Your City's Money · Checkbook archive
February 2023
786 checks totaling $6,028,297.17, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 02-28 | $925,000.00 | LEE BURGESS BATES | LAND ACQUISITION FOR HOPEWELL ROAD - BATES |
| 02-28 | $925,000.00 | PEGGY B BATES | LAND ACQUISITION FOR HOPEWELL ROAD - BATES |
| 02-28 | $824,155.42 | PEGGY B BATES | LAND ACQUISITION FOR HOPEWELL ROAD - BATES |
| 02-28 | $814,155.42 | LEE BURGESS BATES | LAND ACQUISITION FOR HOPEWELL ROAD - BATES |
| 02-23 | $378,234.71 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 123122) |
| 02-23 | $341,289.64 | Blount Construction Company, Inc | FY22 ASPHALT RESURF & RECONST (JAN 2023) |
| 02-07 | $205,180.56 | CMES, INC | HOPEWELL @ THOMPSON PERIOD TO: 1/31/22 |
| 02-22 | $80,113.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 MEDICAL BILL |
| 02-13 | $70,405.20 | J.G. LEONE ENTERPRISES, INC | FREEMANVILLE RD@BIRMINGHM RD RNDBT (110722-013123) |
| 02-07 | $66,278.04 | CMES, INC | HOPEWELL @ HAMBY PERIOD TO: 8/31/22 |
| 02-07 | $55,128.32 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 123122) |
| 02-22 | $45,545.41 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 MEDICAL BILL |
| 02-13 | $45,367.00 | ALLAN VIGIL FORD LINCOLN | 2023 FORD F150 POLICE RESPONSDER PURSUIT (ROLLED) |
| 02-28 | $43,371.71 | POND & COMPANY | TASK #5: DESIGN SVC-BIG CRK GRNWY (100122-013123) |
| 02-13 | $36,083.33 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPER SVCS (JAN 2023) |
| 02-13 | $32,943.56 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 012723 PD 021023 |
| 02-28 | $31,829.86 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 021023 PD 022423 |
| 02-13 | $29,789.98 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 012723 PD 021023 |
| 02-27 | $29,374.71 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 021023 PD 022423 |
| 02-13 | $28,613.50 | JACQUELYN D SPRUILL | PARCEL 2 MAYFIELD ROAD SIDEWALK |
| 02-13 | $28,613.50 | ROBERT M SPRUILL FAMILY TRUST | PARCEL 2 MAYFIELD ROAD PROJECT |
| 02-23 | $27,664.32 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 013123) |
| 02-07 | $26,670.00 | Wade Ford Inc. | 2023 FORD MAVERICK AWD SUPERCREW - FIRE ADMIN (2) |
| 02-07 | $26,670.00 | Wade Ford Inc. | 2023 FORD MAVERICK AWD SUPERCREW - FIRE ADMIN (2) |
| 02-13 | $26,149.96 | SAWNEE EMC | PW ELECTRICITY (SVC PD 122922-013023) |
| 02-28 | $22,588.89 | KCI TECHNOLOGIES, INC | TO#2: DSGN SVCS-FMVILE@RED INTRSCT (010623-020923) |
| 02-23 | $22,500.00 | FLOCK SAFETY | 9) ADDITIONAL FLOCK CAMERAS (HARDWARE/SOFTWARE) |
| 02-13 | $22,460.25 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS IMPRV (OCT 22) |
| 02-13 | $19,473.79 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS IMPRV (JAN 23) |
| 02-13 | $18,327.37 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 012723 PD 021023 |
| 02-13 | $18,327.37 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 012723 PD 021023 |
| 02-27 | $18,109.08 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 021023 PD 022423 |
| 02-27 | $18,109.08 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 021023 PD 022423 |
| 02-13 | $17,660.12 | BM&K CONSTRUCTION & ENGINEERING, INC | TO:PRECON SVC BHAM RD MIDDLE BRIDGE DSIGN (JAN23) |
| 02-23 | $17,548.50 | IMS INFRASTRUCTURE MANAGEMENT SERVICES LLC | PAVEMENT MGMT CONDITION SURVEY - YR 4 (ROLLED) |
| 02-07 | $16,686.00 | GEARGRID CORPORATION | GEAR LOCKERS - FIRE STATION 42 |
| 02-22 | $15,766.77 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 MEDICAL BILL |
| 02-13 | $15,652.02 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS IMPRV (DEC 22) |
| 02-23 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (JAN 23) |
| 02-23 | $14,372.81 | FIRST DUE | Comprehensive Emerg. Response Platform RMS-FY23/24 |
| 02-22 | $13,834.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 MEDICAL BILL |
| 02-23 | $13,548.96 | Blount Construction Company, Inc | FY22 ASPHALT RESURF & RECONST (JAN 2023) |
| 02-13 | $10,655.24 | PRACTICAL DESIGN PARTNERS, LLC | GIS GUARDRAIL INVENTORY&PRIORIZTN(010123-013123) |
| 02-13 | $10,227.63 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST MANAGEMENT PROGRAM (JANUARY 2023) |
| 02-09 | $10,000.00 | MAULDIN & JENKINS, LLC | EXTERNAL AUDITING SERVICES - FYE 093022 (& CO#1) |
| 02-13 | $9,339.64 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 122022 - 013123) |
| 02-13 | $8,800.00 | MILL SPRINGS ACADEMY | GYM RENTAL (120222-013123) |
| 02-13 | $8,644.17 | GEORGIA FIRE & RESCUE SUPPLY LLC | PARATECH HIGHWAY VEHICLE STABILIZATION:EXTRACATION |
| 02-13 | $8,621.25 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 012723 PD 021023 |
| 02-13 | $8,621.25 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 012723 PD 021023 |
| 02-28 | $8,521.95 | POND & COMPANY | Prelim Engineering:Big Crk Greenway(100122-013123) |
| 02-07 | $8,457.60 | Spencer Gandy LLC | OWNER'S TITLE POLICY-PURCHASE:BETHANY BEND-3 PRCLS |
| 02-28 | $8,234.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (JAN 2023) |
| 02-27 | $8,150.43 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 021023 PD 022423 |
| 02-27 | $8,150.43 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 021023 PD 022423 |
| 02-23 | $8,001.44 | DREAMSEATS, LLC | HT RECLINER BLACK LEATHER |
| 02-23 | $7,305.19 | FIRST DUE | Comprehensive Emerg. Response Platform RMS-FY23/24 |
| 02-23 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (JAN 23) |
| 02-07 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES (OCT-DEC 2022) |
| 02-28 | $6,930.00 | CONTOUR ENGINEERING | GEOTECHNICAL SVCS-FIRE STATION 42 (121822-011523) |
| 02-22 | $6,810.78 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 DENTAL BILL |
| 02-07 | $6,769.05 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 011323 PD 012723 |
| 02-13 | $6,763.36 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 012723 PD 021023 |
| 02-28 | $6,430.04 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 021023 PD 022423 |
| 02-23 | $5,990.12 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN (JAN 2023) |
| 02-23 | $5,754.19 | PEACE OFFICERS ANNUITY BENEFIT | JANUARY 2023 |
| 02-23 | $5,487.44 | GSCCCA Fines and Fees Division | JANUARY 2023 |
| 02-22 | $5,481.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 MEDICAL BILL |
| 02-28 | $5,310.00 | CONTOUR ENGINEERING | GEOTECHNICAL SVCS-FIRE STATION 42 (011523-021223) |
| 02-13 | $5,290.51 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROAD MAINTENANCE-VARIOUS RDS |
| 02-23 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (JAN 2023) |
| 02-23 | $5,011.25 | GSCCCA Fines and Fees Division | JANUARY 2023 |
| 02-23 | $5,000.90 | DREAMSEATS, LLC | HT RECLINER BLACK LEATHER |
| 02-23 | $4,784.00 | TRI SCAPES, INC. | PW TASK: REMOVE (3) DEAD TREES IN ROW: WOOD RD |
| 02-28 | $4,740.85 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE & EMAIL (JAN23) |
| 02-23 | $4,683.12 | GEORGIA POWER | CITY HALL HERITAGE (011223-021323) |
| 02-07 | $4,620.00 | Local Government Risk Management Services | REFUND OF OVERPAYMENT OF SAFE GRANT |
| 02-13 | $4,520.00 | NETWORK CABLING INFRASTRUCTURES INC | INSTALL (2) ADDT'L SECURITY CAMERAS AT PUB SAFETY |
| 02-13 | $4,358.75 | CONTOUR ENGINEERING | GEOTECHNICAL SVCS-FIRE STATION 42 (102322-112022) |
| 02-27 | $4,083.19 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 021023 PD 022423 |
| 02-10 | $4,041.52 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS |
| 02-23 | $4,011.10 | CITY OF ALPHARETTA | IGA-COURT CLERK-K MATTOX (JAN 2023) |
| 02-22 | $3,817.22 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 MEDICAL BILL |
| 02-23 | $3,750.00 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: TRASH/DEBRIS (JAN 2023) |
| 02-22 | $3,575.11 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 DENTAL BILL |
| 02-23 | $3,421.77 | SAWNEE EMC | BMP MAINT BLD/CONCESSIONS/LIGHTING (011523-021423) |
| 02-13 | $3,262.65 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROAD MAINTENANCE-WOOD RD |
| 02-23 | $3,230.00 | REVALCA KIDS LLC | INSTRUCTOR PAYMENT-CANVAS&CLAY-SCHL AGE WKLY CLASS |
| 02-23 | $3,163.32 | STRONGHOLD SOF SOLUTIONS, LLC | SWAT TRAINING (VALID THROUGH 080523) |
| 02-23 | $3,150.00 | FLOCK SAFETY | INSTALLATION: (9) ADDITIONAL FLOCK CAMERAS |
| 02-27 | $3,142.61 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 021023 PD 022423 |
| 02-13 | $3,142.61 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 012723 PD 021023 |
| 02-22 | $3,117.41 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 MEDICAL BILL |
| 02-22 | $3,102.97 | FULTON COUNTY TAX COMMISSIONER | FULTN CTY PROP TAX-2475 BETHANY BEND |
| 02-23 | $3,050.00 | TRI SCAPES, INC. | WATER TRUCK RENTAL - JANUARY 2023 |
| 02-22 | $3,017.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 MEDICAL BILL |
| 02-23 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: RAB & MEDIANS (JAN 2023) |
| 02-22 | $2,977.21 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 MEDICAL BILL |
| 02-23 | $2,903.32 | PowerDMS, Inc | ANNUAL SUBSCRIPTION/MNTC FEE - FY23/24 |
| 02-14 | $2,855.60 | SunTrust Bank | Att* Bill Payment |
| 02-22 | $2,837.49 | FULTON COUNTY TAX COMMISSIONER | FULTN CTY PROP TAX-2485 BETHANY BEND |
| 02-13 | $2,809.70 | DELL | PRECISION 5820 TOWER |
| 02-23 | $2,713.64 | Fulton County Board of Commissioners | JANUARY 2023 |
| 02-13 | $2,604.58 | TRI SCAPES, INC. | LANDSCAPING AROUN D GENERATOR BEHIND COMM PLACE |
| 02-28 | $2,554.39 | SAWNEE EMC | FIRE/TORNADO SIRENS (011723-021623) |
| 02-07 | $2,550.00 | GALLS, LLC | COMMUNICATION SYSTEMS FOR (3) NEW SWAT OFFICERS |
| 02-07 | $2,450.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (JAN 2023) |
| 02-14 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 02-07 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - CITY HALL (JAN 23) |
| 02-23 | $2,368.70 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (020323) |
| 02-13 | $2,314.30 | DELL | ONE-YEAR WARRANTY RENEWAL- (1) DELL SERVER-FY23/24 |
| 02-13 | $2,301.73 | DELL | ONE-YEAR WARRANTY RENEWAL- (1) DELL SERVER-FY23/24 |
| 02-13 | $2,275.00 | LIFESTYLE IMPROVEMENTS INC | HEALTH FAIR - BIOMETRIC SCREENING-35 @$65 (111522) |
| 02-28 | $2,264.15 | SPEED AUTO REPAIR | LABOR ON WATER PUMP AND TIMING CHAINS |
| 02-13 | $2,216.34 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD (020123 - 022823) |
| 02-23 | $2,211.00 | SYMBOLARTS, LLC | FIREFIGHTER & ENGINEER DEPARTMENTAL BADGES |
| 02-28 | $2,187.50 | CONTOUR ENGINEERING | GEOTECHNICAL SVCS-FIRE STATION 42 (112022-121822) |
| 02-23 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (JAN 23) |
| 02-23 | $2,162.53 | TRI SCAPES, INC. | PR TASK ORD: PARKING LOT DRAINAGE REPAIR-LEGACY PK |
| 02-13 | $2,101.54 | GEORGIA NATURAL GAS | FIRE (122722-013023) |
| 02-23 | $2,002.75 | PowerDMS, Inc | ANNUAL SUBSCRIPTION/MNTC FEE - FY23/24 |
| 02-14 | $1,921.18 | SunTrust Bank | At&t *payment |
| 02-14 | $1,921.17 | SunTrust Bank | At&t *payment |
| 02-22 | $1,908.61 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 MEDICAL BILL |
| 02-23 | $1,896.49 | CDW-GOVERNMENT, INC. | MICROSOFT SURFACE PRO 9 - CORE I7 - 16GB RAM |
| 02-22 | $1,886.66 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 MEDICAL BILL |
| 02-13 | $1,850.92 | VOYA FINANCIAL | 1% ER MATCH PPE 012723 PD 021023 |
| 02-14 | $1,841.87 | SunTrust Bank | Att* Bill Payment |
| 02-23 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (JAN 23) |
| 02-13 | $1,803.96 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG/FLTR/CATLYTC CNVTR/RPL OIL DIPSTK/ALGN |
| 02-22 | $1,786.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 MEDICAL BILL |
| 02-27 | $1,774.74 | VOYA FINANCIAL | 1% ER MATCH PPE 021023 PD 022423 |
| 02-24 | $1,735.89 | EMILY F SALERNO | PAYCHECK CORRECTION PPE 021023 PD 022423 |
| 02-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 02-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 02-23 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: MCPP (ACTIVE) (JAN 23) |
| 02-13 | $1,641.54 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (012723) |
| 02-07 | $1,629.70 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (012023) |
| 02-23 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FMCC PASSIVE (JAN 23) |
| 02-28 | $1,520.00 | LOWE ENGINEERS | NPDES/MS4 PROGRAM MGMT SERVICES - (JAN 2023) |
| 02-22 | $1,501.53 | FULTON COUNTY TAX COMMISSIONER | FULTN CTY PROP TAX-2475 BETHANY BEND |
| 02-13 | $1,500.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (JAN 2023) |
| 02-28 | $1,496.74 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (021023) |
| 02-28 | $1,483.57 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (021423) |
| 02-07 | $1,446.12 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (012423) |
| 02-23 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (JAN 23) |
| 02-07 | $1,399.13 | COBB EMC | PW 11 LOCATIONS (SVC PD 122122-012323) |
| 02-23 | $1,390.01 | CROFT & ASSOCIATES, PC | ARCHITECTURAL SERVICES-FIRE STN 42 (THRU 012823) |
| 02-14 | $1,387.52 | SunTrust Bank | Att*bill Payment |
| 02-23 | $1,377.63 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (020323) |
| 02-27 | $1,375.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 021023 PD 022423 |
| 02-22 | $1,373.06 | FULTON COUNTY TAX COMMISSIONER | FULTN CTY PROP TAX-2485 BETHANY BEND |
| 02-13 | $1,340.06 | DELL | (2) LARGE 43" MONITORS FOR PLANS EXAMINERS |
| 02-23 | $1,333.51 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (013123) |
| 02-28 | $1,328.67 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (020723) |
| 02-13 | $1,325.00 | Attorney Certified Land Title, L.L.C. | TITLE RESEARCH/CERTIFICATE-SWEETAPPLE/ARNOLD MILL |
| 02-14 | $1,310.85 | SunTrust Bank | Att*bill Payment |
| 02-07 | $1,309.07 | MARTIN MARIETTA MATERIALS, INC | GRAVL RD MAINT-VARIOUS RDS/DELIVERED LIVELY RD |
| 02-07 | $1,303.88 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROAD MAINTENANCE-NIX ROAD |
| 02-14 | $1,299.00 | SunTrust Bank | Fdic/Jems |
| 02-23 | $1,272.75 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - JAN 2023 |
| 02-28 | $1,250.00 | ALL EXTERMINATING | TW LEAD-CITY HALL & COMM BLD (FIRST HALF) (122722) |
| 02-28 | $1,250.00 | ALL EXTERMINATING | TW LEAD-CITY HALL & COMM BLD (FINAL HALF) (010923) |
| 02-13 | $1,241.67 | ALEXANDRA LONGEST GEBHARDT | HUMAN RESOURCES CONSULTING SVCS (011123-012723) |
| 02-22 | $1,233.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 DENTAL BILL |
| 02-28 | $1,170.87 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (021723) |
| 02-13 | $1,166.64 | AFLAC Inc | BILLING PERIOD - JANUARY 2023 |
| 02-22 | $1,136.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 DENTAL BILL |
| 02-13 | $1,125.00 | GEORGIA FIREFIGHTERS PENSION FUND | FEB 2023 CONTRIBUTIONS - PPE 012723 PD 021023 |
| 02-13 | $1,111.76 | VISION SERVICE PLAN - (IC) | FEBRARY 2023 SERVICES |
| 02-13 | $1,100.00 | Bennett Fire Products Company, Inc. | GLOBE 14" SUPREME STRUCTURAL LEATHER BOOTS |
| 02-14 | $1,048.68 | SunTrust Bank | Att*bill Payment |
| 02-13 | $1,012.36 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (8) |
| 02-23 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (JAN 23) |
| 02-23 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (JAN 23) |
| 02-07 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BYRD HOUSE (JAN 23) |
| 02-07 | $1,000.00 | COWAN SIGNS INC | DECALS FOR NEW POLICE VEHICLE (CAR #98) |
| 02-28 | $997.98 | AMAZON CAPITAL SERVICES | HARD TRI FOLD TONNEAU COVER TRUCK BED FITS (2) |
| 02-23 | $995.00 | Ashford Gardeners, Inc | INSTALLED 4" TREE AT RNDABT PROVIDENCE/FREEMNVL |
| 02-13 | $992.41 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 02-14 | $990.00 | SunTrust Bank | The Glass Man Inc |
| 02-07 | $968.28 | BOUND TREE MEDICAL, LLC | GAUZE/IV CATHETERS/SAFETY LANCET/GLUCOSE STRIPS/ET |
| 02-07 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - COURT (JAN23) |
| 02-07 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - POLICE (JAN23) |
| 02-14 | $948.48 | SunTrust Bank | The Webstaurant Store Inc |
| 02-28 | $947.61 | SAWNEE EMC | COURT (011723-021523) |
| 02-28 | $947.60 | SAWNEE EMC | POLICE (011723-021523) |
| 02-23 | $942.59 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (020323) |
| 02-28 | $940.00 | FREEMAN'S TREE CARE | CUT AND REMOVED TREE-1910 DINSMORE RD |
| 02-13 | $937.65 | DELL | ONE-YEAR RENEWAL: (2) DELL SERVERS - FY23/24 |
| 02-28 | $934.64 | VOYA FINANCIAL | 457 EE LOAN PAYMENTS PPE 021023 PD 022423 |
| 02-13 | $934.64 | VOYA FINANCIAL | 457 EE LOAN PAYMENTS PPE 012723 PD 021023 |
| 02-23 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (JAN 23) |
| 02-14 | $900.35 | SunTrust Bank | The Webstaurant Store Inc |
| 02-14 | $891.00 | SunTrust Bank | In *cote Enterprises Inc. |
| 02-23 | $888.00 | RUSSELL K MITCHELL, MD | DEA REGISTRATION RENEWAL REIMBURSEMENT |
| 02-07 | $882.75 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R WOMACK |
| 02-14 | $881.06 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $875.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 02-13 | $875.00 | International Association of Chiefs of Police, Inc | IACP NET SUBSCRIBER DUES (120122 - 113023) |
| 02-14 | $873.30 | SunTrust Bank | Sp Fire And Ems, Llc |
| 02-14 | $868.21 | SunTrust Bank | Att*bill Payment |
| 02-13 | $867.00 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMINISTRATIVE ASSISTNT-JACOB LAMAR SMITH (011523) |
| 02-14 | $856.26 | SunTrust Bank | Att* Bill Payment |
| 02-13 | $849.75 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS- JANUARY 2023 |
| 02-14 | $844.95 | SunTrust Bank | Bound Tree Medical Llc |
| 02-28 | $829.00 | PRACTICAL DESIGN PARTNERS, LLC | FINAL DESIGN PLANS: MAYFIELD RD SIDEWALK (JAN 23) |
| 02-28 | $816.14 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SPRING/FALL 50# (56) |
| 02-13 | $815.18 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAP UPM SPRING/FALL 50# (56) |
| 02-07 | $810.25 | BOUND TREE MEDICAL, LLC | BLOOD SIMULATE/REGULATOR/ELECTRODES/SAFETY GLASSES |
| 02-14 | $809.96 | SunTrust Bank | Stat Medical Devices |
| 02-13 | $809.73 | AMAZON CAPITAL SERVICES | HP TONER CARTRIDGE (3) |
| 02-28 | $798.61 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (020723) |
| 02-07 | $796.97 | BOUND TREE MEDICAL, LLC | WOUND PACKING TASK TRNER/TRUECLOT/CURAPLEX EXT KIT |
| 02-07 | $795.00 | COWAN SIGNS INC | REMVL DOOR GRAPHICS/INSTALL NEW GRAPHICS |
| 02-14 | $791.00 | SunTrust Bank | In *binder Lift Inc |
| 02-13 | $790.50 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMINSTRATIVE ASSISTNT-JACOB LAMAR SMITH (012923) |
| 02-23 | $786.98 | TRI SCAPES, INC. | PASS THRU CINTAS - BELL PARK/COX RD (JAN 2023) |
| 02-23 | $784.00 | IMAGE 360 - ALPHARETTA | SIGN ACRYLIC: MULTIPLE NAMES |
| 02-13 | $777.84 | J&H INDUSTRIAL SUPPLY CO | CLEANING SUPPLIES-FIRE STN 43 |
| 02-14 | $750.00 | SunTrust Bank | The National Association |
| 02-23 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION (JAN 23) |
| 02-23 | $706.69 | LOWE'S | FIRE SUPPLIES - ACTIVITY JANUARY 2023 |
| 02-13 | $699.00 | AMAZON CAPITAL SERVICES | GOPRO HER011 BLACK CREATOR EDITION CAMERA |
| 02-14 | $695.00 | SunTrust Bank | At&t *payment |
| 02-14 | $691.70 | SunTrust Bank | Sp Hcc Tactical |
| 02-27 | $687.50 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 021023 PD 022423 |
| 02-07 | $683.87 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (123022-010523) |
| 02-14 | $680.17 | SunTrust Bank | Sportsfacilitiesgrp |
| 02-13 | $672.69 | SAWNEE EMC | 1785 DINSMORE RD -MCPP (122822-013023) |
| 02-14 | $671.05 | SunTrust Bank | In *supply Source |
| 02-23 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL COMM CTR (JAN 23) |
| 02-23 | $660.00 | RADARSIGN, LLC | PANEL SOLAR 50W WITH 8 FT CONDUIT (4) |
| 02-23 | $650.49 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 |
| 02-28 | $642.81 | EURO VISION LLC | BUSINESS CARDS: POLICE |
| 02-28 | $640.29 | SAFEGUARD BUSINESS SYSTEMS | CUSTOM LASER CHECK - SUNTRUST - DISBURSEMENT ACCT |
| 02-13 | $639.15 | CLASSIC COLLISION LLC | 2014 DODG CHRGR POLICE BODY WORK REPAIRS |
| 02-14 | $626.97 | SunTrust Bank | Sp Fire And Ems, Llc |
| 02-13 | $611.94 | VISION SERVICE PLAN - (IC) | FEBRARY 2023 SERVICES |
| 02-07 | $604.87 | WITMER PUBLIC SAFETY GROUP, INC | FIRE HOOKS/MOUNTING BRACKET SET SS (3) |
| 02-23 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (JAN 2023) |
| 02-22 | $598.80 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 DENTAL BILL |
| 02-28 | $590.75 | Stallion Air Inc. | FILL STN LEAKING LOCK SWITCH/REPLCD SAFETY SWITCH |
| 02-28 | $586.50 | REVALCA KIDS LLC | INSTRCTR PYMNT-KIDCREATE STUDIO CELBRT AFRICAN ART |
| 02-28 | $586.50 | REVALCA KIDS LLC | INSTRUCTOR PAYMENT-KIDCREATE STUDIOS DOGS VS CATS |
| 02-13 | $575.00 | PEACE OFFICERS ANNUITY BENEFIT | FEBRUARY 2023 CONTRIBUTIONS - PPE 012723 PD 021023 |
| 02-14 | $570.00 | SunTrust Bank | Residence Inn Jekyll I |
| 02-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 02-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 02-14 | $566.40 | SunTrust Bank | Hampton Inn - Calera |
| 02-15 | $550.00 | BRENDA HOLLEY, LLC | EMOTIONAL INTELLIGENCE SESSION 3 |
| 02-14 | $550.00 | SunTrust Bank | In *patriot Pumpers |
| 02-14 | $538.74 | SunTrust Bank | Www Costco Com |
| 02-07 | $536.61 | COBB EMC | 12670&13300 ARNOL MIL RD/FIRE/TRNDO(122022-012323) |
| 02-14 | $535.99 | SunTrust Bank | Quality Lapel Pins |
| 02-23 | $533.45 | LOWE'S | FIRE SUPPLIES - ACTIVITY JANUARY 2023 |
| 02-14 | $532.62 | SunTrust Bank | Adobe *800-833-6687 |
| 02-14 | $528.00 | SunTrust Bank | The Home Depot 146 |
| 02-14 | $527.95 | SunTrust Bank | Envelopes.Com |
| 02-13 | $525.30 | PRO SOLUTIONS | 3300 COM MUNICIPAL COURT CASH BOND RECEIPTS |
| 02-13 | $525.00 | COVENANT GROUP OF GEORGIA, LLC | 1A CERTIFICATN CLASS(SCHNARRE,LIM,CARDAMON 121422) |
| 02-07 | $521.14 | WITMER PUBLIC SAFETY GROUP, INC | CAIRNS 1010 W/ NFPA BOURKES (1) |
| 02-23 | $521.00 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - NO NAME |
| 02-14 | $520.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 02-23 | $513.55 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A GRAVES |
| 02-13 | $512.00 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLL BULLPEN RD (012623) |
| 02-13 | $510.00 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMINSTRATIVE ASSISTNT-JACOB LAMAR SMITH (012223) |
| 02-13 | $509.52 | AFLAC Inc | BILLING PERIOD - JANUARY 2023 |
| 02-14 | $505.33 | SunTrust Bank | Att*bill Payment |
| 02-28 | $502.90 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (020623) |
| 02-14 | $500.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 02-14 | $500.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 02-07 | $496.45 | AT&T - ACCT #678 762-9682 001 1884 | FMCC POTS LINE (011123 - 021023) |
| 02-14 | $494.43 | SunTrust Bank | Sp Firehosesupply |
| 02-28 | $492.42 | WITMER PUBLIC SAFETY GROUP, INC | CAIRNS 1044 W/NFPA BOURKES/DEFENDER VISOR |
| 02-14 | $475.17 | SunTrust Bank | Critical Tool |
| 02-13 | $475.00 | KEITH A CARNESALE PC | JUDICIAL SERVICES - 1 SESSION (020623) |
| 02-07 | $475.00 | KEITH A CARNESALE PC | JUDICIAL SERVICES - 1 SESSION (012323) |
| 02-07 | $467.16 | REPUBLIC SERVICES | SANITATION - BELL PARK (FEB 2023) |
| 02-13 | $462.49 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 012723 PD 021023 |
| 02-13 | $462.49 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 012723 PD 021023 |
| 02-23 | $459.00 | APPEN MEDIA GROUP INC | MARCH 2023 TAX SALE WEEK (1 OF 7) (020923) |
| 02-23 | $459.00 | APPEN MEDIA GROUP INC | MARCH 2023 TAX SALE WEEK (3 OF 7) (020923) |
| 02-23 | $459.00 | APPEN MEDIA GROUP INC | MARCH 2023 TAX SALE WEEK (5 OF 7) (020923) |
| 02-23 | $459.00 | APPEN MEDIA GROUP INC | MARCH 2023 TAX SALE WEEK (2 OF 7) (020923) |
| 02-23 | $459.00 | APPEN MEDIA GROUP INC | MARCH 2023 TAX SALE WEEK (6 OF 7) (020923) |
| 02-23 | $459.00 | APPEN MEDIA GROUP INC | MARCH 2023 TAX SALE WEEK (4 OF 7) (020923) |
| 02-28 | $454.95 | BOUND TREE MEDICAL, LLC | CURAPLEX STOP THE BLEED & 8" EXTEN SET/IV DRESSING |
| 02-14 | $454.23 | SunTrust Bank | Zoll Medical Corp |
| 02-23 | $445.00 | BANKS SEPTIC | PUMPOUT 1000 GALLON SEPTIC TANK-2595 HOPEWELL RD |
| 02-14 | $437.32 | SunTrust Bank | Att*bill Payment |
| 02-27 | $434.91 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 021023 PD 022423 |
| 02-27 | $434.91 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 021023 PD 022423 |
| 02-28 | $429.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R WOMACK |
| 02-07 | $426.61 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A AKERS |
| 02-07 | $425.95 | WITMER PUBLIC SAFETY GROUP, INC | ZICO CHAIN SAW MOUNT SMALL (2) |
| 02-14 | $418.95 | SunTrust Bank | Hilton Hotels |
| 02-23 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (JAN 23) |
| 02-23 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (JAN 23) |
| 02-13 | $408.43 | STAPLES ADVANTAGE | LTR TRAY/TABS/DIVDRS/SHT PROTR/INK/PAPER |
| 02-28 | $405.00 | T-N-T | ENG#42-REPR PULL IN STEERING/BRAKE ADJ/INFLAT TIRE |
| 02-14 | $382.64 | SunTrust Bank | Att* Bill Payment |
| 02-13 | $380.32 | PRO SOLUTIONS | 1100 MILTON MUNICIPAL COURT CASH BOND |
| 02-13 | $379.26 | STAPLES ADVANTAGE | PAPER |
| 02-28 | $375.00 | GEORGIA ASSOCIATION OF CHIEFS OF POLICE | 2023 STATE CERTIFICATION ANNUAL DUES |
| 02-13 | $372.80 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-JANUARY 2023 |
| 02-28 | $370.78 | EURO VISION LLC | BUSINESS CARDS: FIRE |
| 02-28 | $369.00 | HEAH TAY | COMMERCIAL MECHANICAL (M2) CERTIFICATION EXPENSE |
| 02-14 | $368.12 | SunTrust Bank | Pitney Bowes Pi |
| 02-14 | $364.96 | SunTrust Bank | Costco Whse #0743 |
| 02-23 | $364.83 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 011223-021323) |
| 02-23 | $358.43 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon: Mayfield Rd Sidewalk/Multiuse Path (JAN23) |
| 02-14 | $355.58 | SunTrust Bank | Signs By Tomorrow |
| 02-07 | $351.93 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (121322) |
| 02-13 | $342.87 | DELL | ONE-YEAR RENEWAL: (2) DELL SERVERS - FY23/24 |
| 02-14 | $341.80 | SunTrust Bank | Westin Jekyll Island |
| 02-23 | $340.69 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C MACDONALD |
| 02-23 | $338.01 | PRO SOLUTIONS | 250 MPD PTV LABELS @ $1.25 EH |
| 02-07 | $338.01 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R WOMACK |
| 02-14 | $332.96 | SunTrust Bank | Southwes 5262410802037 |
| 02-28 | $326.25 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - T CLARK |
| 02-13 | $324.50 | CHRISTOPHER WARD | PER DIEM-COMMAND COLLEGE-COLUMBUS (021223-021723) |
| 02-07 | $324.50 | JASON GRIFFIN | PER DIEM FOR COMMAND COLLEGE (020523-021023) |
| 02-23 | $322.53 | GSCCCA Fines and Fees Division | JANUARY 2023 |
| 02-14 | $322.11 | SunTrust Bank | Costco Whse #0743 |
| 02-23 | $321.63 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C FALK |
| 02-07 | $317.49 | BOUND TREE MEDICAL, LLC | CURAPLEX EXTEN SET/IV FLUSH SYRINGE/IV DRESSING |
| 02-28 | $310.00 | SYMBOLARTS, LLC | BADGE UPDATED FOR BATTALION CHIEF AND DEPUTY CHIEF |
| 02-07 | $307.60 | AMAZON CAPITAL SERVICES | REFRIGERATOR WATER FILTER/CARTRIDGE/PENS |
| 02-07 | $305.90 | COWAN SIGNS INC | VINYL DECALS/WINDOW PERF/RMVL WINDSHLD WIPERS |
| 02-02 | $304.81 | T-N-T | ENGINE#42-REPLC CRANKCASE BREATHR FILTR&CK VIBRATN |
| 02-02 | $304.81 | T-N-T | ENGINE#44-REPLC CRANKCASE BREATHER FILTR & F/W/S |
| 02-07 | $300.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SVCS- FIRE (STN 44) (JAN23) |
| 02-22 | $299.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 DENTAL BILL |
| 02-14 | $295.51 | SunTrust Bank | Att*bill Payment |
| 02-28 | $293.36 | AMAZON CAPITAL SERVICES | STOP CROSSING GUARD PADDLE(2)& GLOVES(4) |
| 02-28 | $290.00 | AP Technology | SECUREPAY PRO MAINTENANCE (041023 - 040924) |
| 02-14 | $289.99 | SunTrust Bank | Cartridge World Roswell |
| 02-14 | $289.28 | SunTrust Bank | Att*bill Payment |
| 02-07 | $283.91 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R WOMACK |
| 02-07 | $281.15 | REPUBLIC SERVICES | SANITATION - COX RD (FEB 2023) |
| 02-14 | $274.54 | SunTrust Bank | Comcast Cable Comm |
| 02-14 | $272.92 | SunTrust Bank | Att* Bill Payment |
| 02-23 | $272.53 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J PAYNE |
| 02-13 | $269.27 | GEORGIA NATURAL GAS | POLICE (123022-013023) |
| 02-13 | $269.27 | GEORGIA NATURAL GAS | COURT (123022-013023) |
| 02-14 | $267.75 | SunTrust Bank | Gmr Transcription Service |
| 02-28 | $267.37 | REPUBLIC SERVICES | SANITATION - CITY HALL (APR - JUN 2023) |
| 02-22 | $266.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 DENTAL BILL |
| 02-28 | $265.69 | HEAH TAY | PAYCHECK CORRECTION PPE 021023 PD 022423 |
| 02-23 | $263.16 | SAWNEE EMC | BETHWELL COM (011623-021323) |
| 02-13 | $262.64 | SPEED AUTO REPAIR | AIR & CABIN AIR FILTRS/INSTL HEADLIGHT BALLAST |
| 02-23 | $262.32 | TRI SCAPES, INC. | PASS THRU CINTAS - BELL PARK/COX RD (JAN 2023) |
| 02-14 | $262.17 | SunTrust Bank | Att*bill Payment |
| 02-23 | $261.63 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC PD 121222-021023) |
| 02-07 | $260.81 | WITMER PUBLIC SAFETY GROUP, INC | FIREFIGHTING GAUNTLET LEATHER GLOVES (2) |
| 02-14 | $260.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 02-14 | $260.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 02-23 | $259.89 | SPEED AUTO REPAIR | SYN OIL CHG/FILTER/TIRE ROTATION/REPL DRIVE BELT |
| 02-28 | $252.81 | EURO VISION LLC | BUSINESS CARDS: COMM DEV |
| 02-23 | $250.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES -(FEBRUARY 2023) |
| 02-13 | $249.96 | GEORGIA NATURAL GAS | MCPP (123022-013023) |
| 02-14 | $249.00 | SunTrust Bank | Nj Criminal |
| 02-07 | $245.60 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - WEST |
| 02-07 | $244.95 | AMAZON CAPITAL SERVICES | CAR POWER DC 12V TO AC 110V CAR PLUG ADAPTER |
| 02-13 | $243.10 | GEORGIA NATURAL GAS | BYRD HOUSE (123022-013023) |
| 02-28 | $241.50 | CHAD WEST | PER DIEM-MEALS-SWAT TRN-DEFUNK SPGS(030523-030823) |
| 02-28 | $241.50 | CHRISTOPHER WARD | PER DIEM-MEALS-SWAT TRN-DEFUNK SPGS(030523-030823) |
| 02-28 | $241.50 | DAVID LITTLE | PER DIEM-MEALS-SWAT TRN-DEFUNK SPGS(030523-030823) |
| 02-28 | $241.50 | JOSHUA HARRELL | PER DIEM-MEALS-SWAT TRN-DEFUNK SPGS(030523-030823) |
| 02-14 | $239.73 | SunTrust Bank | Att*bill Payment |
| 02-14 | $237.98 | SunTrust Bank | Pitney Bowes Pi |
| 02-13 | $236.55 | CDW-GOVERNMENT, INC. | MICROSOFT COMPLETE EXTENDED SERVICE AGREEMENT |
| 02-23 | $236.25 | APPEN MEDIA GROUP INC | MARCH 2023 TAX SALE WEEK (7 OF 7) (020923) |
| 02-07 | $235.70 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C CREEL |
| 02-14 | $234.73 | SunTrust Bank | Sq *fire Life Training |
| 02-28 | $234.60 | REVALCA KIDS LLC | INSTRUCTOR PAYMNT-KIDCREATE STUDIOS OOPS A LA MODE |
| 02-14 | $230.00 | SunTrust Bank | Intl Code Council Inc |
| 02-07 | $229.32 | AMAZON CAPITAL SERVICES | MITEL IP 480 TELEPHONE (REFURBISHED) (4) |
| 02-07 | $227.89 | ODP BUSINESS SOLUTIONS LLC | TONER |
| 02-22 | $226.86 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 DENTAL BILL |
| 02-22 | $226.86 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 DENTAL BILL |
| 02-07 | $221.84 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - PACHECO |
| 02-23 | $216.25 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SPIVEY |
| 02-23 | $215.85 | SPEED AUTO REPAIR | SYN OIL CHG/FLTR/TIRE ROTATION/MT&BAL TIRES/ALGNMT |
| 02-23 | $213.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK (011323-020923) |
| 02-23 | $213.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK (121622-011223) |
| 02-23 | $212.62 | DAN STRICKLAND PLUMBING, INC | REPAIRED LEAKY CUT OFF WATER FOUNTAIN-CITY HALL |
| 02-28 | $212.10 | AMAZON CAPITAL SERVICES | WIRELESS KEYBRD/MOUSE COMBO(3)& MOUSE(5)KEYBRD(5) |
| 02-07 | $211.47 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - G MORRIS |
| 02-23 | $208.15 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (012723) |
| 02-23 | $207.32 | SAWNEE EMC | 15690 HOPEWELL RD (011623-021423) |
| 02-23 | $206.50 | MATT FALLSTROM | PER DIEM/MEALS-APWA PW MGMT-ATHENS (022423-022723) |
| 02-07 | $205.00 | 5 SEASONS MECHANICAL,, LLC | HIGH HUMITY IN "ADMIN SIDE" OF BUILDING |
| 02-13 | $202.67 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 010423 - 020223) |
| 02-07 | $201.51 | AMAZON CAPITAL SERVICES | IPHONE12 GLASS SCREEN PROTECTOR (2) & CASE (5) |
| 02-13 | $200.50 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG/FILTER/REAR ROTOR RESURFACE |
| 02-23 | $200.00 | SYMBOLARTS, LLC | DIE CHARGE FOR NEW ENGINEER BANNER |
| 02-14 | $200.00 | SunTrust Bank | Refresh Carwash |
| 02-13 | $200.00 | ELAINE GRINER | ALTERATIONS (100123 - 020223) |
| 02-13 | $199.58 | VISION SERVICE PLAN - (IC) | FEBRARY 2023 SERVICES |
| 02-07 | $195.43 | BOUND TREE MEDICAL, LLC | FLEX-ALL SPLINT/IV CATHETERS |
| 02-13 | $195.00 | MANAL CHEHIMI | JUDICIAL SERVICES - 3 CASES (020623) |
| 02-13 | $193.50 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 010423 - 020223) |
| 02-13 | $193.43 | AMAZON CAPITAL SERVICES | HANES COTN HVYWEIGHT(9)&FRUITOFLOOM COTN TSHRT(9) |
| 02-28 | $189.98 | AMAZON CAPITAL SERVICES | DUPLEX MOD ASSMBLY-PRINTR WASTE INK COLECTR (2) |
| 02-13 | $189.79 | VISION SERVICE PLAN - (IC) | FEBRARY 2023 SERVICES |
| 02-13 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (JAN 2023) |
| 02-13 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (JAN 2023) |
| 02-07 | $186.57 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R SANCHEZ |
| 02-23 | $185.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - S BLACK |
| 02-23 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 021823-031723) |
| 02-23 | $179.20 | WEX BANK | FUEL PURCHASES - JANUARY 2023 |
| 02-14 | $177.54 | SunTrust Bank | Adobe *800-833-6687 |
| 02-14 | $175.90 | SunTrust Bank | Costco Whse #0743 |
| 02-28 | $175.00 | AMERICAN FACILITY SERVICES, INC | CLEANED PARK RESTROOMS (012623 & 020123) |
| 02-07 | $170.96 | SPEED AUTO REPAIR | SYN OIL CHG/FILTR/AIR FILTR/CLEAN FLUIDS OFF-LEAK |
| 02-14 | $169.99 | SunTrust Bank | Autozone #3445 |
| 02-14 | $169.98 | SunTrust Bank | Adobe *800-833-6687 |
| 02-28 | $169.73 | EURO VISION LLC | V HERNANDEZ, J SPIVEY,& BLANK CARDS-POLICE OFFICER |
| 02-07 | $167.97 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - G MORRIS |
| 02-07 | $166.94 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A GRAVES |
| 02-07 | $166.40 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - BARSTOW |
| 02-07 | $166.38 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - W KORSCH |
| 02-07 | $166.33 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A YOUNGBLOOD |
| 02-07 | $161.97 | COBB EMC | 170 COX RD #3 (SVC PD 122022-012323) |
| 02-07 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (012723) |
| 02-07 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (012323) |
| 02-28 | $160.00 | MORRIS & MCDANIEL, INC | ENTRY LVL LAW ENFRCMNT EXAM(6)102922&111922&112122 |
| 02-23 | $159.51 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SPIVEY |
| 02-28 | $157.40 | AMAZON CAPITAL SERVICES | SCREN WIPES/THRML LAM PLSTC PAPR/ADPTR PLUG/CALNDR |
| 02-23 | $155.25 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J STEELE |
| 02-14 | $153.06 | SunTrust Bank | Costco Whse #0743 |
| 02-28 | $151.69 | EURO VISION LLC | BUSINESS CARDS: PUBLIC WORKS |
| 02-23 | $150.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J CHAMPION |
| 02-07 | $150.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - T BROWN |
| 02-07 | $150.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J BASWELL |
| 02-14 | $150.00 | SunTrust Bank | Paypal *brendaholle |
| 02-22 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 DENTAL BILL |
| 02-22 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 DENTAL BILL |
| 02-13 | $149.00 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION (JAN 2023) |
| 02-13 | $148.90 | GEORGIA NATURAL GAS | CITYHALL (122722-012523) |
| 02-28 | $148.87 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (022223) |
| 02-07 | $148.80 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - GRIFFIN |
| 02-23 | $148.28 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - W KORSCH |
| 02-13 | $148.23 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 010423-020223) |
| 02-13 | $147.50 | ANDREW NOBLETT | DIEM-N FLTN SWAT CNT TRN-EDNYVLE NC(031323-031523) |
| 02-23 | $145.84 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A YOUNGBLOOD |
| 02-14 | $144.30 | SunTrust Bank | Att* Bill Payment |
| 02-28 | $143.61 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J BINKLEY |
| 02-22 | $142.29 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 DENTAL BILL |
| 02-23 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMP/ROUTNE BASIC PHYSCL(REGNALD TAYLOR-012023) |
| 02-23 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTINE BASIC PHYSICAL(JAMES COOK-012723) |
| 02-28 | $139.93 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C THORNE |
| 02-14 | $136.40 | SunTrust Bank | Comcast Cable Comm |
| 02-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 02-14 | $135.00 | SunTrust Bank | Target 00024315 |
| 02-13 | $135.00 | PRO SOLUTIONS | 200 MPD ID FRAUD & MAIL THEFT CARDS |
| 02-22 | $132.29 | FULTON COUNTY TAX COMMISSIONER | FULTN CTY PROP TAX-2545 BETHANY BEND |
| 02-23 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 021723-031623) |
| 02-23 | $130.91 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 011923-021723) |
| 02-14 | $130.77 | SunTrust Bank | Kroger #415 |
| 02-23 | $130.37 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C SEAY |
| 02-07 | $130.37 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - W KORSCH |
| 02-07 | $130.37 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - M GLASGOW |
| 02-07 | $130.37 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J STEELE |
| 02-23 | $130.07 | SUPERIOR COURT OF FULTON COUNTY | JANUARY 2023 |
| 02-14 | $130.00 | SunTrust Bank | The National Association |
| 02-13 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD-SL (123022-012823) |
| 02-23 | $128.00 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R WOMACK |
| 02-23 | $125.00 | VOYA FINANCIAL | PLAN 664FB80M (100122 - 123122) |
| 02-14 | $125.00 | SunTrust Bank | Fmo - Safety Engineering |
| 02-14 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 02-23 | $124.97 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - D BRADEN |
| 02-07 | $124.93 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C DUTTON |
| 02-07 | $124.46 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C DUTTON |
| 02-14 | $124.00 | SunTrust Bank | Paypal *ga.Code Enforceme |
| 02-02 | $121.92 | T-N-T | PARTS FOR STOCK ON SHELF @ STN44 & 1 F/W/S |
| 02-28 | $120.00 | PROLOGIC ITS, LLC | INSTLD NEW ANTENA COAX CABLE EXPLR ID94 VIN A26882 |
| 02-28 | $120.00 | PROLOGIC ITS, LLC | REMOVED LPR SYSTEM FROM EXPLORER ID 67 VIN C35047 |
| 02-28 | $120.00 | PROLOGIC ITS, LLC | REMOVED LPR SYSTEM FROM EXPLORER ID 54 VIN B61951 |
| 02-28 | $120.00 | PROLOGIC ITS, LLC | REMOVED LPR SYSTEM FROM EXPLORER ID 51 VIN A41512 |
| 02-14 | $120.00 | SunTrust Bank | Georgia Council Of Court |
| 02-13 | $118.93 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 010423 - 020223) |
| 02-23 | $118.26 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C DUTTON |
| 02-23 | $118.20 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A GRAVES |
| 02-28 | $117.98 | EURO VISION LLC | BUSINESS CARDS: MAYOR & COUNCIL |
| 02-23 | $117.86 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - MARTIN |
| 02-23 | $117.02 | LOWE'S | PARKS SUPPLIES - ACTIVITY JANUARY 2023 |
| 02-28 | $116.98 | AMAZON CAPITAL SERVICES | HUSKY LINER WEATHERBEATER FLOOR LINERS |
| 02-23 | $115.00 | ALL EXTERMINATING | OUTSIDE MOSTLY-PSC 13690 HIGHWAY 9 (020323) |
| 02-13 | $114.47 | AMAZON CAPITAL SERVICES | IPAD CASE/IPAD COVER/SCREEN PROTECTORS |
| 02-07 | $113.17 | AMAZON CAPITAL SERVICES | PENS/TACKS/PAPER/POST IT NOTES/MARKERS |
| 02-23 | $112.50 | APPEN MEDIA GROUP INC | RFP 23-PW02 (020923) |
| 02-23 | $112.50 | APPEN MEDIA GROUP INC | RFP 23-PW02 (020223) |
| 02-14 | $111.52 | SunTrust Bank | Bp#7512361dual Hwy Amoco |
| 02-23 | $111.12 | FASTSIGNS | BIOSWALES POSTER |
| 02-13 | $109.95 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - APRIL 2022 |
| 02-14 | $108.62 | SunTrust Bank | Att* Bill Payment |
| 02-28 | $108.60 | AMAZON CAPITAL SERVICES | WHITE COPY PAPER |
| 02-28 | $108.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - G BENMOUSSA |
| 02-07 | $108.32 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J CHAMPION |
| 02-14 | $108.11 | SunTrust Bank | Att*cons Phone Pmt |
| 02-28 | $107.75 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J BINKLEY |
| 02-23 | $107.73 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J WEBSTER |
| 02-28 | $107.30 | AMAZON CAPITAL SERVICES | PENCIL SHRPNR&CHARGING STN&PAPR CLIPS&STAPLES&ETC |
| 02-07 | $107.01 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R SELLS |
| 02-13 | $106.72 | VISION SERVICE PLAN - (IC) | FEBRARY 2023 SERVICES |
| 02-07 | $106.64 | SPECIALTY ENGRAVING COMPANY, INC | WALNUT PLAQUE (2)/APPRECIATION PLAQUE (1) |
| 02-07 | $105.65 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A YOUNGBLOOD |
| 02-23 | $105.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWAY&PKG LOT (011723-021623) |
| 02-23 | $105.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (122322-011923) |
| 02-14 | $105.00 | SunTrust Bank | Ga Professional License |
| 02-23 | $104.00 | NATIVE FOREST NURSERY LLC | BR-OAK NUTTALL (QUERCUS NUTALLII) (50) |
| 02-13 | $102.99 | AMAZON CAPITAL SERVICES | 6-7 FT STEP LADDER ALUMINUM |
| 02-14 | $102.57 | SunTrust Bank | The Home Depot 146 |
| 02-07 | $102.00 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R WOMACK |
| 02-14 | $101.35 | SunTrust Bank | Zoll Medical Corp |
| 02-13 | $101.34 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 010423 - 020223) |
| 02-13 | $101.33 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 010423 - 020223) |
| 02-23 | $101.25 | APPEN MEDIA GROUP INC | V23-01/V23-02 (0202232) |
| 02-23 | $100.00 | GRPA District 7 | GRPA D-7 AGENCY MEMBERSHIP FEE (2023) |
| 02-14 | $100.00 | SunTrust Bank | Eb Legal Aspects Of C |
| 02-14 | $100.00 | SunTrust Bank | Att*bus Phone Pmt |
| 02-03 | $100.00 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 011323 PD 012723 |
| 02-13 | $99.22 | AMAZON CAPITAL SERVICES | MILITARY BRAID/IPHONE CHRGR ADAPTR/WIPES |
| 02-14 | $98.00 | SunTrust Bank | Sp Boardingpasscoffe |
| 02-07 | $96.89 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD (SVC PD 111722-012423) |
| 02-07 | $96.00 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - GOTFRIED |
| 02-14 | $95.47 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $95.00 | SunTrust Bank | Safe Kids Worldwide |
| 02-14 | $95.00 | SunTrust Bank | Safe Kids Worldwide |
| 02-14 | $95.00 | SunTrust Bank | Safe Kids Worldwide |
| 02-07 | $94.58 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C FALK |
| 02-13 | $91.97 | EXTRA MILE AUTO & TIRE SERVICE, LLC | ALIGNMENT AND MOUNT/BAL TIRES |
| 02-28 | $91.50 | JAN JACOBUS | PER DIEM MEALS-NEWLY ELCTD MUN OFFCL INST-ATHENS |
| 02-14 | $90.86 | SunTrust Bank | Peace Love And Pizza 6 |
| 02-23 | $90.00 | PEACHTREE IMMEDIATE CARE | PRE EMPLOYMENT PHYSICAL(SARAH ELLISON-012023) |
| 02-14 | $90.00 | SunTrust Bank | The Business Journals |
| 02-14 | $90.00 | SunTrust Bank | Ces 72 |
| 02-13 | $89.95 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - JANUARY 2022 |
| 02-13 | $89.85 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - JULY 2022 |
| 02-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 02-28 | $88.26 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R WOMACK |
| 02-28 | $87.77 | JAN JACOBUS | MILEAGE-NEWLY ELCTD MUN OFFCL INST-ATHENS |
| 02-13 | $86.62 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: MORRIS RD AND OLD MORRIS RD (1 EACH) |
| 02-13 | $85.53 | AMAZON CAPITAL SERVICES | IPHONE CASE/COFFEE STIRRER STICKS/STORAGE BOXES |
| 02-28 | $85.27 | AMAZON CAPITAL SERVICES | COFFEE CREAMER& SWEETENER& TEA BAGS |
| 02-14 | $84.99 | SunTrust Bank | Directv*stream |
| 02-07 | $84.38 | APPEN MEDIA GROUP INC | QUALIFYING FEES (012623) |
| 02-28 | $84.27 | EURO VISION LLC | BUSINESS CARDS: FINANCE |
| 02-07 | $83.33 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - CHAFEE |
| 02-07 | $82.85 | SPEED AUTO REPAIR | SYN OIL CHANGE/FILTER/TIRE ROTATION/AIR FILTER |
| 02-14 | $81.87 | SunTrust Bank | Bp#2060085ians Market # |
| 02-14 | $81.23 | SunTrust Bank | Publix #1060 |
| 02-13 | $79.80 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - OCTOBER 2022 |
| 02-23 | $79.25 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C WOODRUFF |
| 02-07 | $79.25 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C WOODRUFF |
| 02-28 | $79.00 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A FORTNER |
| 02-07 | $79.00 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - B SADOWSKI |
| 02-07 | $78.75 | APPEN MEDIA GROUP INC | 2014 FORD INTERCEPTOR SALE OF PROPERTY (012623) |
| 02-07 | $78.75 | APPEN MEDIA GROUP INC | 2013 FORD INTERCEPTOR SALE OF PROPERTY (012623) |
| 02-07 | $78.67 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - CHAFEE |
| 02-07 | $78.55 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J BARDUGON |
| 02-07 | $78.08 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - LOOSEY |
| 02-14 | $77.94 | SunTrust Bank | Costco Whse #0743 |
| 02-23 | $77.75 | ROBERTO V SANCHEZ | STATE AND NREMT RECERT REIMBURSEMENT |
| 02-13 | $77.48 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN RD (122822-013023) |
| 02-28 | $76.55 | AMAZON CAPITAL SERVICES | PROJECT MGMT UNOFFICIAL PROJECT MGR (5) |
| 02-13 | $76.46 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE/FILTER |
| 02-23 | $76.02 | GSCCCA Fines and Fees Division | JANUARY 2023 |
| 02-23 | $75.59 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J PAYNE |
| 02-14 | $75.50 | SunTrust Bank | Chick-Fil-A #03700 |
| 02-23 | $75.40 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - M SLYMAN |
| 02-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 02-14 | $74.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 02-14 | $74.73 | SunTrust Bank | Amazon Web Services |
| 02-23 | $74.71 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J BINKLEY |
| 02-07 | $74.67 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A YOUNGBLOOD |
| 02-23 | $73.23 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BELL MEM PARK |
| 02-28 | $72.62 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - M SCHULTE |
| 02-13 | $72.00 | ANDREW KENNEDY | PER DIEM-CARSEAT TECH CLS-PTRE CITY(021423-021723) |
| 02-13 | $72.00 | DEREK HOFMANN | PER DIEM-CARSEAT TECH CLS-PTRE CITY(021423-021723) |
| 02-23 | $71.97 | AMAZON CAPITAL SERVICES | BACKFLOW PREVENTER COVER INSULATED POUCH (3) |
| 02-23 | $71.78 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A YOUNGBLOOD |
| 02-14 | $70.98 | SunTrust Bank | Google *youtube Tv |
| 02-07 | $70.58 | BOUND TREE MEDICAL, LLC | RING PULL SEALS |
| 02-28 | $69.74 | AMAZON CAPITAL SERVICES | CAMO NETTING-MILITARY SUNSHADE CAMP DECORATION |
| 02-14 | $69.00 | SunTrust Bank | Fedex Offic16100016196 |
| 02-14 | $68.89 | SunTrust Bank | Panera Bread #202571 O |
| 02-13 | $68.10 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD (020123 - 022823) |
| 02-28 | $67.42 | EURO VISION LLC | BUSINESS CARDS: CITY MANAGER |
| 02-28 | $67.42 | EURO VISION LLC | BUSINESS CARDS: PARKS & REC |
| 02-07 | $67.40 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 02-13 | $65.25 | GEORGIA PUBLIC SAFETY TRAINING CENTER | MEAL CARDS FOR DECEMBER 2022 - POLICE |
| 02-14 | $64.55 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 02-22 | $64.01 | FULTON COUNTY TAX COMMISSIONER | FULTN CTY PROP TAX-2545 BETHANY BEND |
| 02-07 | $64.00 | IMAGE 360 - ALPHARETTA | SIGNS: SUMMER JOBS (4) |
| 02-13 | $63.05 | THE POLICE AND SHERIFFS PRESS, INC | GUMKOWSKI/HERNANDZ/SPIVEY/FREDETTE |
| 02-07 | $61.13 | COBB EMC | 170 COX RD #2 (SVC PD 122022-012323) |
| 02-13 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (020623) |
| 02-13 | $59.98 | AMAZON CAPITAL SERVICES | SURVEILLANCE TWO-WAY RADIO EARPIECE SET (2) |
| 02-07 | $59.94 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | WAX FOR TRUCKS FOR CRABAPPLE FEST |
| 02-13 | $59.90 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - MAY 2022 |
| 02-14 | $59.15 | SunTrust Bank | Tiffs Treats |
| 02-28 | $58.99 | EXPRESS OIL CHANGE, LLC | VAL OIL CHG AND FILTER |
| 02-07 | $58.01 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A FORTNER |
| 02-07 | $57.98 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | NAPA 5W30 5 QUART (2) |
| 02-14 | $57.60 | SunTrust Bank | Sp Boardingpasscoffe |
| 02-23 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY-PSC 13690 HIGHWAY 9 (020323) |
| 02-23 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY-PSC 13690 HIGHWAY 9 (020323) |
| 02-13 | $57.07 | VISION SERVICE PLAN - (IC) | FEBRARY 2023 SERVICES |
| 02-23 | $56.32 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - M SLYMAN |
| 02-07 | $56.07 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - L MEADOWS |
| 02-07 | $56.07 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - M SLYMAN |
| 02-13 | $55.99 | AMAZON CAPITAL SERVICES | LED DESK LAMP |
| 02-07 | $55.56 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R BUSHMAN |
| 02-14 | $54.31 | SunTrust Bank | Att* Bill Payment |
| 02-07 | $54.11 | TIMOTHY MURRAY | REIMBURE FUELF FOR MAVERICK TRUCK (NO FOB) |
| 02-28 | $54.00 | SPEED AUTO REPAIR | MOUNT AND BALANCE TWO TIRES |
| 02-28 | $51.91 | EURO VISION LLC | BUSNESS CARDS:HEAH TAY |
| 02-07 | $51.50 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | TAILLIGHT LENS ASSEMBLY & BLSTR PK MINIATURES |
| 02-23 | $51.10 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - M SCHULTE |
| 02-07 | $50.91 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - LOSEY |
| 02-28 | $50.56 | EURO VISION LLC | BUSINESS CARDS: COMMUNICATIONS |
| 02-23 | $50.50 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 121222 - 021023) |
| 02-23 | $50.01 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 02-14 | $50.00 | SunTrust Bank | Fbi Leeda Inc |
| 02-13 | $49.95 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - NOVEMBER 2022 |
| 02-13 | $49.95 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - FEBRUARY 2022 |
| 02-13 | $49.95 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - JANUARY 2023 |
| 02-13 | $49.95 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - DECEMBER 2022 |
| 02-13 | $49.85 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - AUGUST 2022 |
| 02-28 | $49.79 | AMAZON CAPITAL SERVICES | USB C TO DISPLAYPORT 6' CABLE ADAPTER (4) |
| 02-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 02-14 | $48.90 | SunTrust Bank | Olde Blind Dog |
| 02-14 | $48.83 | SunTrust Bank | Att* Bill Payment |
| 02-28 | $48.60 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO SIREN(012323-022123) |
| 02-23 | $48.26 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - COX |
| 02-07 | $48.15 | GO GREEN MEDICAL WASTE SOLUTIONS | MEDICAL WASTE REMOVAL SN#44 (012323) |
| 02-28 | $48.00 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - M SLYMAN |
| 02-07 | $47.98 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | SYN OIL CHANGE (2) |
| 02-23 | $47.90 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 011823-021623) |
| 02-07 | $47.80 | COBB EMC | 990 LACKEY RD (SVC PD 122022-012323) |
| 02-07 | $47.00 | AMAZON CAPITAL SERVICES | THERMAL LAM PAPER SHEETS/MARKERS/CABLE |
| 02-13 | $46.98 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 121622-011823) |
| 02-13 | $46.94 | VISION SERVICE PLAN - (IC) | FEBRARY 2023 SERVICES |
| 02-13 | $46.94 | VISION SERVICE PLAN - (IC) | FEBRARY 2023 SERVICES |
| 02-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $46.37 | SunTrust Bank | Costco Whse #0743 |
| 02-23 | $46.25 | COMCAST | 13690 HIGHWAY 9N - STN 44 (SVC PD 020323-030223) |
| 02-23 | $44.97 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J WEBSTER |
| 02-23 | $44.19 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - G MORRIS |
| 02-23 | $44.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGN -BENEFITS OF TAI CHI & STAKES |
| 02-23 | $44.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGN -BENEFITS OF TAI CHI & STAKES |
| 02-23 | $43.98 | AMAZON CAPITAL SERVICES | WINDSHIELD WIPER SWITCH |
| 02-28 | $43.96 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE ROTATION/MOUNT BALANCE TIRES |
| 02-13 | $43.80 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: BIOSURE AQUEOUS OZONE (2) |
| 02-07 | $43.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - D BRADEN |
| 02-07 | $43.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J BASWELL |
| 02-28 | $43.05 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A FORTNER |
| 02-14 | $42.94 | SunTrust Bank | Id Wholesaler |
| 02-13 | $42.89 | VISION SERVICE PLAN - (IC) | FEBRARY 2023 SERVICES |
| 02-07 | $41.26 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - LOOSEY |
| 02-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 02-13 | $40.00 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - MARCH 2022 |
| 02-14 | $39.96 | SunTrust Bank | The Home Depot #0149 |
| 02-13 | $39.90 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - JUNE 2022 |
| 02-23 | $39.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - S DAVIS |
| 02-07 | $39.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - S DAVIS |
| 02-23 | $39.23 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J WEBSTER |
| 02-07 | $39.20 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - T NICHOLSON |
| 02-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 02-13 | $38.00 | State of Georgia DOR-MVD | TAG FOR CHIEF-2023 FORD F150 VIN 1FTFW1P89PKD10074 |
| 02-23 | $37.69 | AIRGAS USA, LLC | OXYGEN-RENT CYL MED LARGE (010123-013123) |
| 02-07 | $37.23 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J CANTRELL |
| 02-07 | $35.96 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - CHIEF |
| 02-28 | $35.68 | AMAZON CAPITAL SERVICES | PERM MARKERS & YELLOW PAINTERS TAPE |
| 02-28 | $35.67 | AMAZON CAPITAL SERVICES | ALKALINE BATTERIES - 24 PACK |
| 02-23 | $34.06 | MATT MARIETTA | FOOD ITEMS FOR A MEETING |
| 02-28 | $33.86 | AMAZON CAPITAL SERVICES | HIGHLIGHTERS&PEN REFILL&EXPANDABLE FILE FOLDERS |
| 02-28 | $33.71 | EURO VISION LLC | BUSINESS CARDS: IT |
| 02-13 | $32.76 | VISION SERVICE PLAN - (IC) | FEBRARY 2023 SERVICES |
| 02-14 | $32.28 | SunTrust Bank | Adobe *800-833-6687 |
| 02-23 | $32.00 | ROBERTO V SANCHEZ | STATE AND NREMT RECERT REIMBURSEMENT |
| 02-07 | $32.00 | IMAGE 360 - ALPHARETTA | SIGNS: SUMMER JOBS (4) |
| 02-07 | $32.00 | IMAGE 360 - ALPHARETTA | SIGNS: SUMMER JOBS (4) |
| 02-13 | $31.25 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (122922-013023) |
| 02-28 | $30.52 | AMAZON CAPITAL SERVICES | MASTER LOCK WALL MOUNT KEY LOCK BOX |
| 02-14 | $30.24 | SunTrust Bank | Tst* Jekyll Brewing - Woo |
| 02-13 | $29.95 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - SEPTEMBER 2022 |
| 02-28 | $29.01 | AMAZON CAPITAL SERVICES | GEL PENS |
| 02-07 | $28.80 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - M GLASGOW |
| 02-28 | $28.68 | AMAZON CAPITAL SERVICES | SHOPPING BAGS&THANK YOU CARDS& PUSH PIN TACKS |
| 02-28 | $28.56 | AMAZON CAPITAL SERVICES | ROLLER STICK PENS |
| 02-13 | $27.83 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 010423 - 020223) |
| 02-13 | $27.82 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (122922-013023) |
| 02-23 | $27.80 | ODP BUSINESS SOLUTIONS LLC | 2000+ SELF-INKING NOTARY |
| 02-23 | $27.13 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - PACHECO |
| 02-23 | $27.00 | SPEED AUTO REPAIR | MOUNT AND BALANCE ONE TIRE |
| 02-07 | $26.97 | AMAZON CAPITAL SERVICES | MAGNETIC HOOKS/WALL CALENDAR |
| 02-13 | $26.68 | VISION SERVICE PLAN - (IC) | FEBRARY 2023 SERVICES |
| 02-13 | $26.68 | VISION SERVICE PLAN - (IC) | FEBRARY 2023 SERVICES |
| 02-14 | $26.05 | SunTrust Bank | Qt 1702 |
| 02-23 | $26.00 | GSCCCA Fines and Fees Division | JANUARY 2023 |
| 02-13 | $25.77 | TRI SCAPES, INC. | PASS THRU: 16298 OLD BULL PEN RD (LOWE'S 011223) |
| 02-28 | $25.20 | AMAZON CAPITAL SERVICES | KLEIN TOOLS PRECISION SCREWDRIVER SET |
| 02-28 | $25.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSIONS TEST/CERTIFICATE |
| 02-28 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (JAN 2023) |
| 02-23 | $25.00 | GSCCCA Fines and Fees Division | JANUARY 2023 |
| 02-23 | $25.00 | Shane Black | NREMT RECERT REIMBURSEMENT |
| 02-23 | $25.00 | T-MOBILE USA, INC. | TOWER DUMP (083122) |
| 02-14 | $25.00 | SunTrust Bank | Georgia St* Inv-2410 |
| 02-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 02-14 | $24.95 | SunTrust Bank | Gsccca |
| 02-14 | $24.00 | SunTrust Bank | Jekyll Island |
| 02-07 | $23.76 | AMAZON CAPITAL SERVICES | DRY ERASE MARKERS/COFFEE BEV STIRRERS |
| 02-07 | $23.74 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | OIL DRY |
| 02-07 | $23.60 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J BOONE |
| 02-28 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (022023) |
| 02-28 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (022023) |
| 02-13 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (020723) |
| 02-13 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (020723) |
| 02-07 | $22.21 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - W KORSCH |
| 02-07 | $22.00 | FULTON COUNTY TAX COMMISSIONER | TITLE/TAG FEES: VIN #1FTER1FH1NLD54176 |
| 02-07 | $22.00 | FULTON COUNTY TAX COMMISSIONER | REGISTR & TAG: VIN # 1FTFX1E55PFA02821 |
| 02-13 | $21.05 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | SOCKETS 38DR T-47 AND T-50 STBITSKT (C74) (1 EH) |
| 02-14 | $20.00 | SunTrust Bank | Miltons |
| 02-14 | $19.99 | SunTrust Bank | Dropbox*219zggrh7jkm |
| 02-14 | $19.49 | SunTrust Bank | Costco Whse #0743 |
| 02-07 | $18.21 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R WOMACK |
| 02-23 | $18.00 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - N ARMENTA |
| 02-23 | $17.42 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BROADWELL |
| 02-23 | $17.42 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - MCPP |
| 02-23 | $16.98 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R WOMACK |
| 02-28 | $16.85 | EURO VISION LLC | BUSINESS CARDS: HUMAN RESOURCES |
| 02-28 | $16.85 | EURO VISION LLC | BUSINESS CARDS: COURT |
| 02-28 | $16.85 | EURO VISION LLC | BUSINESS CARDS: CITY CLERK |
| 02-13 | $16.55 | VISION SERVICE PLAN - (IC) | FEBRARY 2023 SERVICES |
| 02-07 | $15.74 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - K MCDOWELL |
| 02-07 | $15.15 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J BASWELL |
| 02-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 02-07 | $14.67 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - W KORSCH |
| 02-07 | $14.00 | JERRY OBERHOLTZER | EMPL REIMBUSEMENT-PARKING FEE INTRGOVMNTL MEETING |
| 02-14 | $13.49 | SunTrust Bank | The Ups Store 5783 |
| 02-23 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 020223-030123) |
| 02-07 | $10.12 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C CREEL |
| 02-01 | $10.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2023 |
| 02-14 | $9.99 | SunTrust Bank | Apple.Com/Bill |
| 02-14 | $9.99 | SunTrust Bank | Apple.Com/Bill |
| 02-14 | $9.99 | SunTrust Bank | Apple.Com/Bill |
| 02-14 | $9.99 | SunTrust Bank | Costco Whse #0743 |
| 02-14 | $9.63 | SunTrust Bank | Deerfield Cleaners |
| 02-07 | $9.43 | AMAZON CAPITAL SERVICES | WRITING NOTE PADS |
| 02-13 | $9.26 | ANITA JUPIN | COFFEE FOR MEETING W/ ALPHARETTA SPCL EVENTS TEAM |
| 02-14 | $8.00 | SunTrust Bank | Jekyll Entrance Gates |
| 02-07 | $7.99 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (112822) |
| 02-14 | $7.64 | SunTrust Bank | Pitney Bowes Pi |
| 02-07 | $7.12 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | BLSTR PK MINIATURES (T20) (1) |
| 02-14 | $7.00 | SunTrust Bank | Sq *phoenix Mower Repair |
| 02-14 | $6.70 | SunTrust Bank | Sq *phoenix Mower Repair |
| 02-14 | $4.50 | SunTrust Bank | Gsccca |
| 02-14 | $4.00 | SunTrust Bank | Lanier Parking 21077500 |
| 02-14 | $3.19 | SunTrust Bank | Wf4fmosafeng*service Fee |
| 02-14 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 02-14 | $1.95 | SunTrust Bank | Ici*fee City Of Milton |
| 02-14 | $1.95 | SunTrust Bank | Ici*fee City Of Milton |
| 02-14 | $1.95 | SunTrust Bank | Ici*fee City Of Milton |
| 02-14 | $0.50 | SunTrust Bank | City Of Milton Ga |
| 02-14 | $0.25 | SunTrust Bank | City Of Milton Ga |
| 02-14 | $0.25 | SunTrust Bank | City Of Milton Ga |
| 02-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 02-14 | $-0.25 | SunTrust Bank | City Of Milton Ga |
| 02-13 | $-15.98 | AMAZON CAPITAL SERVICES | CREDIT OF IPHONE CHRGR ADAPTR PLUG |
| 02-13 | $-19.96 | AMAZON CAPITAL SERVICES | CREDIT FOR MIRACLE WIPES |
| 02-07 | $-36.00 | BOUND TREE MEDICAL, LLC | CREDIT FOR 2017 Q3 NALOXONE REBATE |
| 02-22 | $-242.41 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 DENTAL BILL |
| 02-14 | $-500.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 02-14 | $-500.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 02-14 | $-873.30 | SunTrust Bank | Sp Fire And Ems, Llc |
| 02-22 | $-2,208.60 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 MEDICAL BILL |
| 02-22 | $-5,000.00 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2023 MEDICAL/DENTAL BILL |
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.
