Your City's Money · Checkbook archive
June 2023
883 checks totaling $2,372,981.17, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 06-01 | $387,984.39 | REGIONS BANK | DEBT SVC DUE - BOND SERIES 2019 BI# 9677 |
| 06-12 | $167,137.17 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 043023) |
| 06-06 | $137,226.60 | J.G. LEONE ENTERPRISES, INC | FREEMANVILLE RD@BIRMINGHM RD RNDBT(030123-043023) |
| 06-27 | $80,362.31 | CITY OF ALPHARETTA | E911 CHARGES - APR 23 COLLECTIONS - RECVD JUNE 23 |
| 06-21 | $80,222.45 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 MEDICAL BILL |
| 06-20 | $62,563.23 | OFFICE IMAGES INC | FURNITURE/INSTALLATION-FIRE STN 42 (50% DEPOSIT) |
| 06-27 | $49,082.48 | JARRARD & DAVIS, LLP | LEGAL SERVICES - MAY 2023 |
| 06-12 | $47,586.90 | SOUTH EASTERN ROAD TREATMENT, INC | 38% LIQUID CALCIUM CHLORIDE - DUST CONTROL |
| 06-21 | $46,777.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 MEDICAL BILL |
| 06-27 | $43,957.36 | AKINS FORD LLC | 2023 DODGE DURANGO PURSUIT (DETECTIVE) |
| 06-12 | $43,414.18 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (MAY 2023) |
| 06-12 | $39,997.56 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-12 | $39,997.56 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-12 | $36,083.33 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONAL SVC (MAY23) |
| 06-20 | $34,562.04 | VOYA FINANCIAL | 457 EMPLOYEE CONTRIBUTION PPE 060223 PD061623 |
| 06-05 | $34,149.30 | VOYA FINANCIAL | 457 EMPLOYEE CONTRIBUTION PPE051923 PD 060223 |
| 06-20 | $31,610.11 | VOYA FINANCIAL | 6/12 ER MATCH PPE060223 PD061623 |
| 06-05 | $31,279.81 | VOYA FINANCIAL | 6/12 ER MATCH PPE 051923 PD 060223 |
| 06-20 | $28,500.00 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: ROW(MAY 2023) |
| 06-06 | $26,346.94 | SAWNEE EMC | PW ELECTRICITY (SVC PD 042723-053023) |
| 06-09 | $24,284.94 | ALPHARETTA'S FINEST, LLC | REPAIR TO BATTALION 4 (AUTO ACCIDENT) |
| 06-12 | $22,590.59 | MCCI, LLC | LASERFICHE RENEWAL - FY23/24 |
| 06-06 | $21,551.09 | POND & COMPANY | TASK #5: DESIGN SVC-BIG CRK GRNWY (040123-043023) |
| 06-20 | $19,509.36 | VOYA FINANCIAL | 6.2 FT EE PPE060223 PD061623 |
| 06-20 | $19,509.36 | VOYA FINANCIAL | 6.2 FT EE PPE060223 PD061623 |
| 06-05 | $19,260.52 | VOYA FINANCIAL | 6.2 FT EE PPE 051923 PD 060223 |
| 06-05 | $19,260.52 | VOYA FINANCIAL | 6.2 FT ER PPE 051923 PD 060223 |
| 06-21 | $17,553.10 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 MEDICAL BILL |
| 06-27 | $17,126.92 | CDW-GOVERNMENT, INC. | PANASONIC TOUGHBOOK 33 - 12" CORE I5 1031OU - VPRO |
| 06-27 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK(MAY23) |
| 06-06 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK(APR23) |
| 06-20 | $15,000.00 | TPG DEVELOPMENT, LLC | CASH BOND RELEASE-THE RESERVE AT PROVIDENCE MAINT |
| 06-21 | $13,834.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 MEDICAL BILL |
| 06-20 | $13,375.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - FY23 |
| 06-20 | $12,937.00 | COLUMBIA ENGINEERING AND SERVICES, INC | DSGN MINI RNDABT:BTHNY BND/BETH CRK DR(THRU052723) |
| 06-27 | $10,078.32 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K SPEIGHT (MAY 2023) |
| 06-20 | $9,682.32 | PRACTICAL DESIGN PARTNERS, LLC | PRELM DSIGN:SR140/ARNLD MILL@ GREEN(050123-053123) |
| 06-06 | $9,337.63 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 042123 - 053123) |
| 06-27 | $9,009.00 | ACROSS THE STREET PRODUCTIONS, INC | BLUE CARD MEMBER ON-LINE TRAINING PROGRAM (26) |
| 06-05 | $8,472.04 | VOYA FINANCIAL | 3.75 FT EE PPE 051923 PD 060223 |
| 06-05 | $8,472.04 | VOYA FINANCIAL | 3.75 FT ER PPE 051923 PD 060223 |
| 06-20 | $8,336.13 | VOYA FINANCIAL | 3.75 FT ER PPE060223 PD061623 |
| 06-20 | $8,336.13 | VOYA FINANCIAL | 3.75 FT EE PPE060223 PD061623 |
| 06-20 | $7,874.66 | BM&K CONSTRUCTION & ENGINEERING, INC | TO:PRECON SVC:BHAM RD MIDDLE BRIDGE DESIGN (MAY23) |
| 06-27 | $7,633.25 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (MAY 2023) |
| 06-27 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC(MAY23) |
| 06-06 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC(APR23) |
| 06-06 | $7,007.22 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060123 - 063023 |
| 06-12 | $6,754.40 | PEACE OFFICERS ANNUITY BENEFIT | MAY 2023 |
| 06-06 | $6,742.41 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 051923 PD 060223 |
| 06-12 | $6,725.31 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-12 | $6,725.31 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-21 | $6,724.67 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 DENTAL BILL |
| 06-20 | $6,646.34 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 060223 PD 061623 |
| 06-20 | $6,500.00 | TPG DEVELOPMENT, LLC | CASH BOND RELEASE-THE RESERVE AT PROVIDENCE PERF |
| 06-12 | $6,330.83 | GSCCCA Fines and Fees Division | MAY 2023 |
| 06-12 | $6,091.69 | GSCCCA Fines and Fees Division | MAY 2023 |
| 06-27 | $6,000.00 | MILL SPRINGS ACADEMY | GYM RENTAL-CAMP JOYFUL SOLES (060523-063023) |
| 06-21 | $5,995.21 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 MEDICAL BILL |
| 06-20 | $5,895.29 | Tunnell Spangler Walsh & Associates, Inc | ON-CALL PLAN SVCS-FY23-MAYFIELD DIST(THRU 043023) |
| 06-12 | $5,681.98 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-12 | $5,681.98 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-12 | $5,560.62 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE& EMAIL (MAY2023) |
| 06-20 | $5,520.00 | MEER ELECTRIC | REPLACE EXISTING BALLFIELD LIGHTS WITH NEW |
| 06-21 | $5,481.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 MEDICAL BILL |
| 06-12 | $5,377.00 | Spencer Gandy LLC | OWNER TITLE POLICY-13580 HOPEWELL RD (HUDSON PROP) |
| 06-20 | $5,350.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - FY23 |
| 06-27 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (MAY23) |
| 06-20 | $5,074.50 | BM&K CONSTRUCTION & ENGINEERING, INC | Task #2: ROW Acq Svcs-Morris Rd Wide (MAY 2023) |
| 06-20 | $4,874.95 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 051423-061323) |
| 06-12 | $4,844.27 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-12 | $4,844.27 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-12 | $4,787.41 | MCCI, LLC | LASERFICHE RENEWAL - FY23/24 |
| 06-12 | $4,655.52 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-12 | $4,655.52 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-06 | $4,595.05 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060123 - 063023 |
| 06-27 | $4,557.15 | LOWE'S | WHIRLPOOL 25.2 CU FT - WRF535SWHZ |
| 06-12 | $4,500.00 | ACROSS THE STREET PRODUCTIONS, INC | BLUE CARD INSTRUCTOR CERTIFICATION |
| 06-06 | $4,495.20 | CGP APPAREL | RAIN DEFENDER PAXTON HVYWEIGHT HOODED SWTSHIRT |
| 06-30 | $4,407.19 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 061623 PD063023 |
| 06-16 | $4,407.19 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 060223 PD061623 |
| 06-02 | $4,407.19 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 051923 PD 060223 |
| 06-27 | $4,299.99 | LOWE'S | COSMO 48" CONVECTION OVEN/FREEST DBL GAS OVEN |
| 06-21 | $4,249.65 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 MEDICAL BILL |
| 06-14 | $4,209.28 | SunTrust Bank | Att* Bill Payment |
| 06-20 | $4,166.67 | VERNETTA KEITH NURIDDIN | MUNICIPAL ELECTIONS CONSULTING SERVICES (JUN 2023) |
| 06-12 | $4,000.00 | HOWARD ROGERS | INFRASTRUCTURE BONDS RELEASE-120 DORRIS RD |
| 06-06 | $3,959.12 | CGP APPAREL | RAIN DEFENDER PAXTON HVYWEIGHT HOODED ZIP SWTSHRT |
| 06-21 | $3,817.22 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 MEDICAL BILL |
| 06-27 | $3,660.00 | MILL SPRINGS ACADEMY | GYM RENTAL (050123-053123) |
| 06-21 | $3,606.28 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 DENTAL BILL |
| 06-06 | $3,519.00 | CGP APPAREL | DECORATION OF 5.11 PROFESSIONAL T-SHIRT SHORT |
| 06-12 | $3,455.51 | CALEA, Inc | ANNUAL CONTINUATION FEE - FY23/24 |
| 06-05 | $3,444.97 | VOYA FINANCIAL | LOANS PPE 051923 PD 060223 |
| 06-27 | $3,380.00 | WHOLESALE COMMERCIAL LAUNDRY EQUIPMENT S.E., LLC | FIREFIGHTER GEAR WASHER & DRYER |
| 06-12 | $3,295.14 | MEER ELECTRIC | WIRING INSTALLATION FOR NEW CASCADE SYS - STN 44 |
| 06-06 | $3,280.00 | FIREHOUSEBEDS.COM | MATTRESS: PREMIUM 11.5 USA TWXL, LUX MED HOLD |
| 06-20 | $3,276.13 | VOYA FINANCIAL | LOANS PPE060223 PD061623 |
| 06-27 | $3,237.31 | SAWNEE EMC | BMP MAINT BLD/CONCESSIONS/LIGHTING (051123-061423) |
| 06-12 | $3,019.53 | Fulton County Board of Commissioners | MAY 2023 |
| 06-20 | $3,000.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | STRATEGIC LEADRSHP VISIT REGISTRATN-PEYTON JAMISON |
| 06-20 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: RAB & MEDIANS(MAY 2023) |
| 06-27 | $2,970.00 | TRI SCAPES, INC. | MULCH FOR PUBLIC SAFETY COMPLEX |
| 06-12 | $2,960.00 | IT'S MY PARTY RENTALS | TENT & CHAIR RENTALS FOR MEMORIAL DAY EVENT - 2023 |
| 06-12 | $2,957.50 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-12 | $2,957.50 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-12 | $2,904.48 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-12 | $2,904.48 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-21 | $2,672.08 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 MEDICAL BILL |
| 06-20 | $2,667.00 | MAULDIN & JENKINS, LLC | ADVISORY-COMPLNC-GRANT AWARDS-ARPA/CSLFRF FUNDING |
| 06-14 | $2,417.34 | SunTrust Bank | Att*bill Payment |
| 06-12 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - CITY HALL (MAY23) |
| 06-08 | $2,337.50 | REVALCA KIDS LLC | INSTR PYMT-ART ACADEMY-SCHL AGE WKLY CLAS(5-12 YR) |
| 06-27 | $2,316.61 | CITY OF ALPHARETTA | IGA-ALPHARETTA JAIL UTILITIES (JANUARY-MARCH 2023) |
| 06-27 | $2,302.62 | PowerDMS, Inc | GACP Certification Standards Track Sftw (FY23-FY26 |
| 06-12 | $2,286.90 | SPEED AUTO REPAIR | RPLCD BRAKE PAD/ROTRS/SUSPNSN CNTRL ARM/ALGNMT/ETC |
| 06-06 | $2,179.54 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060123 - 063023 |
| 06-14 | $2,171.56 | SunTrust Bank | Att* Bill Payment |
| 06-27 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (MAY23) |
| 06-06 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL(APR23) |
| 06-06 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (MAY 2023) |
| 06-06 | $2,068.86 | CENTRALSQUARE | STATION TONING INTERFACE ANNUAL MNTC - FY23/24 |
| 06-20 | $2,000.00 | ELIZABETH SMITH | REFUND-CASE NUMBER 2023000957 |
| 06-12 | $1,984.41 | SPEED AUTO REPAIR | REPLCD DR BELT TENSNR&WATR PUMP/BRAKE FLUID&ETC |
| 06-21 | $1,908.61 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 MEDICAL BILL |
| 06-21 | $1,886.66 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 MEDICAL BILL |
| 06-27 | $1,860.00 | TRI SCAPES, INC. | TRAIL REPAIR TO LACKEY ROAD GREENSPACE |
| 06-21 | $1,845.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 MEDICAL BILL |
| 06-27 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK(MAY23) |
| 06-06 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK(APR23) |
| 06-05 | $1,831.69 | VOYA FINANCIAL | 1% ER MATCH PPE 051923 PD 060223 |
| 06-20 | $1,830.38 | VOYA FINANCIAL | 1% ER MATCH PPE060223 PD061623 |
| 06-12 | $1,812.17 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (053023) |
| 06-06 | $1,792.89 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (051923) |
| 06-21 | $1,786.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 MEDICAL BILL |
| 06-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 06-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 06-27 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: MCPP (ACTIVE)(MAY23) |
| 06-06 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: MCPP (ACTIVE) (APR23) |
| 06-12 | $1,670.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-POLIC ANNUAL REPORT (060123) |
| 06-06 | $1,652.20 | CGP APPAREL | RAIN DEFENDER PAXTON HVYWEIGHT HOODED SWTSHIRT |
| 06-27 | $1,599.95 | DELL | DELL LATITUDE 7430 |
| 06-14 | $1,597.28 | SunTrust Bank | At&t *payment |
| 06-14 | $1,597.28 | SunTrust Bank | At&t *payment |
| 06-27 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FMCC PASSIVE (MAY23) |
| 06-06 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FMCC PASSIVE(APR23) |
| 06-12 | $1,570.09 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (052623) |
| 06-06 | $1,519.78 | CENTRALSQUARE | STATION TONING INTERFACE ANNUAL MNTC - FY23/24 |
| 06-27 | $1,509.00 | CONTOUR ENGINEERING | GEOTECHNICAL SVCS-FIRE STATION 42 (050723-060423) |
| 06-20 | $1,500.00 | AARON FIERROS-PEDRAZA | REFUND-CASE NUMBER 2300539 |
| 06-20 | $1,500.00 | DYASMIN TRUJILLO-LUNA | REFUND-CASE NUMBER 2300717 |
| 06-12 | $1,500.00 | JustFOIA, Inc. | JUSTFOIA PRO TIER 3: ORR & DOCUMENT MGMT-FY23/24 |
| 06-12 | $1,500.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (MAY 2023) |
| 06-21 | $1,447.92 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 DENTAL BILL |
| 06-27 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK(MAY23) |
| 06-06 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK(APR23) |
| 06-27 | $1,413.24 | CDW-GOVERNMENT, INC. | HAVIS DS-PAN-1201 DOCKING STATION |
| 06-06 | $1,407.60 | CGP APPAREL | DECORATION OF 5.11 PROFESSIONAL T-SHIRT LONG |
| 06-14 | $1,400.80 | SunTrust Bank | Att*bill Payment |
| 06-20 | $1,346.24 | GovDeals, Inc. | SALE OF ASSETS: 6 VEHICLES-MAY 2023 |
| 06-14 | $1,310.85 | SunTrust Bank | Att*bill Payment |
| 06-06 | $1,301.77 | SAWNEE EMC | 1785 DINSMORE RD-MCPP (042623-053023) |
| 06-27 | $1,300.00 | ALEXANDRA LONGEST GEBHARDT | HUMAN RESOURCES CONSULTING SVCS (041423 - 062423) |
| 06-14 | $1,300.00 | SunTrust Bank | Tres Lunas Infused Teq |
| 06-20 | $1,270.81 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (060523) |
| 06-12 | $1,252.31 | SPEED AUTO REPAIR | SYN OIL CHG/FLTR&MNT/BAL TIRE&ALGNMT&BRAK PAD/ROTR |
| 06-20 | $1,240.22 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (060223) |
| 06-12 | $1,230.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS- MAY 2023 |
| 06-06 | $1,186.32 | AFLAC Inc | BILLING PERIOD - MAY 2023 |
| 06-27 | $1,168.75 | STARR PETRONELLA PHOTOGRAPHY, LLC | INSTR PYMT-SUMR BRK WK LONG CMP-TWEENS/TEENS SES 1 |
| 06-12 | $1,164.49 | CALEA, Inc | ANNUAL CONTINUATION FEE - FY23/24 |
| 06-27 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - MCPP (MAY23) |
| 06-06 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - MCPP (APR 2023) |
| 06-06 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | JUNE 2023 CONTRIBUTIONS PPE 051923 PD 060223 |
| 06-14 | $1,146.09 | SunTrust Bank | Adobe *800-833-6687 |
| 06-21 | $1,136.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 DENTAL BILL |
| 06-12 | $1,099.94 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (052323) |
| 06-20 | $1,097.77 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (051923-053023) |
| 06-20 | $1,061.14 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (060223) |
| 06-27 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SVCS- PROV PARK RESTRM (MAY23) |
| 06-20 | $1,050.00 | JANUS TITLE WORKS, INC | TITLE WORK:PARCELS 1-6, BETHANY RD @ PROVIDENCE RD |
| 06-06 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES-PROV PRK RSTRM(APR23) |
| 06-14 | $1,048.68 | SunTrust Bank | Att*bill Payment |
| 06-27 | $1,021.97 | AT&T - ACCT #678 762-9682 001 1884 | MCPP POTS LINE (061123-071023) |
| 06-27 | $1,017.10 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL PRK/COX RD (MAY 2023) |
| 06-06 | $1,003.35 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL PRK/DINSMORE (APR 2023) |
| 06-27 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE(MAY23) |
| 06-27 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (MAY23) |
| 06-12 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BYRD HOUSE (MAY23) |
| 06-12 | $1,000.00 | SOUTHEAST ELITE ENTERTAINMENT, LLC | LED WALL RENTAL |
| 06-06 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK(APR23) |
| 06-06 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE(APR23) |
| 06-14 | $999.99 | SunTrust Bank | Express Ramps |
| 06-14 | $999.00 | SunTrust Bank | In *atlanta Drone Consult |
| 06-06 | $993.03 | TRI SCAPES, INC. | LANDSCAPING-INSTALLING FLOWERS/MULCH/SOIL-MCPP |
| 06-14 | $989.00 | SunTrust Bank | Eagle Engraving |
| 06-27 | $983.00 | TRI SCAPES, INC. | INSTALL SEASONAL FLOWERS/SOIL/MULCH-FREEDOM PARK |
| 06-14 | $975.18 | SunTrust Bank | Cdw Govt #300-1535-542 |
| 06-12 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - POLICE (MAY23) |
| 06-12 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - COURT (MAY23) |
| 06-20 | $950.00 | KEITH A CARNESALE PC | JUDICIAL SVCS-1 SESSION(060523)& 1 SESSION(061223) |
| 06-14 | $935.00 | SunTrust Bank | Stax *tigertough |
| 06-14 | $931.32 | SunTrust Bank | Marriott Indianapolis |
| 06-20 | $928.49 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (060223) |
| 06-27 | $926.50 | SCREEN SMITH | 2023 CAMP JOYFUL SOLES T-SHIRTS (STAFF & CAMPERS) |
| 06-06 | $925.32 | AMAZON CAPITAL SERVICES | BLACK & CYAN& BLACK HIGH YIELD TONER CARTRIDGES(3) |
| 06-20 | $920.50 | FireLine, Inc. | TSS ELECTRIC CAR EMERGENCY PLUG 3-23 |
| 06-27 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (MAY23) |
| 06-06 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK(APR23) |
| 06-14 | $901.58 | SunTrust Bank | Att* Bill Payment |
| 06-06 | $898.69 | REPUBLIC SERVICES | SANITATION - BELL PARK RD (JUNE 2023) |
| 06-27 | $895.00 | ZURN PLUMBING SERVICE | RAN CMERA BOTH CNDUITS FRM FIRE STN COM RM-HWY9 |
| 06-14 | $881.31 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $869.23 | SunTrust Bank | Att*bill Payment |
| 06-20 | $860.52 | AMAZON CAPITAL SERVICES | HP TONER CARTRIDGES (4) |
| 06-06 | $855.40 | TRIANGLE CHEMICAL COMPANY | (80) BAGS: PRO'S CHOICE RED 50 LB |
| 06-12 | $837.56 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | 18 MO BAT AND CORE DEPOSIT (4) |
| 06-12 | $830.81 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (0530223) |
| 06-14 | $812.86 | SunTrust Bank | In *supply Source |
| 06-14 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 06-14 | $784.88 | SunTrust Bank | Cartridge World Roswell |
| 06-20 | $784.07 | VOYA FINANCIAL | LOAN PAYMENTS PPE 060223 PD061623 |
| 06-05 | $784.07 | VOYA FINANCIAL | LOAN PAYMENTS PPE051923 PD 060223 |
| 06-06 | $775.00 | Stallion Air Inc. | ROUTN SVC-MFD COMPRESR MODL FLUID AIR SYS TRAILR |
| 06-12 | $772.73 | SPEED AUTO REPAIR | RPLCD RADIATR FAN & ENG COOLING FAN ASSMBLYS& ETC |
| 06-12 | $762.78 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - CABRAL |
| 06-14 | $760.00 | SunTrust Bank | In *gellman Upfitting, Ll |
| 06-12 | $750.00 | SOUTHEAST ELITE ENTERTAINMENT, LLC | PA W/SOUND ENGINEER |
| 06-12 | $743.27 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SUMMER 50# (56) |
| 06-20 | $731.52 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 050223-060523) |
| 06-27 | $712.12 | CDW-GOVERNMENT, INC. | LIND PA1580-1642 CAR POWER ADAPTER |
| 06-14 | $710.00 | SunTrust Bank | At&t *payment |
| 06-27 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION(MAY23) |
| 06-06 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION(APR23) |
| 06-12 | $705.36 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUISITION SVCS: PARKS (030123-033123) |
| 06-06 | $700.00 | JORGE OLIVA | REFUND-CASE NUMBER 2300594 |
| 06-27 | $693.81 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - MAY 2023 |
| 06-14 | $675.00 | SunTrust Bank | Plumb N Plumber Compan |
| 06-14 | $675.00 | SunTrust Bank | King&prince Beach Resort |
| 06-20 | $668.52 | VOYA FINANCIAL | 3.75 PT ER PPE060223 PD061623 |
| 06-20 | $668.52 | VOYA FINANCIAL | 3.75 PT EE PPE060223 PD061623 |
| 06-27 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL COMM CTR(MAY23) |
| 06-06 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL COMM CTR(APR23) |
| 06-27 | $650.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BROADWELL(MAY23) |
| 06-06 | $650.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BROADWELL (APR 23) |
| 06-06 | $648.75 | UNLOCKIT, INC. | COM'L GRADE DEADBOLTS W/RESTRCTED KEYS-PROV PARK |
| 06-12 | $634.30 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SESSA |
| 06-27 | $630.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVC-INDEPNDNCE DAY LOGO&MKTG (061423) |
| 06-27 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (APRIL 2023) |
| 06-27 | $600.00 | NIX & ASSOCIATES | PRE-EMPLYMNT POLYGRAPH(SESSA/SMITH/CABRAL/MAESTRE) |
| 06-14 | $600.00 | SunTrust Bank | National Law Enforceme |
| 06-14 | $600.00 | SunTrust Bank | National Law Enforceme |
| 06-21 | $598.80 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 DENTAL BILL |
| 06-06 | $575.88 | AFLAC Inc | BILLING PERIOD - MAY 2023 |
| 06-14 | $575.65 | SunTrust Bank | Att*cons Phone Pmt |
| 06-14 | $575.64 | SunTrust Bank | Att*cons Phone Pmt |
| 06-06 | $575.00 | PEACE OFFICERS ANNUITY BENEFIT | JUNE 2023 CONTRIBUTIONS PPE 051923 PD 060223 |
| 06-27 | $574.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BETHWELL CC (MAY23) |
| 06-06 | $574.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES-BETHWELL CC (APR23) |
| 06-20 | $562.37 | STAPLES ADVANTAGE | HP TONER INK/BINDERS/COPY PAPER/PENCIL/ADVIL/ETC |
| 06-12 | $559.53 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (053023) |
| 06-14 | $557.47 | SunTrust Bank | Costco Whse #0743 |
| 06-02 | $550.00 | BRENDA HOLLEY, LLC | EMOTIONAL INTELLIGENCE (052523) |
| 06-06 | $546.80 | US SPECIALTY COATINGS | 50LB BAGS PRO'S CHOICE RAPID DRY DRYING AGENT (40) |
| 06-12 | $545.42 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-12 | $545.42 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-05 | $530.61 | VOYA FINANCIAL | 3.75 PT EE PPE 051923 PD 060223 |
| 06-05 | $530.61 | VOYA FINANCIAL | 3.75 PT ER PPE 051923 PD 060223 |
| 06-14 | $525.00 | SunTrust Bank | Plumb N Plumber Compan |
| 06-27 | $519.09 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - NEW HIRES |
| 06-27 | $514.00 | FASTSIGNS | NAME BADGES (22 NAMES) |
| 06-14 | $512.83 | SunTrust Bank | Att*bill Payment |
| 06-06 | $510.00 | TRI SCAPES, INC. | GEN MAINTENANCE/HARDSCAPE PRESSURE WASH-MCPP |
| 06-06 | $510.00 | TRI SCAPES, INC. | GEN MAINTENANCE&HARDSCAPE PRESS WASH-BROADWL PAVLN |
| 06-27 | $504.86 | AMAZON CAPITAL SERVICES | SAFETY PLASTIC WAND(2)/LED RECHRGBLE FLASHLIGHT(4) |
| 06-27 | $500.00 | ECOSHREDDING | SHREDDING EVENT - POLICE (051523) |
| 06-27 | $500.00 | TRI SCAPES, INC. | REMOVE VEGETATION FROM DAM-PRESERVE LACKEY RD |
| 06-14 | $500.00 | SunTrust Bank | Sq *board & Block |
| 06-14 | $497.00 | SunTrust Bank | Erosion Training |
| 06-14 | $489.89 | SunTrust Bank | Hobby Lobby #0314 |
| 06-14 | $489.84 | SunTrust Bank | Hyatt Place Athens |
| 06-21 | $487.68 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 DENTAL BILL |
| 06-14 | $487.59 | SunTrust Bank | Cdw Govt #capital- Fir |
| 06-27 | $484.97 | CREATIVE OFFICE SOLUTIONS | REPR HP-775 PRNTR/INSTALLD SCANNER CONTL BOARD-PSC |
| 06-12 | $475.00 | KEITH A CARNESALE PC | JUDICIAL SVCS-1 SESSION (052223) |
| 06-06 | $470.24 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUIST SVCS:PARKS&GREENSPACE (040123-043023) |
| 06-06 | $470.00 | US SPECIALTY COATINGS | 50 LB BAGS CHALK (60) |
| 06-27 | $459.95 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - NEW HIRES |
| 06-20 | $459.18 | NIKI GRAHAM | EMPL REIMB-MILEAGE/MEALS GLGPA CONF-SAVANNAH |
| 06-14 | $452.79 | SunTrust Bank | Engraving, Awards & Gif |
| 06-20 | $450.00 | TOP NOTCH DOCK & DOOR, LLC | PREV MAINTENANCE - BAY DOORS (6) - STATION 43 |
| 06-14 | $450.00 | SunTrust Bank | Sp Home Bound Custom |
| 06-12 | $450.00 | PINEAPPLE GIFTS | SCRATCHPAD - 3X5" - FULL COLOR (MILTON) |
| 06-27 | $449.54 | AMAZON CAPITAL SERVICES | DOG WASTE STATION-EVERYTHING INCLUDED (2) |
| 06-06 | $448.70 | MEER ELECTRIC | REPLACED MCPP TENNIS COURT LIGHT BULB |
| 06-14 | $442.53 | SunTrust Bank | Att*bill Payment |
| 06-20 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: WEBB/WINDWARD VLG(MAY2023) |
| 06-12 | $432.27 | ASCAP | MUSIC LICENSE FEE (012023) |
| 06-14 | $430.95 | SunTrust Bank | Fernbank Museum |
| 06-27 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - BELL PARK (052323) |
| 06-12 | $425.00 | SYMBOLARTS, LLC | BADGE 2.75" UPDATED FOR MFD-3 FIREFIGHTERS |
| 06-14 | $420.00 | SunTrust Bank | Holiday Inn Express Hote |
| 06-12 | $420.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-BIRM PRK TRAILS MAP (052623) |
| 06-06 | $418.78 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | 18 MO BAT (2) AND CORE DEPOSIT |
| 06-06 | $418.78 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | 18 MO BAT (2) AND CORE DEPOSIT |
| 06-27 | $418.03 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL PRK/COX RD (MAY 2023) |
| 06-14 | $418.00 | SunTrust Bank | Police Records Mgmt |
| 06-27 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (MAY23) |
| 06-27 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (MAY23) |
| 06-06 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY(APR23) |
| 06-06 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE(APR23) |
| 06-14 | $416.15 | SunTrust Bank | Paypal *snapcaptain |
| 06-20 | $415.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (060523) |
| 06-12 | $415.04 | SPEED AUTO REPAIR | SYN OIL CHG/FILTR&FT BRAKE PAD SET&MT/BAL 2 TIRES |
| 06-14 | $412.00 | SunTrust Bank | La Quinta Motor Inns |
| 06-22 | $408.00 | T-N-T | PARTS FOR STOCK: 3 FS 1089 FUEL WATER SEPARATOR |
| 06-12 | $406.00 | PINEAPPLE GIFTS | 16 OZ CERAMIC MUG BLACK - MILTON HORSE WHITE |
| 06-06 | $403.50 | REPUBLIC SERVICES | SANITATION - COX RD (JUNE 2023) |
| 06-27 | $401.19 | AMAZON CAPITAL SERVICES | TACT MALICE CLIPS/MAG POUCH/CHRG HOLDER-FLASHLITES |
| 06-06 | $399.16 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SESSA |
| 06-14 | $399.00 | SunTrust Bank | Fire Department Safety |
| 06-27 | $393.87 | AMAZON CAPITAL SERVICES | BLACK-FIRE NITRILE EXAM GLOVES(S/M/L) |
| 06-12 | $390.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-MEM DAY MAP MARKERS (052423) |
| 06-12 | $389.56 | GEORGIA NATURAL GAS | STATION 43 - AGL #7197409301 (042623-052523) |
| 06-14 | $384.00 | SunTrust Bank | Firehousebedscom |
| 06-14 | $380.95 | SunTrust Bank | Parker Gas |
| 06-27 | $380.75 | SA WHITE OIL COMPANY, INC | PIUSI DEF ROTARY DRUM PUMP & DEF55-STN 41 |
| 06-27 | $379.50 | ANDREW NOBLETT | DIEM-MEDIA/PUBLC RLATNS TRN-ALABAMA(070923-071423) |
| 06-06 | $377.30 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2023 |
| 06-27 | $377.25 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-MAY 2023 |
| 06-06 | $365.17 | REPUBLIC SERVICES | SANITATION - STATION 41 (JUNE 2023) |
| 06-20 | $360.00 | DAN STRICKLAND PLUMBING, INC | ANNUAL TESTING-4 BACKFLOW VALVES-CITY HALL |
| 06-14 | $360.00 | SunTrust Bank | Whitetail Bicycles |
| 06-12 | $356.69 | INFRAWARE, INC | CCR-LAWENF: TRANSCRIPTION SVC (050123-053123) |
| 06-14 | $350.41 | SunTrust Bank | Costco Whse #0743 |
| 06-20 | $350.00 | LAUREN WARD | REFUND SECURITY DEPOSIT-BROADWELL PAVILLN (061023) |
| 06-20 | $350.00 | STEPHANIE DIDIER | REFUND SECURITY DEPOSIT-BROADWELL PAVILLN (052323) |
| 06-14 | $350.00 | SunTrust Bank | Sq *building Officials As |
| 06-06 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD:FULL-MEM DAY-OUR FALLEN VETS |
| 06-27 | $347.10 | SAWNEE EMC | 15690 HOPEWELL RD (051223-061423) |
| 06-12 | $345.00 | FLAGSOURCE SOUTHEAST | 3'X5' CUSTOM CITY OF MILTON NYLON FLAG |
| 06-20 | $340.00 | CECILIA JOHN-BAPTISTE | DIABETES SELF MGT TRAIN/EDUCATION |
| 06-06 | $340.00 | KEITH PHILLIPS | INSTR PYMT-EMERY FIT STRETCH CLASS |
| 06-20 | $339.25 | GREG CARTER | PER DIEM-BLUE CRD TRN THE TRNR-NC (062523-063023) |
| 06-14 | $336.02 | SunTrust Bank | Att* Bill Payment |
| 06-20 | $336.00 | FASTSIGNS | BANNER: MAYOR'S RUN |
| 06-20 | $336.00 | FASTSIGNS | BANNER: MAYOR'S RUN |
| 06-27 | $335.13 | LOWE'S | FIRE SUPPLIES -ACTIVITY MAY 2023 |
| 06-14 | $334.01 | SunTrust Bank | Att* Bill Payment |
| 06-27 | $330.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-GREENPRINT LOGO-PW (061223) |
| 06-12 | $330.00 | FLAGSOURCE SOUTHEAST | MILITARY FLAG SET RENTAL FOR MEMORIAL DAY |
| 06-14 | $327.89 | SunTrust Bank | Tablecoversn |
| 06-27 | $324.78 | AMAZON CAPITAL SERVICES | HP MAGENTA TONE CARTRIDGE (2) |
| 06-06 | $323.00 | AMERICAN ALARM CORPORATION INC | INSTALLD NEW SMOKE DETECTOR IN SERVER RM-CITY HALL |
| 06-27 | $321.64 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (JUN 2023) |
| 06-06 | $321.64 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (MAY 2023) |
| 06-06 | $320.26 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (050523) |
| 06-20 | $317.89 | TOP NOTCH DOCK & DOOR, LLC | PREV MAINTENANC-BAY DOORS(4)&INSTLD #3 HINGE-STN41 |
| 06-06 | $315.00 | PINEAPPLE GIFTS | LINEN LIKE NAPKINS-CITY SEAL BLACK IMPRINT (1,000) |
| 06-20 | $311.84 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 050223-060223) |
| 06-06 | $311.75 | BSN SPORTS | BEACON CH BASE ANCHOR (10)-BELL MEM PARK |
| 06-12 | $307.49 | FASTSIGNS | DIBOND/MAX METAL 3MM SIGN-FREEDOM PARK (2) |
| 06-21 | $304.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 DENTAL BILL |
| 06-27 | $300.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-FORMS UPDATED-HR (060523) |
| 06-27 | $300.00 | TRI SCAPES, INC. | INSPECT & CLEANUP OF TRAIL-MCPP (MAY 2023) |
| 06-14 | $300.00 | SunTrust Bank | Aed Superstore |
| 06-14 | $300.00 | SunTrust Bank | Eb 2023 Octane Confer |
| 06-12 | $300.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES-FIRE (STN 44) (MAY23) |
| 06-12 | $300.00 | TOM SALATA | COURT CASES (4) - 05/22/23 |
| 06-06 | $300.00 | TRI SCAPES, INC. | INSPECTION&CLEANUP OF TRAIL-MCPP-APRIL 2023 |
| 06-21 | $299.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 DENTAL BILL |
| 06-27 | $296.90 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (2) |
| 06-14 | $296.82 | SunTrust Bank | Otc Brands Inc |
| 06-27 | $293.98 | AMAZON CAPITAL SERVICES | YDDS TETHERBALL SET W/BASE, GLOW IN THE DARK |
| 06-14 | $293.96 | SunTrust Bank | Comcast Cable Comm |
| 06-06 | $290.08 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | G1 FACEPIECE SPECTACLE KIT (2) |
| 06-12 | $290.00 | PINEAPPLE GIFTS | FULLERTON XJC PEN - SMOKE (MILTON) |
| 06-14 | $287.50 | SunTrust Bank | Olde Blind Dog Irish Pub |
| 06-06 | $286.16 | REPUBLIC SERVICES | SANITATION - STATION 43 (JUNE 2023) |
| 06-06 | $285.98 | AMAZON CAPITAL SERVICES | 150GL LARGE DECK BX/PERM MRKRS/SPONGES/VINYL GLOVE |
| 06-22 | $281.75 | T-N-T | QUINT #41-REPLACED FUEL WATER SEPARATOR |
| 06-14 | $277.84 | SunTrust Bank | Adobe *800-833-6687 |
| 06-14 | $276.95 | SunTrust Bank | Jones & Bartlett Learning |
| 06-12 | $276.91 | GEORGIA NATURAL GAS | STATION 41 - AGL #9345251102 (042623-052523) |
| 06-14 | $275.00 | SunTrust Bank | Sq *barnwood Candles |
| 06-06 | $273.06 | AMAZON CAPITAL SERVICES | POP UP STICKY NOTES/PENS/DESK MOUNT/CABLE MGT TRAY |
| 06-27 | $268.22 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - CABRAL |
| 06-20 | $265.50 | ZACHARY O'NEILL | PER DIEM MEALS-GPSTC-FORSYTH (062623-063023) |
| 06-20 | $265.50 | ZACHARY O'NEILL | PER DIEM MEALS-GPSTC-FORSYTH (061923-062323) |
| 06-06 | $265.50 | ZACHARY O'NEILL | PER DIEM-MEALS-GPSTC-FORSYTH (052223-052623) |
| 06-14 | $262.17 | SunTrust Bank | Att*bill Payment |
| 06-12 | $260.83 | GEORGIA NATURAL GAS | STATION 44 - AGL #2217765907 (050123-053123) |
| 06-27 | $258.99 | AMAZON CAPITAL SERVICES | BEVERAGE REFRIGERATOR |
| 06-14 | $257.39 | SunTrust Bank | Att*bill Payment |
| 06-20 | $253.07 | MONIQUE WILLIAMS | EMP REIMB-MILEAGE/MEALS GLGPA CONF-SAVANNAH |
| 06-06 | $250.84 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL PRK/DINSMORE (APR 2023) |
| 06-14 | $250.63 | SunTrust Bank | Att*bill Payment |
| 06-12 | $250.00 | OCCASIONAL MUSIC LLC | MUSIC-1 PIPER-MEM DAY EVNT-THE GREEN@MILT (052923) |
| 06-06 | $249.99 | AMAZON CAPITAL SERVICES | BEVERAGE REFRIGERATOR COOLER |
| 06-14 | $249.00 | SunTrust Bank | Nj Criminal |
| 06-14 | $247.78 | SunTrust Bank | Henry Schein* |
| 06-12 | $243.96 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-12 | $243.96 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-14 | $242.82 | SunTrust Bank | Att*bill Payment |
| 06-27 | $240.00 | RYLO APPAREL & DESIGN | FLEX FIT EMBROIDERED HATS FOR POLICE (12) |
| 06-14 | $240.00 | SunTrust Bank | In *theplaidpalmtree |
| 06-14 | $240.00 | SunTrust Bank | Bluebeam Inc. |
| 06-12 | $240.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-DOGS IN PUBLIC SPACES (053023) |
| 06-12 | $240.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-FREEDOM PARK SIGNS (050123) |
| 06-12 | $240.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-FROM THE HORSES MOUTH (041823) |
| 06-06 | $240.00 | CGP APPAREL | SCREEN SETUP FEE (VARIABLE DATA) |
| 06-27 | $239.98 | AMAZON CAPITAL SERVICES | 8 PC SPORTS SCOOTER BOARD BULK W/HANDLES |
| 06-14 | $237.99 | SunTrust Bank | Red Wing Shoes #891 |
| 06-06 | $237.16 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2023 |
| 06-14 | $236.62 | SunTrust Bank | Worden Safety & Chocks.Co |
| 06-27 | $229.94 | DELL | DELL THUNDERBOLT 4 DOCK - WD22TB4 |
| 06-06 | $228.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGNS&STAKES (6): MAYORS RUN |
| 06-27 | $226.05 | WEX BANK | FUEL PURCHASES - MAY 2023 |
| 06-12 | $226.00 | CITY OF ALPHARETTA | MAYFIELD PARK MTHLY MNTC (FEB 2023) |
| 06-06 | $226.00 | CITY OF ALPHARETTA | MAYFIELD PARK MTHLY MNTC (APRIL 2023) |
| 06-20 | $224.01 | VOYA FINANCIAL | 457 EMPLOYEE CONTRIBUTION ROTH PPE 060223 PD061623 |
| 06-05 | $223.43 | VOYA FINANCIAL | 457 EMPLOYEE CONTRIBUTION ROTH PPE051923 PD 060223 |
| 06-06 | $221.26 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (031423-041323) |
| 06-06 | $215.75 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SPARKS |
| 06-14 | $215.40 | SunTrust Bank | Henry Schein* |
| 06-27 | $211.59 | SAWNEE EMC | BETHWELL COM (051123-061423) |
| 06-14 | $211.46 | SunTrust Bank | Henry Schein* |
| 06-06 | $210.96 | GALLS, LLC (FEIN #20-3545989) | TACTICAL PANTS AND WP BOOTS |
| 06-12 | $210.67 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: GENESIS WAY/HWY 9/WESTBROOK RD/HOPEWELL RD |
| 06-27 | $210.00 | BARRANCO ENTERPRISES, INC | REPAIRED ICE MAKER-DIRTY CONDENSER COIL-BYRD HOUSE |
| 06-27 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (060923-070623) |
| 06-06 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (051223-060823) |
| 06-20 | $208.80 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: KENNEDY/MCCP ROW(MAY2023) |
| 06-06 | $207.98 | AMAZON CAPITAL SERVICES | 80 PC HORESHOES PONY SHOES-DECORATIVE CAST IRON(2) |
| 06-21 | $207.42 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 DENTAL BILL |
| 06-14 | $204.37 | SunTrust Bank | Sq *bagel Boys Cafe |
| 06-27 | $202.95 | UNITED SITE SERVICES | 13060 COGBURN RD (050123-053123) |
| 06-27 | $202.50 | APPEN MEDIA GROUP INC | LEGAL AD:NOTICE OF LOCATION & DESIGN APPROVAL |
| 06-12 | $201.23 | AMAZON CAPITAL SERVICES | POWER TONGUE JACK ELECT TRAILER A-FRAME |
| 06-14 | $200.96 | SunTrust Bank | Signarama |
| 06-27 | $200.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - BETHWELL CC(052323) |
| 06-14 | $200.00 | SunTrust Bank | Eb 2023 Octane Confer |
| 06-14 | $199.98 | SunTrust Bank | Dnh*godaddy.Com |
| 06-27 | $199.64 | FASTSIGNS | SIGN: BIRMINGHAM PARK MAP FOR KIOSK |
| 06-12 | $198.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGN/STAKES-TRAIL CLOSED AHEAD (6) |
| 06-14 | $195.00 | SunTrust Bank | National Insitute Of Gove |
| 06-27 | $191.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R WOMACK |
| 06-27 | $190.79 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JUNE 2023) |
| 06-27 | $189.96 | AMAZON CAPITAL SERVICES | AMERICAN FLAG (2) & OUTDOOR FAUCET COVERS (2) |
| 06-20 | $188.48 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 051423-061323) |
| 06-12 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (MAY 2023) |
| 06-12 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (MAY 2023) |
| 06-21 | $185.85 | HEALTH EQUITY, INC | MONTHLY FEES FOR JUNE 2023 |
| 06-27 | $183.26 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (JUN2023) |
| 06-06 | $183.26 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (MAY 2023) |
| 06-14 | $181.68 | SunTrust Bank | Cdw Govt #300-1535-542 |
| 06-14 | $180.00 | SunTrust Bank | Costco Whse #0743 |
| 06-14 | $180.00 | SunTrust Bank | Boarding Pass Coffee |
| 06-06 | $180.00 | APPEN MEDIA GROUP INC | LEGAL AD:UPDATED 850 & 875 HICKORY FLAT RD |
| 06-27 | $179.98 | AMAZON CAPITAL SERVICES | 80 PC HORSESHOES PONY SHOES CAST IRON (2) |
| 06-27 | $179.97 | AMAZON CAPITAL SERVICES | USB GPS RECEIVER |
| 06-16 | $179.95 | HEALTH EQUITY, INC | HSA ADMIN FEES - MAY 2023 |
| 06-20 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 061823-071723) |
| 06-27 | $174.43 | LOWE'S | FIRE SUPPLIES -ACTIVITY MAY 2023 |
| 06-27 | $173.88 | MORRIS & MCDANIEL, INC | ENTRY LEVEL LAW ENFORCEMENT EXAMS (7) - 041523 |
| 06-27 | $173.38 | EURO VISION LLC | BUS CARD:BLANK-POLICE OFFCERS&M FINALE&A RICHARDS |
| 06-20 | $171.15 | COMCAST | 13690 HIGHWAY9N - STN 44 (SVC PD 060323-070223) |
| 06-20 | $168.55 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R SANCHEZ |
| 06-14 | $168.07 | SunTrust Bank | Homedepot.Com |
| 06-12 | $167.80 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - MAY 2023 |
| 06-14 | $166.50 | SunTrust Bank | Ga Pblc Sfty Train |
| 06-27 | $164.69 | AMAZON CAPITAL SERVICES | OTTERBOX IPHONE 13 SERIES CASES (6) |
| 06-20 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (051923) |
| 06-20 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (061223) |
| 06-20 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (052223) |
| 06-20 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (051523) |
| 06-06 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (050823) |
| 06-14 | $156.97 | SunTrust Bank | Sq *tazikis Mediterranean |
| 06-21 | $155.86 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 DENTAL BILL |
| 06-14 | $155.28 | SunTrust Bank | Att* Bill Payment |
| 06-27 | $154.00 | AMAZON CAPITAL SERVICES | BLUETOOTH HEADSET FOR PHONE/PC |
| 06-12 | $153.16 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - DEIS |
| 06-27 | $152.64 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JUNE 2023) |
| 06-14 | $152.45 | SunTrust Bank | Asana.Com |
| 06-20 | $152.23 | BOUND TREE MEDICAL, LLC | IV SOLUTION, SODIUM CHLORIDE |
| 06-14 | $152.00 | SunTrust Bank | Sticker Mule |
| 06-14 | $150.88 | SunTrust Bank | Zoll Medical Corp |
| 06-14 | $150.54 | SunTrust Bank | The Home Depot #0149 |
| 06-14 | $150.00 | SunTrust Bank | Flowers From Us |
| 06-06 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR FOR 06/13/23 - STACEY INGLIS |
| 06-02 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1HR FOR 05/22/23 - KAREN ELLIS |
| 06-21 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 DENTAL BILL |
| 06-21 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 DENTAL BILL |
| 06-12 | $148.99 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - BELL MEM PARK |
| 06-14 | $144.30 | SunTrust Bank | Att* Bill Payment |
| 06-21 | $142.29 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2023 DENTAL BILL |
| 06-27 | $140.28 | LOWE'S | FIRE SUPPLIES -ACTIVITY MAY 2023 |
| 06-27 | $140.00 | FASTSIGNS | KOAGEL/PORWAL/PEARSON/MCCARLEY/CONROY |
| 06-27 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTINE BASIC PHYSICAL (R MAESTRE-050923) |
| 06-27 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTINE BASIC PHYSICAL (J JACKSON-052623) |
| 06-27 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTINE BASIC PHYSCL (S JIM WILEY-052623) |
| 06-14 | $140.00 | SunTrust Bank | In *sensource, Inc. |
| 06-12 | $135.46 | GEORGIA NATURAL GAS | BYRD HOUSE AGL #4740707380 (050123-053123) |
| 06-14 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 06-20 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 061723-071623) |
| 06-27 | $130.32 | AMAZON CAPITAL SERVICES | NON-SLIP POOL SHOWER FLOOR DRAINAGE MATS PVC |
| 06-27 | $130.32 | AMAZON CAPITAL SERVICES | NON-SLIP POOL SHOWER FLOOR DRAINAGE MATS PVC |
| 06-14 | $130.23 | SunTrust Bank | Costco Whse #0743 |
| 06-27 | $129.98 | AMAZON CAPITAL SERVICES | SWIM POOL SAFETY DIVIDR ROPE & WALKIE TALKIES |
| 06-06 | $129.76 | FASTSIGNS | COROPLAST SIGN: FARMERS MARKET SANDWICH |
| 06-20 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD-SL(042623-052523) |
| 06-20 | $127.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP (MAY&JUNE 2023) |
| 06-20 | $125.00 | NATURE CARE LANDSCAPE & CONSTRUCTION | FLAGGING OF THE GREEN FOR WEEKEND MEM DAY EVENT |
| 06-14 | $125.00 | SunTrust Bank | Fmo - Safety Engineering |
| 06-14 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 06-12 | $120.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-MEM DAY (041223) |
| 06-12 | $120.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVC-MEM DAY/MAYORS RUN BNR/AD(050223) |
| 06-12 | $120.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-MEM DAY/MAYORS RUN (051123) |
| 06-12 | $120.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVC-NATL EMS& POLICE WK BANR (042123) |
| 06-20 | $118.93 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 050223-060223) |
| 06-14 | $118.30 | SunTrust Bank | Costco Whse #0743 |
| 06-12 | $118.04 | GEORGIA NATURAL GAS | POLICE AGL #9714714083 (050123-053123) |
| 06-12 | $118.04 | GEORGIA NATURAL GAS | COURT AGL #9714714083 (050123-053123) |
| 06-20 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL PARK (MAY 2023) |
| 06-20 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL PARK (JUNE 2023) |
| 06-20 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING - FIRE STN 42 (MAY AND JUNE 2023) |
| 06-06 | $117.00 | Georgia City-County Management Association | GCCMA DUES (050123 - 043024) |
| 06-14 | $115.00 | SunTrust Bank | Untethered Labs, Inc. |
| 06-20 | $114.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A FORTNER |
| 06-14 | $112.76 | SunTrust Bank | Chick-Fil-A #01170 |
| 06-27 | $112.38 | PowerDMS, Inc | GACP Certification Standards Track Sftw (FY23-FY26 |
| 06-14 | $111.52 | SunTrust Bank | Homedepot.Com |
| 06-12 | $109.75 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - MAY 2023 |
| 06-14 | $109.60 | SunTrust Bank | Att*cons Phone Pmt |
| 06-14 | $109.50 | SunTrust Bank | Teleflex Llc |
| 06-20 | $109.25 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 050123-060223) |
| 06-27 | $108.06 | LOWE'S | FIRE SUPPLIES -ACTIVITY MAY 2023 |
| 06-12 | $106.91 | GEORGIA NATURAL GAS | CITY HALL AGL #6892128090 (042623-052523) |
| 06-27 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD:ITB #23-PW07 (SIDEWALK CONNECT PROJECT) |
| 06-20 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD: RFP 23-HR01 (BENEFITS BROKERAGE SVCS |
| 06-12 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD: RFP 23-HR01(BENEFITS BROKERAGE SVCS) |
| 06-20 | $104.99 | AMAZON CAPITAL SERVICES | FLOOR MATS FOR FORD F-150 SUPER CAB |
| 06-06 | $104.20 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - PANNELL |
| 06-06 | $102.17 | AMAZON CAPITAL SERVICES | LED FOG LIGHT BULBS AND LED HEADLIGHT BULBS |
| 06-27 | $102.06 | POWERDETAILS LLC | ANNUAL POWERDETAILS.COM SBSCRIP LIC(060623-122923) |
| 06-06 | $102.00 | STAPLES ADVANTAGE | PLANT MILTON BROCHURES (150) |
| 06-14 | $101.53 | SunTrust Bank | Sq *bagel Boys Cafe |
| 06-27 | $101.25 | APPEN MEDIA GROUP INC | LEGAL AD:BZA JULY 18 PH |
| 06-27 | $101.25 | APPEN MEDIA GROUP INC | LEGAL AD:POLL WORKER ADVERTISEMENT |
| 06-20 | $101.25 | APPEN MEDIA GROUP INC | LEGAL AD: POLL WORKER ADVERTISEMENT |
| 06-12 | $101.25 | APPEN MEDIA GROUP INC | LEGAL AD: POLL WORKER ADVERTISEMENT |
| 06-14 | $100.00 | SunTrust Bank | Georgiaaquariumecom |
| 06-12 | $100.00 | GSCCCA Fines and Fees Division | MAY 2023 |
| 06-12 | $100.00 | IMAGE 360 - ALPHARETTA | ALUM SIGN:EAGLE STIX SPRING 2023&N GA REC SPRING23 |
| 06-12 | $100.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-POLIC ANNUAL REPORT (060123) |
| 06-20 | $97.00 | ELAINE GRINER | ALTERATIONS (032123-060823) |
| 06-27 | $96.80 | AMAZON CAPITAL SERVICES | REUSBLE VINYL WRISTBANDS-IDENTIFY SWIMMERS ABILITY |
| 06-14 | $96.46 | SunTrust Bank | Att* Bill Payment |
| 06-06 | $96.00 | BASIC | MONTHLY FEE FOR COBRA (MAY 2023) |
| 06-06 | $96.00 | FASTSIGNS | BANNER: BIRMINGHAM PARK |
| 06-06 | $95.94 | AMAZON CAPITAL SERVICES | SURGE PROTECTOR POWER STRIPS (3) |
| 06-20 | $95.63 | APPEN MEDIA GROUP INC | LEGAL AD: DESIGN REVIEW BOARD PUBLIC HEARING |
| 06-12 | $94.40 | SPEED AUTO REPAIR | SYN OIL CHG/FILTR& TIRE ROTATN& MT/BAL 1 TIRE |
| 06-14 | $92.91 | SunTrust Bank | Sherwin Williams 702790 |
| 06-12 | $91.84 | AMAZON CAPITAL SERVICES | CERTIFICATE PAPER/GOLD FOIL & CERTIFICATE HOLDERS |
| 06-06 | $91.63 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2023 |
| 06-27 | $91.58 | AMAZON CAPITAL SERVICES | SARGENT ART ACRYLIC PAINT, SET OF 12 COLORS |
| 06-06 | $91.10 | GALLS, LLC (FEIN #20-3545989) | TACTICAL PANTS |
| 06-14 | $90.84 | SunTrust Bank | Cdw Govt #capital- Fir |
| 06-27 | $90.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVC-POLICE ANNUAL REPORT-REV (061523) |
| 06-20 | $90.00 | APPEN MEDIA GROUP INC | LEGAL AD:PUBLIC HEARING TEXT AMEND RZ23-02/03 |
| 06-12 | $90.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVC-EQUESTRIAN LIABILITY SIGN(041223) |
| 06-27 | $89.60 | EURO VISION LLC | BUS CARDS: C HERNDON & S SCIBILLIA |
| 06-12 | $88.75 | GEORGIA NATURAL GAS | STATION 42 - AGL #3504905727 (050123-053123) |
| 06-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 06-14 | $87.99 | SunTrust Bank | Sq *blackpoint Tactical L |
| 06-27 | $87.80 | AMAZON CAPITAL SERVICES | SARGENT ART ACRYLIC PAINT, SET OF 12 COLORS |
| 06-14 | $87.16 | SunTrust Bank | Panera Bread #202571 O |
| 06-14 | $85.44 | SunTrust Bank | Chick-Fil-A #03700 |
| 06-14 | $84.99 | SunTrust Bank | Directv*stream |
| 06-27 | $84.96 | AMAZON CAPITAL SERVICES | TUG OF WAR ROPE |
| 06-14 | $83.06 | SunTrust Bank | Hobby Lobby #0314 |
| 06-06 | $83.00 | Georgia City-County Management Association | GCCMA DUES (050123 - 043024) |
| 06-14 | $82.92 | SunTrust Bank | Att*bus Phone Pmt |
| 06-27 | $81.81 | AMAZON CAPITAL SERVICES | IPHONE 12 CASE W HOLSTER CLIP KICKSTAND (3) |
| 06-14 | $80.67 | SunTrust Bank | The Home Depot 149 |
| 06-06 | $80.00 | SCOREBOARD SERVICE INC | SERVICE LABOR-SL400 RECEIVER CARD-BELL MEM PARK |
| 06-14 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 06-12 | $78.99 | BILLY HOWELL FORD LINCOLN | SYN OIL CHG/FILTER |
| 06-20 | $78.75 | APPEN MEDIA GROUP INC | LEGAL AD:2010 F150 SALE |
| 06-12 | $78.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGN/STAKES-DOGS IN PUBLIC SPACES (8) |
| 06-12 | $78.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGN/STAKES-DOGS IN PUBLIC SPACES (8) |
| 06-12 | $78.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGN/STAKES-DOGS IN PUBLIC SPACES (8) |
| 06-12 | $78.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGN/STAKES-DOGS IN PUBLIC SPACES (8) |
| 06-06 | $78.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGN:MILTN GREENSPACE EQUESTN RIDING PAS |
| 06-14 | $76.97 | SunTrust Bank | Publix #1060 |
| 06-12 | $75.73 | AMAZON CAPITAL SERVICES | SPIRAL MEMO PAD/HAND TRTMNT LOTION/PAPER/MEM DRIVE |
| 06-14 | $75.50 | SunTrust Bank | Copquest Inc |
| 06-14 | $75.11 | SunTrust Bank | The Home Depot #0149 |
| 06-14 | $75.04 | SunTrust Bank | Kroger #415 |
| 06-14 | $75.00 | SunTrust Bank | Public Safety Cadets |
| 06-20 | $73.74 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R HUTCHESON |
| 06-06 | $72.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060123 - 063023 |
| 06-14 | $72.44 | SunTrust Bank | Amazon Web Services |
| 06-20 | $72.35 | SPEED AUTO REPAIR | SYN OIL CHANGE/FILTER AND TIRE ROTATION |
| 06-14 | $71.98 | SunTrust Bank | Batteries Plus - #0390 |
| 06-06 | $70.88 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN RD (042723-053023) |
| 06-27 | $70.56 | AMAZON CAPITAL SERVICES | CHAMPION SPORTS SCOOP BALL SET |
| 06-27 | $70.02 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 051823-061923) |
| 06-14 | $69.00 | SunTrust Bank | Fedex Offic16100016196 |
| 06-20 | $68.08 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 050223-060523) |
| 06-06 | $67.55 | SPEED AUTO REPAIR | SYN OIL CHANGE/FILTER & TIRE ROTATION |
| 06-06 | $67.55 | SPEED AUTO REPAIR | SYN OIL CHANGE/FILTER AND TIRE ROTATION |
| 06-12 | $67.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGNS/STAKES: ARROW GOING UP/LEFT ARROW |
| 06-27 | $66.22 | AMAZON CAPITAL SERVICES | S&S WORLDWIDE COLOR SPLASH LIQUID WATERCOLOR PAINT |
| 06-14 | $65.97 | SunTrust Bank | Bojangles 1177 |
| 06-27 | $65.96 | AMAZON CAPITAL SERVICES | MADISI PAINTING CANVAS PANESL (72 PK, 5X7) |
| 06-27 | $65.95 | TARGETSOLUTIONS LEARNING, LLC | GUARDIAN TRACKING (10) |
| 06-27 | $65.95 | TARGETSOLUTIONS LEARNING, LLC | GUARDIAN TRACKING (10) |
| 06-14 | $65.00 | SunTrust Bank | National Safety Council |
| 06-27 | $64.56 | LOWE'S | FIRE SUPPLIES -ACTIVITY MAY 2023 |
| 06-12 | $64.22 | GEORGIA NATURAL GAS | STATION 43 - AGL #9587195014 (042623-052523) |
| 06-14 | $63.99 | SunTrust Bank | Wm Supercenter #2941 |
| 06-20 | $63.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP (JULY 2023) |
| 06-12 | $62.28 | TRI SCAPES, INC. | PASS THRU - PUBLIC WORKS MAINT - LOWE'S AMEX (1) |
| 06-27 | $60.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J WEBSTER |
| 06-12 | $60.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J BARDUGON |
| 06-12 | $60.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-BIRMINGHAM PARK BANNER (050123) |
| 06-12 | $60.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-WALL OF FAME (050123) |
| 06-12 | $60.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVC-FARMRS MKT TEARDROP/POSTR(050223) |
| 06-06 | $60.00 | CGP APPAREL | SCREEN SETUP (SWEATSHIRTS) |
| 06-06 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (053023) |
| 06-06 | $60.00 | FASTSIGNS | PLASTIC NAME BADGES W\ MAGNET BACK (SALERNO&YOUNG) |
| 06-06 | $60.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGN:SUBMIT A NOMINATION FOR WAL OF FAME |
| 06-14 | $59.38 | SunTrust Bank | Lowes #01668* |
| 06-06 | $59.29 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2023 |
| 06-20 | $59.00 | ANITA JUPIN | PER DIEM-MEAL-CVIOG GCED CERTIFICATION-MADISON GA |
| 06-20 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (JUNE 2023) |
| 06-20 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (MAY 2023) |
| 06-27 | $58.74 | AMAZON CAPITAL SERVICES | S&S WORLDWIDE COLOR SPLASH LIQUID TEMPURA BULK PAI |
| 06-27 | $58.74 | AMAZON CAPITAL SERVICES | S&S WORLDWIDE COLOR SPLASH LIQ TEMP BULK PT (12 PK |
| 06-20 | $57.97 | AMAZON CAPITAL SERVICES | COMMERICAL COFFEE POT REPLACEMENT/DECANTR CARAFE |
| 06-14 | $57.09 | SunTrust Bank | Fedex Offic16100016196 |
| 06-12 | $56.93 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J GELLMAN |
| 06-14 | $54.99 | SunTrust Bank | Adobe *adobe |
| 06-14 | $54.99 | SunTrust Bank | Adobe *adobe |
| 06-14 | $54.99 | SunTrust Bank | Adobe *adobe |
| 06-20 | $54.63 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 050123-060223) |
| 06-20 | $54.63 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 050123-060223) |
| 06-14 | $54.61 | SunTrust Bank | Costco Whse #1175 |
| 06-14 | $54.32 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $54.00 | SunTrust Bank | Ga Pblc Sfty Train |
| 06-14 | $54.00 | SunTrust Bank | Ga Pblc Sfty Train |
| 06-12 | $54.00 | IMAGE 360 - ALPHARETTA | ALUMINIUM SIGNS: GEN POOL INFO & POOL ATTENDANCE |
| 06-27 | $53.04 | LAURA HAMBY | REFUND - NOTARY FEE |
| 06-12 | $52.87 | SPEED AUTO REPAIR | SYN OIL CHG/FILTER |
| 06-14 | $52.00 | SunTrust Bank | Hobby Lobby #0314 |
| 06-14 | $51.76 | SunTrust Bank | Bp#1733807cabaniss Road |
| 06-14 | $51.72 | SunTrust Bank | Sq *vigor Organico Llc |
| 06-14 | $51.63 | SunTrust Bank | Wm Supercenter #2941 |
| 06-27 | $51.53 | AMAZON CAPITAL SERVICES | S&S WORLDWIDE COLOR SPLASH CRAYONS (PK OF 800) |
| 06-14 | $51.00 | SunTrust Bank | Fulton County Superior Ot |
| 06-20 | $50.63 | APPEN MEDIA GROUP INC | LEGAL AD:THE BRASS TAP ABL |
| 06-20 | $50.63 | APPEN MEDIA GROUP INC | LEGAL AD:STONE HOUSE TAP ABL |
| 06-12 | $50.63 | APPEN MEDIA GROUP INC | LEGAL AD: THE BRASS TAP ABL |
| 06-12 | $50.63 | APPEN MEDIA GROUP INC | LEGAL AD: STONE HOUSE TAP ABL |
| 06-14 | $50.00 | SunTrust Bank | Papa Johns #1023 |
| 06-14 | $50.00 | SunTrust Bank | National Law Enforceme |
| 06-14 | $50.00 | SunTrust Bank | National Law Enforceme |
| 06-12 | $50.00 | PINEAPPLE GIFTS | STANDARD ART SET UP FEE - SCRATCHPADS |
| 06-12 | $50.00 | PINEAPPLE GIFTS | STANDARD ART SET UP FEE - MUGS |
| 06-12 | $50.00 | PINEAPPLE GIFTS | STANDARD SET UP FEE - PENS |
| 06-06 | $49.99 | AMAZON CAPITAL SERVICES | USA FLAG LAPEL PINS |
| 06-14 | $49.01 | SunTrust Bank | Kroger #495 |
| 06-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 06-14 | $48.83 | SunTrust Bank | Att* Bill Payment |
| 06-12 | $48.38 | GEORGIA NATURAL GAS | MCPP ACTIVE AGL #2837858306 (050123-053123) |
| 06-20 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (JUNE 2023) |
| 06-20 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (MAY 2023) |
| 06-27 | $47.27 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO SIREN(052223-062123) |
| 06-14 | $47.26 | SunTrust Bank | Publix #762 |
| 06-12 | $46.95 | SPEED AUTO REPAIR | SYN OIL CHG/FILTER |
| 06-12 | $46.95 | SPEED AUTO REPAIR | SYN OIL CHG/FILTER |
| 06-27 | $46.92 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (052223-062123) |
| 06-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.44 | SunTrust Bank | Boarding Pass Coffee |
| 06-27 | $45.97 | AMAZON CAPITAL SERVICES | USB TO ETHERNET ADAPTERS (2) |
| 06-27 | $45.93 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 051723-061923) |
| 06-14 | $45.00 | SunTrust Bank | Target 00024315 |
| 06-12 | $45.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-REGTR POOL PASS (051123) |
| 06-27 | $44.80 | EURO VISION LLC | BUS CARDS: C WILLIAMS |
| 06-27 | $44.80 | EURO VISION LLC | BUS CARDS: J YOUNG |
| 06-12 | $44.77 | AMAZON CAPITAL SERVICES | LED FOG LIGHTS BULB AND COFFEE FILTERS |
| 06-27 | $44.55 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (051223-061423) |
| 06-14 | $44.04 | SunTrust Bank | Cdw Govt #capital- Fir |
| 06-27 | $42.92 | AMAZON CAPITAL SERVICES | ELMER'S LIQUID GLUE, WASHABLE, 12-CT |
| 06-14 | $42.65 | SunTrust Bank | Racetrac675 00006759 |
| 06-14 | $42.38 | SunTrust Bank | Cdw Govt #jr06553 |
| 06-12 | $41.46 | AIRGAS USA, LLC | OXYGEN-RENT CYCL MED LARGE (050123-053123) |
| 06-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 06-12 | $41.10 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS -FY23 - MULVEY - PO23006 |
| 06-06 | $41.10 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - MULVEY - PO23006 |
| 06-14 | $40.84 | SunTrust Bank | Amer Assoc Notaries |
| 06-14 | $39.99 | SunTrust Bank | Adobe *adobe |
| 06-06 | $39.98 | AMAZON CAPITAL SERVICES | 150 SMALL AMERICAN FLAGS ON STICK |
| 06-20 | $39.73 | SAWNEE EMC | 13480 HOPEWELL RD-NEW HOUSE #1 (050823-060423) |
| 06-12 | $38.42 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - COX RD |
| 06-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 06-27 | $38.16 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JUNE 2023) |
| 06-12 | $37.92 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - BARSTOW 2 |
| 06-27 | $37.59 | AMAZON CAPITAL SERVICES | CRAYOLA MODEL MAGIC MODELING CLAY |
| 06-14 | $36.98 | SunTrust Bank | Costco Whse #0743 |
| 06-20 | $36.74 | ANITA JUPIN | MILEAGE-CVIOG GCED CERTIFICATION-MADISON GA |
| 06-27 | $36.00 | AMAZON CAPITAL SERVICES | WOMENS BAHAMA SHORT SLEEVE SHIRT-NAVY-LARGE |
| 06-27 | $36.00 | AMAZON CAPITAL SERVICES | WOMENS BAHAMA SHORT SLEEVE SHIRT-FOSSIL-LARGE |
| 06-14 | $35.98 | SunTrust Bank | Homedepot.Com |
| 06-27 | $35.97 | AMAZON CAPITAL SERVICES | (9) PACK GELL FILTER COLOR FILM PLASTIC SHEETS |
| 06-27 | $35.96 | AMAZON CAPITAL SERVICES | FASWIN 30 PK 7" PLASTIC TRAFFIC CONES |
| 06-14 | $35.88 | SunTrust Bank | Dnh*godaddy.Com |
| 06-12 | $35.00 | PT ARMOR INC | NAME ID - 2 UNITS |
| 06-12 | $34.88 | AMAZON CAPITAL SERVICES | CAR CHARGER CONVERTER |
| 06-14 | $34.72 | SunTrust Bank | The Home Depot #0149 |
| 06-14 | $33.99 | SunTrust Bank | Target 00009704 |
| 06-27 | $33.98 | AMAZON CAPITAL SERVICES | AUTO COMBNATION PROFILE BOX ASSORTMENT FUSE KIT(2) |
| 06-27 | $33.98 | AMAZON CAPITAL SERVICES | YEPHETS 32 PK 4 OZ DISPENSING BOTTLES |
| 06-14 | $33.75 | SunTrust Bank | Costco Whse #1175 |
| 06-14 | $32.00 | SunTrust Bank | Georgia Peace Officer |
| 06-14 | $31.88 | SunTrust Bank | Crabapple Ace Hardware |
| 06-14 | $31.49 | SunTrust Bank | Adobe *pr Creative Cl |
| 06-06 | $31.46 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - HARRELL |
| 06-12 | $31.13 | SPEED AUTO REPAIR | SYN OIL CHG/FILTER |
| 06-12 | $31.13 | SPEED AUTO REPAIR | SYN OIL CHG/FILTER |
| 06-14 | $30.98 | SunTrust Bank | Costco Whse #0743 |
| 06-14 | $30.59 | SunTrust Bank | Batteries Plus - #0390 |
| 06-06 | $30.36 | STAPLES ADVANTAGE | NOTE CARDS |
| 06-27 | $30.23 | LOWE'S | FIRE SUPPLIES -ACTIVITY MAY 2023 |
| 06-20 | $30.08 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 050223-060223) |
| 06-27 | $30.00 | PEACHTREE IMMEDIATE CARE | DRUG SCREEN 5 PANEL(DARRIEN HENSON-051723) |
| 06-14 | $30.00 | SunTrust Bank | Facebk Bj22aqpat2 |
| 06-06 | $30.00 | CGP APPAREL | SCREEN SETUP (SWEATSHIRTS) |
| 06-06 | $30.00 | FASTSIGNS | PLASTIC NAME BADGES W\ MAGNET BACK (WILLIAMS) |
| 06-27 | $29.99 | AMAZON CAPITAL SERVICES | OLD POTTERS PREMIUM AIR DRY CLAY, WHITE (10 LBS) |
| 06-14 | $29.99 | SunTrust Bank | Publix #1019 |
| 06-06 | $29.99 | AMAZON CAPITAL SERVICES | ALLSTATE 4 YR MAJOR APPLIANCE PROCTECTION PLAN |
| 06-20 | $29.98 | AMAZON CAPITAL SERVICES | IPAD AIR 5TH/4TH GENERATION CASE |
| 06-06 | $29.27 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE(042723-053023) |
| 06-27 | $28.95 | AMAZON CAPITAL SERVICES | KEY FOB REPLACEMENT FITS FOR VEHICLE |
| 06-27 | $28.24 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - MCPP |
| 06-14 | $28.07 | SunTrust Bank | Chevron 0300897 |
| 06-06 | $27.91 | AMAZON CAPITAL SERVICES | AIR FILTERS FOR VEHICLES |
| 06-06 | $27.82 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (042723-053023) |
| 06-14 | $27.26 | SunTrust Bank | Panera Bread #202571 O |
| 06-06 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2023 |
| 06-06 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2023 |
| 06-14 | $26.46 | SunTrust Bank | The Home Depot #0149 |
| 06-14 | $26.00 | SunTrust Bank | Tst* Nothing Bundt Cakes |
| 06-27 | $25.98 | AMAZON CAPITAL SERVICES | US ART SUPPLY 1" FOAM SPONGE PAINT BRUSH SET (50PK |
| 06-14 | $25.92 | SunTrust Bank | Wal-Mart #2941 |
| 06-14 | $25.61 | SunTrust Bank | Kroger #415 |
| 06-27 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (MAY 2023) |
| 06-12 | $25.00 | GSCCCA Fines and Fees Division | MAY 2023 |
| 06-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 06-14 | $24.95 | SunTrust Bank | Gsccca |
| 06-27 | $24.70 | AMAZON CAPITAL SERVICES | MAXTITE ISOPROPLYL ALCOHOL (1 GAL) |
| 06-06 | $24.27 | RICKY GERSON | REFUND-OVERPAYMENT MAR & APR 2023 EXCISE TAX #7929 |
| 06-27 | $23.99 | AMAZON CAPITAL SERVICES | SOUJOY 6 PK EASEL PAPER ROLL |
| 06-27 | $23.79 | AMAZON CAPITAL SERVICES | 6 COLORS NAME TAG STICKERS (3) |
| 06-06 | $23.52 | STAPLES ADVANTAGE | HANGING FILE FOLDERS |
| 06-27 | $23.49 | AMAZON CAPITAL SERVICES | TULIP ONE-STEP TIE-DYE KIT REFILLS (30 PK) |
| 06-27 | $22.71 | AMAZON CAPITAL SERVICES | GLASS SCREEN PROTECTOR FOR IPHONE 12 (2) |
| 06-27 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (061223) |
| 06-27 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (061223) |
| 06-12 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (053023) |
| 06-12 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (053023) |
| 06-14 | $22.49 | SunTrust Bank | Hobby-Lobby #0231 |
| 06-14 | $21.96 | SunTrust Bank | Wal-Mart #4185 |
| 06-06 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2023 |
| 06-27 | $21.18 | AMAZON CAPITAL SERVICES | SMALL PAINT BRUSHES, BULK ANEZUS 100 PCS |
| 06-06 | $21.12 | AMAZON CAPITAL SERVICES | ORGANIC LEMON GINGER HERBALTEA |
| 06-14 | $21.10 | SunTrust Bank | Cdw Govt #capital- Fir |
| 06-14 | $21.00 | SunTrust Bank | Queen Of Hearts Of Alphar |
| 06-27 | $20.99 | AMAZON CAPITAL SERVICES | 50 YARDS EACH LANYARD STRING, 10 ASSTD COLORS |
| 06-14 | $20.93 | SunTrust Bank | Cvs/Pharmacy #02178 |
| 06-14 | $20.50 | SunTrust Bank | Gsccca |
| 06-14 | $20.50 | SunTrust Bank | Gsccca |
| 06-14 | $20.10 | SunTrust Bank | Hobby Lobby #0314 |
| 06-27 | $19.99 | AMAZON CAPITAL SERVICES | YUFUL BALL PIT BALLS 100 PCS |
| 06-14 | $19.99 | SunTrust Bank | Costco Whse #0743 |
| 06-14 | $19.99 | SunTrust Bank | Dropbox*z6by47f9ch64 |
| 06-14 | $19.98 | SunTrust Bank | Costco Whse #0743 |
| 06-27 | $19.89 | AMAZON CAPITAL SERVICES | WNATN PAINT TRAY PALETTE, 60PCS PAINT TRAYS |
| 06-14 | $18.03 | SunTrust Bank | Circle K # 45001 |
| 06-12 | $17.47 | AMAZON CAPITAL SERVICES | WIRELESS DOORBELL KIT |
| 06-27 | $16.72 | AMAZON CAPITAL SERVICES | AMSCAN JUMP ROPES (PK OF 18) |
| 06-14 | $16.58 | SunTrust Bank | The Ups Store 5783 |
| 06-06 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2023 |
| 06-14 | $15.99 | SunTrust Bank | Costco Whse #0743 |
| 06-12 | $15.84 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - MCPP |
| 06-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 06-06 | $15.00 | CGP APPAREL | SCREEN SETUP (SWEATSHIRTS) |
| 06-20 | $14.95 | AMAZON CAPITAL SERVICES | SCREEN PROTECTOR FOR IPAD AIR 4/5 GENERATION |
| 06-27 | $13.93 | AMAZON CAPITAL SERVICES | 200 PCS MIXED ANIMAL SHAPED BEADS |
| 06-14 | $13.00 | SunTrust Bank | Party City 292 |
| 06-27 | $12.98 | AMAZON CAPITAL SERVICES | OUCHAN PLASTIC EVENT WRISTBANDS - GREEN (100 PK) |
| 06-27 | $12.96 | AMAZON CAPITAL SERVICES | OUCHAN PLASTIC EVENT WRISTBANDS - YELLOW |
| 06-06 | $12.74 | AMAZON CAPITAL SERVICES | 4 PACK COOLING TOWEL FOR NECK |
| 06-14 | $12.71 | SunTrust Bank | Cdw Govt #jg70095 |
| 06-14 | $12.50 | SunTrust Bank | Dollartree |
| 06-27 | $12.30 | AMAZON CAPITAL SERVICES | AMAZON BASICS PERM MARKERS BRUSH TIP (8 PK) |
| 06-14 | $12.30 | SunTrust Bank | Crabapple Ace Hardware |
| 06-14 | $12.30 | SunTrust Bank | Crabapple Ace Hardware |
| 06-27 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 060223-070123) |
| 06-12 | $12.03 | GSCCCA Fines and Fees Division | MAY 2023 |
| 06-27 | $11.99 | AMAZON CAPITAL SERVICES | TOTAL MOUNT HOLE-FREE REMOTE HOLDER |
| 06-14 | $11.99 | SunTrust Bank | Costco Whse #0743 |
| 06-14 | $11.38 | SunTrust Bank | Crabapple Ace Hardware |
| 06-14 | $11.36 | SunTrust Bank | Publix #1089 |
| 06-12 | $11.25 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-12 | $11.25 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 06-14 | $10.99 | SunTrust Bank | Hobby Lobby #0314 |
| 06-06 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2023 |
| 06-06 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2023 |
| 06-14 | $10.47 | SunTrust Bank | Kroger #415 |
| 06-14 | $10.45 | SunTrust Bank | Wal-Mart #2941 |
| 06-14 | $10.25 | SunTrust Bank | Gsccca |
| 06-12 | $10.07 | GSCCCA Fines and Fees Division | MAY 2023 |
| 06-14 | $10.00 | SunTrust Bank | Stormboard.Com |
| 06-27 | $9.99 | AMAZON CAPITAL SERVICES | 1000 PCS HEART PONY BEADS |
| 06-27 | $9.99 | AMAZON CAPITAL SERVICES | MOVELAND 200PCS DISPOSABLE PLASTIC TRSF PIPETTES |
| 06-14 | $9.99 | SunTrust Bank | Hobby Lobby #0314 |
| 06-14 | $9.33 | SunTrust Bank | Publix #762 |
| 06-12 | $9.29 | AMAZON CAPITAL SERVICES | NIKON BATTERY CHARGER |
| 06-06 | $8.99 | AMAZON CAPITAL SERVICES | IPHONE CHARGER/USB CABLE CORDS |
| 06-06 | $8.99 | AMAZON CAPITAL SERVICES | CASH BOX WITH LOCK AND SLOT |
| 06-14 | $8.70 | SunTrust Bank | Msft * E0100nbd7q |
| 06-27 | $8.45 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - TAYLOR JR |
| 06-21 | $8.28 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS-C HAUGAARD PPE060223 PD061623 |
| 06-14 | $7.98 | SunTrust Bank | Costco Whse #0743 |
| 06-14 | $7.49 | SunTrust Bank | Hobby Lobby #0314 |
| 06-27 | $6.95 | AMAZON CAPITAL SERVICES | 700PCS WHITE LETTER BEADS ALPHABET |
| 06-06 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2023 |
| 06-06 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2023 |
| 06-14 | $5.00 | SunTrust Bank | Gdit Faa 347p7hk |
| 06-12 | $5.00 | GO GREEN MEDICAL WASTE SOLUTIONS | MONTHLY COMPLIANCE PORTAL/TRAN ACCESS (MAY 2023) |
| 06-14 | $4.99 | SunTrust Bank | Ajc |
| 06-14 | $4.99 | SunTrust Bank | Apple.Com/Bill |
| 06-27 | $4.94 | AMAZON CAPITAL SERVICES | JIJACRAFT WHITE STRING /COTTON TWINE (328 FT) |
| 06-14 | $4.28 | SunTrust Bank | Lowes #01668* |
| 06-14 | $3.72 | SunTrust Bank | Wal-Mart #4185 |
| 06-14 | $3.19 | SunTrust Bank | Wf4fmosafeng*service Fee |
| 06-14 | $3.00 | SunTrust Bank | Gsccca |
| 06-14 | $2.00 | SunTrust Bank | Gsccca |
| 06-14 | $2.00 | SunTrust Bank | Gsccca |
| 06-14 | $1.99 | SunTrust Bank | Google *google Storage |
| 06-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 06-14 | $0.12 | SunTrust Bank | City Of Miltonservice |
| 06-14 | $0.10 | SunTrust Bank | Transaction Fees |
| 06-14 | $-2.94 | SunTrust Bank | Amer Assoc Notaries |
| 06-27 | $-2.99 | AMAZON CAPITAL SERVICES | CREDIT FOR SHIPPING & HANDLING |
| 06-27 | $-3.00 | AMAZON CAPITAL SERVICES | CREDIT FOR SHIPPING & HANDLING |
| 06-14 | $-9.99 | SunTrust Bank | Credit Adjustment |
| 06-14 | $-10.97 | SunTrust Bank | Credit Adjustment |
| 06-14 | $-15.75 | SunTrust Bank | Credit Adjustment |
| 06-14 | $-20.34 | SunTrust Bank | Tru By Hilton Lawrencvill |
| 06-14 | $-25.75 | SunTrust Bank | Credit Adjustment |
| 06-14 | $-34.13 | SunTrust Bank | Adobe *adobe |
| 06-14 | $-37.03 | SunTrust Bank | Credit Adjustment |
| 06-14 | $-41.50 | SunTrust Bank | Credit Adjustment |
| 06-14 | $-51.72 | SunTrust Bank | Sq *vigor Organico Llc |
| 06-06 | $-54.00 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | CORE DEPOSIT CREDIT 18 MO BAT (2) |
| 06-06 | $-54.00 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | CORE DEPOSIT CREDIT 18 MO BAT (2) |
| 06-14 | $-54.49 | SunTrust Bank | Henry Schein* |
| 06-14 | $-69.15 | SunTrust Bank | Credit Adjustment |
| 06-12 | $-108.00 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | CORE DEPOSIT CREDIT 18 MO BAT (4) |
| 06-27 | $-115.69 | GALLS, LLC (FEIN #20-3545989) | CREDIT-OVERPYMNT INV 018017989 (CK # 44818) |
| 06-12 | $-122.98 | AMAZON CAPITAL SERVICES | CREDIT FOR DECANTER/NOISE REDUCE EARMUFF |
| 06-14 | $-137.03 | SunTrust Bank | Credit Adjustment |
| 06-14 | $-169.98 | SunTrust Bank | Adobe *800-833-6687 |
| 06-20 | $-303.75 | GovDeals, Inc. | FEES & CREDITS-AUCTIONS-MARCH 2023 |
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.
