) |
| 01-10 | $206.50 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (NOV 2022) |
| 01-06 | $206.50 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (DEC 2022) |
| 01-06 | $206.50 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (DEC 2022) |
| 01-17 | $205.70 | SA WHITE OIL COMPANY, INC | DEF55 - STATION 44 (122922) |
| 01-10 | $203.00 | BASIC | MONTHLY FEE FOR 105 HRA (NOV 2022) |
| 01-24 | $202.50 | T-N-T | TLAER-CHARGE BATTERY & DOT INSPECTION |
| 01-24 | $197.50 | ALL EXTERMINATING | 2023 TERMITE 7YR RENEWAL - BELL MEM PRK MAINT BLDG |
| 01-06 | $197.50 | ALL EXTERMINATING | 2023 TERMITE RENEWAL - 990 LACKEY RD |
| 01-17 | $196.00 | Bennett Fire Products Company, Inc. | GEAR FOR NEW HIRES: GLOVES (CREEL) |
| 01-31 | $194.45 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 121622-011923) |
| 01-31 | $190.00 | The Tint Guy | INSTALLATION OF WINDOW FILM FOR DEALER PRESALE |
| 01-14 | $190.00 | SunTrust Bank | Iacp |
| 01-30 | $188.80 | HEALTH EQUITY, INC | HSA ADMIN FEES - JANUARY 2023 |
| 01-31 | $187.50 | TRI SCAPES, INC. | GENERAL MAINTENANCE-GUTTER CLEANING-PSC |
| 01-31 | $187.50 | TRI SCAPES, INC. | GENERAL MAINTENANCE-GUTTER CLEANING-PSC |
| 01-31 | $187.50 | TRI SCAPES, INC. | CUT RETENTION POND-PSC |
| 01-31 | $187.50 | TRI SCAPES, INC. | CUT RETENTION POND-PSC |
| 01-24 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (DEC 2022) |
| 01-24 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (DEC 2022) |
| 01-17 | $186.03 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 120622 - 010423) |
| 01-14 | $184.00 | SunTrust Bank | Gmr Transcription Service |
| 01-24 | $182.38 | GALLS, LLC | FIRE UNIFORMS - STANDARD - TEST USER |
| 01-14 | $179.99 | SunTrust Bank | Planetizen* Pl Courses |
| 01-14 | $179.99 | SunTrust Bank | Planetizen* Pl Courses |
| 01-24 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 011823-021723) |
| 01-06 | $179.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C FALK |
| 01-14 | $177.10 | SunTrust Bank | Wal-Mart #2941 |
| 01-24 | $177.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BRAKE FLUID SERVICE/BRAKE FLUSH |
| 01-14 | $176.64 | SunTrust Bank | Wm Supercenter #2941 |
| 01-14 | $175.00 | SunTrust Bank | Georgia Tree Council |
| 01-06 | $175.00 | MR. CLEAN DRAIN PLUMBING, INC | REPAIR OF TOILET AT STN #41 |
| 01-06 | $175.00 | MR. CLEAN DRAIN PLUMBING, INC | REPAIRED LEAK IN SINK UB DECON ROOM |
| 01-06 | $173.99 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BINKLEY |
| 01-31 | $172.89 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (FEB 2023) |
| 01-24 | $171.95 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG/FILTER/ALIGNMENT/TIRE LABOR |
| 01-14 | $171.40 | SunTrust Bank | Costco Whse #0743 |
| 01-06 | $170.05 | CDW-GOVERNMENT, INC. | SURFACE GO TABLET & ACCESSORIES FOR CODE ENF (DJ) |
| 01-14 | $169.98 | SunTrust Bank | Adobe *800-833-6687 |
| 01-17 | $169.75 | GSCCCA Fines and Fees Division | DECEMBER 2022 |
| 01-17 | $169.53 | VISION SERVICE PLAN - (IC) | JANUARY 2023 SERVICES |
| 01-31 | $168.75 | APPEN MEDIA GROUP INC | LEGAL AD: 14725 WOOD ROAD |
| 01-24 | $167.06 | WEX BANK | FUEL PURCHASES - DECEMBER 2022 |
| 01-14 | $165.00 | SunTrust Bank | Isa |
| 01-31 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (012023) |
| 01-17 | $159.72 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 120622 - 010423) |
| 01-17 | $158.75 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (010923) |
| 01-31 | $157.97 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (010623) |
| 01-14 | $156.92 | SunTrust Bank | Wal-Mart #4436 |
| 01-27 | $156.32 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 123022 PD 011323 |
| 01-06 | $155.74 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R WOMACK |
| 01-31 | $154.66 | GEORGIA NATURAL GAS | CITYHALL (112822-122722) |
| 01-06 | $153.40 | STAPLES ADVANTAGE | BINDER/SHARPIES/MARKERS/PAPER |
| 01-24 | $152.50 | ALL EXTERMINATING | 2023 TERMITE BAITS RENEWAL-BELL PRK STORAGE BLD#2 |
| 01-24 | $152.50 | ALL EXTERMINATING | 2023 TERMITE BAITS RENEWAL-BELL PRK STORAGE BLD#1 |
| 01-10 | $151.88 | APPEN MEDIA GROUP INC | TSPLOST 2 YEAR END REPORT (122922) |
| 01-31 | $150.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (JAMES SPIVEY) |
| 01-14 | $150.00 | SunTrust Bank | Tlo Transunion |
| 01-01 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 DENTAL BILL |
| 01-01 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 DENTAL BILL |
| 01-01 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 DENTAL BILL |
| 01-14 | $149.38 | SunTrust Bank | Costco Whse #0743 |
| 01-06 | $149.00 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION (NOV 2022) |
| 01-31 | $148.00 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION (DEC 2022) |
| 01-31 | $147.14 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL PARK/COX RD (DEC 2022) |
| 01-17 | $145.02 | Smith Welch Webb & White | 2022 LOST NEGOTIATIONS PROFSL SVCS (THRU 123122) |
| 01-31 | $144.80 | IMAGE 360 - ALPHARETTA | SIGNS & STAKES: CREATE ART AND LETS DANCE |
| 01-14 | $144.30 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $143.80 | SunTrust Bank | Wendys #78 |
| 01-17 | $142.98 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE/FILTER/AIR FILTER |
| 01-01 | $142.29 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 DENTAL BILL |
| 01-06 | $141.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M DALTON |
| 01-31 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTINE BASIC PHYSCL(JAMES SPIVEY-120522) |
| 01-24 | $138.98 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG/FILTR/ALIGNMENT/TIRE LABOR |
| 01-18 | $138.40 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2022 |
| 01-31 | $138.31 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (FEB 2023) |
| 01-24 | $135.00 | T-N-T | ENGINE#43-DOT INSPECTION |
| 01-24 | $135.00 | T-N-T | TRUCK # 41-DOT INSPECTION |
| 01-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 01-14 | $134.51 | SunTrust Bank | Costco Whse #0743 |
| 01-24 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 011723-021623) |
| 01-14 | $131.40 | SunTrust Bank | Comcast Cable Comm |
| 01-24 | $129.95 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY 24FEX MAP 3 YR WARRANTY |
| 01-24 | $129.95 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY 65 MAP 3 YR WARRANTY |
| 01-17 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD-SL (120122-010323) |
| 01-14 | $128.37 | SunTrust Bank | The Home Depot #0146 |
| 01-06 | $128.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C DUTTON |
| 01-17 | $125.98 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 120622 - 010423) |
| 01-31 | $125.00 | TRI SCAPES, INC. | CLEARD VEGETATION FENCE LINE-PSC |
| 01-31 | $125.00 | TRI SCAPES, INC. | CLEARD VEGETATION FENCE LINE-PSC |
| 01-14 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 01-06 | $125.00 | VOYA FINANCIAL | PLAN 664FB8OM (070122 - 093022) |
| 01-14 | $123.98 | SunTrust Bank | Napa Store 1500036 |
| 01-17 | $123.75 | APPEN MEDIA GROUP INC | RFP 23-CD01 (010523) |
| 01-31 | $120.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-FARMERS MARKET (010623) |
| 01-31 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL PARK (JAN 23) |
| 01-31 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL PARK (DEC 22) |
| 01-31 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-990 LACKEY RD (010623) |
| 01-31 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-170 COX ROAD (010623) |
| 01-17 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-12670 ARNOLD MILL ROAD (010623) |
| 01-17 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-750 HICKORY FLAT RD (010523) |
| 01-01 | $117.28 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2023 DENTAL BILL |
| 01-14 | $116.38 | SunTrust Bank | Hobby Lobby #0314 |
| 01-17 | $113.85 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 120622-010423) |
| 01-17 | $112.08 | AMAZON CAPITAL SERVICES | CRUZER BLADE USB FLASH /NOTE&MEMO PAD/USB FLASH DR |
| 01-17 | $110.86 | AMAZON CAPITAL SERVICES | INSULATED POUCHES (4) & OUTDOOR FAUCET COVERS (1) |
| 01-24 | $110.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE PRESSURE MONITORING SYSTEM |
| 01-14 | $108.62 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $108.13 | SunTrust Bank | Att*cons Phone Pmt |
| 01-17 | $108.00 | IMAGE 360 - ALPHARETTA | SIGN COROPLAST-NOTICE OF USE PERMIT |
| 01-24 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-15690 HOPEWELL RD (010523) |
| 01-24 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-2595 HOPEWELL RD (010223) |
| 01-31 | $106.88 | APPEN MEDIA GROUP INC | LEGAL ADS: UGB JAN 31 (011923) |
| 01-17 | $106.88 | APPEN MEDIA GROUP INC | NOTICE OF PUBLIC WORKSHOPS (010523) |
| 01-10 | $106.88 | APPEN MEDIA GROUP INC | NOTICE OF PUBLIC WORKSHOPS (122922) |
| 01-17 | $106.72 | VISION SERVICE PLAN - (IC) | JANUARY 2023 SERVICES |
| 01-24 | $105.00 | SCOTT J. TKACH | EMPLOYEE REIMBUSEMENT-PE LICENSE RENEWAL |
| 01-17 | $105.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (112522 - 122222) |
| 01-17 | $105.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (102822 - 112422) |
| 01-14 | $105.00 | SunTrust Bank | Ga Professional License |
| 01-10 | $103.50 | STRATEGIC MATERIALS INC | INBOUND FUEL (122022) |
| 01-17 | $102.00 | FireLine, Inc. | REV PARTS PAD UHMW CRADLE SIDE |
| 01-14 | $100.78 | SunTrust Bank | Hobby Lobby #0314 |
| 01-14 | $100.00 | SunTrust Bank | Nays Youth Sports |
| 01-14 | $100.00 | SunTrust Bank | Nays Youth Sports |
| 01-14 | $100.00 | SunTrust Bank | Att*bus Phone Pmt |
| 01-17 | $97.98 | AMAZON CAPITAL SERVICES | SOLAR GARDEN LIGHTS |
| 01-24 | $96.50 | AMAZON CAPITAL SERVICES | TARGUS SAFEPORT RUGGED CASE FOR IPAD (2) |
| 01-14 | $95.47 | SunTrust Bank | Att* Bill Payment |
| 01-31 | $95.00 | DOLAN CONSULTING GROUP, LLC | VERBAL DE-ESCALATION INSTRUCTR RNWL 2023-A NOBLETT |
| 01-24 | $95.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | CHECK ENGINE WARNING LIGHT TESTING |
| 01-14 | $95.00 | SunTrust Bank | Safe Kids Worldwide |
| 01-17 | $94.83 | AMAZON CAPITAL SERVICES | FLAG TAPE/CALCULATOR/RUST-OLEUM GREEN FIELD MARKNG |
| 01-14 | $93.48 | SunTrust Bank | The Home Depot 149 |
| 01-14 | $93.34 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 01-17 | $93.01 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 120622 - 010423) |
| 01-17 | $93.01 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 120622 - 010423) |
| 01-14 | $91.22 | SunTrust Bank | The Home Depot 146 |
| 01-14 | $89.95 | SunTrust Bank | Costco Whse #0743 |
| 01-18 | $89.00 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2022 |
| 01-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 01-06 | $86.94 | AMAZON CAPITAL SERVICES | WIDE FORMAT CAD BOND PAPER |
| 01-24 | $86.64 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYNTHETIC OIL CHANGE/FILTER |
| 01-14 | $86.20 | SunTrust Bank | Starbucks Crabapple 63053 |
| 01-10 | $84.99 | EXPRESS OIL CHANGE, LLC | SYNTHETIC UPGRADE OIL CHANGE |
| 01-14 | $84.28 | SunTrust Bank | Wal-Mart #2941 |
| 01-10 | $84.00 | BASIC | MONTHLY FEE FOR COBRA (NOV 2022) |
| 01-06 | $84.00 | BASIC | MONTHLY FEE FOR COBRA (DEC 2022) |
| 01-14 | $82.40 | SunTrust Bank | Hobby Lobby #0314 |
| 01-24 | $82.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: SEE ATTACHED PHOTO (2) |
| 01-24 | $81.87 | GALLS, LLC | FIRE UNIFORMS - STANDARD - L MEADOWS |
| 01-24 | $81.87 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T SHLAFMAN |
| 01-24 | $81.87 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C LOHMULLER |
| 01-24 | $81.87 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C WOODRUFF |
| 01-24 | $80.13 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M GLASGOW |
| 01-14 | $79.99 | SunTrust Bank | Directv*stream |
| 01-24 | $79.98 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG/FILTER/TIRE ROTATION/TIRE LABOR |
| 01-06 | $79.25 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BOONE |
| 01-24 | $79.00 | INTERDEV, LLC | CISCO ATA 2 PORT PHONE ADAPTER (1) |
| 01-10 | $79.00 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN RD (112922-122822) |
| 01-06 | $78.99 | AMAZON CAPITAL SERVICES | 3 DRAWER MOBILE FILE CABINET W/ STAND |
| 01-31 | $78.75 | APPEN MEDIA GROUP INC | LEGAL ADS: CAR AUCTION (011923) |
| 01-24 | $78.65 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C BURNETT |
| 01-31 | $77.99 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (010623) |
| 01-17 | $77.75 | TANNER HERRON | STATE OF GEORGIA PARAMEDIC RENEWAL FEE |
| 01-14 | $77.70 | SunTrust Bank | The Home Depot #0149 |
| 01-14 | $75.50 | SunTrust Bank | Chick-Fil-A #03700 |
| 01-06 | $75.12 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M GLASGOW |
| 01-24 | $75.00 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (123122) |
| 01-14 | $74.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 01-24 | $73.41 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 01-24 | $72.62 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T CLARK |
| 01-03 | $72.61 | SPEED AUTO REPAIR | SYNTHETIC OIL CHANGE/FILTER AND TIRE ROTATION |
| 01-03 | $72.61 | SPEED AUTO REPAIR | SYNTHETIC OIL CHANGE/FILTER AND TIRE ROTATION |
| 01-14 | $72.57 | SunTrust Bank | Panera Bread #202571 O |
| 01-24 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-12615 BROADWELL RD (010223) |
| 01-24 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PARK CNCESSN STAND (010523) |
| 01-24 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-12615 BROADWELL RD (100422) |
| 01-14 | $72.43 | SunTrust Bank | Amazon Web Services |
| 01-31 | $72.40 | IMAGE 360 - ALPHARETTA | SIGNS & STAKES: CREATE ART AND LETS DANCE |
| 01-31 | $72.40 | IMAGE 360 - ALPHARETTA | SIGNS & STAKES: CREATE ART AND LETS DANCE |
| 01-31 | $72.40 | IMAGE 360 - ALPHARETTA | SIGNS & STAKES: CREATE ART AND LETS DANCE |
| 01-31 | $72.40 | IMAGE 360 - ALPHARETTA | SIGNS & STAKES: CREATE ART AND LETS DANCE |
| 01-17 | $71.22 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | OIL DRY |
| 01-31 | $71.19 | BOUND TREE MEDICAL, LLC | OINTMENT/WIPES/SPRAY/IBUPROFEN/SUNSCREEN PCKTS |
| 01-14 | $70.94 | SunTrust Bank | Lowes #01668* |
| 01-31 | $70.00 | AT&T | TOWER DUMP |
| 01-24 | $68.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE/FILTER/TIRE LABOR |
| 01-14 | $68.38 | SunTrust Bank | Vintage Pizzeria |
| 01-31 | $68.20 | ZAGS ENTERPRISES INC. | RFRSHMNTS-MEETING-CITY HALL W/ ARNETT & MULDROW |
| 01-17 | $68.10 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 010123 - 013123 |
| 01-17 | $67.55 | SPEED AUTO REPAIR | SYNTHETIC OIL CHANGE/FILTERS/TIRE ROTATION |
| 01-03 | $67.40 | SPEED AUTO REPAIR | SYNTHETIC OIL CHANGE/FILTER AND TIRE ROTATION |
| 01-03 | $67.40 | SPEED AUTO REPAIR | SYNTHETIC OIL CHANGE/FILTER AND TIRE ROTATION |
| 01-17 | $67.20 | VISION SERVICE PLAN - (IC) | JANUARY 2023 SERVICES |
| 01-11 | $64.78 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2023 |
| 01-31 | $63.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP (FEB 23) |
| 01-31 | $63.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP (JAN 23) |
| 01-14 | $63.48 | SunTrust Bank | Papa Johns #5141 |
| 01-06 | $62.83 | COBB EMC | 170 COX RD #2 (SVC PD 112022-122022) |
| 01-14 | $61.45 | SunTrust Bank | Party City 980 |
| 01-06 | $60.54 | AMAZON CAPITAL SERVICES | CAMERA CARRYING CASE&TRANSFER DATA SYNC CABLE CORD |
| 01-17 | $60.36 | GSCCCA Fines and Fees Division | DECEMBER 2022 |
| 01-31 | $60.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-RNDABT SIGN UPDATE (012423) |
| 01-17 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (010923) |
| 01-31 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (DEC 22) |
| 01-31 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (JAN 23) |
| 01-24 | $58.01 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C WOODRUFF |
| 01-24 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYNTHETIC OIL CHANGE/FILTER/TIRE ROTATION |
| 01-24 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYNTHETIC OIL CHANGE/FILTER |
| 01-24 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYNTHETIC OIL CHANGE/FILTER |
| 01-24 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYNTHETIC OIL CHANGE/FILTER/TIRE ROTATION |
| 01-24 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYNTHETIC OIL CHANGE/FILTER/TIRE ROTATION |
| 01-24 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE/FILTER/TIRE ROTATION |
| 01-24 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE/FILTER/TIRE ROTATION |
| 01-24 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYNTHETIC OIL CHANGE/FILTER/TIRE ROTATION |
| 01-24 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYNTHETIC OIL CHANGE/FILTER/TIRE ROTATION |
| 01-17 | $58.00 | FireLine, Inc. | REV PARTS PAD LAD BED |
| 01-10 | $57.92 | GALLS, LLC | POLICE UNIFORMS - FY23 - MCCARTY |
| 01-14 | $57.60 | SunTrust Bank | Wal-Mart #4436 |
| 01-14 | $54.31 | SunTrust Bank | Att* Bill Payment |
| 01-17 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - DECEMBER 2022 |
| 01-24 | $52.84 | GALLS, LLC | POLICE UNIFORMS - FY23 - TEST |
| 01-24 | $52.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL MEM PRK MAINT BLDG (010523) |
| 01-17 | $52.00 | GSCCCA Fines and Fees Division | DECEMBER 2022 |
| 01-14 | $51.27 | SunTrust Bank | Chick-Fil-A #00805 |
| 01-14 | $50.97 | SunTrust Bank | Costco Whse #0743 |
| 01-18 | $50.00 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2023 |
| 01-17 | $50.00 | GSCCCA Fines and Fees Division | DECEMBER 2022 |
| 01-14 | $50.00 | SunTrust Bank | Nafa Fleet Mgmt Assoc |
| 01-17 | $49.99 | EXPRESS OIL CHANGE, LLC | OIL UPGRADE/CHANGE |
| 01-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 01-14 | $48.83 | SunTrust Bank | Att* Bill Payment |
| 01-31 | $48.54 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO SIREN(122022-012323) |
| 01-17 | $48.29 | AMAZON CAPITAL SERVICES | OUTDOOR FAUCET COVERS (2) & BBQ LIGHTER (1) |
| 01-31 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (JAN 23) |
| 01-31 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (DEC 22) |
| 01-14 | $47.92 | SunTrust Bank | Kroger #415 |
| 01-03 | $46.96 | SPEED AUTO REPAIR | SYNTHETIC OIL CHANGE/FILTER AND TIRE ROTATION |
| 01-03 | $46.95 | SPEED AUTO REPAIR | SYNTHETIC OIL CHANGE/FILTER |
| 01-17 | $46.94 | VISION SERVICE PLAN - (IC) | JANUARY 2023 SERVICES |
| 01-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 01-06 | $45.42 | COBB EMC | 990 LACKEY RD (SVC PD 11/20/22-12/20/22) |
| 01-24 | $44.91 | AMAZON CAPITAL SERVICES | AMERICAN FLAG (3) |
| 01-24 | $43.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK (FIRE) - DEC 2022 |
| 01-17 | $43.23 | VISION SERVICE PLAN - (IC) | JANUARY 2023 SERVICES |
| 01-17 | $42.89 | VISION SERVICE PLAN - (IC) | JANUARY 2023 SERVICES |
| 01-14 | $41.93 | SunTrust Bank | Kroger #495 |
| 01-06 | $41.59 | GALLS, LLC | FIRE UNIFORMS - STANDARD - S DAVIS |
| 01-24 | $41.30 | GO GREEN MEDICAL WASTE SOLUTIONS | MEDICAL WASTE REMOVAL SN#41 (011623) |
| 01-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $40.98 | SunTrust Bank | Hobby Lobby #0314 |
| 01-17 | $40.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - 16050 OLD BULLPEN RD (010523) |
| 01-31 | $39.11 | STAPLES ADVANTAGE | FINE PARCH PAPER (1 24LB BOX) |
| 01-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 01-24 | $38.17 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A FORTNER |
| 01-31 | $38.12 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2023 |
| 01-14 | $37.94 | SunTrust Bank | Target 00024315 |
| 01-24 | $37.69 | AIRGAS USA, LLC | OXYGEN-RENT CYL MED LARGE (120122-123122) |
| 01-24 | $37.69 | AIRGAS USA, LLC | OXYGEN-RENT CYL MED LARGE (100122-103122) |
| 01-24 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PRK STORAGE BLD #2 (010523) |
| 01-24 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PRK STORAGE BLD #1 (010523) |
| 01-18 | $37.50 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2023 |
| 01-24 | $37.10 | AIRGAS USA, LLC | OXYGEN-RENT CYL MED LARGE (110122-113022) |
| 01-31 | $36.84 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 111622-011923) |
| 01-24 | $36.00 | IMAGE 360 - ALPHARETTA | SIGNS: RESTROOM TEMPORARILY CLOSED (1) |
| 01-24 | $35.18 | AMAZON CAPITAL SERVICES | WRITING NOTE PADS (4) |
| 01-24 | $34.99 | EXPRESS OIL CHANGE, LLC | OIL CHANGE |
| 01-31 | $34.58 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (FEB 2023) |
| 01-24 | $33.54 | GALLS, LLC | POLICE UNIFORMS - FY23 - BRADNOBHICHAY |
| 01-14 | $33.20 | SunTrust Bank | Ace Hdwe Crabapple |
| 01-17 | $32.76 | VISION SERVICE PLAN - (IC) | JANUARY 2023 SERVICES |
| 01-14 | $32.00 | SunTrust Bank | National Registry Emt |
| 01-31 | $31.92 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 111822 - 011823) |
| 01-14 | $31.09 | SunTrust Bank | Crabapple Ace Hardware |
| 01-10 | $30.97 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (112922-122922) |
| 01-14 | $30.75 | SunTrust Bank | Gsccca |
| 01-10 | $30.00 | GO GREEN MEDICAL WASTE SOLUTIONS | MONTHLY COMPLIANCE PORTAL/TRAIN ACCES (DEC22) |
| 01-04 | $30.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 01-14 | $29.96 | SunTrust Bank | Lowes #01668* |
| 01-31 | $29.90 | BOUND TREE MEDICAL, LLC | ENDOTRACHEAL TUBE W/STYLETTE |
| 01-06 | $28.49 | STAPLES ADVANTAGE | CR 1099 MISC SET OF 50 PK |
| 01-24 | $27.98 | AMAZON CAPITAL SERVICES | CHRISTMAS TREE STORAGE BAG |
| 01-10 | $27.82 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (112922-122922) |
| 01-14 | $27.68 | SunTrust Bank | Gsccca |
| 01-14 | $26.98 | SunTrust Bank | Lowes #01668* |
| 01-17 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - DECEMBER 2022 |
| 01-17 | $26.68 | VISION SERVICE PLAN - (IC) | JANUARY 2023 SERVICES |
| 01-17 | $26.68 | VISION SERVICE PLAN - (IC) | JANUARY 2023 SERVICES |
| 01-17 | $26.68 | VISION SERVICE PLAN - (IC) | JANUARY 2023 SERVICES |
| 01-14 | $26.30 | SunTrust Bank | Transaction Fees |
| 01-17 | $26.03 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 120622 - 010423) |
| 01-31 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (DEC 2022) |
| 01-17 | $25.00 | FireLine, Inc. | SERVICE SHOP SUPPLIES |
| 01-14 | $25.00 | SunTrust Bank | Nays Youth Sports |
| 01-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 01-14 | $24.95 | SunTrust Bank | Gsccca |
| 01-17 | $24.46 | AMAZON CAPITAL SERVICES | CARD READER USB WTIH ADAPTER MEMORY CARD |
| 01-14 | $24.36 | SunTrust Bank | Lowes #01668* |
| 01-31 | $24.31 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 111522-011923) |
| 01-24 | $24.00 | IMAGE 360 - ALPHARETTA | SIGNS: RESTROOM TEMPORARILY CLOSED (1) |
| 01-31 | $23.99 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 111522 - 011723) |
| 01-24 | $23.15 | GO GREEN MEDICAL WASTE SOLUTIONS | MTHLY COMPL PORTAL/TRNG ACCES/MED WASTE REML SN#43 |
| 01-31 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (012323) |
| 01-31 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (012323) |
| 01-24 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (010923) |
| 01-24 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (010923) |
| 01-17 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (112822) |
| 01-17 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (112822) |
| 01-06 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (122222) |
| 01-06 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (122222) |
| 01-17 | $22.48 | AMAZON CAPITAL SERVICES | 48 PACK AA ALKALINE BATTERIES |
| 01-24 | $21.98 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE LABOR |
| 01-06 | $21.64 | ODP BUSINESS SOLUTIONS LLC | PAPER YELLOW (2) |
| 01-17 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - DECEMBER 2022 |
| 01-14 | $21.00 | SunTrust Bank | Miltons |
| 01-14 | $20.94 | SunTrust Bank | The Home Depot #0149 |
| 01-14 | $20.82 | SunTrust Bank | Wal-Mart #2941 |
| 01-14 | $20.50 | SunTrust Bank | Gsccca |
| 01-06 | $20.35 | GALLS, LLC | FIRE UNIFORMS - STANDARD - S DAVIS |
| 01-14 | $20.14 | SunTrust Bank | The Home Depot #0149 |
| 01-14 | $20.00 | SunTrust Bank | Target 00024315 |
| 01-03 | $20.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 01-14 | $19.99 | SunTrust Bank | Dropbox*wqy72df4l58q |
| 01-06 | $19.24 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2023 |
| 01-06 | $18.77 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R WOMACK |
| 01-14 | $17.40 | SunTrust Bank | The Home Depot #0146 |
| 01-06 | $16.00 | ANITA JUPIN | LUNCH GRATUITY-MEAL W/ ECON DEV DIR-CHEROKEE/HOLLY |
| 01-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 01-24 | $14.98 | AMAZON CAPITAL SERVICES | EMOTIONAL INTELLIGENCE 2.0 (1) |
| 01-14 | $12.50 | SunTrust Bank | Gsccca |
| 01-24 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 010223-020123) |
| 01-06 | $11.73 | STAPLES ADVANTAGE | STICKY NOTES (3 TWELVE PACKS) |
| 01-31 | $11.00 | STAPLES ADVANTAGE | SCISSORS (4) |
| 01-24 | $10.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE LABOR |
| 01-24 | $10.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE LABOR |
| 01-17 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - DECEMBER 2022 |
| 01-17 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - DECEMBER 2022 |
| 01-17 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - DECEMBER 2022 |
| 01-06 | $10.64 | GALLS, LLC | FIRE UNIFORMS - STANDARD - B MURTAGH |
| 01-24 | $10.59 | STAPLES ADVANTAGE | DESK PAD MONTHLY |
| 01-14 | $10.36 | SunTrust Bank | Shell Oil 10010839008 |
| 01-18 | $10.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2023 |
| 01-12 | $10.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2023 |
| 01-14 | $9.48 | SunTrust Bank | Crabapple Ace Hardware |
| 01-31 | $9.38 | FULTON COUNTY FINANCE DEPARTMENT | 870 MAYFIELD RD (SVC PD 111822-011923) |
| 01-31 | $9.28 | ROBERT AND WENDY EISON | REFUND INTEREST PAID-PROP TAX 22 -3550-0998-037-8 |
| 01-24 | $8.00 | IMAGE 360 - ALPHARETTA | STAKES |
| 01-24 | $8.00 | IMAGE 360 - ALPHARETTA | STAKES |
| 01-31 | $7.99 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (011023) |
| 01-17 | $7.54 | RICKY GERSON | REFUND - OVERPAYMENT OF NOVEMBER 2022 EXCISE #7929 |
| 01-10 | $6.15 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2023 |
| 01-17 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - DECEMBER 2022 |
| 01-17 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - DECEMBER 2022 |
| 01-17 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - DECEMBER 2022 |
| 01-14 | $4.74 | SunTrust Bank | Crabapple Ace Hardware |
| 01-14 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 01-17 | $2.91 | ALBERTSON AGENCY LLC | REFUND-OVERPAYMENT OF 2023 BUSINESS LICENSE #2547 |
| 01-14 | $1.99 | SunTrust Bank | Google *google Storage |
| 01-31 | $1.05 | ROBERT AND WENDY EISON | REFUND INTEREST PAID-PROP TAX 22 -3550-0998-037-8 |
| 01-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 01-14 | $-4.66 | SunTrust Bank | Overstock.Com Web |
| 01-14 | $-5.86 | SunTrust Bank | Blinds.Com #2150 |
| 01-14 | $-6.25 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 01-17 | $-8.99 | AMAZON CAPITAL SERVICES | CREDIT FOR CALCULATOR |
| 01-14 | $-11.10 | SunTrust Bank | Robby S Hitchin Post |
| 01-14 | $-14.00 | SunTrust Bank | Hobby Lobby #0314 |
| 01-14 | $-18.40 | SunTrust Bank | Hobby Lobby #0314 |
| 01-14 | $-28.30 | SunTrust Bank | Target 00024315 |
| 01-14 | $-32.34 | SunTrust Bank | Hobby Lobby #0314 |
| 01-14 | $-33.33 | SunTrust Bank | Www Costco Com |
| 01-14 | $-38.40 | SunTrust Bank | Hobby Lobby #0314 |
| 01-06 | $-199.50 | BASIC | CREDIT MEMO - MAKE IT RIGHT CREDIT |
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.
