Your City's Money · Checkbook archive
April 2023
925 checks totaling $4,525,516.38, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 04-25 | $1,184,265.60 | JOHN HUDSON | LAND ACQUISITION-13580 HOPEWELL RD-HUDSON |
| 04-25 | $586,381.75 | Blount Construction Company, Inc | FY22 ASPHALT RESURF & RECONST (MAR 2023) |
| 04-12 | $258,462.85 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 022823) |
| 04-25 | $208,264.10 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 033123) |
| 04-18 | $137,188.60 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 022823) |
| 04-25 | $115,875.00 | JPMORGAN CHASE BANK NA | LAND ACQUISITION-13580 HOPEWELL RD-HUDSON |
| 04-25 | $78,653.04 | CITY OF ALPHARETTA | E911 CHARGES - FEB 2023 COLLECTIONS - RECVD APR 23 |
| 04-20 | $78,209.47 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 MEDICAL BILL |
| 04-25 | $47,166.56 | TRI SCAPES, INC. | LANDSCAPE IMPROVEMENT PROJECT: BYRD HOUSE |
| 04-20 | $46,777.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 MEDICAL BILL |
| 04-25 | $46,488.60 | WELLS FARGO BANK NA | LAND ACQUISITION-13580 HOPEWELL RD-HUDSON |
| 04-18 | $45,635.53 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (FEB 2023) |
| 04-05 | $43,843.72 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q4 - FY 2023 SUBSIDY ALLOCATION 20% |
| 04-25 | $42,000.00 | OFFICE BUILDING BROKERS LLC | LAND ACQUISITION-13580 HOPEWELL RD-HUDSON |
| 04-05 | $40,718.17 | JARRARD & DAVIS, LLP | LEGAL SERVICES - FEBRUARY 2023 |
| 04-25 | $37,747.67 | Blount Construction Company, Inc | FY22 ASPHALT RESURF & RECONST (MAR 2023) |
| 04-25 | $36,782.50 | BM&K CONSTRUCTION & ENGINEERING, INC | Task #2:ROW Acq Svcs-Morris Rd Wide (FEB&MAR 2023) |
| 04-18 | $36,083.33 | TRI SCAPES, INC. | PUBLIC WORKS MNTC & OPERATIONAL SVC (MARCH 2023) |
| 04-24 | $33,126.92 | VOYA FINANCIAL | 457 EMPLOYE CONTRIBUTION PPE 040723 PD 042123 |
| 04-11 | $33,094.29 | VOYA FINANCIAL | 457 EMPLOYEE CONTRIBUTION PPE032423 PD040723 |
| 04-25 | $32,017.15 | Blount Construction Company, Inc | FY22 ASPHALT RESURF & RECONST (MAR 2023) |
| 04-18 | $31,997.70 | J.G. LEONE ENTERPRISES, INC | FREEMANVILLE RD AT BIRMINGHAM RD RAB (FEB 2023) |
| 04-24 | $29,670.45 | VOYA FINANCIAL | 6/12 ER MATCH PPE 040723 PD 042123 |
| 04-11 | $29,407.30 | VOYA FINANCIAL | 6/12 ER MATCH PPE 032423 PD 040723 |
| 04-18 | $28,500.00 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: ROW (MARCH 2023) |
| 04-18 | $27,066.32 | GMEBS-RETIREMENT TRUST FUND | MARCH 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-18 | $27,066.32 | GMEBS-RETIREMENT TRUST FUND | APRIL 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-11 | $26,224.09 | SAWNEE EMC | PW ELECTRICITY (SVC PD 022723-033023) |
| 04-18 | $26,092.81 | CMES, INC | INTERSECT IMRPVMT: HOPEWELL/THOMPS (SOD & FENCE) |
| 04-05 | $25,749.48 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q4 - FY 2023 SUBSIDY ALLOCATION 20% |
| 04-25 | $25,699.32 | Municipal Equipment Company, LLC | FIREFIGHTING PPE TURN OUT GEAR - (COATS) |
| 04-25 | $24,949.92 | Municipal Equipment Company, LLC | FIREFIGHTING PPE TURN OUT GEAR - (PANTS) |
| 04-18 | $20,464.48 | JOURNAL TECHNOLOGIES, INC | ECOURT CASE MGM SOFTWARE RENEWAL - FY23/24 |
| 04-25 | $20,003.90 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS IMPRV (MAR 23) |
| 04-20 | $18,743.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 MEDICAL BILL |
| 04-11 | $18,641.20 | VOYA FINANCIAL | 6.2 FT EE PPE 032423 PD 040723 |
| 04-11 | $18,641.20 | VOYA FINANCIAL | 6.2 FT ER PPE 032423 PD 040723 |
| 04-24 | $18,578.98 | VOYA FINANCIAL | 6.2 FT ER PPE 040723 PD 042123 |
| 04-24 | $18,578.98 | VOYA FINANCIAL | 6.2 FT EE PPE 040723 PD 042123 |
| 04-25 | $18,182.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 04-25 | $18,182.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 04-25 | $18,182.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 04-11 | $16,677.60 | GMA WORKERS' COMP SELF INSURANCE FUND | 2022-AUDITED ANNUAL PREMIUM |
| 04-25 | $16,490.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 04-25 | $16,490.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 04-25 | $16,490.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 04-18 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (MAR2023) |
| 04-18 | $14,535.52 | JOURNAL TECHNOLOGIES, INC | ECOURT CASE MGM SOFTWARE RENEWAL - FY23/24 |
| 04-11 | $14,422.90 | PENCOR, LLC AND GREAT MIDWEST INSURANCE COMPANY | RENOVATIONS:FORMER MILTON COUNTRY CLUB (JAN 23) |
| 04-25 | $14,144.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 04-25 | $14,144.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 04-25 | $14,144.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 04-20 | $13,834.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 MEDICAL BILL |
| 04-18 | $12,979.89 | GMEBS-RETIREMENT TRUST FUND | MARCH 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-18 | $12,979.89 | GMEBS-RETIREMENT TRUST FUND | APRIL 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-18 | $12,636.00 | BM&K CONSTRUCTION & ENGINEERING, INC | Task #2: ROW Acq Svcs-Morris Rd Wide (JAN 2023) |
| 04-18 | $12,000.00 | TRI SCAPES, INC. | SITE PREP FOR RESTROOM @ PROVIDENCE PK (PD 032023) |
| 04-25 | $11,983.74 | ONEDIGITAL | INVEST ADVISORS-457/401 ASSET FEE (100122-123122) |
| 04-18 | $11,506.40 | LEXIPOL LLC | LOCAL GOV'T ADMIN POLICY & DAILY TRAINING BULLETIN |
| 04-18 | $11,200.00 | Spencer Gandy LLC | OWNER TITLE POLICY FOR HOPEWELL RD (BATES PROPERTY |
| 04-18 | $10,741.00 | THE GATE DOCTOR | INSTALL GALVANIZED STEEL FENCE @ PUB SAFETY COMPLX |
| 04-11 | $10,654.20 | GMA WORKERS' COMP SELF INSURANCE FUND | 2022-AUDITED ANNUAL PREMIUM |
| 04-25 | $10,001.21 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K MATTOX (MAR 2023) |
| 04-18 | $9,533.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 030123 - 033123 |
| 04-05 | $8,625.00 | KECK & WOOD, INC | TRAFC STDY FOR RRFB'S@372&HRITAGE WK(012923-022523 |
| 04-25 | $8,578.99 | BM&K CONSTRUCTION & ENGINEERING, INC | TO:PRECON SVC:BHAM RD MIDDLE BRIDGE DESIGN (MAR23) |
| 04-18 | $8,378.40 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 022123 - 033123) |
| 04-11 | $8,319.89 | VOYA FINANCIAL | 3.75 FT EE PPE 032423 PD 040723 |
| 04-11 | $8,319.89 | VOYA FINANCIAL | 3.75 FT ER PPE 032423 PD 040723 |
| 04-24 | $8,206.32 | VOYA FINANCIAL | 3.75 FT ER PPE 040723 PD 042123 |
| 04-24 | $8,206.32 | VOYA FINANCIAL | 3.75 FT EE PPE 040723 PD 042123 |
| 04-18 | $7,577.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (FEB 2023) |
| 04-18 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (MAR2023) |
| 04-18 | $6,903.47 | PRACTICAL DESIGN PARTNERS, LLC | PRELM DSIGN:SR140/ARNLD MILL@ GREEN(030123-033123) |
| 04-11 | $6,606.42 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 032423 PD 040723 |
| 04-20 | $6,581.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 DENTAL BILL |
| 04-05 | $6,575.00 | CertaPro Painters of Alpharetta and Kennesaw | REPAINT SCORE STANDS AT BELL MEMORIAL PARK |
| 04-25 | $6,473.17 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 040723 PD 042123 |
| 04-18 | $6,267.81 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 030123 - 033123 |
| 04-20 | $5,481.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 MEDICAL BILL |
| 04-18 | $5,430.73 | PEACE OFFICERS ANNUITY BENEFIT | MARCH 2023 |
| 04-18 | $5,177.50 | SUMMIT FIRE & SECURITY | FIRE SPRINKLER SYSTEM REPAIRS - BELL MEMORIAL PARK |
| 04-18 | $5,091.27 | GSCCCA Fines and Fees Division | MARCH 2023 |
| 04-18 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (FEB 2023) |
| 04-18 | $4,943.22 | GSCCCA Fines and Fees Division | MARCH 2023 |
| 04-18 | $4,925.07 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE & EMAIL (FEB2023) |
| 04-11 | $4,736.00 | MUNICIPAL EMERGENCY SERVICES, INC. | THREE TIER HOSE RACK |
| 04-21 | $4,357.19 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 040723 PD 042123 |
| 04-07 | $4,357.19 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 032423 PD 040723 |
| 04-25 | $4,255.07 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 031523-041323) |
| 04-20 | $4,249.65 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 MEDICAL BILL |
| 04-25 | $4,055.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 04-25 | $4,055.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 04-25 | $4,055.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 04-18 | $3,874.32 | GMEBS-RETIREMENT TRUST FUND | APRIL 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-18 | $3,874.32 | GMEBS-RETIREMENT TRUST FUND | MARCH 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-20 | $3,817.22 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 MEDICAL BILL |
| 04-25 | $3,800.00 | AMERICAN FACILITY SERVICES, INC | TILE/GROUT & WINDOW CLEANING: CITY HALL/COMM PL |
| 04-20 | $3,606.28 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 DENTAL BILL |
| 04-24 | $3,603.15 | VOYA FINANCIAL | LOANS PPE 040723 PD 042123 |
| 04-11 | $3,603.15 | VOYA FINANCIAL | LOANS PPE 032423 PD 040723 |
| 04-05 | $3,536.46 | 5 SEASONS MECHANICAL,, LLC | AIR COMPRESSOR REPLACEMENT - FIRE STN 43 |
| 04-18 | $3,472.91 | GMEBS-RETIREMENT TRUST FUND | APRIL 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-18 | $3,472.91 | GMEBS-RETIREMENT TRUST FUND | MARCH 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-25 | $3,418.57 | SPEED AUTO REPAIR | ENG&TRNSM MNTS/RADIATR HOSE/TIE RODS/STERG KNUCKLE |
| 04-05 | $3,300.00 | PRUDENCIO HERNANDEZ ROMERO DBA EXCEED TREE CARE | TREE REMOVAL: PROVIDENCE PARK |
| 04-05 | $3,255.66 | DELL | DELL LATITUDE 7430 |
| 04-11 | $3,198.00 | AMAZON CAPITAL SERVICES | TORQUE FITNESS TANK M4 PUSH SLED |
| 04-25 | $3,069.33 | SAWNEE EMC | BMP MAINT BLD/CONCESSIONS/LIGHTING (031423-041223) |
| 04-25 | $3,000.00 | GELLMAN UPFITTING, LLC | FEDERAL SIGNAL ALLEGIANT LIGTHBAR 53' DUAL COLOR |
| 04-14 | $2,991.17 | SunTrust Bank | Att* Bill Payment |
| 04-18 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: RAB & MEDIANS (MARCH 2023) |
| 04-25 | $2,982.62 | SAWNEE EMC | FIRE/TORNADO SIRENS (031723-041523) |
| 04-18 | $2,855.64 | GMEBS-RETIREMENT TRUST FUND | MARCH 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-18 | $2,855.64 | GMEBS-RETIREMENT TRUST FUND | APRIL 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-18 | $2,812.73 | PERI SANDERS | SPRING SESS-2023 INSTRUCTR PYMT (RHYTHM 'N SHOES) |
| 04-18 | $2,800.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - (APR 2023) |
| 04-05 | $2,800.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (MAR 2023) |
| 04-14 | $2,799.00 | SunTrust Bank | Homedepot.Com |
| 04-18 | $2,755.00 | LEXIPOL LLC | LOCAL GOV'T ADMIN POLICY & DAILY TRAINING BULLETIN |
| 04-11 | $2,682.40 | GMA WORKERS' COMP SELF INSURANCE FUND | 2022-AUDITED ANNUAL PREMIUM |
| 04-20 | $2,672.08 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 MEDICAL BILL |
| 04-18 | $2,552.50 | Fulton County Board of Commissioners | MARCH 2023 |
| 04-05 | $2,520.00 | CARAHSOFT TECHNOLOGY CORPORATION | CELLEBRITE SUBSCRIPTION RENEWAL - FY23/24 |
| 04-20 | $2,422.55 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 MEDICAL BILL |
| 04-14 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 04-05 | $2,411.05 | DYKES PAVING & CONSTRUCTION CO, INC | BULK COLD MIX-STOCKPILE-GATORFLEX (16.89) (032723) |
| 04-18 | $2,400.00 | MR. CLEAN DRAIN PLUMBING, INC | LEGACY PARK - BACKFLOW PREVENTER REPAIR |
| 04-11 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - CITY HALL (MAR 23) |
| 04-05 | $2,360.00 | CARAHSOFT TECHNOLOGY CORPORATION | CELLEBRITE SUBSCRIPTION RENEWAL - FY23/24 |
| 04-25 | $2,194.23 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (040623) |
| 04-25 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (FEB 2023) |
| 04-05 | $2,150.00 | ALEXANDRA LONGEST GEBHARDT | HUMAN RESOURCES CONSULTING SVCS (012923 - 040223) |
| 04-14 | $2,131.59 | SunTrust Bank | Att* Bill Payment |
| 04-11 | $2,129.60 | GMA WORKERS' COMP SELF INSURANCE FUND | 2022 AUDITED ANNUAL PREMIUM |
| 04-11 | $2,129.05 | CITY OF SANDY SPRINGS | IGA LOST MGMT & CONSUL FEES-OHIO RIVER |
| 04-25 | $2,006.35 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (040423) |
| 04-11 | $2,000.19 | MUNICIPAL EMERGENCY SERVICES, INC. | EMS PANTS FOR PPE - NEW HIRES |
| 04-18 | $1,985.00 | MR. CLEAN DRAIN PLUMBING, INC | WATER LINE REPAIRS - BELL MEMORIAL PARK CONCESSION |
| 04-25 | $1,949.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 04-25 | $1,949.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 04-25 | $1,949.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 04-18 | $1,943.52 | SPEED AUTO REPAIR | SYN OIL CHG&FILTER/BRAKE PADS&FLUIDS/ALIGNMNT/ETC |
| 04-20 | $1,908.61 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 MEDICAL BILL |
| 04-05 | $1,900.00 | AGATA SARKIS | EDUCATION/TRAINING REIMBURE-AEMT CERTIFICATION |
| 04-05 | $1,895.00 | PROFESSIONAL DEVELOPMENT ACADEMY, LLC | ICMA HIGH PERFORMANCE LEADERSHIP - S LEADERS |
| 04-20 | $1,886.66 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 MEDICAL BILL |
| 04-20 | $1,845.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 MEDICAL BILL |
| 04-18 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (MAR2023) |
| 04-11 | $1,827.00 | VOYA FINANCIAL | 1% ER MATCH PPE 032423 PD 040723 |
| 04-24 | $1,801.26 | VOYA FINANCIAL | 1% ER MATCH PPE 040723 PD 042123 |
| 04-20 | $1,786.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 MEDICAL BILL |
| 04-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 04-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 04-18 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: MCPP (ACTIVE) - MARCH2023 |
| 04-11 | $1,687.91 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (032423) |
| 04-14 | $1,642.33 | SunTrust Bank | At&t *payment |
| 04-14 | $1,642.33 | SunTrust Bank | At&t *payment |
| 04-05 | $1,627.83 | DELL | DELL LATITUDE 7430 |
| 04-11 | $1,600.00 | TRAN SAFE, INC | EFLECTIVE PAVEMENT MARKER - 3M MODEL 295 PSA |
| 04-05 | $1,599.95 | DELL | DELL LATITUDE 7430 |
| 04-25 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FMCC PASSIVE (FEB 2023) |
| 04-05 | $1,574.83 | PSD SOFTWARE LLC | HIPERWEB SBSCRIPTION-PRORATED FEB 23-FINAL BILLING |
| 04-20 | $1,525.08 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 DENTAL BILL |
| 04-14 | $1,520.00 | SunTrust Bank | Alert All Corp |
| 04-05 | $1,510.00 | DANA SAFETY SUPPLY, INC | WEC LIBERTY II 54" AMBER LIGHTBAR |
| 04-18 | $1,500.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (MARCH 2023) |
| 04-05 | $1,500.00 | PRUDENCIO HERNANDEZ ROMERO DBA EXCEED TREE CARE | TREE REMOVAL: MCPP (PASSIVE) |
| 04-05 | $1,500.00 | PRUDENCIO HERNANDEZ ROMERO DBA EXCEED TREE CARE | TREE REMOVAL: MCPP (ACTIVE) |
| 04-18 | $1,485.00 | MR. CLEAN DRAIN PLUMBING, INC | PLUMBING REPAIRS - ADDT'L LEAKS: BELL MEMORIAL PK |
| 04-18 | $1,461.75 | BUSINESS WATCH INTERNATIONAL (U.S.) INC | PAWNSHOP SOFTWARE RENEWAL - FY23/24 |
| 04-11 | $1,450.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - CITY HALL |
| 04-18 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (MAR2023) |
| 04-11 | $1,401.12 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (032823) |
| 04-18 | $1,400.00 | MR. CLEAN DRAIN PLUMBING, INC | BELL MEMORIAL PARK - WATER LINE REPAIRS |
| 04-11 | $1,399.50 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - MARCH 2023 |
| 04-05 | $1,399.13 | COBB EMC | PW 11 LOCATIONS (SVC PD 012323-022123) |
| 04-11 | $1,393.67 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (033023) |
| 04-14 | $1,392.18 | SunTrust Bank | Att*bill Payment |
| 04-25 | $1,388.85 | CROFT & ASSOCIATES, PC | ARCHITECTURAL SERVICES-FIRE STN 42 (THRU 032523) |
| 04-25 | $1,382.90 | Southern Tire Mart | FIRE APPARATUS TIRES - ENGINE 42 |
| 04-05 | $1,372.74 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (031723) |
| 04-05 | $1,360.22 | COBB EMC | PW 11 LOCATIONS (SVC PD 022123-032423) |
| 04-25 | $1,360.00 | GELLMAN UPFITTING, LLC | INSTALLATION OF ITEMS ON (2) FORD MAVERICKS |
| 04-14 | $1,310.85 | SunTrust Bank | Att*bill Payment |
| 04-18 | $1,306.25 | REGIONS BANK | DEBT SVC DUE - GEN OBLIG BOND SERIES 2017 BI #8394 |
| 04-18 | $1,304.00 | TRI SCAPES, INC. | INSTALL 57 STONE AT LEGACY PARK FIELD APPROACH |
| 04-25 | $1,263.00 | GET RXD | XEBEX FITNESS AIR BIKE W/ONE TOUCH PROGRAM CONSOLE |
| 04-25 | $1,231.69 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (040623) |
| 04-05 | $1,214.62 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (032123) |
| 04-05 | $1,186.32 | AFLAC Inc | BILLING PERIOD - MARCH 2023 |
| 04-14 | $1,183.50 | T-N-T | ENG#42 SVC ALLISON TRNSMSN/FLTR KIT/REPLC HUB CAPS |
| 04-25 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - MCPP (MAR 23) |
| 04-11 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | APRIL 2023 CONTRIBUTIONS - PPE 032423 PD 040723 |
| 04-20 | $1,136.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 DENTAL BILL |
| 04-25 | $1,134.65 | UTILICOM SUPPLY ASSOCIATES, LLC | CONTROLLER, 12V, SUNSAVER, 108045 HOLLOW |
| 04-11 | $1,129.83 | SAWNEE EMC | 1785 DINSMORE RD-MCPP (022623-033023) |
| 04-05 | $1,110.55 | CIVICPLUS, LLC | ONLNE CODE HSTING/MUNICD MUNIPRO SUB(020123-013124 |
| 04-11 | $1,098.80 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (030823) |
| 04-05 | $1,079.00 | DANA SAFETY SUPPLY, INC | BAK INDUSTRIES MATTE FINISH TONNEAU COVER |
| 04-11 | $1,064.53 | CITY OF SANDY SPRINGS | IGA LOST MGMT & CONSUL FEES-ROBINSON REPUBLIC |
| 04-25 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SVCS-PROV PARK RSTRM (MAR23) |
| 04-05 | $1,050.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-SUMMER GUIDE (020323) |
| 04-14 | $1,048.68 | SunTrust Bank | Att*bill Payment |
| 04-18 | $1,038.25 | BUSINESS WATCH INTERNATIONAL (U.S.) INC | PAWNSHOP SOFTWARE RENEWAL - FY23/24 |
| 04-18 | $1,012.36 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (8) |
| 04-25 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (FEB 2023) |
| 04-25 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (FEB 2023) |
| 04-11 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BYRD HOUSE (MAR 23) |
| 04-25 | $996.96 | CONWAY SHIELD INC | PASSPORT SHIELDS 6" W/2 PANELS (19) |
| 04-14 | $996.75 | SunTrust Bank | Gih*globalindustrialeq |
| 04-25 | $990.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-FIRE DEPT ANNUAL REPORT (040523) |
| 04-14 | $987.52 | SunTrust Bank | Southern Computer Wareho |
| 04-11 | $970.00 | Southern Tire Mart | MOBILE SVC CALLS FOR ALIGNMENTS AT STN 42 & 44 |
| 04-25 | $969.42 | LOWE'S | FIRE SUPPLIES - ACTIVITY MARCH 2023 & 020123 |
| 04-11 | $969.00 | RESCUE RESPONSE GEAR | PMI ADVANTAGE HELMET - ORANGE |
| 04-14 | $965.73 | SunTrust Bank | In *supply Source |
| 04-25 | $954.66 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 04-14 | $954.41 | SunTrust Bank | Aedcenter.Com |
| 04-14 | $935.00 | SunTrust Bank | Paypal *canammercha |
| 04-11 | $930.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS: ACFR |
| 04-25 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (FEB 2023) |
| 04-25 | $904.85 | SAWNEE EMC | COURT (031823-041523) |
| 04-25 | $904.84 | SAWNEE EMC | POLICE (031823-041523) |
| 04-11 | $895.20 | GMA WORKERS' COMP SELF INSURANCE FUND | 2022-AUDITED ANNUAL PREMIUM |
| 04-05 | $895.00 | DANA SAFETY SUPPLY, INC | INSTALLATION OF EQUIPMENT |
| 04-14 | $893.18 | SunTrust Bank | Freedom Powersports - Can |
| 04-25 | $890.65 | UNITED PUMP AND CONTROLS, INC | REPLACED PULSAR-STN 43 |
| 04-25 | $885.59 | CONWAY SHIELD INC | PASSPORT ONLY 6: (41) |
| 04-18 | $881.93 | GMEBS-RETIREMENT TRUST FUND | MARCH 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-18 | $881.93 | GMEBS-RETIREMENT TRUST FUND | APRIL 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-14 | $881.64 | SunTrust Bank | Att* Bill Payment |
| 04-14 | $874.52 | SunTrust Bank | Att*bill Payment |
| 04-14 | $871.79 | SunTrust Bank | Att* Bill Payment |
| 04-05 | $855.00 | US SPECIALTY COATINGS | DURASTRIPE WHITE AEROSOL MARKING PAINT 12/CASE(15) |
| 04-14 | $850.60 | SunTrust Bank | Northstar Print & Promot |
| 04-14 | $850.00 | SunTrust Bank | Sp Safer Strap |
| 04-25 | $840.00 | GELLMAN UPFITTING, LLC | FEDERAL SIGNAL WIDE ANGEL MICROPULSE SPLIT COLOR |
| 04-25 | $836.92 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (040123) |
| 04-18 | $824.00 | HONOR MOTES | HOTEL-GA PROCUREMENT CONF (042423-042823) |
| 04-18 | $822.13 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (033123) |
| 04-05 | $816.00 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMINISTRATIVE ASSNT-JACOB LAMAR SMITH (010123) |
| 04-05 | $816.00 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMINISTRATIVE ASSNT-JACOB LAMAR SMITH (122522) |
| 04-25 | $810.70 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SPRING/FALL 50# (56) |
| 04-25 | $800.00 | GELLMAN UPFITTING, LLC | HAND-HELD LIGHT/SIREN CONTROLLER |
| 04-05 | $800.00 | PRUDENCIO HERNANDEZ ROMERO DBA EXCEED TREE CARE | TREE REMOVAL: LAKESIDE PARK |
| 04-05 | $800.00 | PRUDENCIO HERNANDEZ ROMERO DBA EXCEED TREE CARE | CUT DOWN PINE TREE-LACKEY RD GREENSPACE |
| 04-25 | $799.00 | GET RXD | XEBEX FITNESS ROWER V2 |
| 04-05 | $796.51 | BOUND TREE MEDICAL, LLC | SUPRAGLOTTIC AIRWY/IV GUARD/REGULATOR/CPAP/ETC |
| 04-14 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 04-24 | $784.07 | VOYA FINANCIAL | LOANS PPE 040723 PD 042123 |
| 04-11 | $784.07 | VOYA FINANCIAL | LOANS PPE032423 PD040723 |
| 04-11 | $780.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS: PAFR |
| 04-18 | $765.00 | WELLESONG, LLC | INSTR PYMNT-WELLESONG TAI CHI FNDTIONS TAI CHI II |
| 04-14 | $763.39 | SunTrust Bank | Action Targets |
| 04-18 | $755.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (022723) |
| 04-18 | $740.00 | GEORGIA SNACKS | SNACK SERVICE - MARCH 2023 |
| 04-14 | $735.95 | SunTrust Bank | Cartridge World Roswell |
| 04-11 | $721.42 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (021623-030323) |
| 04-05 | $720.00 | CHESNEY ENTERPRISES | LE TRAINING/RANGE DAYS |
| 04-25 | $716.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 04-25 | $716.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 04-25 | $716.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 04-05 | $710.80 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: DETOUR (10) & RUBBER BASE STAND |
| 04-18 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION (MAR2023) |
| 04-14 | $704.95 | SunTrust Bank | Paypal *adliminadis Adlim |
| 04-25 | $700.00 | ALL EXTERMINATING | BOOSTR QUOTE-TRMITE TRTMNT-2595 HOPEWELL (030123) |
| 04-25 | $700.00 | GELLMAN UPFITTING, LLC | FEDERAL SIGNAL WIDE ANGLE MICROPULSE DUAL COLOR |
| 04-18 | $700.00 | SUPERIOR SEPTIC, LLC | SVC CALL/HYDRO JET SNAKE- BELL MEMORIAL PK (022523 |
| 04-14 | $695.00 | SunTrust Bank | At&t *payment |
| 04-05 | $693.70 | REPUBLIC SERVICES | SANITATION - BELL PARK (APR 2023) |
| 04-18 | $684.51 | GMEBS-RETIREMENT TRUST FUND | MARCH 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-18 | $684.51 | GMEBS-RETIREMENT TRUST FUND | APRIL 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-14 | $683.00 | SunTrust Bank | A1 National Fire Co Llc |
| 04-14 | $677.50 | SunTrust Bank | Teleflex Llc |
| 04-14 | $669.98 | SunTrust Bank | Cartridge World Roswell |
| 04-18 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL COMM CTR (MAR2023) |
| 04-11 | $657.25 | GEORGIA FIRE & RESCUE SUPPLY LLC | BW TECH MONITOR GAS ALERT MICROCLIP |
| 04-05 | $657.18 | DAN STRICKLAND PLUMBING, INC | ZURN SNSR FAUCET&SLOAN VALVE REPR KIT INSTLD-BM PK |
| 04-05 | $650.25 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMINISTRATIVE ASSNT-JACOB LAMAR SMITH (010823) |
| 04-25 | $650.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BROADWELL (MAR 23) |
| 04-11 | $637.50 | AMAZON CAPITAL SERVICES | HP TONER CARTRIDGES (3) |
| 04-11 | $617.50 | 5 SEASONS MECHANICAL,, LLC | DIAGNOSTIC OF SYS/SYS PRES LOW-750 HICKORY FLAT RD |
| 04-11 | $610.00 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | CERTIF OF ACHIEVEMNT REVIEW FEE FY22 (40K-49,999) |
| 04-25 | $600.00 | ALL EXTERMINATING | BOOSTR QUOTE-TRMITE TRTMNT-BELL PK-CNCSN (030123) |
| 04-25 | $600.00 | ALL EXTERMINATING | BOOSTR QUOTE-TRMITE TRTMNT-12615 BROADWEL (030123) |
| 04-18 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - (FEB 2023) |
| 04-18 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (MARCH 2023) |
| 04-05 | $599.84 | MUNICIPAL EMERGENCY SERVICES, INC. | FIBERGLASS STRUCTL FIRE HELMET/W GOGGLE/EAGLE |
| 04-20 | $598.80 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 DENTAL BILL |
| 04-05 | $591.72 | AFLAC Inc | BILLING PERIOD - MARCH 2023 |
| 04-11 | $585.50 | FIRE-DEX, GW LLC | BUNKER PANTS INSPECT/REPAIR: A GRAVES |
| 04-11 | $577.39 | SPEED AUTO REPAIR | SYN OIL CHG/FILTR/TIRE ROTATN/RPLD FT AXLE ASSMBY |
| 04-11 | $575.00 | PEACE OFFICERS ANNUITY BENEFIT | APRIL 2023 CONTRIBUTIONS PPE 032423 PD 040723 |
| 04-25 | $574.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BETHWELL CC (MAR23) |
| 04-25 | $571.70 | THE BIG GREEN SIGN COMPANY, LLC | STAND WITH RUBBER BASE |
| 04-18 | $568.96 | CDW-GOVERNMENT, INC. | STARTECH.OCM SERVER RACK CABINET |
| 04-18 | $568.96 | CDW-GOVERNMENT, INC. | STARTECH.COM SERVER RACK CABINET |
| 04-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 04-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 04-05 | $564.45 | CIVICPLUS, LLC | ONLNE CODE HSTING/MUNICD MUNIPRO SUB(020123-013124 |
| 04-14 | $562.50 | SunTrust Bank | Teleflex Llc |
| 04-07 | $562.50 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 032423 PD 040723 |
| 04-18 | $556.58 | AIRGAS USA, LLC | OXYGEN-USPDAC (18 CL) |
| 04-14 | $546.91 | SunTrust Bank | Sq *bagel Boys Cafe |
| 04-11 | $545.72 | VOYA FINANCIAL | 3.75 PT EE PPE 032423 PD 040723 |
| 04-11 | $545.72 | VOYA FINANCIAL | 3.75 PT ER PPE 032423 PD 040723 |
| 04-24 | $543.36 | VOYA FINANCIAL | 3.75 PT ER PPE 040723 PD 042123 |
| 04-24 | $543.36 | VOYA FINANCIAL | 3.75 PT EE PPE 040723 PD 042123 |
| 04-18 | $542.40 | SUPERIOR COURT OF FULTON COUNTY | MARCH 2023 |
| 04-14 | $540.00 | SunTrust Bank | Marriott Savannah Rive |
| 04-11 | $532.80 | GMA WORKERS' COMP SELF INSURANCE FUND | 2022-AUDITED ANNUAL PREMIUM |
| 04-18 | $528.82 | GEORGIA NATURAL GAS | STATION 43 - AGL #7197409301 (022423-032723) |
| 04-05 | $523.47 | COBB EMC | 12670&13300 ARNOL MIL RD/FIRE/TRNDO(022023-032423) |
| 04-18 | $523.31 | GMEBS-RETIREMENT TRUST FUND | MARCH 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-18 | $523.31 | GMEBS-RETIREMENT TRUST FUND | APRIL 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-05 | $521.28 | POSITIVE CONCEPTS INC | 36 THERMAL ROLLS OF 100 CITATIONS EACH |
| 04-18 | $512.05 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2023 |
| 04-14 | $510.78 | SunTrust Bank | Att*bill Payment |
| 04-25 | $510.26 | UTILICOM SUPPLY ASSOCIATES, LLC | 30W/12V SOLAR PANEL PACKAGE TOP OF POLE |
| 04-25 | $500.06 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - FINALE |
| 04-18 | $497.77 | AMAZON CAPITAL SERVICES | HP TONER CARTRIDGE(2) AND RED BALL POINT PENS |
| 04-05 | $496.05 | AT&T - ACCT #678 762-9682 001 1884 | FMCC POTS LINE (031123 - 041023) |
| 04-05 | $492.92 | COBB EMC | 12670&13300 ARNOL MIL RD/FIRE/TRNDO(012323-022123) |
| 04-14 | $492.50 | SunTrust Bank | Symbolarts, Llc |
| 04-14 | $490.94 | SunTrust Bank | Gih*globalindustrialeq |
| 04-05 | $489.08 | DELL | DELL THUNDERBOLT 4 DOCK - WD22TB4 |
| 04-25 | $485.00 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEE-PROPERTY TX (010123-033123) |
| 04-18 | $485.00 | MR. CLEAN DRAIN PLUMBING, INC | REPAIR WATER FOUNTAINS - BELL MEMORIAL PARK |
| 04-25 | $480.00 | PROLOGIC ITS, LLC | FLEET SV INSTL FR CAGE/BARIER EXPLR ID91 VINA27333 |
| 04-18 | $477.50 | TEBARCO DOOR & METAL SERVICES, INC | MISC REPAIRS: MEETING ROOM & GIRLS RESTROOM - BELL |
| 04-18 | $475.00 | KEITH A CARNESALE PC | JUDICIAL SERVICES - 1 SESSION (033123) |
| 04-05 | $475.00 | KEITH A CARNESALE PC | JUDICIAL SERVICES - 1 SESSION (032023) |
| 04-05 | $475.00 | TRI SCAPES, INC. | DEMO EXISTING TENNIS STORAGE SHED MCPP |
| 04-05 | $470.00 | US SPECIALTY COATINGS | 50 LB BAGS CHALK (60) |
| 04-05 | $470.00 | US SPECIALTY COATINGS | 50 LB BAGS CHALK (60) |
| 04-18 | $466.18 | WEX BANK | FUEL PURCHASES - MARCH 2023 |
| 04-14 | $464.00 | SunTrust Bank | Paypal *keychainbiz |
| 04-25 | $453.32 | PROLOGIC ITS, LLC | FLEET SV RPLCD DEFECT SIRN SPKER EXPLR ID77 B44733 |
| 04-25 | $449.10 | GET RXD | FIDAB-2 ADJUSTABLE BENCH |
| 04-25 | $444.25 | UTILICOM SUPPLY ASSOCIATES, LLC | TIME CLOCK UPGRADE |
| 04-14 | $440.48 | SunTrust Bank | Att*bill Payment |
| 04-18 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: WEBB/WINDWARD VLG (MARCH 2023) |
| 04-18 | $437.00 | TEBARCO DOOR & METAL SERVICES, INC | BOYS RESTROOM PARTITION REPAIR: BELL MEMORIAL PARK |
| 04-18 | $427.86 | CLASSIC COLLISION LLC | 2019 FORD F-150 LARIAT SUPERCREW BODY WORK REPAIRS |
| 04-11 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - BYRD HOUSE |
| 04-14 | $424.92 | SunTrust Bank | Cartridge World Roswell |
| 04-14 | $421.31 | SunTrust Bank | Firepenny |
| 04-05 | $420.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-MAYORS RUN LOGO/REG FORM(012323) |
| 04-05 | $420.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-CITY PK& PRESERVE MAP (020323) |
| 04-25 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (FEB 2023) |
| 04-25 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (FEB 2023) |
| 04-25 | $414.27 | SPEED AUTO REPAIR | FULL COOL SYS FLUID EXCH/HDLITES/WIPR BLADE/OILCHG |
| 04-18 | $412.00 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (032823) |
| 04-25 | $410.00 | GELLMAN UPFITTING, LLC | FEDERAL SIGNAL 100 WATT SPEAKER W/UNIV BRACKET |
| 04-11 | $405.00 | IMAGE 360 - ALPHARETTA | ALUM PANEL & POSTS: MILTON SENIOR CENTER (1) |
| 04-25 | $404.96 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 030323-040623) |
| 04-14 | $401.99 | SunTrust Bank | Id Wholesaler |
| 04-25 | $401.60 | BOUND TREE MEDICAL, LLC | IV CATHETERS AND CURAPLEX ENDOTRACHEAL TUBE |
| 04-25 | $401.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 04-25 | $401.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 04-25 | $401.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 04-05 | $400.00 | CHRISTY L. FOREMAN | FACE PAINTING: COMMUNITY EASTER EGG HUNT (032523) |
| 04-14 | $396.18 | SunTrust Bank | 92 Threads |
| 04-25 | $385.89 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 -FINALE |
| 04-11 | $384.82 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (033023) |
| 04-05 | $379.00 | DANA SAFETY SUPPLY, INC | WESTIN SURE-GRIP RUNNING BOARDS |
| 04-05 | $377.25 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-MARCH 2023 |
| 04-11 | $376.80 | STAPLES ADVANTAGE | PEN/MRKR/HI LITRS/COR TAPE/HP TNR/STAPL/PADS/BANDG |
| 04-11 | $375.99 | AMAZON CAPITAL SERVICES | LDRSHP ON LINE/STAYING ALIVE THRU DNGRS CHG (20) |
| 04-05 | $373.49 | REPUBLIC SERVICES | SANITATION - COX RD (APR 2023) |
| 04-18 | $371.75 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECKS - MARCH 2023 |
| 04-11 | $371.45 | RESCUE RESPONSE GEAR | CMC AZTEK PROSERIES LT SYSTEM |
| 04-14 | $366.39 | SunTrust Bank | Sp Total Restroom |
| 04-05 | $366.00 | FASTSIGNS | BANNER: FARMERS MARKET AND TOMATO |
| 04-11 | $364.90 | RESCUE RESPONSE GEAR | PETZL NEWTON INT'L VERSION - SZ 2 |
| 04-18 | $360.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - FEBRUARY 2023 |
| 04-18 | $357.89 | GEORGIA NATURAL GAS | STATION 41 - AGL #9345251102 (022423-032723) |
| 04-11 | $357.02 | EXTRA MILE AUTO & TIRE SERVICE, LLC | MOUNT/BALANCED/INSTLD TIRES |
| 04-11 | $353.90 | CONWAY SHIELD INC | UNIT IDENTIFIER FOR FIRE HELMETS |
| 04-05 | $351.00 | AMAZON CAPITAL SERVICES | QUICK LOCKING SYS KIT/FORK FOR DUTY HOLSTERS (25) |
| 04-25 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD:EARTH DAY |
| 04-25 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD:FARMERS MARKET |
| 04-14 | $350.00 | SunTrust Bank | Fbi Leeda Inc |
| 04-14 | $350.00 | SunTrust Bank | Fbi Leeda Inc |
| 04-05 | $350.00 | APPEN MEDIA GROUP INC | AD: COMMUNITY EGG HUNT |
| 04-05 | $345.94 | COBB EMC | 170 COX RD #3 (SVC PD 022023-032323) |
| 04-14 | $344.65 | SunTrust Bank | Att* Bill Payment |
| 04-25 | $340.00 | GET RXD | WOD MEN'S BAR 5.0 |
| 04-05 | $339.60 | AMAZON CAPITAL SERVICES | MAGNETIC WHITEBOARDS (5) |
| 04-05 | $336.00 | FASTSIGNS | BANNER: 2023 EGG HUNT |
| 04-25 | $330.00 | GELLMAN UPFITTING, LLC | INSTALLATION SUPPLIES |
| 04-05 | $324.80 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SPIVEY |
| 04-18 | $324.50 | CHRISTOPHER WARD | PER DIEM-COMMAND COLLEGE-COLUMBUS (042323-042823) |
| 04-11 | $323.00 | RESCUE RESPONSE GEAR | PMI-SMC GRIP ANODIZED ALUM-GOLD (10MM-13MM ROPE) |
| 04-05 | $315.00 | IMAGE 360 - ALPHARETTA | SIGNS: BELL MEMORIAL PARK FIELD 1-7 (7) |
| 04-25 | $314.16 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (MAR 2023) |
| 04-14 | $311.43 | SunTrust Bank | Att* Bill Payment |
| 04-11 | $309.71 | AMAZON CAPITAL SERVICES | TOILET PAPER HOLDER W/SHELF (4) COAT HOOK (4) |
| 04-14 | $308.75 | SunTrust Bank | Jersey Mikes 5086 |
| 04-11 | $307.50 | VOYA FINANCIAL | 457 EMPLOYEE CONTRIBTN ROTH PPE032423 PD040723 |
| 04-18 | $306.02 | GEORGIA NATURAL GAS | STATION 44 - AGL #2217765907 (030123-033023) |
| 04-20 | $304.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 DENTAL BILL |
| 04-11 | $302.10 | RESCUE RESPONSE GEAR | CMC RESCUE PROSERIES ALUM KEY-LOCK |
| 04-25 | $300.95 | AMAZON CAPITAL SERVICES | Outdoor Power Xtreme Equipment x0754 PTO Clutch |
| 04-18 | $300.00 | ALL EXTERMINATING | SQUIRREL REMOVAL - MILTON CITY PARK & PRESERVE |
| 04-18 | $300.00 | TRI SCAPES, INC. | INSP & TRAIL CLEANUP - MCPP (MARCH 2023) |
| 04-14 | $300.00 | SunTrust Bank | Docusign |
| 04-05 | $300.00 | IMAGE 360 - ALPHARETTA | SIGNS: SINGLE SCORE(7)&LIGHTING(5)&WALL OF FAME(1) |
| 04-20 | $299.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 DENTAL BILL |
| 04-05 | $298.51 | COBB EMC | 170 COX RD #3 (SVC PD 012323-022023) |
| 04-25 | $297.34 | FIRE-DEX, GW LLC | BUNKER PANTS INSPEC/REPAIR: UNASSIGNED |
| 04-05 | $296.37 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - CHIEF |
| 04-05 | $294.38 | DELL | DELL 24 MONITOR - E2423H |
| 04-14 | $293.96 | SunTrust Bank | Comcast Cable Comm |
| 04-25 | $290.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (041423) |
| 04-14 | $281.70 | SunTrust Bank | Cfe-Tagman |
| 04-18 | $280.36 | CDW-GOVERNMENT, INC. | CISCO SMART NET 8X5XNBD |
| 04-25 | $276.60 | UNITED PUMP AND CONTROLS, INC | TESTED AND DIAGNOSED REG PULSAR PROBLEM-SN 43 |
| 04-18 | $274.89 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2023 |
| 04-14 | $274.56 | SunTrust Bank | Tst* The Local Wood Fired |
| 04-14 | $273.78 | SunTrust Bank | Pitney Bowes Pi |
| 04-25 | $270.63 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 031523-041323) |
| 04-25 | $270.00 | GET RXD | RUBBER HEX DUMBELL - 80 LB |
| 04-18 | $270.00 | SCOREBOARD SERVICE INC | SERVICE REPAIR ON FIELD #1 - BELL MEMORIAL PARK |
| 04-14 | $270.00 | SunTrust Bank | Fsp*intl Assoc Of Emergen |
| 04-05 | $270.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-WELLNESS PROG LOGO (020223) |
| 04-18 | $269.50 | HONOR MOTES | PER DIEM MEALS-GA PROCUREMENT CONF (042423-042823) |
| 04-14 | $264.16 | SunTrust Bank | Tru By Hilton Lawrencvill |
| 04-14 | $262.17 | SunTrust Bank | Att*bill Payment |
| 04-05 | $258.29 | DELL | DELL THUNDERBOLT 4 DOCK - WD22TB4 |
| 04-25 | $255.77 | UTILICOM SUPPLY ASSOCIATES, LLC | BATTERY, 35AH 12V AGM LEAD ACID |
| 04-18 | $255.61 | BILLY HOWELL FORD LINCOLN | INSTLD NEW OIL PAN GASKET & CLEANED PAN/ENG BLOCK |
| 04-14 | $254.37 | SunTrust Bank | Att*bill Payment |
| 04-18 | $252.00 | COWAN SIGNS INC | 8" CIRCLE DECALS W/LOGO LAM PRINTS (6) |
| 04-25 | $250.00 | GET RXD | RUBBER HEX DUMBELL - 75 LB |
| 04-18 | $250.00 | CHILDREN'S LEARNING ADVENTURE | REFUND: ONLINE PAYMENT MADE IN ERROR (OCCPTL TAX) |
| 04-14 | $250.00 | SunTrust Bank | Glock Professional Inc |
| 04-11 | $250.00 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | POPULAR ANNUAL FINANCIAL REPORT FEE FY22 |
| 04-14 | $248.02 | SunTrust Bank | Att*bill Payment |
| 04-25 | $248.00 | GET RXD | BLACK PREMIUM BUMPER 2.0 - 45 LB |
| 04-14 | $247.00 | SunTrust Bank | Jersey Mikes 5086 |
| 04-18 | $246.41 | GSCCCA Fines and Fees Division | MARCH 2023 |
| 04-14 | $246.24 | SunTrust Bank | Uga Ga Ctr Hotel |
| 04-25 | $245.60 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - FANNON |
| 04-05 | $245.60 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - KELLY |
| 04-25 | $242.02 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - PO23006 (S MULVEY) |
| 04-25 | $240.00 | PROLOGIC ITS, LLC | FLEET SVCS EQPMNT STRIP EXPLORER GV2374G VINC26433 |
| 04-05 | $240.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-MEMORIAL DAY TO DATE (031623) |
| 04-14 | $239.97 | SunTrust Bank | Att*bill Payment |
| 04-14 | $238.20 | SunTrust Bank | Costco Whse #0743 |
| 04-25 | $236.00 | GET RXD | RUBBER HEX DUMBELL - 70 LB |
| 04-14 | $235.80 | SunTrust Bank | Suvidha Intl Market Apr |
| 04-25 | $231.14 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 030223-040623) |
| 04-25 | $230.00 | ALL EXTERMINATING | OUTSIDE MOSTLY-CITY HALL & COMM BLDG (040323) |
| 04-05 | $229.94 | DELL | DELL THUNDERBOLT 4 DOCK |
| 04-25 | $226.65 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - ELLISON |
| 04-25 | $226.00 | CITY OF ALPHARETTA | MAYFIELD PARK MTHLY MNTC (MARCH 2023) |
| 04-11 | $225.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-PRV-SUMMIT HILL ELMNTRY |
| 04-24 | $223.43 | VOYA FINANCIAL | 457 EMPLOYEE CONTRIBTN ROTH PPE 040723 PD 042123 |
| 04-25 | $220.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 04-25 | $220.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 04-25 | $220.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 04-25 | $220.00 | GET RXD | RUBBER HEX DUMBELL - 65 LB |
| 04-25 | $216.00 | IMAGE 360 - ALPHARETTA | COROPLAST-NOTICE OF USE PERMIT (2) |
| 04-25 | $212.07 | SAWNEE EMC | 15690 HOPEWELL RD (031523-041223) |
| 04-05 | $210.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-P&R QR CODE SIGNS (021523) |
| 04-18 | $208.80 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: KENNEDY/MCCP ROW (MARCH 2023) |
| 04-20 | $207.42 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 DENTAL BILL |
| 04-05 | $203.85 | AMAZON CAPITAL SERVICES | CHARGER HOLDER/WALL ADPTR CHRG CORD (3) |
| 04-11 | $203.30 | RESCUE RESPONSE GEAR | CMC HARKEN INDUSTRIAL NINJA FOOT ASCENDER |
| 04-11 | $202.50 | APPEN MEDIA GROUP INC | LEGAL AD:BZA MEETING APRIL 18(V23-05 THRU V23-08) |
| 04-25 | $200.00 | GET RXD | RUBBER HEX DUMBELL - 60 LB |
| 04-25 | $200.00 | GET RXD | BLACK PREMIUM BUMPER 2.0 - 35 LB |
| 04-11 | $199.80 | AMAZON CAPITAL SERVICES | RUBBER DOWNSPOUT SPLASH BLOCK RAIN GUARD(4) |
| 04-18 | $196.00 | IMAGE 360 - ALPHARETTA | SIGNS: S. REGAN-QUIDLEY AND E. SALERNO |
| 04-25 | $195.47 | SAWNEE EMC | BETHWELL COM (031523-041223) |
| 04-18 | $194.00 | The Tint Guy | INSTALLATION OF WINDOW FILM-23 DURANGO |
| 04-11 | $192.58 | AMAZON CAPITAL SERVICES | 3PK WATERSENTRY PLUS REPLACEMENT FILTER |
| 04-20 | $191.50 | WEX BANK | FUEL PURCHASES - FEBRUARY 2023 |
| 04-14 | $190.00 | SunTrust Bank | Parkpride.Org |
| 04-14 | $189.69 | SunTrust Bank | The Home Depot 149 |
| 04-20 | $188.28 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 DENTAL BILL |
| 04-18 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (MARCH 2023) |
| 04-18 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (MARCH 2023) |
| 04-25 | $184.02 | LOWE'S | FIRE SUPPLIES - ACTIVITY MARCH 2023 & 020123 |
| 04-25 | $183.21 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 030323-040723) |
| 04-14 | $182.00 | SunTrust Bank | Syn-Tech Systems |
| 04-25 | $180.00 | GELLMAN UPFITTING, LLC | FEDERAL SIGNAL UNIVERSAL TAIL LIGHT FLASHER |
| 04-25 | $180.00 | GET RXD | RUBBER HEX DUMBELL - 55 LB |
| 04-14 | $180.00 | SunTrust Bank | Sp Boardingpasscoffe |
| 04-18 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 041823-051723) |
| 04-14 | $176.36 | SunTrust Bank | Hampton Inn |
| 04-14 | $173.94 | SunTrust Bank | Costco Whse #0743 |
| 04-14 | $172.20 | SunTrust Bank | Zoll Medical Corp |
| 04-25 | $171.27 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - RICHARD |
| 04-18 | $170.78 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS (MARCH 2023) |
| 04-25 | $170.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - TEST USER |
| 04-14 | $169.98 | SunTrust Bank | Adobe *800-833-6687 |
| 04-11 | $169.24 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (011123-012323) |
| 04-25 | $168.00 | GET RXD | RUBBER HEX DUMBELL - 50 LB |
| 04-25 | $166.40 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - PACHECO |
| 04-25 | $166.40 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - BARSTOW |
| 04-18 | $166.06 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL #4740707380 (030123-033023) |
| 04-14 | $162.92 | SunTrust Bank | Dri*nextdayflyers |
| 04-14 | $162.19 | SunTrust Bank | Henry Schein* |
| 04-18 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (021323) |
| 04-18 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (020623) |
| 04-18 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (021723) |
| 04-18 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (041023) |
| 04-18 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (032723) |
| 04-18 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (030323) |
| 04-18 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (030623) |
| 04-18 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (033123) |
| 04-25 | $160.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 04-25 | $160.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 04-25 | $160.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 04-05 | $159.66 | AMAZON CAPITAL SERVICES | FLASH DR/THRML LAMIN SHEET&POUCH/HD PHONE/BUS CRDS |
| 04-05 | $159.00 | DANA SAFETY SUPPLY, INC | WESTIN RUNNING BOARD MOUNT KIT |
| 04-25 | $156.42 | UTILICOM SUPPLY ASSOCIATES, LLC | UNIVERSAL CABINET MOUNTING BRACKET, SOP CABINETS |
| 04-14 | $156.00 | SunTrust Bank | In *3 16 Metalworks |
| 04-20 | $155.86 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 DENTAL BILL |
| 04-14 | $154.34 | SunTrust Bank | Att* Bill Payment |
| 04-25 | $154.30 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - MARTIN |
| 04-11 | $154.00 | FIRE-DEX, GW LLC | BUNKER PANTS INSPECT/REPAIR: A GRAVES/G MORRIS |
| 04-18 | $153.45 | GEORGIA NATURAL GAS | COURT - AGL #9714714083 (030123-033023) |
| 04-18 | $153.44 | GEORGIA NATURAL GAS | POLICE - AGL #9714714083 (030123-033023) |
| 04-25 | $153.34 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (MAR 2023) |
| 04-11 | $152.38 | AMAZON CAPITAL SERVICES | COTTN JOGGER SWEATPANTS&GARDN GRASS CUTTER PLATE |
| 04-18 | $151.88 | APPEN MEDIA GROUP INC | AD:PUBLIC HEARING FOR USE PERMIT(U23-01/VC23-01) |
| 04-11 | $151.15 | COMCAST | 13690 HIGHWAY 9N - STN 44 (SVC PD 040323-050223) |
| 04-05 | $150.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - T SHLAFMAN |
| 04-25 | $150.00 | GET RXD | BLACK PREMIUM BUMPER 2.0 - 25 LB |
| 04-25 | $150.00 | GET RXD | RUBBER HEX DUMBELL - 45 LB |
| 04-18 | $150.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (S EDWARDS 030723) |
| 04-11 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR FOR 4/19/23 - STACEY INGLIS |
| 04-11 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR FOR 03/23/23 - STACEY INGLIS |
| 04-05 | $150.00 | DANA SAFETY SUPPLY, INC | SOI 800 SERIES MULTI-PURPOSE CONTROL PANEL |
| 04-20 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 DENTAL BILL |
| 04-20 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 DENTAL BILL |
| 04-14 | $149.00 | SunTrust Bank | American Radio Inc |
| 04-05 | $148.80 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SAHW |
| 04-25 | $146.00 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION (MAR 2023) |
| 04-14 | $144.46 | SunTrust Bank | Att* Bill Payment |
| 04-11 | $142.40 | RESCUE RESPONSE GEAR | PETZL ASAP'AXIS 11 MM WHITE - 20 M |
| 04-20 | $142.29 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2023 DENTAL BILL |
| 04-25 | $140.63 | APPEN MEDIA GROUP INC | LEGAL AD:ZM23-01/VC23-02 |
| 04-05 | $140.40 | AMAZON CAPITAL SERVICES | QUICK LOCKING SYS KIT/FORK FOR DUTY HOLSTERS (10) |
| 04-25 | $140.00 | CAPITAL CITY ELECTRICAL SERVICES | EXISTING NEW MOTION SWTCH FIXTURE REPLCD-CITY HALL |
| 04-11 | $138.49 | STAPLES ADVANTAGE | HP BLACK INK |
| 04-14 | $134.93 | SunTrust Bank | Lands End Bus Outfitters |
| 04-14 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 04-25 | $134.00 | GET RXD | RUBBER HEX DUMBELL - 40 LB |
| 04-25 | $134.00 | RYLO APPAREL & DESIGN | JERZEES (6) AND POLOS (2) |
| 04-11 | $132.90 | RESCUE RESPONSE GEAR | PETZL BUCKET 30 - YELLOW |
| 04-18 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 041723-051623) |
| 04-25 | $131.40 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS;JEF&ELNE GRBLE/VAN GLDR FAM/MIL VOL FIRE CRP |
| 04-25 | $131.30 | GO GREEN MEDICAL WASTE SOLUTIONS | MONTHLY COMPLI/TRAIN ACCESS/MED WASTE PU (041023) |
| 04-25 | $130.00 | GELLMAN UPFITTING, LLC | FEDERAL SIGNAL UNIVERSAL HEADLIGHT FLASHER |
| 04-25 | $129.49 | AMAZON CAPITAL SERVICES | JEWEL CASES (3) AND BINDER CLIPS (3 BOXES) |
| 04-18 | $129.38 | APPEN MEDIA GROUP INC | LEGAL AD:PUBLIC HEARING FR TEXT AMNDMNTS(RZ23-01) |
| 04-18 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD-SL(022723-032723) |
| 04-14 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 04-14 | $123.96 | SunTrust Bank | Costco Whse #0743 |
| 04-05 | $123.75 | APPEN MEDIA GROUP INC | AD: SOMETHEME WEDDINGS & EVENTS USE PERMIT |
| 04-25 | $122.94 | AMAZON CAPITAL SERVICES | RECESSED LED TROFFER & DIG REF THERMOMETER |
| 04-18 | $122.46 | GEORGIA NATURAL GAS | CITY HALL - AGL #6892128090 (022423-032723) |
| 04-18 | $122.34 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (032923) |
| 04-14 | $122.34 | SunTrust Bank | The Home Depot #0149 |
| 04-25 | $120.00 | GELLMAN UPFITTING, LLC | TRAVEL TO MILTON FOR ON-SITE INSTALLATION |
| 04-25 | $120.00 | PROLOGIC ITS, LLC | FLEET SV INSTL CUS RADAR EXPLR ID 69 VIN C35049 |
| 04-05 | $120.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-P&R QR SIGNS (032123) |
| 04-05 | $120.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-COMMUNITY EGG HUNT (031323) |
| 04-05 | $120.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-BLOOM/BOARDING PASS (021623) |
| 04-11 | $119.40 | RESCUE RESPONSE GEAR | PETZL OK CARABINER |
| 04-25 | $118.93 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 030323-040623) |
| 04-25 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL PARK (MAR 23) |
| 04-11 | $117.73 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD (SVC PD 012423-032923) |
| 04-25 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-750 HICKORY FLAT RD (040623) |
| 04-25 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-990 LACKEY RD (040423) |
| 04-25 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-170 COX RD (040423) |
| 04-25 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-1785 DINSMORE RD (040323) |
| 04-11 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-12670 ARNOLD MILL RD(040423) |
| 04-18 | $117.19 | GEORGIA NATURAL GAS | MCPP ACTIVE - AGL #2837858306 (030123-033023) |
| 04-25 | $116.00 | GET RXD | RUBBER HEX DUMBELL - 35 LB |
| 04-25 | $116.00 | GET RXD | BLACK PREMIUM BUMPER 2.0 - 15 LB |
| 04-14 | $115.93 | SunTrust Bank | Costco Whse #0743 |
| 04-25 | $115.57 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 030223-040623) |
| 04-25 | $115.56 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 030223-040623) |
| 04-18 | $112.50 | APPEN MEDIA GROUP INC | AD:PUBLIC HEARING FR TEXTAMNDMNTS(RZ23-02/RZ23-03) |
| 04-11 | $112.50 | APPEN MEDIA GROUP INC | LEGAL AD:PUBLIC HEARING CHAPTER 64 ZONING |
| 04-14 | $110.94 | SunTrust Bank | 92 Threads |
| 04-14 | $110.92 | SunTrust Bank | Lowes #01668* |
| 04-14 | $110.69 | SunTrust Bank | The Home Depot #0149 |
| 04-25 | $110.50 | PERI SANDERS | SPRING SESS-2023 INSTRUCTR PYMT (RHYTHM 'N SHOES) |
| 04-18 | $110.00 | COWAN SIGNS INC | 8" X 26" MAGNETIC SIGNS (2 SETS OF 2) |
| 04-14 | $108.75 | SunTrust Bank | Att*cons Phone Pmt |
| 04-14 | $108.03 | SunTrust Bank | Epic Sports |
| 04-25 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-2595 HOPEWELL RD (040323) |
| 04-11 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-15690 HOPEWELL RD (040323) |
| 04-05 | $106.88 | APPEN MEDIA GROUP INC | AD: URBAN GROWTH BOUNDARY |
| 04-25 | $106.80 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - TAYLOR |
| 04-14 | $105.06 | SunTrust Bank | Vintage Pizzeria |
| 04-14 | $105.00 | SunTrust Bank | Uga Extension |
| 04-05 | $105.00 | A-N-J Locksmith LLC | SVC CALL AND 2 FORD KEY CUT |
| 04-18 | $103.17 | EURO VISION LLC | BUS CARDS: P BROWN & J WILKIN |
| 04-05 | $102.48 | AMAZON CAPITAL SERVICES | OFFICL EXTREME OWNRSHIP COMPANION WORKBOOK |
| 04-18 | $102.41 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2023 |
| 04-25 | $102.00 | GET RXD | BLACK PREMIUM BUMPER 2.0 - 10 LB |
| 04-25 | $101.25 | APPEN MEDIA GROUP INC | LEGAL AD:U22-04 SOMETHEME WEDDINGS & EVENTS |
| 04-25 | $101.25 | APPEN MEDIA GROUP INC | LEGAL AD:MCPP-TRAIL,DRAINAGE-RFP#23-PW04 |
| 04-18 | $101.25 | APPEN MEDIA GROUP INC | LEGAL AD:TRAIL DRAINAGE&HABIT ENHANCE(RFP#23-PW04) |
| 04-25 | $100.00 | GET RXD | RUBBER HEX DUMBELL - 30 LB |
| 04-14 | $100.00 | SunTrust Bank | Glgpa |
| 04-14 | $100.00 | SunTrust Bank | Att*bus Phone Pmt |
| 04-05 | $100.00 | PSYCHOLOGICAL RESOURCES | PSYCHOLOGICAL EVAL-C CAHILL & R TAYLOR(012423) |
| 04-05 | $99.80 | SPEED AUTO REPAIR | OIL CHG/FILTER & BRAKE INSPECTION & AIR FILTER |
| 04-25 | $99.47 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SPIVEY |
| 04-25 | $99.00 | GET RXD | LEG ROLLER ATTACHMENT FOR FIDAB-2 |
| 04-11 | $98.00 | IMAGE 360 - ALPHARETTA | SIGN: BILLY CARMAN (BZA NAME PLATE FOR NEW MEMBR) |
| 04-25 | $96.00 | BASIC | MONTHLY FEE FOR COBRA (MAR 2023) |
| 04-14 | $95.57 | SunTrust Bank | Att* Bill Payment |
| 04-05 | $95.00 | DANA SAFETY SUPPLY, INC | INSTALL KIT - MISC SUPPLIES |
| 04-11 | $94.90 | RESCUE RESPONSE GEAR | PETZL ASAP'SORBER - 40 CM |
| 04-05 | $94.18 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - PACHECO |
| 04-14 | $92.42 | SunTrust Bank | Kroger #444 |
| 04-25 | $92.36 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 032123-041923) |
| 04-18 | $92.00 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | MSA G1 SCBA REPAIRD-CONTROL MOD/BATTY RETENT SHUTL |
| 04-14 | $91.47 | SunTrust Bank | Asana.Com |
| 04-25 | $91.30 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - PACHECO |
| 04-11 | $91.20 | RESCUE RESPONSE GEAR | PMI ROPE TECH GLOVES - XLARGE |
| 04-11 | $91.20 | RESCUE RESPONSE GEAR | PMI ROPE TECH GLOVES - LARGE |
| 04-11 | $91.20 | RESCUE RESPONSE GEAR | PMI ROPE TECH GLOVES - MEDIUM |
| 04-25 | $91.00 | GET RXD | PREMIUM WALL BALL - 25LB |
| 04-05 | $90.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-SENIOR CTR SIGN (032123) |
| 04-05 | $90.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-STATE OF THE CITY (021323) |
| 04-05 | $89.98 | DELL | KEYBOARD AND BATTERY RESERVE LITHIUM |
| 04-18 | $89.60 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: ARNOLD MILL RD & RANCHETTE RD |
| 04-14 | $89.35 | SunTrust Bank | Publix #1060 |
| 04-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 04-14 | $87.90 | SunTrust Bank | Costco Whse #0743 |
| 04-14 | $87.45 | SunTrust Bank | Chick-Fil-A #03700 |
| 04-25 | $85.30 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - ELLISON |
| 04-25 | $85.06 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - PO 23006 (S MULVEY) |
| 04-14 | $84.99 | SunTrust Bank | Directv*stream |
| 04-25 | $84.00 | GET RXD | RUBBER HEX DUMBELL - 25 LB |
| 04-14 | $83.90 | SunTrust Bank | Firepenny |
| 04-25 | $83.20 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SPIV/TIDW |
| 04-25 | $82.00 | GET RXD | PREMIUM KETTLEBELL V2 - 53LB |
| 04-18 | $80.20 | GSCCCA Fines and Fees Division | MARCH 2023 |
| 04-14 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 04-05 | $79.83 | AMAZON CAPITAL SERVICES | ADAPTER W/ USB CAMERA/CARD READR/IPHONE CHRGR |
| 04-14 | $79.00 | SunTrust Bank | National Insitute Of Gove |
| 04-25 | $78.75 | APPEN MEDIA GROUP INC | LEGAL AD:2012 FORD EXPLORER SALE |
| 04-11 | $78.75 | APPEN MEDIA GROUP INC | LEGAL AD:PUBLIC NOTICE OF SALE OF PROPERTY |
| 04-25 | $78.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 04-25 | $78.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 04-25 | $78.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 04-05 | $77.92 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J BRAND |
| 04-14 | $76.88 | SunTrust Bank | Paypal *georgiapubl Georg |
| 04-05 | $76.13 | AMAZON CAPITAL SERVICES | HAND SANITIZER AND DISPENSERS |
| 04-05 | $76.00 | IMAGE 360 - ALPHARETTA | SIGNS & STAKES: SLOW DOWN SLOTH (4) |
| 04-18 | $75.96 | AMAZON CAPITAL SERVICES | PRESSBOARD CLASSIFICATION FILE FOLDER (4) |
| 04-14 | $75.56 | SunTrust Bank | Hsgi, Comp Tac |
| 04-25 | $75.00 | GET RXD | M SIZE SANDBAG |
| 04-25 | $75.00 | GET RXD | PREMIUM WALL BALL - 14LB |
| 04-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 04-11 | $75.00 | 5 SEASONS MECHANICAL,, LLC | CONTACTOR-2006 HERITAGE WALK |
| 04-05 | $74.67 | AMAZON CAPITAL SERVICES | ACRYLIC WALL SIGN HOLDER (3) |
| 04-05 | $74.51 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A AKERS |
| 04-25 | $74.01 | SPEED AUTO REPAIR | SYS OIL CHANGE & FILTER |
| 04-05 | $73.97 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 011923-032223) |
| 04-11 | $73.78 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN RD (022723-033023) |
| 04-25 | $73.01 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J BASWELL |
| 04-25 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PARK CNCESSN STAND (040323) |
| 04-25 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-12615 BROADWELL RD (040323) |
| 04-18 | $72.26 | TRI SCAPES, INC. | PASS THRU: WHEAT STRAW ROW |
| 04-05 | $72.00 | IMAGE 360 - ALPHARETTA | SIGNS: PETANQUE COURTS (4) |
| 04-14 | $71.92 | SunTrust Bank | Lowes #01668* |
| 04-25 | $70.00 | GET RXD | RUBBER HEX DUMBELL - 20 LB |
| 04-25 | $70.00 | GET RXD | SLAM BALL - 50LB |
| 04-05 | $68.99 | COBB EMC | 170 COX RD #2 (SVC PD 022023-032323) |
| 04-25 | $68.97 | AMAZON CAPITAL SERVICES | NON-DAIRY COFFEE CREAMER AND GRANULATED SUGAR |
| 04-18 | $68.85 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BELL MEM PARK |
| 04-25 | $68.00 | GET RXD | PREMIUM KETTLEBELL V2 - 44LB |
| 04-14 | $67.85 | SunTrust Bank | Amazon Web Services |
| 04-14 | $67.71 | SunTrust Bank | Crabapple Ace Hardware |
| 04-25 | $67.55 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 04-11 | $67.05 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | LOUVER ROUND EVAPORATOR (4) |
| 04-18 | $65.03 | GEORGIA NATURAL GAS | STATION 43 - AGL #9587195014 (022423-032723) |
| 04-25 | $65.00 | GET RXD | S SIZE SANDBAG |
| 04-18 | $65.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (040823) |
| 04-18 | $65.00 | MANAL CHEHIMI | JUDICIAL SERVICES - 1 CASE (033123) |
| 04-05 | $65.00 | DAVID ROGERS | JUDICIAL SERVICES - 1 CASE (032023) |
| 04-14 | $63.98 | SunTrust Bank | 92 Threads |
| 04-25 | $63.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP (APR 23) |
| 04-11 | $63.91 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | LOUVER ROUND 3" DEFROST SHORT NECK (4) |
| 04-05 | $61.18 | COBB EMC | 170 COX RD #2 (SVC PD 012323-022023) |
| 04-25 | $60.00 | GELLMAN UPFITTING, LLC | BRACKETS FOR MOUNTING MICROPULSE LIGHTING |
| 04-25 | $60.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-P&R LEGACY SIGNS (033123) |
| 04-25 | $60.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-STN 42 GRND OPENING (033123) |
| 04-11 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (040323) |
| 04-05 | $60.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-PETANQUE CHAIN SIGN (031423) |
| 04-05 | $60.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-HOMESTEAD EXEMPTION (022723) |
| 04-05 | $60.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-EARTH DAY (032723) |
| 04-05 | $60.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-FARMERS MARKET (030323) |
| 04-18 | $59.90 | BLUE VENTURES, LLC | VARIOUS CAR WASHES-MARCH 2023 |
| 04-25 | $59.84 | CONWAY SHIELD INC | PASSPORT SHIELD 5" W/TWO PANELS(1) |
| 04-14 | $59.22 | SunTrust Bank | Lowes #01668* |
| 04-25 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (MAR 23) |
| 04-05 | $58.01 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A FORTNER |
| 04-25 | $56.00 | GET RXD | RUBBER HEX DUMBELL - 15 LB |
| 04-11 | $55.85 | AMAZON CAPITAL SERVICES | CLASSIFICATION FOLDRS 1 DIVIDER 2" EXPANS 2 PRONGS |
| 04-25 | $55.00 | GET RXD | PREMIUM KETTLEBELL V2 - 35LB |
| 04-25 | $55.00 | GET RXD | SLAM BALL - 40LB |
| 04-25 | $54.92 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R HUTCHESON |
| 04-14 | $54.43 | SunTrust Bank | Att* Bill Payment |
| 04-25 | $54.16 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - HAYDUK |
| 04-14 | $54.05 | SunTrust Bank | Sq *unlockit Locksmith & |
| 04-14 | $53.96 | SunTrust Bank | Wal-Mart #2941 |
| 04-18 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2023 |
| 04-25 | $52.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL MEM PRK MAINT BLDG (040323) |
| 04-11 | $52.42 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (012323-022123) |
| 04-14 | $52.00 | SunTrust Bank | Tst* Nothing Bundt Cakes |
| 04-05 | $52.00 | IMAGE 360 - ALPHARETTA | SIGNS & STAKES: STRETCH FIT (4) |
| 04-11 | $51.79 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE |
| 04-25 | $51.73 | SPEED AUTO REPAIR | SYN OIL CHG & FILTER AND TIRE ROTATION |
| 04-18 | $51.58 | EURO VISION LLC | BUS CARDS: E SALERNO |
| 04-18 | $51.58 | EURO VISION LLC | BUS CARDS :M WILLIAMS |
| 04-05 | $50.63 | COBB EMC | 990 LACKEY RD (SVC PD 012323-022023) |
| 04-05 | $50.00 | IMAGE 360 - ALPHARETTA | SIGNS: SINGLE SCORE(7)&LIGHTING(5)&WALL OF FAME(1) |
| 04-14 | $49.08 | SunTrust Bank | The Home Depot 149 |
| 04-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 04-14 | $48.89 | SunTrust Bank | Att* Bill Payment |
| 04-25 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (MAR 23) |
| 04-25 | $47.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 04-25 | $47.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 04-25 | $47.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 04-11 | $47.67 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (022123-032323) |
| 04-05 | $47.30 | COBB EMC | 990 LACKEY RD (SVC PD 022023-032323) |
| 04-14 | $46.68 | SunTrust Bank | Att* Bill Payment |
| 04-14 | $46.68 | SunTrust Bank | Att* Bill Payment |
| 04-14 | $46.68 | SunTrust Bank | Att* Bill Payment |
| 04-14 | $46.68 | SunTrust Bank | Att* Bill Payment |
| 04-05 | $46.20 | THE BIG GREEN SIGN COMPANY, LLC | SIGN: PROVIDENCE WAY |
| 04-25 | $46.00 | GET RXD | RUBBER HEX DUMBELL - 10 LB |
| 04-25 | $45.93 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 032023-041823) |
| 04-14 | $45.65 | SunTrust Bank | Reflective Apparel Factor |
| 04-25 | $45.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 04-25 | $45.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 04-25 | $45.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 04-11 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-PRV-SUMMIT HILL ELMNTRY |
| 04-25 | $43.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 04-25 | $43.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 04-25 | $43.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 04-14 | $42.99 | SunTrust Bank | Publix #762 |
| 04-05 | $42.92 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 011823-032123) |
| 04-14 | $42.52 | SunTrust Bank | Savannah Marriott Rive |
| 04-14 | $41.66 | SunTrust Bank | Lands End Bus Outfitters |
| 04-25 | $41.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 04-25 | $41.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 04-25 | $41.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 04-25 | $41.30 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (031523-041123) |
| 04-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 04-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 04-11 | $40.99 | EXPRESS OIL CHANGE, LLC | OIL CHANGE |
| 04-25 | $40.00 | TIMOTHY BROWN | DORMROOM AT GA PUBLIC SAF CTR-STRCTRL FIRE CONTROL |
| 04-14 | $40.00 | SunTrust Bank | Starbucks Crabapple 63053 |
| 04-11 | $40.00 | ALL EXTERMINATING | OUTSIDE MOSTLY-16050 OLD BULLPEN RD (040623) |
| 04-05 | $39.79 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 011923-032223) |
| 04-11 | $39.11 | STAPLES ADVANTAGE | FINE PARCH PAPER - 1 BOX |
| 04-25 | $39.00 | PRO SOLUTIONS | COURT BUS CRDS@$39/LOT KELSIE M SPEIGHT SOLICITOR |
| 04-05 | $38.61 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | WIPER BLADE (9) |
| 04-25 | $38.47 | SAWNEE EMC | 13480 HOPEWELL RD-NEW HOUSE #1 (031023-040723) |
| 04-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 04-05 | $38.00 | IMAGE 360 - ALPHARETTA | SIGNS & STAKES: SLOW DOWN SLOTH (4) |
| 04-05 | $38.00 | IMAGE 360 - ALPHARETTA | SIGNS & STAKES: SLOW DOWN SLOTH (4) |
| 04-05 | $37.92 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - BARSTOW |
| 04-25 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PRK STORAGE BLD #1 (040323) |
| 04-25 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PRK STORAGE BLD #2 (040323) |
| 04-25 | $37.13 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R HUTCHESON |
| 04-05 | $35.94 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SHAW |
| 04-14 | $34.57 | SunTrust Bank | Costco Gas #1485 |
| 04-05 | $33.54 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - BRADNOBHICHAY |
| 04-05 | $33.50 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SPIVEY |
| 04-14 | $33.48 | SunTrust Bank | Chick-Fil-A #01170 |
| 04-14 | $32.89 | SunTrust Bank | Fiddlers Crab House |
| 04-14 | $32.00 | SunTrust Bank | Target 00024315 |
| 04-14 | $31.96 | SunTrust Bank | Lowes #01668* |
| 04-14 | $31.86 | SunTrust Bank | Tst* Miltons Cuisine And |
| 04-14 | $31.79 | SunTrust Bank | Tst* Flying Monk |
| 04-05 | $31.45 | AMAZON CAPITAL SERVICES | SCISSORS/PENS/STEP FILE JR WIRE ORGNZR |
| 04-11 | $31.00 | FULTON COUNTY TAX COMMISSIONER | REGISTR & TAG: 2022 FORD RANGER (VIN#D54262) |
| 04-14 | $30.99 | SunTrust Bank | Publix #762 |
| 04-11 | $30.96 | AMAZON CAPITAL SERVICES | 3" BOOK BINDER RINGS (3) |
| 04-14 | $30.46 | SunTrust Bank | Hobby Lobby #0314 |
| 04-18 | $30.22 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - MCPP |
| 04-14 | $30.17 | SunTrust Bank | Target 00024315 |
| 04-25 | $30.00 | GET RXD | M SIZE FILLER |
| 04-14 | $30.00 | SunTrust Bank | Eea Georgia |
| 04-05 | $30.00 | DANA SAFETY SUPPLY, INC | SHOP SUPPLIES - WIRE CONNECTORS/RELAYS |
| 04-05 | $30.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-RESIDENTIAL SUBCNTR (030323) |
| 04-05 | $30.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-WEBSITE BUTTON (030323) |
| 04-05 | $30.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-MAYORS RUN (030323) |
| 04-11 | $29.93 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE(022723-033023) |
| 04-05 | $29.88 | AMAZON CAPITAL SERVICES | SOFTSOAP LIQUID HAND SOAP (2) |
| 04-14 | $29.06 | SunTrust Bank | Kroger #680 |
| 04-14 | $28.15 | SunTrust Bank | Savannah Marriott Rive |
| 04-25 | $28.00 | GET RXD | RUBBER HEX DUMBELL - 5 LB |
| 04-05 | $27.98 | AMAZON CAPITAL SERVICES | 10 PC MESH BAGS DRAWSTRING LAUNDRY BAGS (2) |
| 04-11 | $27.94 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (022723-033023) |
| 04-25 | $27.86 | LOWE'S | FIRE SUPPLIES - ACTIVITY MARCH 2023 & 020123 |
| 04-14 | $27.68 | SunTrust Bank | Gsccca |
| 04-25 | $26.94 | AMAZON CAPITAL SERVICES | ORGANIC CHAMOMILE CITRUS HERBAL TEA (120 BAGS) |
| 04-18 | $26.00 | GSCCCA Fines and Fees Division | MARCH 2023 |
| 04-05 | $26.00 | IMAGE 360 - ALPHARETTA | SIGNS & STAKES: STRETCH FIT (4) |
| 04-05 | $26.00 | IMAGE 360 - ALPHARETTA | SIGNS & STAKES: STRETCH FIT (4) |
| 04-14 | $25.98 | SunTrust Bank | Wal-Mart #2941 |
| 04-14 | $25.84 | SunTrust Bank | Dunkin #363731 |
| 04-14 | $25.62 | SunTrust Bank | Henry Schein* |
| 04-25 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (MAR 2023) |
| 04-18 | $25.00 | GSCCCA Fines and Fees Division | MARCH 2023 |
| 04-14 | $25.00 | SunTrust Bank | Cpp*gaacc |
| 04-05 | $25.00 | DANA SAFETY SUPPLY, INC | WEC ADJ LIGHTBAR MOUNT KIT |
| 04-05 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (FEB 2023) |
| 04-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 04-14 | $24.95 | SunTrust Bank | Gsccca |
| 04-14 | $24.80 | SunTrust Bank | Publix #42 |
| 04-05 | $24.06 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 011723-032223) |
| 04-25 | $24.00 | GET RXD | S SIZE FILLER |
| 04-14 | $23.94 | SunTrust Bank | Lowes #00615* |
| 04-11 | $23.75 | AMAZON CAPITAL SERVICES | PLASTIC POCKT FOLDRS W/PRONGS |
| 04-14 | $23.01 | SunTrust Bank | In *enclosure Solutions, |
| 04-14 | $22.72 | SunTrust Bank | Crabapple Ace Hardware |
| 04-11 | $22.70 | RESCUE RESPONSE GEAR | PETZL OANNEAU SLING - RED, 150CM |
| 04-25 | $22.58 | LOWE'S | FIRE SUPPLIES - ACTIVITY MARCH 2023 & 020123 |
| 04-18 | $22.56 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BROADWELL |
| 04-25 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (041723) |
| 04-25 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (041723) |
| 04-11 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (040323) |
| 04-11 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (040323) |
| 04-14 | $21.64 | SunTrust Bank | Asana.Com |
| 04-18 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2023 |
| 04-18 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2023 |
| 04-11 | $21.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J BASWELL |
| 04-14 | $21.00 | SunTrust Bank | Opc*fulton Co Tag Renew |
| 04-14 | $20.50 | SunTrust Bank | Gsccca |
| 04-14 | $20.34 | SunTrust Bank | Tru By Hilton Lawrencvill |
| 04-14 | $20.00 | SunTrust Bank | Grady Memorial Hospital C |
| 04-14 | $20.00 | SunTrust Bank | Tst* Miltons Cuisine And |
| 04-14 | $19.99 | SunTrust Bank | Dropbox*xd7cfj9zplh7 |
| 04-14 | $19.98 | SunTrust Bank | Costco Whse #0743 |
| 04-11 | $19.24 | STAPLES ADVANTAGE | TABS HANGING FOLDERS/SELF INKING RED |
| 04-11 | $18.62 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD-IRRIG (SVC PD 012423-032923) |
| 04-14 | $18.00 | SunTrust Bank | Ga Pblc Sfty Train |
| 04-14 | $18.00 | SunTrust Bank | Ga Pblc Sfty Train |
| 04-14 | $18.00 | SunTrust Bank | Ga Pblc Sfty Train |
| 04-14 | $18.00 | SunTrust Bank | Ga Pblc Sfty Train |
| 04-20 | $17.69 | ANITA JUPIN | MILEAGE-CVIOG GCED CERTIFICATION |
| 04-11 | $16.56 | STAPLES ADVANTAGE | SHARPIE MARKERS FINE BLUE (2 DZ) |
| 04-18 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2023 |
| 04-18 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2023 |
| 04-14 | $15.98 | SunTrust Bank | Costco Whse #0743 |
| 04-18 | $15.84 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - COX |
| 04-14 | $15.26 | SunTrust Bank | Cdw Govt #it Supplies |
| 04-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 04-14 | $14.32 | SunTrust Bank | Hobby Lobby #0314 |
| 04-25 | $14.00 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A GANNON |
| 04-20 | $14.00 | ANITA JUPIN | GNFCC LDRSHIP N FUL CLS TSHIRT NONPROFIT FUNDRAISG |
| 04-14 | $12.86 | SunTrust Bank | Jackie Seafood Market |
| 04-14 | $12.63 | SunTrust Bank | Dri*nextdayflyers |
| 04-25 | $12.00 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 040223-050123) |
| 04-14 | $12.00 | SunTrust Bank | Publix #1019 |
| 04-18 | $11.99 | AMAZON CAPITAL SERVICES | METAL ZIP TIES |
| 04-14 | $11.74 | SunTrust Bank | Wm Supercenter #2941 |
| 04-14 | $11.36 | SunTrust Bank | Crabapple Ace Hardware |
| 04-14 | $11.04 | SunTrust Bank | Lowes #01668* |
| 04-14 | $11.00 | SunTrust Bank | Opc*fulton Co Tag Renew |
| 04-11 | $10.86 | AMAZON CAPITAL SERVICES | BALLPOINT PENS |
| 04-18 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2023 |
| 04-18 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2023 |
| 04-14 | $10.25 | SunTrust Bank | Gsccca |
| 04-14 | $10.00 | SunTrust Bank | Debit Adjustment |
| 04-25 | $9.89 | AMAZON CAPITAL SERVICES | SCREEN & ELECTRONIC CLEANING WIPES (100 PACK) |
| 04-05 | $9.71 | FULTON COUNTY FINANCE DEPARTMENT | 870 MAYFIELD RD (SVC PD 011923-032223) |
| 04-14 | $9.35 | SunTrust Bank | Transaction Fees |
| 04-14 | $7.16 | SunTrust Bank | Hobby-Lobby #688 |
| 04-14 | $7.00 | SunTrust Bank | Opc*fulton Co Tag Renew |
| 04-14 | $6.25 | SunTrust Bank | Debit Adjustment |
| 04-14 | $6.25 | SunTrust Bank | Dollartree |
| 04-18 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2023 |
| 04-18 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2023 |
| 04-14 | $4.99 | SunTrust Bank | Ajc |
| 04-11 | $4.80 | GMA WORKERS' COMP SELF INSURANCE FUND | 2022-AUDITED ANNUAL PREMIUM |
| 04-14 | $4.36 | SunTrust Bank | Crabapple Ace Hardware |
| 04-14 | $3.95 | SunTrust Bank | Opc Tax*service Fee 021 |
| 04-14 | $3.95 | SunTrust Bank | Opc Tax*service Fee 021 |
| 04-14 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 04-14 | $2.00 | SunTrust Bank | Gsccca |
| 04-14 | $1.99 | SunTrust Bank | Google *google Storage |
| 04-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 04-14 | $-0.10 | SunTrust Bank | Credit Adjustment |
| 04-14 | $-3.06 | SunTrust Bank | Tiffs Treats |
| 04-14 | $-4.26 | SunTrust Bank | Lowes #01668* |
| 04-14 | $-6.25 | SunTrust Bank | Other Credits |
| 04-14 | $-8.93 | SunTrust Bank | Enterprise Rent-A-Car |
| 04-14 | $-9.06 | SunTrust Bank | Etsy.Com - Multiple Shops |
| 04-14 | $-10.00 | SunTrust Bank | Credit Adjustment |
| 04-11 | $-14.40 | GMA WORKERS' COMP SELF INSURANCE FUND | 2022-AUDITED ANNUAL PREMIUM |
| 04-14 | $-14.53 | SunTrust Bank | Etsy.Com - Multiple Shops |
| 04-14 | $-14.96 | SunTrust Bank | Lind Electronics Llc |
| 04-11 | $-18.40 | GMA WORKERS' COMP SELF INSURANCE FUND | 2022-AUDITED ANNUAL PREMIUM |
| 04-11 | $-26.40 | GMA WORKERS' COMP SELF INSURANCE FUND | 2022-AUDITED ANNUAL PREMIUM |
| 04-14 | $-29.07 | SunTrust Bank | Kroger #680 |
| 04-18 | $-29.99 | AMAZON CAPITAL SERVICES | CREDIT COTTN JOGGER SWEATPANTS |
| 04-18 | $-29.99 | AMAZON CAPITAL SERVICES | CREDIT COTTN JOGGERS SWEATPANTS |
| 04-11 | $-30.40 | GMA WORKERS' COMP SELF INSURANCE FUND | 2022-AUDITED ANNUAL PREMIUM |
| 04-18 | $-34.99 | AMAZON CAPITAL SERVICES | CREDIT COTTN JOGGER SWEATPANTS |
| 04-11 | $-48.99 | STAPLES ADVANTAGE | CREDIT FOR COPY PAPER ON INV 3532963600 |
| 04-14 | $-125.00 | SunTrust Bank | Georgia Association Of Ch |
| 04-11 | $-184.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2022-AUDITED ANNUAL PREMIUM |
| 04-14 | $-388.50 | SunTrust Bank | Credit Adjustment |
| 04-25 | $-618.01 | GET RXD | DISCOUNT |
| 04-11 | $-652.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2022-AUDITED ANNUAL PREMIUM |
| 04-05 | $-1,180.27 | CIVICPLUS, LLC | CREDIT FROM CIVICPLUS |
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.
