Your City's Money · Checkbook archive
May 2023
977 checks totaling $3,440,569.09, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 05-23 | $644,894.71 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 033123) |
| 05-23 | $231,974.36 | MOTOROLA SOLUTIONS, INC. | MOTOROLA RADIO REPLACEMENTS FOR POLICE & FIRE |
| 05-23 | $175,216.00 | MOTOROLA SOLUTIONS, INC. | MOTOROLA RADIO REPLACEMENTS FOR POLICE & FIRE |
| 05-23 | $167,981.44 | MOTOROLA SOLUTIONS, INC. | MOTOROLA RADIO REPLACEMENTS FOR POLICE & FIRE |
| 05-02 | $133,700.00 | Clerk of Fulton County Superior Court | COMPENSATION FOR DEPOSIT-MORRIS LAKE TOWNHOME ASSO |
| 05-23 | $126,880.55 | MOTOROLA SOLUTIONS, INC. | MOTOROLA RADIO REPLACEMENTS FOR POLICE & FIRE |
| 05-30 | $88,325.42 | CITY OF ALPHARETTA | E911 CHARGES - MAR 23 COLLECTIONS - RECVD MAY 23 |
| 05-22 | $77,614.03 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 MEDICAL BILL |
| 05-09 | $67,834.26 | POND & COMPANY | TASK #5: DESIGN SVC-BIG CRK GRNWY (030123-033123) |
| 05-09 | $55,526.60 | HARDY CHEVROLET BUICK GMC | FIRE CARES VEHICLE (2023 TAHOE PURSUIT) - ROLLED |
| 05-02 | $52,925.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | CRABAPPLE RD STREETSCAPE DESIGN (100122-033123) |
| 05-22 | $46,777.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 MEDICAL BILL |
| 05-02 | $45,756.83 | JARRARD & DAVIS, LLP | LEGAL SERVICES - MARCH 2023 |
| 05-23 | $43,406.18 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (APR 2023) |
| 05-09 | $43,390.18 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (MAR 2023) |
| 05-30 | $43,233.76 | JARRARD & DAVIS, LLP | LEGAL SERVICES - APRIL 2023 |
| 05-09 | $36,083.33 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONAL SVC (APR23) |
| 05-09 | $34,693.58 | POND & COMPANY | TASK #5: DESIGN SVC-BIG CRK GRNWY (020123-022823) |
| 05-08 | $33,152.99 | VOYA FINANCIAL | 457 EMPLOYEE CONTRIBUTION PE 042123 PD 050523 |
| 05-30 | $33,140.02 | VOYA FINANCIAL | 457 EE CONTRIBUTION PPE050523 PD051923 |
| 05-23 | $32,065.00 | LOCKTON | EXCESS CYBER/NETWORK LIABILITY PREM(050123-050124) |
| 05-30 | $30,139.81 | VOYA FINANCIAL | 6/12 MATCH PPE050523 PD051923 |
| 05-08 | $29,948.62 | VOYA FINANCIAL | 6/12 ER MATCH PPE 042123 PD 050523 |
| 05-09 | $28,500.00 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: ROW (APR 2023) |
| 05-23 | $27,066.32 | GMEBS-RETIREMENT TRUST FUND | MAY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-09 | $26,101.44 | SAWNEE EMC | PW ELECTRICITY (SVC PD 033023-042723) |
| 05-02 | $23,497.50 | NETWORK CABLING INFRASTRUCTURES INC | Access Control & Structured Cabling: MCPP (rolled) |
| 05-23 | $22,925.00 | LOCKTON | EXCESS CYBER/NETWORK LIABILITY PREM(050123-050124) |
| 05-02 | $22,845.33 | Tunnell Spangler Walsh & Associates, Inc | ON-CALL PLAN SVCS-FY23 (MAYFIELD DIST)(THU 022823) |
| 05-15 | $22,789.65 | KCI TECHNOLOGIES, INC | DESIGN: BETHANY RD@ PROV RD RNDABT (030323-050423) |
| 05-30 | $18,704.26 | VOYA FINANCIAL | 6.2 FT EE PPE050523 PD051923 |
| 05-30 | $18,704.26 | VOYA FINANCIAL | 6.2 FT ER PPE050523 PD051923 |
| 05-08 | $18,662.46 | VOYA FINANCIAL | 6.2 FT EE PPE 042123 PD 050523 |
| 05-08 | $18,662.46 | VOYA FINANCIAL | 6.2 FT ER PPE 042123 PD 050523 |
| 05-30 | $18,182.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-22 | $16,957.66 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 MEDICAL BILL |
| 05-30 | $16,957.50 | BUREAU VERITAS NORTH AMERICA, INC | TEMPORARY BUILDING INSPECTION SVCS-EMRGNCY (DEC22) |
| 05-30 | $16,490.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-15 | $15,862.50 | MILTON COMMUNITY CHURCH | GYM RENTAL (SEPTEMBER 2022-JANUARY 2023) |
| 05-09 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (MAR 23) |
| 05-23 | $15,134.44 | POND & COMPANY | BRIDGE MAINTENANCE PLAN@VARIOUS LOC(032023-043023) |
| 05-30 | $14,250.00 | BUREAU VERITAS NORTH AMERICA, INC | TEMPORARY BUILDING INSPECTION SVCS-EMRGNCY (JAN23) |
| 05-30 | $14,144.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-22 | $13,834.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 MEDICAL BILL |
| 05-23 | $12,979.89 | GMEBS-RETIREMENT TRUST FUND | MAY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-02 | $11,880.15 | FULTON COUNTY FINANCE | ANIMAL CONTROL SERVICES (010123 - 033123) |
| 05-30 | $11,676.05 | KCI TECHNOLOGIES, INC | DESIGN: BETHANY RD@ PROV RD RNDABT (123022-030223) |
| 05-23 | $10,740.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | CRABAPPLE RD STREETSCAPE DESIGN (040123-043023) |
| 05-15 | $10,001.21 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K SPEIGHT (APR 2023) |
| 05-02 | $9,738.00 | ARNETT MULDROW & ASSOCIATES, LTD | MUNICIPL BRANDING,PLCEMAKING&MARKTG SVCS(25%COMPL) |
| 05-09 | $9,601.06 | CAMPANIA MILTON, LLC | REFUND FOR OVERPYMT - APRIL 2023 EXCISE TAX |
| 05-15 | $9,361.83 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 032323 - 050123) |
| 05-15 | $9,137.44 | Tunnell Spangler Walsh & Associates, Inc | ON-CALL PLAN SVCS-FY23 -MAYFIELD DIST(THRU 033123) |
| 05-23 | $8,487.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (APR 2023) |
| 05-30 | $8,298.65 | VOYA FINANCIAL | 3.75 FT EE PPE050523 PD051923 |
| 05-30 | $8,298.65 | VOYA FINANCIAL | 3.75 FT ER PPE050523 PD051923 |
| 05-08 | $8,062.60 | VOYA FINANCIAL | 3.75 FT EE PPE 042123 PD 050523 |
| 05-08 | $8,062.60 | VOYA FINANCIAL | 3.75 FT ER PPE 042123 PD 050523 |
| 05-02 | $7,750.00 | LEADERGOV LLC | POLICE COMMAND STAFF RETREAT |
| 05-09 | $7,597.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (MAR 2023) |
| 05-30 | $7,500.00 | JOHN AND ERIN BRACEY | REFUND-DRIVEWAY BOND RELEASE-13510 BETHANY RD |
| 05-09 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (MAR 23) |
| 05-23 | $7,063.52 | MOTOROLA SOLUTIONS, INC. | PORTABLE RADIO FOR PSA POSITION |
| 05-15 | $7,021.19 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040123 - 043023 |
| 05-02 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES - FY23 |
| 05-15 | $6,920.55 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 050123 - 053123 |
| 05-23 | $6,728.72 | GOGovApps | CODE ENFORCEMENT CASE MGMT SFTWR (070123-063024) |
| 05-22 | $6,542.55 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 DENTAL BILL |
| 05-23 | $6,466.27 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 050523 PD 051923 |
| 05-09 | $6,407.69 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 042123 PD 050523 |
| 05-15 | $6,000.00 | BM&K CONSTRUCTION & ENGINEERING, INC | Task:ROW Acq Svc-Big Creek Grnwy (040323-050323) |
| 05-23 | $5,785.71 | PEACE OFFICERS ANNUITY BENEFIT | APRIL 2023 |
| 05-23 | $5,572.35 | GSCCCA Fines and Fees Division | APRIL 2023 |
| 05-22 | $5,481.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 MEDICAL BILL |
| 05-23 | $5,362.56 | GSCCCA Fines and Fees Division | APRIL 2023 |
| 05-09 | $5,310.22 | INTERDEV, LLC | FORTINET FIREWALL MAINTENANCE RENEWAL - FY23/24 |
| 05-09 | $5,281.36 | INTERDEV, LLC | FORTINET FIREWALL MAINTENANCE RENEWAL - FY23/24 |
| 05-23 | $5,150.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE & EMAIL(APR 23) |
| 05-09 | $5,120.00 | MILL SPRINGS ACADEMY | GYM RENTAL (030123-033123) |
| 05-09 | $5,105.56 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE& EMAIL(MAR23) |
| 05-30 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (APR 23) |
| 05-09 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (MAR 23) |
| 05-23 | $4,940.00 | MILL SPRINGS ACADEMY | GYM RENTAL (020123 - 022823) |
| 05-15 | $4,940.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-COGBURN WOODS EL(DEC22-FEB23) |
| 05-23 | $4,840.00 | MILL SPRINGS ACADEMY | GYM RENTAL (040723-043023) |
| 05-23 | $4,725.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-NORTHWESTERN(120322-021823) |
| 05-15 | $4,604.09 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040123 - 043023 |
| 05-15 | $4,538.44 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 050123 - 053123 |
| 05-23 | $4,492.88 | MOTOROLA SOLUTIONS, INC. | APX4500 MOBILE RADIO FOR CARES VEHICLE (ROLLED) |
| 05-19 | $4,407.19 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 050523 PD 051923 |
| 05-05 | $4,357.19 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 042123 PD 050523 |
| 05-22 | $4,249.65 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 MEDICAL BILL |
| 05-23 | $4,237.42 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 041323 - 051423) |
| 05-23 | $4,070.26 | ABSOLUTE SOFTWARE INC | NETMOTION COMPLETE PLATFORM - FY23/24 |
| 05-30 | $4,055.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-15 | $3,915.71 | MEER ELECTRIC | STREET LIGHT REPAIRS - VARIOUS LOCATIONS |
| 05-08 | $3,889.81 | VOYA FINANCIAL | LOANS PPE 042123 PD 050523 |
| 05-30 | $3,888.85 | VOYA FINANCIAL | LOANS PPE050523 PD051923 |
| 05-23 | $3,874.32 | GMEBS-RETIREMENT TRUST FUND | MAY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-22 | $3,817.22 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 MEDICAL BILL |
| 05-22 | $3,606.28 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 DENTAL BILL |
| 05-15 | $3,500.00 | CONTOUR ENGINEERING | ENVIRONMENTAL SITE ASSESSMENT - MCPP (THRU 051023) |
| 05-02 | $3,500.00 | LEADERGOV LLC | LIEUTENANT & SERGEANT RETREAT |
| 05-23 | $3,472.91 | GMEBS-RETIREMENT TRUST FUND | MAY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-30 | $3,457.56 | SOUTHERN COMPUTER WAREHOUSE, INC | HAVIS DOCKING STATION (3) |
| 05-25 | $3,237.47 | CLASSIC COLLISION LLC | 2007 FORD FUSION-VIN #7R169801 PD BODY WRK REPAIRS |
| 05-23 | $3,188.38 | INTERDEV, LLC | FORTINET FIREWALL MAINTENANCE RENEWAL - FY23/24 |
| 05-23 | $3,171.06 | INTERDEV, LLC | FORTINET FIREWALL MAINTENANCE RENEWAL - FY23/24 |
| 05-02 | $3,122.77 | LEADSONLINE LLC | CELLULAR ANALYTICS SOFTWARE RENEWAL - FY23/24 |
| 05-30 | $3,119.24 | SAWNEE EMC | FIRE/TORNADO SIRENS (041523-051623) |
| 05-15 | $3,106.80 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-COGBURN WOODS ELEM(JAN 23) |
| 05-23 | $3,010.54 | SAWNEE EMC | BMP MAINT BLD/CONCESSIONS/LIGHTING (041223-051223) |
| 05-02 | $3,000.00 | MAULDIN & JENKINS, LLC | EXTERNAL AUDITING SERVICES - FYE 093022 (& CO#1) |
| 05-15 | $2,992.37 | SunTrust Bank | Att* Bill Payment |
| 05-09 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: RAB & MEDIANS (APR 2023) |
| 05-09 | $2,890.00 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | TOTAL STF LABOR |
| 05-23 | $2,855.64 | GMEBS-RETIREMENT TRUST FUND | MAY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-23 | $2,813.89 | Fulton County Board of Commissioners | APRIL 2023 |
| 05-08 | $2,702.62 | TERRY TEMPLES | PAYCHECK CORRECTION-TERRY TEMPLES (PD 050523) |
| 05-22 | $2,672.08 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 MEDICAL BILL |
| 05-02 | $2,500.00 | LEADERGOV LLC | LIEUTENANT & SERGEANT RETREAT |
| 05-22 | $2,422.55 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 MEDICAL BILL |
| 05-15 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 05-09 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - CITY HALL (APR 23) |
| 05-09 | $2,287.50 | TRI SCAPES, INC. | WATER TRUCK RENTAL - APRIL 2023 GRAVEL RD MNTC |
| 05-30 | $2,263.30 | FIRE PROTECTION PUBLICATIONS | IFSTA E-LIBRARY RENEWAL(65) |
| 05-23 | $2,259.28 | GOGovApps | CODE ENFORCEMENT CASE MGMT SFTWR (070123-063024) |
| 05-23 | $2,246.00 | GET RXD | FUNCTIONAL TRAINER - SINGLE COLUMN WEIGHT STACK |
| 05-15 | $2,243.80 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-COGBURN WOODS ELEM(FEB 23) |
| 05-09 | $2,212.41 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (041123) |
| 05-09 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (MAR 23) |
| 05-23 | $2,163.54 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 050123 - 053123 |
| 05-09 | $2,163.54 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040123 - 043023 |
| 05-15 | $2,126.45 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (APR 2023) |
| 05-15 | $2,089.50 | BM&K CONSTRUCTION & ENGINEERING, INC | Task #2: ROW Acq Svcs-Morris Rd Wide (APR 2023) |
| 05-23 | $2,069.68 | ABSOLUTE SOFTWARE INC | NETMOTION COMPLETE PLATFORM - FY23/24 |
| 05-15 | $2,062.95 | GRADY EMS ACADEMY | PROGRAM TUITION COST (EMT-B) AND EMT TEXTBOOKS (1) |
| 05-30 | $2,044.77 | SOUTHERN COMPUTER WAREHOUSE, INC | HAVIS DS-PAN-1201 DOCKING STN FOR TOUGHBOOK 33 |
| 05-15 | $2,030.31 | EARTH NETWORKS, INC | Lightning Detect Sys Renew: Bell Pk/Cox Rd/MCPP |
| 05-30 | $2,025.00 | KCI TECHNOLOGIES, INC | DSGN SVCS:PED XING-BETH BND/SRNADE (031723-051123) |
| 05-02 | $2,022.23 | LEADSONLINE LLC | CELLULAR ANALYTICS SOFTWARE RENEWAL - FY23/24 |
| 05-23 | $2,010.20 | RESCUE RESPONSE GEAR | CMC ATOM ACCESS HARNESS - MD |
| 05-02 | $2,000.00 | LEADERGOV LLC | POLICE COMMAND STAFF RETREAT |
| 05-02 | $2,000.00 | MAULDIN & JENKINS, LLC | PERFORMANCE OF THE CITY' SINGLE AUDIT (FYE 093022) |
| 05-30 | $1,949.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-22 | $1,908.61 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 MEDICAL BILL |
| 05-22 | $1,886.66 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 MEDICAL BILL |
| 05-08 | $1,856.86 | GLEN R WRIGHT | PAYCHECK CORRECTION-GLEN R WRIGHT (PD 050523) |
| 05-22 | $1,845.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 MEDICAL BILL |
| 05-09 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (MAR 23) |
| 05-23 | $1,800.00 | JEREMIAH BECKER | REFUND - CASE NUMBER 2300603 |
| 05-09 | $1,799.89 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (041423) |
| 05-15 | $1,798.80 | PRACTICAL DESIGN PARTNERS, LLC | PRELM DSIGN:SR140/ARNLD MILL@ GREEN(040123-043023) |
| 05-23 | $1,796.97 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (050523) |
| 05-30 | $1,795.17 | VOYA FINANCIAL | 1% ER MATCH PPE050523 PD051923 |
| 05-22 | $1,786.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 MEDICAL BILL |
| 05-08 | $1,778.45 | VOYA FINANCIAL | 1% ER MATCH PPE 042123 PD 050523 |
| 05-15 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 05-15 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 05-09 | $1,719.41 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (042523) |
| 05-09 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: MCPP (ACTIVE) (MAR23) |
| 05-30 | $1,646.84 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (050923) |
| 05-23 | $1,642.25 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (050223) |
| 05-09 | $1,629.19 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (042023) |
| 05-09 | $1,612.86 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | STEPS |
| 05-09 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FMCC PASSIVE (MAR 23) |
| 05-15 | $1,582.33 | SunTrust Bank | At&t *payment |
| 05-15 | $1,582.33 | SunTrust Bank | At&t *payment |
| 05-23 | $1,575.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-NORTHWESTERN (NOV 22) |
| 05-15 | $1,507.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-COGBURN WOODS ELEM(DEC 22) |
| 05-15 | $1,500.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (APR 2023) |
| 05-30 | $1,471.60 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (051623) |
| 05-15 | $1,470.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-HOPEWELL MID SCHL (NOV 22) |
| 05-23 | $1,466.25 | CATHI HUFF DBA LOVE GOGA | INSTRUCTOR PAYMENT-SLOW DOWN W/ SLOTH MINDFULNESS |
| 05-23 | $1,458.32 | LOWE'S | FIRE - ACTIVITY APRIL 2023 & 050123 |
| 05-09 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (MAR 23) |
| 05-22 | $1,409.34 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 DENTAL BILL |
| 05-15 | $1,404.86 | SunTrust Bank | Att*bill Payment |
| 05-23 | $1,376.12 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECKS - APRIL 2023 |
| 05-02 | $1,365.00 | GREEN ACRES SUPPLIES, INC | IN-FIELD MIX 70/30 |
| 05-30 | $1,360.22 | COBB EMC | PW11 LOCATIONS (SVC PD 042123-052223) |
| 05-02 | $1,360.22 | COBB EMC | PW11 LOCATIONS (SVC PD 032423-042123) |
| 05-09 | $1,350.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINT-NTHBND M HSCH-12645 BIRMGHM H |
| 05-30 | $1,346.03 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | 18 MO BAT (7) |
| 05-15 | $1,310.85 | SunTrust Bank | Att*bill Payment |
| 05-15 | $1,301.71 | DORMAKABA USA INC | REPAIRED FT/BK LH INTERIOR SWING DOOR-CITY HALL |
| 05-15 | $1,291.27 | EARTH NETWORKS, INC | Lightning Detect Sys Renew: Bell Pk/Cox Rd/MCPP |
| 05-30 | $1,250.30 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (051723) |
| 05-30 | $1,219.59 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (051223) |
| 05-15 | $1,203.13 | TRI SCAPES, INC. | BUSH HOGGING/GRAVEL IMPRV: BHAM/FMVILLE GREENSPACE |
| 05-15 | $1,200.00 | TRI SCAPES, INC. | INSTALL PINE STRAW - MAYFIELD PARK |
| 05-15 | $1,200.00 | TRI SCAPES, INC. | INSTALL PINE STRAW - FREEDOM PARK |
| 05-23 | $1,190.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-NORTHWESTERN(JAN 23) |
| 05-23 | $1,190.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-NORTHWESTERN(DEC 22) |
| 05-09 | $1,189.26 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (041323) |
| 05-09 | $1,186.32 | AFLAC Inc | BILLING PERIOD - APRIL 2023 |
| 05-09 | $1,176.93 | VISION SERVICE PLAN - (IC) | APRIL 2023 SERVICES |
| 05-30 | $1,170.76 | CLOUD DEFENSIVE, LLC | REIN 3.0 WEAPON LIGHT COMPLETE KIT |
| 05-09 | $1,166.80 | VISION SERVICE PLAN - (IC) | MAY 2023 SERVICES |
| 05-15 | $1,156.00 | TIM BROWN | REIMBURSE HOTEL FOR FDIC: 042323 - 042723 |
| 05-23 | $1,155.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-NORTHWESTERN(110822-021023) |
| 05-09 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | MAY 2023 CONTRIBUTIOS PPE 042123 PD 050523 |
| 05-09 | $1,145.99 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (041723) |
| 05-30 | $1,144.70 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (051123) |
| 05-22 | $1,136.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 DENTAL BILL |
| 05-30 | $1,134.40 | GALLS, LLC (FEIN #20-3545989) | SAFARILAND MID RIDE DUTY HOLSTER (8) |
| 05-09 | $1,131.44 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (041723) |
| 05-09 | $1,125.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINT-FREEMNVLE@M HIGHSCH |
| 05-23 | $1,120.00 | SHARPSHOOTERS USA | ANNUAL MEMBERSHIP & HOURLY RANGE FEES |
| 05-09 | $1,116.16 | PALATINE TECHNOLOGY GROUP | ELECTRONIC WARRANY SYSTEM - FY23/24 |
| 05-30 | $1,108.28 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (051723) |
| 05-09 | $1,107.62 | SAWNEE EMC | 1785 DINSMORE RD-MCPP (032923-042723) |
| 05-15 | $1,083.35 | CONFIANZ GLOBAL INC | UNIFIED COMMUNICATIONS PLATFORM - FY23 |
| 05-30 | $1,078.78 | IAFC MEMBERSHIP | ANNUAL MEMBERSHIP DUES (070123 - 063024) |
| 05-15 | $1,058.32 | SunTrust Bank | Hilton Advpurch8002367113 |
| 05-30 | $1,057.76 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (051623) |
| 05-15 | $1,050.00 | TRI SCAPES, INC. | PINE STRAW FOR FIRE STATION 43 |
| 05-15 | $1,048.68 | SunTrust Bank | Att*bill Payment |
| 05-23 | $1,036.28 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (042723) |
| 05-02 | $1,032.18 | SOUTHERN COMPUTER WAREHOUSE, INC | BROTHER POCKETJET 8 PJ-822 |
| 05-15 | $1,000.96 | SunTrust Bank | Cdw Govt #hx41225 |
| 05-19 | $1,000.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 050523 PD 051923 |
| 05-09 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BYRD HOUSE (APR 23) |
| 05-09 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (MAR 23) |
| 05-09 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (MAR 23) |
| 05-02 | $1,000.00 | TYLER TECHNOLOGIES, INC | MIGRATION SVC: MOVE TYLER TO NEW INTERNAL DOMAIN |
| 05-23 | $998.75 | PRIMEAU FORENSICS LTD | VIDEO REDACTIONS 22 @ 15.00 & 26.75 @25.00 |
| 05-30 | $986.80 | SAWNEE EMC | POLICE (041523-051623) |
| 05-30 | $986.80 | SAWNEE EMC | COURT (041523-051623) |
| 05-30 | $984.50 | FireLine, Inc. | T41 REPAIR HYDRAULIC LEAK-FILTER & BRAKE CLEAN |
| 05-30 | $984.12 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (4) |
| 05-30 | $980.00 | SHARPSHOOTERS USA | ANNUAL MEMBERSHIP & HOURLY RANGE FEES |
| 05-23 | $975.00 | TRI SCAPES, INC. | LANDSCAPING-CITY HALL |
| 05-09 | $975.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - SR9 @BETHANY RD |
| 05-23 | $974.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - FIRE STN #41 |
| 05-30 | $962.91 | TARGETSOLUTIONS LEARNING, LLC | EMPLOYEE DOCUMENT & RECOGNITION SFTW RENEW-FY23/24 |
| 05-09 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - COURT (APR 23) |
| 05-09 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - POLICE (APR 23) |
| 05-02 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - COURT (MAR23) |
| 05-02 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - POLICE (MAR23) |
| 05-23 | $950.00 | KEITH A CARNESALE PC | JUDICIAL SVCS-1 SESSION(050823)& 1 SESSION(051523) |
| 05-15 | $950.00 | KEITH A CARNESALE PC | JUDICIAL SVCS-1 SESSION(050123)& 1 SESSION(050523) |
| 05-15 | $950.00 | RAUL GONZALEZ-HERNANDEZ | REFUND - CASE NUMBER 2300537 |
| 05-02 | $950.00 | KEITH A CARNESALE PC | JUDICIAL SVCS-1 SESSION(041423)&1 SESSION (041723) |
| 05-30 | $949.66 | BILLY HOWELL FORD LINCOLN | WHEEL ASSEMBLY (2) |
| 05-09 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (MAR 23) |
| 05-15 | $915.14 | SunTrust Bank | Att* Bill Payment |
| 05-02 | $913.75 | REVALCA KIDS LLC | INSTR PYMNT-SCENT-SATIONAL ART-SCHOL AGE MINI CAMP |
| 05-23 | $901.70 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (042723) |
| 05-30 | $900.00 | CLEAN ICE | ICE MACHINE DESCALING/STERLIZATION-FIRE STATIONS |
| 05-23 | $900.00 | TRI SCAPES, INC. | INSTALL AND SPREAD NEW PINE STRAW-CITY HALL |
| 05-09 | $887.50 | TRI SCAPES, INC. | ADD DRAINAGE-TRAIL 10' OF15' CORRUGATED PIPE-MCPP |
| 05-23 | $881.93 | GMEBS-RETIREMENT TRUST FUND | MAY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-15 | $879.82 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $875.33 | SunTrust Bank | Att*bill Payment |
| 05-02 | $857.92 | T-N-T | ENG #43 PREVENTIVE MAINTENANCE |
| 05-09 | $857.17 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (041923) |
| 05-23 | $855.00 | PRIMEAU FORENSICS LTD | VIDEO REDACTIONS 57 @ 15.00 |
| 05-09 | $855.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINT-FREEMNVLE@M HIGHSCH |
| 05-09 | $855.00 | US SPECIALTY COATINGS | DURASTRIPE WHITE AEROSOL MARKING PAINT 12/CASE(15) |
| 05-09 | $849.75 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - APRIL 2023 |
| 05-09 | $847.99 | AMAZON CAPITAL SERVICES | HP CARTRIDGE HIGH YIELD (3) & TONER CARTRIDGE (1) |
| 05-30 | $845.28 | CUMMINS SALES AND SERVICE | YR 1 - FULL SERVICE |
| 05-15 | $838.00 | SunTrust Bank | Gmr Transcription Service |
| 05-15 | $830.00 | SunTrust Bank | Sp Safer Strap |
| 05-09 | $822.92 | FASTSIGNS ROSWELL | BANNERS (3) & INSERTS (8)-CUSTOMER ARTWORK |
| 05-30 | $822.85 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - TAYLOR JR |
| 05-23 | $819.03 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (042723) |
| 05-09 | $810.70 | TRI SCAPES, INC. | PASS THRU CINTAS - BELL PARK/COX RD (MAR 2023) |
| 05-09 | $810.70 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SUMMER 50# (56) |
| 05-15 | $808.56 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | EDUCTOR 95 GPM W/ SWIVEL ROCKER LUG |
| 05-15 | $804.29 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SPRING/FALL 50# (56) |
| 05-30 | $803.41 | AMAZON CAPITAL SERVICES | MINI 3 CAMERA DRONE & REMOTE CONTROLR MONITER HOOD |
| 05-23 | $800.00 | CHRISTY L. FOREMAN | FACE PAINTING: MEET THE NEIGHBORS EVENT (041523) |
| 05-15 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 05-15 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 05-23 | $785.93 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (041323-042723) |
| 05-30 | $784.07 | VOYA FINANCIAL | LOANS PPE050523 PD051923 |
| 05-08 | $784.07 | VOYA FINANCIAL | LOANS PPE 042123 PD 050523 |
| 05-23 | $765.88 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (050423) |
| 05-09 | $765.88 | AMAZON CAPITAL SERVICES | HP TONER CARTRIDGES (2) |
| 05-15 | $753.45 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (031623-033023) |
| 05-02 | $740.00 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - BATTALION PATCHES |
| 05-23 | $739.18 | ABSOLUTE SOFTWARE INC | NETMOTION COMPLETE PLATFORM - FY23/24 |
| 05-30 | $716.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-09 | $710.25 | BILLY HOWELL FORD LINCOLN | TRANS OIL&AC FILTER REPLCD & REFRIGERANT |
| 05-09 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION (MAR 23) |
| 05-30 | $700.00 | MAURICIO VARGAS | REFUND-CASE NUMBER 2300636 |
| 05-15 | $700.00 | ISMAEL PEREZ LAURA | REFUND-CASE NUMBER 2300547 |
| 05-15 | $695.00 | SunTrust Bank | At&t *payment |
| 05-23 | $690.00 | PRIMEAU FORENSICS LTD | VIDEO REDACTIONS 46 @ 15.00 |
| 05-23 | $684.51 | GMEBS-RETIREMENT TRUST FUND | MAY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-02 | $683.35 | PRO SOLUTIONS | MILTON CODE ENFORCEMNT CITATIONS (1,100) @598.50/M |
| 05-02 | $679.00 | COWAN SIGNS INC | GRAPHICS FOR "NEW" TAHOE FOR FIRE CHIEF |
| 05-15 | $675.72 | SunTrust Bank | Red Wing Shoes #891 |
| 05-09 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL COMM CTR (MAR 23) |
| 05-23 | $664.05 | RESCUE RESPONSE GEAR | CMC CLUTCH BY HARKEN INDUSTRIAL - 11 MM GRAY |
| 05-09 | $658.88 | VISION SERVICE PLAN - (IC) | MAY 2023 SERVICES |
| 05-15 | $658.00 | SunTrust Bank | Ninja Mtb |
| 05-31 | $639.43 | T-N-T | QUINT #41 PREVENTIVE MAINTENANCE |
| 05-09 | $638.62 | VISION SERVICE PLAN - (IC) | APRIL 2023 SERVICES |
| 05-09 | $631.06 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - APRIL 2023 |
| 05-30 | $630.14 | VOYA FINANCIAL | 3.75 PT EE PPE050523 PD051923 |
| 05-30 | $630.14 | VOYA FINANCIAL | 3.75 PT ER PPE050523 PD051923 |
| 05-15 | $620.00 | SunTrust Bank | Black Dog Sign Company |
| 05-30 | $600.00 | CAREY LAIR | REFUND-RENTAL-MILTON COMMUNITY CENTER |
| 05-23 | $600.00 | GET RXD | 93" BUILDER UPRIGHT - BLACK |
| 05-02 | $600.00 | 5 SEASONS MECHANICAL,, LLC | LABOR TECH 1 AT 8 HRS |
| 05-02 | $600.00 | ATLANTA WILD ANIMAL RESCUE | AWARE PROGRAM FOR EARTH DAY 2023 |
| 05-15 | $599.00 | SunTrust Bank | Nj Criminal |
| 05-22 | $598.80 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 DENTAL BILL |
| 05-09 | $593.10 | CITY OF ALPHARETTA | TOTAL N FULTN SWAT VEHICL REPAIR:$3295 MILTN @ 18% |
| 05-09 | $591.21 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (041323) |
| 05-15 | $590.19 | SunTrust Bank | In *supply Source |
| 05-09 | $582.00 | Bennett Fire Products Company, Inc. | 14" SUPREME LEATHER BOOTS-WOMACK (1) |
| 05-09 | $579.00 | TRI SCAPES, INC. | FENCE REPAIRS-MCCP |
| 05-15 | $577.06 | SunTrust Bank | Signarama Roswell |
| 05-02 | $576.87 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | 18 MO BAT (3) |
| 05-02 | $576.87 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | 18 MO BAT (3) |
| 05-09 | $575.88 | AFLAC Inc | BILLING PERIOD - APRIL 2023 |
| 05-15 | $575.65 | SunTrust Bank | Att*cons Phone Pmt |
| 05-15 | $575.64 | SunTrust Bank | Att*cons Phone Pmt |
| 05-09 | $575.00 | PEACE OFFICERS ANNUITY BENEFIT | MAY 2023 CONTRIBUTION PPE 042123 PD 050523 |
| 05-02 | $575.00 | KECK & WOOD, INC | TRAFIC STDY FOR RRFB'S @372&HERITGE(022623-040123) |
| 05-23 | $569.90 | RESCUE RESPONSE GEAR | PETZL ASAP LOCK FALL ARRESTER |
| 05-31 | $568.98 | T-N-T | ENG#42-RPLCD HOSE CLAMPS&RADIATR CAP&AIR DRYR FLTR |
| 05-23 | $567.30 | BOUND TREE MEDICAL, LLC | IV FLUSH SYRINGE/IV CATHETRS/IV ADMIN SET |
| 05-09 | $565.24 | REPUBLIC SERVICES | SANITATION - BELL PARK (MAY 2023) |
| 05-30 | $553.42 | COBB EMC | 12670 ARNOLD MILL RD #FIRE (042023-052223) |
| 05-23 | $550.00 | GET RXD | BUILDER RIG ~ 4'/1080 SQUARE CROSS BAR 2.0 |
| 05-15 | $550.00 | SunTrust Bank | Ksu Tnet Ksumall |
| 05-15 | $550.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 05-02 | $550.00 | BRENDA HOLLEY, LLC | EMOTIONAL INTELLIGENCE SESSION 5 (042023) |
| 05-15 | $537.71 | EARTH NETWORKS, INC | Lightning Detect Sys Renew: Bell Pk/Cox Rd/MCPP |
| 05-15 | $537.71 | EARTH NETWORKS, INC | Lightning Detect Sys Renew: Bell Pk/Cox Rd/MCPP |
| 05-15 | $534.03 | SunTrust Bank | Zoll Medical Corp |
| 05-09 | $525.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINT-CHARGE BK-SAWNEE EMC-DNSMORE |
| 05-30 | $524.14 | AT&T - ACCT #678 762-9682 001 1884 | MCPP POTS LINE (051123-061023) |
| 05-23 | $523.31 | GMEBS-RETIREMENT TRUST FUND | MAY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-23 | $519.53 | LOWE'S | PARKS SUPPLIES - ACTIVITY APRIL 2023 |
| 05-02 | $519.28 | REPUBLIC SERVICES | SANITATION - STATION 41 (MAY 2023) |
| 05-08 | $518.91 | VOYA FINANCIAL | 3.75 PT EE PPE 042123 PD 050523 |
| 05-08 | $518.91 | VOYA FINANCIAL | 3.75 PT ER PPE 042123 PD 050523 |
| 05-15 | $510.78 | SunTrust Bank | Att*bill Payment |
| 05-15 | $510.57 | SunTrust Bank | Costco Delivery 579 |
| 05-15 | $510.00 | SunTrust Bank | Sp Safer Strap |
| 05-02 | $509.45 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRELINE SHIRT/JACKET (5) |
| 05-15 | $501.26 | AT&T - ACCT #678 762-9682 001 1884 | FMCC POTS LINE (041123 - 051023) |
| 05-30 | $500.00 | CAREY LAIR | REFUND-SECURITY DEPOSIT-MILTON COMMUNITY CTR |
| 05-15 | $500.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 05-30 | $496.00 | AMAZON CAPITAL SERVICES | MINI DRONE/PROPELLER GUARD/CHARGING HUB& BATTERIES |
| 05-30 | $492.09 | TARGETSOLUTIONS LEARNING, LLC | EMPLOYEE DOCUMENT & RECOGNITION SFTW RENEW-FY23/24 |
| 05-30 | $492.09 | TARGETSOLUTIONS LEARNING, LLC | EMPLOYEE DOCUMENT & RECOGNITION SFTW RENEW-FY23/24 |
| 05-30 | $492.07 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (050123) |
| 05-02 | $489.00 | COWAN SIGNS INC | SPECIAL ORDER GOLD VINYL 24" X 50YD ROLL |
| 05-09 | $488.20 | PRO SOLUTIONS | MPD POCKET STYLE EMBOSSER(9) &NOTARY STAMPS(5) |
| 05-02 | $487.32 | COBB EMC | 12670&13300 ARNOL MIL RD/FIRE/TRNDO(032323-042123) |
| 05-02 | $481.00 | COWAN SIGNS INC | GRAPHICS FOR F-150 (OLD CHIEF) TRUCK |
| 05-15 | $480.00 | SunTrust Bank | Naemt |
| 05-15 | $479.85 | SunTrust Bank | Compulocks Brands Inc. |
| 05-15 | $465.66 | SunTrust Bank | Marriott Indianapolis |
| 05-02 | $461.40 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (4) |
| 05-15 | $460.80 | SunTrust Bank | Tst* Bloom General Store |
| 05-09 | $450.00 | IMAGE 360 - ALPHARETTA | ALUM SIGNS-HALFTIME SPORTS WINTER 2022-23 (9) |
| 05-15 | $448.50 | TIM BROWN | PER DIEM FOR MEALS AT FDIC (042323 - 042923) |
| 05-02 | $445.00 | COWAN SIGNS INC | LABOR/TRAVEL FOR "NEW" TAHOE FOR FIRE CHIEF |
| 05-30 | $443.70 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (051723) |
| 05-15 | $440.48 | SunTrust Bank | Att*bill Payment |
| 05-15 | $439.96 | SunTrust Bank | Sq *blackpoint Tactical L |
| 05-15 | $439.83 | SunTrust Bank | Townplace Suites Dalla |
| 05-15 | $439.00 | SunTrust Bank | Societyforhumanresource |
| 05-09 | $438.60 | TRIANGLE CHEMICAL COMPANY | (40) BAGS: PRO'S CHOICE RED 50 LB |
| 05-09 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: WEBB/WINDWARD VLG (APR 2023) |
| 05-15 | $435.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 05-02 | $434.50 | KELSEA GRAHAM | PER DIEM-MEAL-TRAING CONF-NASHVILLE(042323-042823) |
| 05-02 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - FIRE STN 43 (041223 |
| 05-02 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES-FIRE STN 44 (041823) |
| 05-15 | $420.42 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - APR 2023 |
| 05-15 | $420.00 | SunTrust Bank | Holiday Inn Express Hote |
| 05-15 | $420.00 | SunTrust Bank | Holiday Inn Express Hote |
| 05-09 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (MAR 23) |
| 05-09 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (MAR23) |
| 05-02 | $415.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (041723) |
| 05-15 | $415.00 | SunTrust Bank | Blue Card Command |
| 05-30 | $401.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-15 | $400.00 | SunTrust Bank | Pp*superior Septic Llc |
| 05-02 | $400.00 | CHRISTY L. FOREMAN | FACE PAINTING: EARTH DAY 2023 |
| 05-15 | $395.27 | GEORGIA NATURAL GAS | STATION 43 - AGL #7197409301(032723-042623) |
| 05-30 | $391.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: SPEED LIMIT 45 (10) |
| 05-02 | $391.00 | REVALCA KIDS LLC | INSTR PYMT-SPARKLE SPECTACULAR-SCH AGE MINI CAMP |
| 05-15 | $389.10 | SunTrust Bank | Cdw Govt #jb68685 |
| 05-02 | $389.06 | MEER ELECTRIC | TROUBLESHOOT TIME CLOCK NOT WORKING-BELL MEM PARK |
| 05-02 | $386.96 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (041323) |
| 05-09 | $380.00 | AMAZON CAPITAL SERVICES | QUICK RELEASE RIGGER MOLLE BELT (8) |
| 05-09 | $378.84 | PALATINE TECHNOLOGY GROUP | ELECTRONIC WARRANY SYSTEM - FY23/24 |
| 05-09 | $377.25 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-APRIL 2023 |
| 05-15 | $375.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - POLICE (041023) |
| 05-15 | $375.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - COURT (041023) |
| 05-15 | $375.00 | TOM SALATA | COURT CASES (5) - 04/24/23 |
| 05-15 | $371.91 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2023 |
| 05-23 | $371.45 | RESCUE RESPONSE GEAR | CMC AZTEK PROSERIES LT SYSTEM |
| 05-09 | $369.04 | STAPLES ADVANTAGE | STAPLES/TAB DVDRS/CPY PAPR/MARKRS/POST IT NOTE/PEN |
| 05-15 | $362.95 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 040623-050223) |
| 05-30 | $362.22 | IAFC MEMBERSHIP | ANUAL MEMBRSHIP DUES-5 FULL/2 BASIC(070123-063024) |
| 05-15 | $361.78 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 040623-050123) |
| 05-15 | $352.00 | ROGER CHAD TAYLOR | PER DIEM MEALS-FBI LEEDA-PENSACOLA (052123-052623) |
| 05-30 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD:FULL-MAYOR'S RUN JOG FOR A CAUSE |
| 05-23 | $350.00 | SCOTT REECE | PLVARR20230191 - WITHDRAWN |
| 05-23 | $350.00 | BANKS SEPTIC | REPAIRED CLOG IN INLET & DIRTY FILTER-170 COX RD |
| 05-02 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD:MEMORIAL MARKERS |
| 05-09 | $346.11 | REPUBLIC SERVICES | SANITATION - COX RD (MAY 2023) |
| 05-30 | $339.95 | BOUND TREE MEDICAL, LLC | GO-PAP W/BITRAC ED W/NEB-ADULT LARGE (5) |
| 05-15 | $339.62 | SPEED AUTO REPAIR | MOUNT AND BALANCE NEW TIRE AND HOE WHEEL |
| 05-15 | $336.22 | SunTrust Bank | Att* Bill Payment |
| 05-02 | $335.00 | COWAN SIGNS INC | LABOR/TRAVEL FOR F-150 (OLD CHIEF) TRUCK |
| 05-15 | $334.99 | SunTrust Bank | Cartridge World Roswell |
| 05-02 | $330.58 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | 18 MO WTY BAT (2) |
| 05-15 | $329.16 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 040723-050223) |
| 05-15 | $329.00 | SunTrust Bank | Ninja Mtb |
| 05-15 | $326.88 | SunTrust Bank | Engraving, Awards & Gif |
| 05-23 | $326.25 | PRIMEAU FORENSICS LTD | VIDEO REDACTIONS 21.75 @ 15.00 |
| 05-30 | $325.52 | ATCO INTERNATIONAL | CLEANING SUPPLIES - STATION 43 |
| 05-23 | $324.80 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - MCCARTY |
| 05-30 | $324.50 | JASON GRIFFIN | PER DIEM-COMMAND COLLEGE-COLUMBUS(041623-042123) |
| 05-19 | $324.50 | CHAD WEST | PER DIEM-MEALS-TRAINING-ALABAMA |
| 05-23 | $324.25 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - G BENMOUSSA |
| 05-23 | $320.00 | GET RXD | GUNNERS SET |
| 05-15 | $319.86 | SunTrust Bank | Att* Bill Payment |
| 05-30 | $319.46 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - MULVEY - PO23006 |
| 05-09 | $318.32 | TRI SCAPES, INC. | PASS THRU CINTAS - BELL PARK/COX RD (MAR 2023) |
| 05-09 | $317.90 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (APR 2023) |
| 05-15 | $305.98 | SunTrust Bank | Homedepot.Com |
| 05-22 | $304.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 DENTAL BILL |
| 05-09 | $300.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES-FIRE STN 44) (APR 23) |
| 05-09 | $300.00 | TRI SCAPES, INC. | LONG LEAF PINE STRAW (50)-BETHWELL COMMUNITY CTR |
| 05-02 | $300.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES FIRE (STN 44) (MAR23) |
| 05-22 | $299.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 DENTAL BILL |
| 05-15 | $293.96 | SunTrust Bank | Comcast Cable Comm |
| 05-15 | $291.81 | GEORGIA NATURAL GAS | STATION 44 - AGL #2217765907 (033023-050123) |
| 05-23 | $290.00 | PRIMEAU FORENSICS LTD | VIDEO REDACTIONS 20 @ 12.00 AND 10 @ 5.00 |
| 05-30 | $289.99 | AMAZON CAPITAL SERVICES | CARPORT HD CAR CANOPY |
| 05-02 | $287.52 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C FALK |
| 05-02 | $287.25 | REPUBLIC SERVICES | SANITATION - STATION 43 (MAY 2023) |
| 05-15 | $283.46 | SunTrust Bank | Costco Whse #0743 |
| 05-15 | $280.03 | GEORGIA NATURAL GAS | STATION 41 - AGL #9345251102 (032723-042623) |
| 05-23 | $280.01 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R WOMACK |
| 05-23 | $280.00 | GET RXD | BUILDER STORAGE: BALL/PLATE SHELF |
| 05-30 | $275.00 | FASTSIGNS | POSTCARDS-MILTON FIRE CARES (500) |
| 05-15 | $274.89 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - APR 2023 |
| 05-23 | $268.95 | SPEED AUTO REPAIR | DIAGNOSTIC & REPLACED BRAKE LIGHT SWITCH |
| 05-15 | $267.80 | SunTrust Bank | Delta Air 0062373124421 |
| 05-30 | $267.37 | REPUBLIC SERVICES | SANITATION - CITY HALL (JUL - SEPT 2023) |
| 05-09 | $263.89 | STAPLES ADVANTAGE | HP HIGH YIELD TONER |
| 05-15 | $262.17 | SunTrust Bank | Att*bill Payment |
| 05-09 | $259.02 | VISION SERVICE PLAN - (IC) | APRIL 2023 SERVICES |
| 05-02 | $256.00 | FASTSIGNS | POST CARDS-COMMUNITY CONNECT-RESIDENTIAL (350) |
| 05-15 | $255.07 | SunTrust Bank | Autozone 6780 |
| 05-15 | $255.00 | SunTrust Bank | American Planning A |
| 05-02 | $255.00 | IMAGE 360 - ALPHARETTA | SIGNS: ALUMINUM PANEL-CITY PARK & PRESERVE |
| 05-15 | $254.37 | SunTrust Bank | Att*bill Payment |
| 05-23 | $251.33 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - HICKERSON |
| 05-23 | $250.00 | TIMOTHY MURRAY | EMPL REIMBURSE-MEMBERSHIP INTL ASSOC FIRE CHIEFS |
| 05-09 | $250.00 | SUPERIOR SEPTIC, LLC | PORTABLE UNITS(2) DURING WINTR FREEZE-BELL MEM PRK |
| 05-15 | $248.02 | SunTrust Bank | Att*bill Payment |
| 05-09 | $245.69 | AMAZON CAPITAL SERVICES | HUSKY LINER (2)&STEP-UP RING ADAPTR FOR CAMERA LEN |
| 05-30 | $245.60 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - BARRY |
| 05-30 | $245.01 | CDW-GOVERNMENT, INC. | STARTECH TRIPLE 4K MON USB-C DOCK |
| 05-15 | $243.30 | SunTrust Bank | Att*bill Payment |
| 05-23 | $240.52 | SAWNEE EMC | 15690 HOPEWELL RD (041223-051223) |
| 05-23 | $238.00 | RESCUE RESPONSE GEAR | CMC G11 LIFELINE (PER FOOT) - BLUE |
| 05-23 | $238.00 | RESCUE RESPONSE GEAR | CMC G11 LIFELINE (PER FOOT) - RED |
| 05-30 | $237.97 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SPIVEY |
| 05-23 | $237.50 | PRIMEAU FORENSICS LTD | VIDEO REDACTIONS 10 @ 15.00 & 3.5 @ 25.00 |
| 05-09 | $228.63 | VISION SERVICE PLAN - (IC) | MAY 2023 SERVICES |
| 05-30 | $225.98 | AMAZON CAPITAL SERVICES | WATERPROOF WOOD SHOWER CHAIR FOR ELDERLY (2) |
| 05-09 | $225.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-SR9 @ BETHANY BEND |
| 05-30 | $224.31 | VOYA FINANCIAL | 457 EE CONTRIBUTION ROTH PPE050523 PD051923 |
| 05-08 | $223.43 | VOYA FINANCIAL | 457 EMPLOYEE CONTRIBUTION ROTH PPE 042123 PD050523 |
| 05-30 | $222.00 | AMAZON CAPITAL SERVICES | ARISAKA INLINE SCOUT MOUNT M-LOK (6) |
| 05-02 | $221.75 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J STEELE |
| 05-15 | $220.99 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2023 |
| 05-30 | $220.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-02 | $218.56 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (MAY 2023) |
| 05-15 | $218.50 | GARY MULLINIX | PR DIEM-ANL BLD OFCL ASSC-ST SIMONS(051423-051723) |
| 05-31 | $218.49 | T-N-T | PARTS FOR STOCK: FUEL WATER SEPARATOR& FUEL FILTER |
| 05-30 | $217.95 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (050323) |
| 05-23 | $217.34 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS:TABBYSTONE PAS/HOPEWL CLOSE DR&RD/THOMPSN RD |
| 05-23 | $217.00 | PRO SOLUTIONS | MPD 2022 AWARDS PROGRAM @ $197/LOT |
| 05-02 | $216.06 | 5 SEASONS MECHANICAL,, LLC | SENSOR, ZONE, ROOM SENSOR W/TEMP ADJUST |
| 05-11 | $215.21 | T-N-T | ENG#43 REPLACED CRANKCASE BREATHER FILTER |
| 05-02 | $214.93 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A AKERS |
| 05-02 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (041423-051123) |
| 05-30 | $209.00 | AMAZON CAPITAL SERVICES | BAR STOOLS SET OF 2 |
| 05-09 | $208.80 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: KENNEDY/MCCP ROW (APR 2023) |
| 05-15 | $207.54 | SunTrust Bank | Costco Delivery 579 |
| 05-15 | $207.49 | SunTrust Bank | Jcaoc |
| 05-22 | $207.42 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 DENTAL BILL |
| 05-02 | $206.51 | COBB EMC | 170 COX RD #3 (SVC PD 032323-042023) |
| 05-15 | $206.00 | SunTrust Bank | Georgia Recreation And P |
| 05-02 | $205.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R JAMES |
| 05-30 | $205.11 | AMAZON CAPITAL SERVICES | JW SPEAKER PANEL DRIVER |
| 05-15 | $205.00 | 5 SEASONS MECHANICAL,, LLC | REPAIRED UNITS IN COURT DUE TO EXTRA HUMIDITY |
| 05-02 | $201.62 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R SANCHEZ |
| 05-23 | $200.00 | GET RXD | XEBEX PUNCHING BAG |
| 05-15 | $200.00 | SunTrust Bank | Georgia Municipal Asso |
| 05-15 | $200.00 | BOARDING PASS COFFEE, LLC | CAMBRO HOT&CARAFE ICED COFFEE&STAFF-EARTH DAY 2023 |
| 05-15 | $197.15 | AMAZON CAPITAL SERVICES | MITEL IP 480 TELEPHONE(2)& LAPTOP CHARGR ADPTR(2) |
| 05-23 | $195.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTNE BASC PHYS/DRUG SCRN(CABRAL-042823) |
| 05-15 | $195.00 | KELSEA GRAHAM | EMPL REIMBURSEMNT-33% OF NASHVILLE HOTEL ROOM CHRG |
| 05-15 | $193.77 | SunTrust Bank | Labels - Edmonds, Wa |
| 05-23 | $192.50 | PRIMEAU FORENSICS LTD | VIDEO REDACTIONS 5.50 @ 35.00 |
| 05-02 | $192.31 | AMAZON CAPITAL SERVICES | IPHONE SCREEN PROTECTR & CASE (3)/8K CABLE (5) |
| 05-22 | $188.28 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 DENTAL BILL |
| 05-09 | $188.06 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC PD 021023-042423) |
| 05-15 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (APR 2023) |
| 05-15 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (APR 2023) |
| 05-08 | $185.85 | HEALTH EQUITY, INC | HSA ADMIN FEES - APRIL 2023 |
| 05-30 | $182.82 | STAPLES ADVANTAGE | BINDER/HP 972X HY BLACK INK CRTRDG/STAPLER/STAPLES |
| 05-15 | $180.89 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 040623-050123) |
| 05-15 | $180.89 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 040623-050123) |
| 05-09 | $180.74 | AMAZON CAPITAL SERVICES | SOLAR FENCE LIGHTS& SPOT LIGHTS& METAL ZIP TIES |
| 05-23 | $180.00 | GET RXD | BUILDER STORAGE: KETTLEBELL SHELF |
| 05-15 | $180.00 | SunTrust Bank | Boarding Pass Coffee |
| 05-15 | $180.00 | SunTrust Bank | Boarding Pass Coffee |
| 05-09 | $180.00 | IMAGE 360 - ALPHARETTA | ALUMINUM SIGN-RIDE WALK AT YOUR OWN RISK (3) |
| 05-09 | $179.66 | VISION SERVICE PLAN - (IC) | APRIL 2023 SERVICES |
| 05-09 | $179.66 | VISION SERVICE PLAN - (IC) | MAY 2023 SERVICES |
| 05-23 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 051823-061723) |
| 05-02 | $178.65 | AMAZON CAPITAL SERVICES | HP CARTRIDGE-BLACK (1) |
| 05-15 | $177.80 | SunTrust Bank | Delta Air 0062373609277 |
| 05-15 | $176.51 | SunTrust Bank | The Home Depot #0146 |
| 05-23 | $175.94 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - T BLAKE |
| 05-30 | $175.40 | COBB EMC | 170 COX RD #3 (SVC PD 042023-052223) |
| 05-02 | $174.85 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (MAY 2023) |
| 05-15 | $174.34 | SunTrust Bank | Cdw Govt #hw86321 |
| 05-15 | $170.36 | SunTrust Bank | Cafe Intermezzo - Nash |
| 05-30 | $170.02 | BOUND TREE MEDICAL, LLC | CURAPLX ENDOTRACHL TUBE/STYLETE&GLUCOSE TEST STRIP |
| 05-23 | $170.00 | GET RXD | BUILDER STORAGE: DUMBBELL SHELF |
| 05-15 | $169.98 | SunTrust Bank | Adobe *800-833-6687 |
| 05-23 | $164.11 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 041323-051423) |
| 05-30 | $163.99 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A AKERS |
| 05-02 | $163.71 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - G MORRIS |
| 05-02 | $163.20 | REVALCA KIDS LLC | INSTRUCTOR PYMNT-MY FAVORITE THINGS (2-5 YEARS) |
| 05-23 | $163.10 | SAWNEE EMC | BETHWELL COM (041223-051123) |
| 05-02 | $161.27 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A GRAVES |
| 05-30 | $161.15 | COMCAST | 13690 HIGHWAY 9N - STN 44 (SVC PD 050323-060223) |
| 05-02 | $161.10 | 5 SEASONS MECHANICAL,, LLC | TSTAT THERMOSTAT PROGRAMMABLE |
| 05-09 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (050123) |
| 05-02 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (042423) |
| 05-30 | $160.00 | CAREY LAIR | REFUND-CLEANING FEE-MILTON COMMUNITY CTR |
| 05-30 | $160.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-09 | $159.75 | WEX BANK | FUEL PURCHASES - APRIL 2023 |
| 05-30 | $159.62 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - MULVEY - FINALE |
| 05-23 | $157.50 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-NORTHWESTERN (012023) |
| 05-23 | $156.40 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - PSA |
| 05-22 | $155.86 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 DENTAL BILL |
| 05-15 | $155.54 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $155.25 | SunTrust Bank | Angela Krause Ford Lincol |
| 05-15 | $153.52 | SunTrust Bank | Grinders Switch Winery |
| 05-09 | $153.34 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (APR 2023) |
| 05-15 | $152.45 | SunTrust Bank | Asana.Com |
| 05-31 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1HR FOR 05/18/23 - SARA LEADERS |
| 05-23 | $150.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (D SPARKS 042623) |
| 05-15 | $150.00 | SunTrust Bank | Sq *barrel House Coffee C |
| 05-11 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR FOR 05/15/23 - STACEY INGLIS |
| 05-11 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR FOR 05/10/23 - KAREN ELLIS |
| 05-11 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR FOR 05/10/23 - STACEY INGLIS |
| 05-22 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 DENTAL BILL |
| 05-22 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 DENTAL BILL |
| 05-23 | $149.18 | TRI SCAPES, INC. | PASS THRU-PUBL WKS MAINT-LOWE'S AMEX&TRACTR SUPPLY |
| 05-30 | $147.89 | STAPLES ADVANTAGE | HP 972X PAGEWIDE HY CYAN INK CARTRIDGE |
| 05-23 | $147.84 | ABSOLUTE SOFTWARE INC | NETMOTION COMPLETE PLATFORM - FY23/24 |
| 05-15 | $147.05 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL #4740707380 (033023-050123) |
| 05-30 | $146.25 | APPEN MEDIA GROUP INC | LEGAL AD: ZM23-01/VC23-02(850&875 HICKORY FLAT RD |
| 05-02 | $145.20 | AMAZON CAPITAL SERVICES | MAGICARD PRONTO 100 PRINTER RIBBON |
| 05-15 | $145.00 | SunTrust Bank | In *gellman Upfitting, Ll |
| 05-15 | $145.00 | INTERNATIONAL CODE COUNCIL | MEMBER DUES: MEMBER NUMBER 5306854 |
| 05-15 | $144.46 | SunTrust Bank | Att* Bill Payment |
| 05-23 | $144.00 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - APRIL 2023 |
| 05-23 | $143.39 | PRO SOLUTIONS | 200 MILTON FIRE STN 42 KOOZIES @ 1.10 EACH |
| 05-23 | $143.38 | PRO SOLUTIONS | 200 MILTON FIRE STN 42 KOOZIES @ 1.10 EACH |
| 05-15 | $142.94 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHNG & FILTER/ALIGNMENT |
| 05-22 | $142.29 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2023 DENTAL BILL |
| 05-30 | $141.16 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R HUTCHESON |
| 05-23 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTINE BASC PHYSCL(WILLIAM SESSA-042423) |
| 05-23 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTINE BASC PHYSCL (INGRID SMITH-042423) |
| 05-15 | $139.00 | SunTrust Bank | Project Mgmt Institute |
| 05-15 | $137.03 | SunTrust Bank | Republic Garden & Lounge |
| 05-02 | $137.00 | JEANETTE CITTA | REIMBURSEMENT FOR STN 42 DECORATIONS |
| 05-02 | $135.60 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - TAYLOR JR |
| 05-15 | $135.00 | SunTrust Bank | Call2recycle |
| 05-15 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 05-09 | $134.52 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J CANTRELL |
| 05-30 | $134.12 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C WOODRUFF |
| 05-23 | $133.63 | BOUND TREE MEDICAL, LLC | CURAPLEX PATIENT TRANSPRTR & SHEARS/GAUZE |
| 05-15 | $132.25 | SunTrust Bank | Sp Stencil Ease |
| 05-23 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 051723-061623) |
| 05-30 | $131.41 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - HARRELL |
| 05-02 | $130.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A FORTNER |
| 05-15 | $129.90 | SunTrust Bank | K1 Speed - Nashville |
| 05-02 | $129.77 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - K MCDOWELL |
| 05-30 | $129.38 | APPEN MEDIA GROUP INC | LEGAL AD: U23-02 (3450 HAMBY ROAD) |
| 05-15 | $129.10 | GEORGIA NATURAL GAS | STATION 42 - AGL #3504905727 (042623-050123) |
| 05-15 | $128.92 | SunTrust Bank | Henry Schein* |
| 05-09 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD-SL(032723-042623) |
| 05-15 | $128.54 | GEORGIA NATURAL GAS | COURT - AGL #9714714083 (033023-050123) |
| 05-15 | $128.54 | GEORGIA NATURAL GAS | POLICE - AGL #9714714083 (033023-050123) |
| 05-02 | $128.00 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - M GLASGOW |
| 05-23 | $127.50 | PRIMEAU FORENSICS LTD | VIDEO REDACTIONS 8.5 @ 15.00 |
| 05-15 | $126.84 | SunTrust Bank | Wal-Mart #2941 |
| 05-30 | $125.98 | AMAZON CAPITAL SERVICES | WIRELESS HDMI TRANSMITTER/RECEIVER KIT/STREAMING |
| 05-02 | $125.83 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R BUSHMAN |
| 05-23 | $125.00 | VOYA FINANCIAL | PLAN 664FB80M (010123 - 033123) |
| 05-15 | $125.00 | SunTrust Bank | Sq *georgia Fire Safety S |
| 05-15 | $125.00 | SunTrust Bank | Sq *georgia Fire Safety S |
| 05-15 | $125.00 | SunTrust Bank | Georgia Association Of Ch |
| 05-15 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 05-30 | $122.98 | AMAZON CAPITAL SERVICES | DECANTER/COFFEE FILTERS/NOISE-REDUCE EARMUFFS |
| 05-09 | $122.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 05-15 | $122.44 | SunTrust Bank | Pokerchips.Com |
| 05-23 | $120.00 | GET RXD | BUILDER RIG CROWN PULL-UP BAR |
| 05-23 | $120.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTNE BASC PHYS/DRUG SCRN(SPARKS-041823) |
| 05-15 | $118.93 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 040623-050223) |
| 05-15 | $118.87 | SunTrust Bank | Costco Whse #0743 |
| 05-02 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL PARK (APR 23) |
| 05-23 | $117.89 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 05-15 | $117.00 | SunTrust Bank | Epic Sports |
| 05-09 | $115.00 | ALL EXTERMINATING | OUTSIDE MOSTLY-PSC 13690 HIGHWAY 9 (050123) |
| 05-02 | $114.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A GANNON |
| 05-02 | $113.56 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J BASWELL |
| 05-02 | $112.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J STEELE |
| 05-23 | $110.00 | GET RXD | BUILDER RIG SAFETY STRAP SYSTEM |
| 05-02 | $109.56 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - T BLAKE |
| 05-15 | $108.75 | SunTrust Bank | Att*cons Phone Pmt |
| 05-23 | $108.67 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: AVENSONG VILLAGE CIR & AVENTIDE LN |
| 05-15 | $108.28 | SunTrust Bank | Costco Whse #0743 |
| 05-23 | $108.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGN- NOTICE OF USE PERMIT |
| 05-09 | $108.00 | IMAGE 360 - ALPHARETTA | COROPLAST - WARNING (3) |
| 05-15 | $107.97 | GEORGIA NATURAL GAS | CITYHALL - AGL #6892128090 (032723-042623) |
| 05-02 | $107.55 | AMAZON CAPITAL SERVICES | THERMAL LAMINATING POUCHES-LEGAL DOCUMENTS (4) |
| 05-30 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD:PAVEMENT PRESERVATION HD MINERAL BOND |
| 05-30 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD:PAVEMENT PRESERVATION ASPHALT REJUVENAT |
| 05-15 | $106.88 | APPEN MEDIA GROUP INC | LEGAL ADS (050423) |
| 05-15 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD:PAVEMNT PRESERV HIGH DENS MINRL BOND |
| 05-15 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD:RFP #23-CMO1 |
| 05-02 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD:RFP #23-CM01 |
| 05-09 | $106.72 | VISION SERVICE PLAN - (IC) | APRIL 2023 SERVICES |
| 05-09 | $106.72 | VISION SERVICE PLAN - (IC) | MAY 2023 SERVICES |
| 05-23 | $104.00 | COWAN SIGNS INC | SIGNS:PUBLIC PARKING-STRAIGHT ARROW & RIGHT ARROW |
| 05-30 | $101.25 | APPEN MEDIA GROUP INC | LEGAL AD:DISTRICT AT MAYFIELD (RZ23-01 JUNE 5) |
| 05-23 | $101.25 | PRIMEAU FORENSICS LTD | VIDEO REDACTIONS 6.75 @ 15.00 |
| 05-23 | $100.00 | DIANE HOOD | 2 HRS TRAINING - INSULIN INJECTION/DIABETES EDUCAT |
| 05-23 | $100.00 | GET RXD | BUILDER RIG DIP HORN 3.0 |
| 05-15 | $100.00 | SunTrust Bank | Vintage Pizzeria |
| 05-15 | $100.00 | SunTrust Bank | Paypal *ashe 2023 |
| 05-15 | $100.00 | SunTrust Bank | Att*bus Phone Pmt |
| 05-02 | $100.00 | APEX ENVIRONMENTAL SERVICES | SEMI-ANNUAL PUMPING-GREASE TRAPS (BYRD HOUSE) |
| 05-15 | $97.06 | SunTrust Bank | The Home Depot 149 |
| 05-15 | $97.02 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2023 |
| 05-15 | $97.02 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - APR 2023 |
| 05-15 | $96.32 | SunTrust Bank | The Home Depot 149 |
| 05-09 | $96.00 | BASIC | MONTHLY FEE FOR COBRA (APR 2023) |
| 05-02 | $95.96 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - MULVEY - 23006 |
| 05-30 | $95.85 | AMAZON CAPITAL SERVICES | CLASIFICATN FOLDER/IPHONE CASE COVR/DRYERASE BOARD |
| 05-30 | $95.63 | APPEN MEDIA GROUP INC | LEGAL AD:CZIM (RZ23-04/05) |
| 05-15 | $95.57 | SunTrust Bank | Att* Bill Payment |
| 05-23 | $95.00 | GET RXD | UNIVERSAL A-HANGER: RINGS/BAG HANGER |
| 05-15 | $95.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYMPTOM TEST TIME-DUE TO RADIATOR LEAKING |
| 05-30 | $93.96 | AMAZON CAPITAL SERVICES | FLASH DRIVES AND BLACK PERMANENT MARKERS |
| 05-09 | $92.22 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 021023 - 042423) |
| 05-23 | $92.00 | GSCCCA Fines and Fees Division | APRIL 2023 |
| 05-15 | $91.63 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - APR 2023 |
| 05-15 | $91.37 | SunTrust Bank | The Nest Cafe |
| 05-30 | $91.29 | AMAZON CAPITAL SERVICES | CERTIFICATE HOLDERS AND PAPER |
| 05-23 | $90.00 | GET RXD | SINGLE BUILDER RIG LANDMINE V2 |
| 05-15 | $90.00 | SunTrust Bank | Boarding Pass Coffee |
| 05-15 | $90.00 | SunTrust Bank | Ga Professional License |
| 05-30 | $89.50 | SA WHITE OIL COMPANY, INC | PUMP HOSE 3/4X20 |
| 05-02 | $89.41 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R HUTCHESON |
| 05-09 | $89.26 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: MORRIS RD & FLAMINGO RD |
| 05-02 | $88.44 | AMAZON CAPITAL SERVICES | OPEN TOP MAGAZINE & HANDCUFF POUCH (2) |
| 05-15 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 05-30 | $87.73 | AMAZON CAPITAL SERVICES | AMERICAN FLAG (2) |
| 05-30 | $87.54 | CUMMINS SALES AND SERVICE | AIR FILTER REPLACEMENT |
| 05-30 | $87.00 | AMAZON CAPITAL SERVICES | POWER SUPPLY RPLACEMNT-FORTINET FORTIGATE/ADAPTR |
| 05-15 | $86.46 | SunTrust Bank | Panera Bread #202571 O |
| 05-15 | $86.00 | SunTrust Bank | Sticker Mule |
| 05-02 | $85.88 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - G MORRIS |
| 05-15 | $85.44 | SunTrust Bank | Chick-Fil-A #03700 |
| 05-09 | $85.13 | SPEED AUTO REPAIR | SYN OIL CHG/FILTER & MOUNT/BALANCE 2 TIRES |
| 05-15 | $84.99 | SunTrust Bank | Directv*stream |
| 05-15 | $83.05 | SunTrust Bank | Otc Brands Inc |
| 05-23 | $82.50 | PRIMEAU FORENSICS LTD | VIDEO REDACTIONS 5.50 @ 15.00 |
| 05-15 | $82.20 | AMAZON CAPITAL SERVICES | SAMSUNG EVO MICRO SD MEMORY CARD& ADAPTER(6) |
| 05-09 | $82.06 | AMAZON CAPITAL SERVICES | NFPA 101 LIFE SAFETY CODE 2018 |
| 05-02 | $80.72 | LAW OFFICES OF STEVEN M BARNETT PC | REFUND PYMT-OPEN RECORDS REQ-LEGALLY NOT FULFILLED |
| 05-23 | $80.00 | GET RXD | BUILDER RIG FRONT FOOT EXTENSION |
| 05-15 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 05-02 | $79.25 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C WOODRUFF |
| 05-02 | $79.00 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - T MURRAY |
| 05-30 | $78.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-09 | $77.36 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN RD (033023-042723) |
| 05-09 | $77.33 | VISION SERVICE PLAN - (IC) | MAY 2023 SERVICES |
| 05-09 | $77.33 | VISION SERVICE PLAN - (IC) | APRIL 2023 SERVICES |
| 05-15 | $76.91 | SunTrust Bank | Hobby Lobby #0314 |
| 05-02 | $76.90 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - D BRADEN |
| 05-30 | $76.85 | AMAZON CAPITAL SERVICES | COMBINATION PADLOCK/PORTABLE KEY LOCKBOX |
| 05-02 | $76.33 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A FORTNER |
| 05-15 | $75.94 | SunTrust Bank | Costco Whse #0743 |
| 05-23 | $75.49 | RARESTEP, INC | PROPLAN ANNUAL VEHICLE/71-81(051023-062523) |
| 05-09 | $75.20 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J BRAND |
| 05-15 | $75.00 | SunTrust Bank | Tlo Transunion |
| 05-02 | $74.99 | EXPRESS OIL CHANGE, LLC | SYN OIL CHANGE/UPGRADE |
| 05-15 | $74.74 | SunTrust Bank | Amazon Web Services |
| 05-30 | $73.79 | AMAZON CAPITAL SERVICES | QUICK LOCKNG SYSTM KIT-WEAPON HOLSTR/TACTICAL GEAR |
| 05-30 | $73.77 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 041923-051823) |
| 05-15 | $73.13 | APPEN MEDIA GROUP INC | LEGAL AD:MAY 16 BZA MEETING |
| 05-02 | $72.77 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C DUTTON |
| 05-02 | $71.96 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C MACDONALD |
| 05-30 | $71.92 | AMAZON CAPITAL SERVICES | MEDICAL CLASS FOLDERS/PEN HOLDER/COAT HOOKS |
| 05-15 | $71.26 | SunTrust Bank | Wm Supercenter #2941 |
| 05-23 | $70.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 050123 - 053123 |
| 05-09 | $70.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040123 - 043023 |
| 05-15 | $70.00 | SunTrust Bank | Delta Air Baggage Fee |
| 05-15 | $70.00 | SunTrust Bank | Delta Air Baggage Fee |
| 05-09 | $69.57 | VISION SERVICE PLAN - (IC) | APRIL 2023 SERVICES |
| 05-09 | $69.57 | VISION SERVICE PLAN - (IC) | MAY 2023 SERVICES |
| 05-15 | $69.15 | SunTrust Bank | Cnp The Greenroom Loun |
| 05-15 | $68.99 | AMAZON CAPITAL SERVICES | BIKE RACK/BAR & BIKE LOCK CABLE& LOCK |
| 05-15 | $68.99 | AMAZON CAPITAL SERVICES | BIKE LOCK CABLE & LOCK & BIKE RACK/BAR |
| 05-15 | $68.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE & FILTER/MOUNT BALANCE TIRES |
| 05-23 | $68.80 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: DSND PRATISHTHAN |
| 05-15 | $68.50 | SunTrust Bank | Cotton Mill Exchange |
| 05-09 | $68.00 | ATLANTA PETANQUE LEAGUE | INSTRUCTR PAYMNT-SPRING 2023 PETANQUE LEAGUE |
| 05-23 | $67.55 | SPEED AUTO REPAIR | SYN OIL CHANGE/FILTER & TIRE ROTATION |
| 05-09 | $66.19 | AMAZON CAPITAL SERVICES | COPY PAPER & PENS & DRY ERASE MARKERS |
| 05-02 | $65.98 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | ROT T5 10W30 1 GL (2) |
| 05-23 | $65.00 | ELAINE GRINER | ALTERATIONS (102222 - 050423) |
| 05-15 | $65.00 | SunTrust Bank | National Safety Council |
| 05-15 | $65.00 | SunTrust Bank | National Safety Council |
| 05-15 | $64.68 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - APR 2023 |
| 05-15 | $64.59 | GEORGIA NATURAL GAS | MCPP ACTIVE - AGL #2837858306 (033023-050123) |
| 05-02 | $64.50 | AMAZON CAPITAL SERVICES | FLAVIA ALTERRA COFFEE COLUMBIA 20 COUNT-5 PCK |
| 05-23 | $64.08 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - HICKERSON |
| 05-15 | $64.04 | GEORGIA NATURAL GAS | STATION 43 - AGL #9587195014 (032723-042623) |
| 05-15 | $63.98 | SunTrust Bank | 92 Threads |
| 05-02 | $63.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP (MAY 23) |
| 05-30 | $63.08 | COBB EMC | 170 COX RD #2 (SVC PD 042023-052223) |
| 05-15 | $63.00 | SunTrust Bank | Sp Home Bound Custom |
| 05-02 | $61.88 | APPEN MEDIA GROUP INC | LEGAL AD:FISCAL YEAR 2023 BUDGET ADJUSTMENT |
| 05-15 | $61.55 | AMAZON CAPITAL SERVICES | WATER BASED SPRAY PAIN (2) |
| 05-30 | $60.97 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (051123) |
| 05-30 | $60.25 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - TEST USER |
| 05-02 | $60.17 | COBB EMC | 170 COX RD #2 (SVC PD 032323-042023) |
| 05-23 | $60.00 | GET RXD | BUILDER RIG 3X3 J-CUPS |
| 05-15 | $60.00 | SunTrust Bank | Public Safety Cadets |
| 05-09 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (050123) |
| 05-15 | $59.28 | SunTrust Bank | Sq *bagel Boys Cafe |
| 05-15 | $59.06 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 041023-050223) |
| 05-02 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (APR 23) |
| 05-02 | $58.01 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - T MURRAY |
| 05-15 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 05-15 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 05-02 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE/FILTER & TIRE ROTATION |
| 05-09 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY-PSC 13690 HIGHWAY 9 (050123) |
| 05-09 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY-PSC 13690 HIGHWAY 9 (050123) |
| 05-09 | $57.02 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - D SANDERS |
| 05-15 | $57.00 | SunTrust Bank | Qt 811 |
| 05-09 | $56.12 | AMAZON CAPITAL SERVICES | CASE FOR IPHONE AND PENS |
| 05-15 | $55.76 | SunTrust Bank | Homedepot.Com |
| 05-30 | $55.49 | AMAZON CAPITAL SERVICES | IPAD PRO CHARGER/AIR MINI CHARGER (5) |
| 05-15 | $55.00 | SunTrust Bank | Ga Pblc Sfty Train |
| 05-02 | $55.00 | 5 SEASONS MECHANICAL,, LLC | TRIP CHARGE |
| 05-09 | $54.96 | AMAZON CAPITAL SERVICES | PLATFORM-MOUNT KEYBOARD&WIRELS KEYBRD/MOUSE&PADS |
| 05-02 | $54.67 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - M MARIETTA |
| 05-30 | $54.45 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R SANCHEZ |
| 05-15 | $54.43 | SunTrust Bank | Att* Bill Payment |
| 05-09 | $53.98 | ODP BUSINESS SOLUTIONS LLC | 2000+ SELF-INKING NOTARY (HERNANDEZ & WEST) |
| 05-15 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2023 |
| 05-02 | $53.35 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R WOMACK |
| 05-09 | $51.79 | EXPRESS OIL CHANGE, LLC | VAL OIL CHANGE |
| 05-09 | $51.73 | SPEED AUTO REPAIR | SYN OIL CHG/FILTER & TIRE ROTATION |
| 05-30 | $51.54 | COBB EMC | 990 LACKEY RD (SVC PD 042023-052123) |
| 05-02 | $51.06 | JASON GRIFFIN | REIMBURSEMENT-GASOLINE WHILE OUT OF TOWN TRAINING |
| 05-02 | $51.00 | CHARLES FANNON | REIMBURSEMENT FOR NOTARY FEES |
| 05-02 | $51.00 | KEVIN BARRY | REIMBURSEMENT FOR NOTARY FEE |
| 05-15 | $50.63 | APPEN MEDIA GROUP INC | LEGAL AD: DUA VIETNAMESE PH |
| 05-15 | $50.63 | APPEN MEDIA GROUP INC | LEGAL AD:MILTON PACKAGE STORE PH |
| 05-02 | $50.63 | APPEN MEDIA GROUP INC | LEGAL AD:MILTON PACKAGE STORE PH |
| 05-02 | $50.63 | APPEN MEDIA GROUP INC | LEGAL AD:DUA VIETNAMESE PH |
| 05-09 | $50.00 | IMAGE 360 - ALPHARETTA | ALUM SIGN-HALFTIME SPORTS WINTER 2022-23-MIXED JR |
| 05-09 | $50.00 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | SHOP SUPPLIES |
| 05-02 | $50.00 | LUKE JOHN HAYDUK | REIMBURSEMENT FOR NOTARY FEES |
| 05-15 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 05-15 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 05-23 | $48.05 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID(3) TAYLOR JR/SPEIGHT/HACKER |
| 05-02 | $48.05 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID(3) RICHARDS/FINALE/HUEY III |
| 05-02 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (APR 23) |
| 05-30 | $47.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-02 | $46.95 | SPEED AUTO REPAIR | SYN OIL CHANGE/FILTER |
| 05-09 | $46.94 | VISION SERVICE PLAN - (IC) | APRIL 2023 SERVICES |
| 05-09 | $46.94 | VISION SERVICE PLAN - (IC) | MAY 2023 SERVICES |
| 05-15 | $46.86 | SunTrust Bank | Att* Bill Payment |
| 05-30 | $46.79 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO SIREN(042123-052223) |
| 05-15 | $46.68 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.68 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.68 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.68 | SunTrust Bank | Att* Bill Payment |
| 05-30 | $46.63 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (042123-052223) |
| 05-02 | $46.63 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO SIREN(032323-042123) |
| 05-02 | $46.63 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (032323-042123) |
| 05-02 | $46.30 | COBB EMC | 990 LACKEY RD (SVC PD 032323-042023) |
| 05-15 | $45.95 | SunTrust Bank | Jones & Bartlett Learning |
| 05-30 | $45.93 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 041823-051723) |
| 05-15 | $45.46 | AMAZON CAPITAL SERVICES | PLANT POTS& FAIRY GARDEN ACCESS& PAINT PENS |
| 05-30 | $45.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-02 | $43.71 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (MAY 2023) |
| 05-30 | $43.67 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (051623) |
| 05-30 | $43.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-30 | $42.90 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - RODDY |
| 05-15 | $42.90 | AMAZON CAPITAL SERVICES | COLOR YOUR OWN SUNCATCHERS EARTH DAY KID CRAFTS |
| 05-15 | $42.57 | SunTrust Bank | Loves #338 |
| 05-23 | $42.46 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (041123-051223) |
| 05-30 | $41.98 | AMAZON CAPITAL SERVICES | SURGE PROTECTOR POWER STRIP (2) |
| 05-02 | $41.84 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C THORNE |
| 05-30 | $41.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-15 | $41.50 | SunTrust Bank | Uptown Social |
| 05-30 | $41.46 | AIRGAS USA, LLC | OXYGEN-RENT CYCL MED LARGE (030123-033123) |
| 05-15 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 05-23 | $41.24 | GSCCCA Fines and Fees Division | APRIL 2023 |
| 05-30 | $40.81 | AIRGAS USA, LLC | OXYGEN-RENT CYCL MED LARGE (040123-043023) |
| 05-23 | $40.36 | SAWNEE EMC | 13480 HOPEWELL RD-NEW HOUSE #1 (040723-050823) |
| 05-30 | $40.05 | AMAZON CAPITAL SERVICES | BATTERIES & ADHESIVE POSTAGE METER TAPE LABEL |
| 05-15 | $39.46 | SunTrust Bank | Hobby Lobby #0314 |
| 05-02 | $38.82 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A GANNON |
| 05-23 | $38.73 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - D SANDERS |
| 05-15 | $38.44 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 030323-040623) |
| 05-15 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $37.03 | SunTrust Bank | Republic Garden & Lounge |
| 05-09 | $36.81 | VISION SERVICE PLAN - (IC) | APRIL 2023 SERVICES |
| 05-15 | $36.36 | SunTrust Bank | Dunkin #351179 Q35 |
| 05-02 | $36.33 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A YOUNGBLOOD |
| 05-02 | $36.22 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C BARNETTE |
| 05-02 | $35.96 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SHAW |
| 05-15 | $35.25 | SunTrust Bank | Theparkingspot-Ecw246 |
| 05-02 | $35.00 | PIEDMONT URGENT CARE BY WELLSTREET | DRUG SCREEN RAPID 5 PANEL-ANDRW B RICHARDS(040623) |
| 05-02 | $34.46 | JUSTIN STEELE | REIMBURSEMENT FOR NAEMT INSTRUCTOR PREP COURSE |
| 05-15 | $34.00 | SunTrust Bank | Wal-Mart #2941 |
| 05-30 | $33.48 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - BARSTOW |
| 05-02 | $33.44 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - BOZHARLHAMBHICK |
| 05-09 | $32.42 | VISION SERVICE PLAN - (IC) | APRIL 2023 SERVICES |
| 05-09 | $32.42 | VISION SERVICE PLAN - (IC) | MAY 2023 SERVICES |
| 05-09 | $32.34 | STAPLES ADVANTAGE | UNIBALL ROLLER PENS |
| 05-30 | $32.06 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - HICKERSON |
| 05-30 | $31.98 | AMAZON CAPITAL SERVICES | LAPTOP CHARGER FIT |
| 05-15 | $31.49 | SunTrust Bank | Adobe *premiere Pro |
| 05-09 | $31.39 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE(033023-042723) |
| 05-30 | $30.98 | AMAZON CAPITAL SERVICES | WALL CEILING HAMMOCK HOOK&STRAP RINGS ANCHOR HOOK |
| 05-15 | $30.54 | SunTrust Bank | Lowes #01668* |
| 05-23 | $30.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGN-REGISTER FOR POOL PASSES |
| 05-15 | $30.00 | SunTrust Bank | Creative Engraving Ltd |
| 05-15 | $29.85 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - APRIL 2023 |
| 05-15 | $29.67 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 040623-050223) |
| 05-15 | $28.99 | AMAZON CAPITAL SERVICES | CUXWILL TABLET MOUNT CAR DSHBRD HOLDER |
| 05-15 | $28.92 | SunTrust Bank | Wal-Mart #2941 |
| 05-23 | $28.00 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R SANCHEZ |
| 05-09 | $27.82 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (033023-042723) |
| 05-15 | $27.16 | SunTrust Bank | Sq *alpine Bakery |
| 05-09 | $26.68 | VISION SERVICE PLAN - (IC) | MAY 2023 SERVICES |
| 05-09 | $26.68 | VISION SERVICE PLAN - (IC) | APRIL 2023 SERVICES |
| 05-09 | $26.68 | VISION SERVICE PLAN - (IC) | APRIL 2023 SERVICES |
| 05-09 | $26.68 | VISION SERVICE PLAN - (IC) | MAY 2023 SERVICES |
| 05-09 | $26.68 | VISION SERVICE PLAN - (IC) | MAY 2023 SERVICES |
| 05-02 | $26.59 | TOM MCKLVEEN | EMPL REIMBURSEMENT-TOILET PAPER FOR MCPP PARKS |
| 05-09 | $26.34 | VISION SERVICE PLAN - (IC) | APRIL 2023 SERVICES |
| 05-09 | $26.34 | VISION SERVICE PLAN - (IC) | MAY 2023 SERVICES |
| 05-30 | $25.98 | AMAZON CAPITAL SERVICES | SYMBOL NUMBERS CRAFT STENCILS |
| 05-15 | $25.98 | SunTrust Bank | Wm Supercenter #2941 |
| 05-15 | $25.75 | SunTrust Bank | Uptown Social |
| 05-30 | $25.72 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | AUTOMATIC TRANSMISSION FLUID-ATF+4 (2) |
| 05-15 | $25.00 | SunTrust Bank | Saprea.Org |
| 05-15 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 05-15 | $24.95 | SunTrust Bank | Gsccca |
| 05-23 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (051523) |
| 05-23 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (051523) |
| 05-09 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (050123) |
| 05-09 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (050123) |
| 05-23 | $22.01 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J BINKLEY |
| 05-15 | $21.81 | AMAZON CAPITAL SERVICES | SMARTQ CRDREADR PRTABLE FLASH MEM CRD ADPTR HUB(2) |
| 05-15 | $21.62 | SunTrust Bank | Wal-Mart #4436 |
| 05-15 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - APR 2023 |
| 05-15 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - APR 2023 |
| 05-15 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2023 |
| 05-15 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2023 |
| 05-02 | $21.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J BASWELL |
| 05-15 | $21.25 | SunTrust Bank | Dollartree |
| 05-15 | $20.50 | SunTrust Bank | Gsccca |
| 05-15 | $20.50 | SunTrust Bank | Gsccca |
| 05-23 | $20.40 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R WOMACK |
| 05-23 | $20.00 | GET RXD | BUILDER RIG STEEL PEG SET FOR 13MM HOLES |
| 05-23 | $20.00 | JEANETTE CITTA | REIMBURSEMENT FOR KITCHEN SIGN STN 42 (DECORATION) |
| 05-15 | $20.00 | SunTrust Bank | Public Safety Cadets |
| 05-15 | $19.99 | SunTrust Bank | Dropbox*swq39sv5gpgj |
| 05-30 | $19.97 | AMAZON CAPITAL SERVICES | TRUCK PHONE HOLDER MOUNT |
| 05-30 | $19.89 | AMAZON CAPITAL SERVICES | RULED INTERDEPARTMENTAL STRING/BUTTON ENVELOPES |
| 05-02 | $18.21 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R WOMACK |
| 05-15 | $17.98 | SunTrust Bank | Publix #1089 |
| 05-15 | $17.08 | SunTrust Bank | Crabapple Ace Hardware |
| 05-30 | $17.06 | AMAZON CAPITAL SERVICES | CLEAR THERMAL LAMINATING PLASTIC PAPER SHEETS |
| 05-30 | $16.99 | AMAZON CAPITAL SERVICES | HARD PLASTIC ID CARD HOLDERS |
| 05-15 | $16.90 | SunTrust Bank | Publix #1089 |
| 05-02 | $16.47 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | REPEL WIPER BLADE 22 (1) |
| 05-15 | $16.21 | SunTrust Bank | Qt 789 |
| 05-15 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - APR 2023 |
| 05-15 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2023 |
| 05-15 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2023 |
| 05-15 | $15.98 | SunTrust Bank | Costco Whse #0743 |
| 05-15 | $15.75 | SunTrust Bank | Uptown Social |
| 05-23 | $15.57 | LOWE'S | FIRE - ACTIVITY 050123 |
| 05-15 | $15.19 | SunTrust Bank | Crabapple Ace Hardware |
| 05-15 | $15.00 | SunTrust Bank | Cotton Mill Exchange |
| 05-15 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 05-23 | $14.85 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C BARNETTE |
| 05-15 | $14.41 | SunTrust Bank | Grinders Switch Winery |
| 05-02 | $14.21 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J CHAMPION |
| 05-30 | $13.72 | COBB EMC | 13300 ARNOLD MILL RD-TORNADO SIREN (042123-052223) |
| 05-15 | $12.64 | SunTrust Bank | The Home Depot #6943 |
| 05-23 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 050223-060123) |
| 05-02 | $11.98 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | REPEL WIPER BLADE (1) |
| 05-15 | $10.97 | SunTrust Bank | Uber Trip |
| 05-15 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2023 |
| 05-15 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - APR 2023 |
| 05-15 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - APR 2023 |
| 05-15 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2023 |
| 05-15 | $10.25 | SunTrust Bank | Gsccca |
| 05-02 | $10.08 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C FALK |
| 05-15 | $10.00 | SunTrust Bank | Wash Me Fast Milton |
| 05-30 | $9.99 | AMAZON CAPITAL SERVICES | DASHBOARD PAD MOUNTING DISK FOR DASH CAMERA/TABLET |
| 05-30 | $9.99 | AMAZON CAPITAL SERVICES | DRY ERASE MARKERS |
| 05-15 | $9.99 | SunTrust Bank | Uber* Trip |
| 05-15 | $9.00 | SunTrust Bank | Sticker Mule |
| 05-02 | $8.63 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A FORTNER |
| 05-15 | $8.00 | SunTrust Bank | Jekyll Entrance Gates |
| 05-02 | $6.64 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | LAMP (1) |
| 05-15 | $5.82 | SunTrust Bank | Ajc |
| 05-15 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - APR 2023 |
| 05-15 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - APR 2023 |
| 05-15 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2023 |
| 05-15 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2023 |
| 05-15 | $5.00 | SunTrust Bank | Ga Professional License |
| 05-15 | $3.37 | SunTrust Bank | Wal-Mart #2941 |
| 05-15 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 05-15 | $2.00 | SunTrust Bank | Gsccca |
| 05-15 | $1.99 | SunTrust Bank | Google *google Storage |
| 05-15 | $0.15 | SunTrust Bank | Transaction Fees |
| 05-15 | $-11.04 | SunTrust Bank | Lowes #01668* |
| 05-15 | $-13.72 | SunTrust Bank | The Home Depot #0149 |
| 05-15 | $-13.94 | SunTrust Bank | Labels - Edmonds, Wa |
| 05-15 | $-14.41 | SunTrust Bank | Credit Adjustment |
| 05-15 | $-18.24 | SunTrust Bank | Uga Ga Ctr Hotel |
| 05-23 | $-37.50 | GALLS, LLC (FEIN #20-3545989) | CREDIT FOR PD STANDARD HASMARK EMBLEM (25) |
| 05-02 | $-81.00 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | CREDIT FOR 18 MO BAT (3) |
| 05-02 | $-81.00 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | CREDIT FOR 18 MO BAT (3) |
| 05-15 | $-92.99 | SunTrust Bank | Best Buy 00005165 |
| 05-15 | $-129.90 | SunTrust Bank | Credit Adjustment |
| 05-15 | $-153.52 | SunTrust Bank | Credit Adjustment |
| 05-15 | $-170.36 | SunTrust Bank | Credit Adjustment |
| 05-15 | $-177.80 | SunTrust Bank | Delta Air 0062373609277 |
| 05-15 | $-300.00 | SunTrust Bank | Docusign |
| 05-15 | $-305.98 | SunTrust Bank | The Home Depot 175 |
| 05-15 | $-325.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 05-30 | $-354.29 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | CREDIT 18 MO BAT (1) |
| 05-23 | $-481.30 | GET RXD | 10% DISCOUNT |
| 05-30 | $-1,126.40 | GALLS, LLC (FEIN #20-3545989) | CREDIT FOR SAFARILAND MID RIDE DUTY HOLSTER |
| 05-30 | $-3,457.56 | SOUTHERN COMPUTER WAREHOUSE, INC | CREDIT-HAVIS PREM LAPTOPS 2-N-1 VEHICLE DOCK (-3) |
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.
