Your City's Money · Checkbook archive
July 2022
694 checks totaling $2,474,490.06, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 07-28 | $245,526.35 | ADVANCED SPORTS GROUP, LLC | CONSTR ARTIFICIAL TURF FIELDS-COX RD (THRU 063022) |
| 07-21 | $183,726.00 | TRI SCAPES, INC. | Cart/Path Removal/Trail Constr: FMCC (THRU 043022) |
| 07-14 | $158,540.49 | ADVANCED SPORTS GROUP, LLC | CONSTR ARTIFICIAL TURF FIELDS-COX RD (THRU 053122) |
| 07-21 | $116,740.07 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 063022) |
| 07-14 | $87,728.26 | BUCKEYE LAND MANAGEMENT, INC | BIRMINGHAM PARK EQUESTRIAN PARKING IMPROVEMENTS |
| 07-05 | $76,726.50 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q1 - FY 2023 SUBSIDY ALLOCATION 35% |
| 07-20 | $72,967.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - July 2022 |
| 07-28 | $62,041.69 | CITY OF ALPHARETTA | E911 CHARGES-MAY 2022 COLLECTIONS REC'D JUL 2022 |
| 07-28 | $60,227.12 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 053122) |
| 07-20 | $46,784.95 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - July 2022 |
| 07-21 | $45,702.91 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (JUN 22) |
| 07-07 | $45,333.86 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (FEB 2022) |
| 07-14 | $45,303.96 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 043022) |
| 07-05 | $45,061.60 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q1 - FY 2023 SUBSIDY ALLOCATION 35% |
| 07-14 | $44,613.44 | SOUTH EASTERN ROAD TREATMENT, INC | CALCIUM CHLORIDE FOR GRAVEL ROADS |
| 07-14 | $43,669.17 | KCI TECHNOLOGIES, INC | BETHANY RD@ PRVIDNCE RD ROUNDABOUT (050422-061622) |
| 07-21 | $43,221.72 | KCI TECHNOLOGIES, INC | BETHANY RD@ PROVIDNCE RD RDABOUT (120621-050322) |
| 07-28 | $36,783.59 | JARRARD & DAVIS, LLP | LEGAL SERVICES - JUNE 2022 |
| 07-21 | $35,500.00 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONAL SVCS-FY22 |
| 07-20 | $29,093.79 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS & LOAN PAYMENTS |
| 07-14 | $28,500.00 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: ROW (JUN 2022) |
| 07-28 | $27,736.15 | ADVANCED SPORTS GROUP, LLC | CONSTR ARTIFICIAL TURF FIELDS-COX RD (THRU 063022) |
| 07-20 | $27,349.15 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS & LOAN PAYMENTS |
| 07-29 | $27,192.98 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS & LOAN PAYMENTS |
| 07-14 | $26,122.81 | SAWNEE EMC | PW ELECTRICITY (VC PD 052622 - 062922) |
| 07-07 | $25,846.88 | GMEBS-RETIREMENT TRUST FUND | JULY 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 07-20 | $23,207.60 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 07-20 | $22,000.98 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 07-14 | $17,909.70 | ADVANCED SPORTS GROUP, LLC | CONSTR ARTIFICIAL TURF FIELDS-COX RD (THRU 053122) |
| 07-20 | $17,077.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - July 2022 |
| 07-20 | $14,511.73 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 07-20 | $13,634.13 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 07-28 | $13,440.04 | Tunnell Spangler Walsh & Associates, Inc | Preparation of Unified Develop Code (THRU 063022) |
| 07-21 | $12,750.00 | DYNAMO POOL MANAGEMENT, INC | POOL MGMT SVCS: 25% DUE SUMMER CONTRACT (JUL22) |
| 07-20 | $12,058.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - July 2022 |
| 07-14 | $11,908.29 | CDW-GOVERNMENT, INC. | SMARTnet Mntc Renewal for Cisco Equip-FY22/23 |
| 07-07 | $11,783.80 | GMEBS-RETIREMENT TRUST FUND | JULY 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 07-21 | $11,400.00 | UNION TEAM, LLC | DEFENSIVE TACTICS TRAINING (JULY - SEPT 2022) |
| 07-07 | $11,318.40 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 062422 PD 062422 PREMIUM PAY |
| 07-07 | $10,500.00 | CPS HR CONSULTING | EMPLOYEE ENGAGEMENT SERVICES |
| 07-01 | $10,000.00 | TIMOTHY J CAGLE & JANIE L CAGLE | ERNEST MONEY 3 PARCELS 2475,2485,&2545 BETHANY BND |
| 07-14 | $9,664.53 | CITY OF ALPHARETTA | IGA - COURT CLERK- B LAPPIN & K MADDOX (JUN 2022) |
| 07-07 | $9,248.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTION (APR 2022) |
| 07-21 | $9,000.83 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 051922 - 063022) |
| 07-28 | $9,000.00 | LOWE ENGINEERS | TEMP SERVICES: CHIEF BUILDING OFFICIAL (JUN 2022) |
| 07-21 | $8,529.25 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTION (JUN 2022) |
| 07-20 | $8,064.78 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 07-20 | $7,920.62 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 07-07 | $7,858.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE/EMAIL (MAY 2022) |
| 07-07 | $7,858.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE/EMAIL (FEB 2022) |
| 07-07 | $7,858.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE/EMAIL (APR 2022) |
| 07-07 | $7,796.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTION (FEB 2022) |
| 07-21 | $7,675.34 | REDDISH EXECUTIVE SEARCH ASSOCIATES, LLC | EXEC SEARCH-FINANCE DIRECTOR-INVOICE #3 |
| 07-07 | $7,604.27 | PEACE OFFICERS ANNUITY BENEFIT | JUNE 2022 (A) |
| 07-21 | $7,511.13 | REDDISH EXECUTIVE SEARCH ASSOCIATES, LLC | EXEC SEARCH-FINANCE DIRECTOR-INVOICE #2 |
| 07-21 | $7,353.77 | REDDISH EXECUTIVE SEARCH ASSOCIATES, LLC | EXEC SEARCH - HUMAN RESOURCES DIRECTOR-INVOICE # 2 |
| 07-21 | $7,218.79 | REDDISH EXECUTIVE SEARCH ASSOCIATES, LLC | EXEC SEARCH - HUMAN RESOURCES DIRECTOR-INVOICE # 3 |
| 07-21 | $7,184.51 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (JUN 2022) |
| 07-28 | $7,055.92 | NASEEM KADER | CLOSING: PARCEL #3, 1494 BON ENDRIOT CT |
| 07-07 | $7,000.00 | CHA CONSULTING, INC | Fmville/Bham Intersection Improve (050722-060322) |
| 07-07 | $6,811.69 | GSCCCA Fines and Fees Division | JUNE 2022 |
| 07-07 | $6,571.62 | GSCCCA Fines and Fees Division | JUNE 2022 |
| 07-21 | $6,466.79 | DORMAKABA USA INC | REPLACE ADA DOOR OPERATORS AT CITY HALL |
| 07-28 | $6,402.35 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 070122 PD 071522 |
| 07-20 | $6,328.50 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - July 2022 |
| 07-07 | $6,272.78 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 061722 PD 070122 |
| 07-07 | $6,037.50 | NETWORK CABLING INFRASTRUCTURES INC | FMCC Clubhouse-LV & SECURITY 50% PROGRESS INVOICE |
| 07-28 | $6,029.59 | GOGovApps | CODE ENFORCEMENT CASE MGMT SFTWR-FY22/23 |
| 07-28 | $5,900.00 | MILL SPRINGS ACADEMY | GYM RENTAL (060122 - 063022) |
| 07-25 | $5,850.00 | BIG OAK LANDSCAPE LLC | FENCE CLEANING & REPAIR - PUBLIC SAFETY COMPLEX |
| 07-14 | $5,760.51 | CDW-GOVERNMENT, INC. | SMARTnet Mntc Renewal for Cisco Equip-FY22/23 |
| 07-28 | $5,394.94 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070122 - 073122 |
| 07-20 | $5,295.91 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - July 2022 |
| 07-28 | $5,225.00 | MILL SPRINGS ACADEMY | GYM RENTAL-CAMP JOYFUL SOLES (060622-063022) |
| 07-14 | $4,808.00 | PRACTICAL DESIGN PARTNERS, LLC | FINAL DESIGN PLANS:MAYFIELD RD SIDEWALK (JAN 2022) |
| 07-20 | $4,726.83 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 07-21 | $4,707.00 | BILLY HOWELL FORD LINCOLN | EMERGENCY REPAIR - REPLACE TRANSMISSION F150 |
| 07-20 | $4,372.14 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 07-01 | $4,235.18 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS |
| 07-21 | $4,122.42 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 061522 - 07/14/22) |
| 07-21 | $4,119.40 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE/EMAIL (JUN 2022) |
| 07-29 | $3,973.64 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS |
| 07-21 | $3,931.97 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS |
| 07-20 | $3,583.39 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - July 2022 |
| 07-28 | $3,518.92 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070122 - 073122 |
| 07-14 | $3,513.75 | Tunnell Spangler Walsh & Associates, Inc | Preparation of Unified Develop Code (THRU 053122) |
| 07-07 | $3,500.00 | DARRIN SCOTT GREEN | ACTIVE SHOOTER TRAINING (PD 062622-063022) |
| 07-07 | $3,500.00 | JACK C ARTRIP | ACTIVE SHOOTER HOSTILE EVENT PHASE 1 TRAINING |
| 07-21 | $3,375.00 | HEATH & LINEBACK ENGINEERS, INC | CRABAPPLE RD STREETSCAPE DSIGN (PD 042622-062622) |
| 07-07 | $3,306.15 | Fulton County Board of Commissioners | JUNE 2022 |
| 07-07 | $3,303.35 | GMEBS-RETIREMENT TRUST FUND | JULY 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 07-07 | $3,200.00 | DYNAMO POOL MANAGEMENT, INC | NEW POOL MOTOR - PURCHASE & INSTALL (CITY POOL) |
| 07-07 | $3,189.16 | GMEBS-RETIREMENT TRUST FUND | JULY 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 07-21 | $3,119.34 | RARESTEP, INC | FLEET MANAGEMENT SOFTWARE - FY22/23 |
| 07-28 | $3,084.04 | SAWNEE EMC | FIRE/TORNADO SIRENS (061622 - 071922) |
| 07-14 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS:MEDIANS& ROUNDABOUTS (JUN 2022) |
| 07-14 | $2,906.95 | IT'S MY PARTY RENTALS | RENTAL: TABLE/TENT/CHAIRS - MEMORIAL DAY EVENT @ F |
| 07-20 | $2,876.54 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - July 2022 |
| 07-15 | $2,866.52 | SunTrust Bank | Att* Bill Payment |
| 07-28 | $2,864.09 | SAWNEE EMC | BMP MNT BLD/CONCESSION & LIGHTING (061422-071522) |
| 07-07 | $2,813.97 | GMEBS-RETIREMENT TRUST FUND | JULY 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 07-28 | $2,632.66 | METROPOWER, INC | EMERGNCY REPAIR: WATER INTRUSION IN IT CLOSET (PSC |
| 07-15 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 07-14 | $2,405.00 | GEORGIA SNACKS | SNACK SERVICE - JANUARY- MARCH 2022 |
| 07-21 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES- CITY HALL/COMM PLACE (JUN 22) |
| 07-28 | $2,370.41 | GOGovApps | CODE ENFORCEMENT CASE MGMT SFTWR-FY22/23 |
| 07-21 | $2,305.00 | GEORGIA SNACKS | SNACK SERVICE - APRIL-JUNE 2022 |
| 07-28 | $2,250.00 | MR. CLEAN DRAIN PLUMBING, INC | SEPTIC INLET LINE REPLACEMENT - COX RD ATHL COMPLX |
| 07-21 | $2,213.09 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (070522) |
| 07-21 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: CITY HALL (JUN 22) |
| 07-28 | $2,117.92 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070122 - 073122 |
| 07-14 | $2,102.96 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (062422) |
| 07-14 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SVCS FOR CITY MTGS (060622-06222) |
| 07-07 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SVCS FOR CITY MTGS (041122-042722) |
| 07-20 | $1,844.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - July 2022 |
| 07-20 | $1,844.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - July 2022 |
| 07-20 | $1,844.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - July 2022 |
| 07-15 | $1,839.54 | SunTrust Bank | Att* Bill Payment |
| 07-21 | $1,835.91 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (053122) |
| 07-07 | $1,822.04 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (062022) |
| 07-20 | $1,799.66 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 07-20 | $1,782.63 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - July 2022 |
| 07-07 | $1,773.29 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (06172) |
| 07-15 | $1,750.35 | TAMMY LOWIT | PARTIAL PAYROLL CK FOR PD 07/15/22 DEPOSITED |
| 07-07 | $1,750.00 | JUAN QUERO | AUDIO-VISUAL SVCS FOR CITY MTGS (050222-052522) |
| 07-20 | $1,742.78 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 07-20 | $1,725.92 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - July 2022 |
| 07-15 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 07-15 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 07-07 | $1,679.78 | INTERDEV, LLC | NUAL RENEWAL FOR CODETWO AUTOMATED SIGNATURES |
| 07-21 | $1,646.45 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (060322) |
| 07-28 | $1,600.36 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (070922) |
| 07-21 | $1,596.82 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (070122) |
| 07-21 | $1,590.77 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (060322) |
| 07-14 | $1,589.63 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BRAKE SVC/ROTORS&REPL ENG OILPAN GSKT& BTTRY&FILTR |
| 07-21 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - FMCC PASSIVE (JUN 2022) |
| 07-26 | $1,581.47 | BASIC | Healthcare FSA 2022 |
| 07-14 | $1,562.50 | BENTWATER ESTATES HOMEOWNERS ASSOCIATION | BOND RELEASE FOR PERMIT #21MLT-RBP00096 |
| 07-14 | $1,543.00 | PRACTICAL DESIGN PARTNERS, LLC | FINAL DESIGN PLANS:MAYFIELD RD SIDEWALK (JUN 2022) |
| 07-14 | $1,500.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (JUN 22) |
| 07-07 | $1,500.00 | TRI SCAPES, INC. | LANDSCAPE SVCS: FIRE STATIONS (MAY2022) |
| 07-15 | $1,493.80 | SunTrust Bank | Medieval Times Atl Tix |
| 07-15 | $1,471.17 | SunTrust Bank | At&t *payment |
| 07-15 | $1,471.16 | SunTrust Bank | At&t *payment |
| 07-20 | $1,463.49 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - July 2022 |
| 07-14 | $1,391.29 | SAWNEE EMC | 1785 DINSMORE RD - FMCC (052522 - 062922) |
| 07-07 | $1,385.60 | COBB EMC | PW 11 LOCATIONS (SVC PD 052322 - 062322) |
| 07-15 | $1,371.38 | SunTrust Bank | Att*bill Payment |
| 07-14 | $1,350.00 | THE CHRONICLE OF THE HORSE | ADVRTISING: EQUESTRIN-RELATED INIATVE (ISS 061322) |
| 07-28 | $1,319.25 | CROFT & ASSOCIATES, PC | ARCHITECTURAL DESIGN - FIRE STN 42 (THRU 061122) |
| 07-15 | $1,310.85 | SunTrust Bank | Att*bill Payment |
| 07-14 | $1,279.00 | BREWABLE. INC | JULY 4TH-CAKE POP AND COFFEE |
| 07-28 | $1,278.53 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (071222) |
| 07-07 | $1,256.87 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (062022) |
| 07-21 | $1,239.18 | AFLAC Inc | BILLING PERIOD - JUNE 2022 |
| 07-12 | $1,235.25 | BASIC | Healthcare FSA 2022 |
| 07-28 | $1,218.76 | SAWNEE EMC | POLICE (061622 - 071822) |
| 07-28 | $1,218.75 | SAWNEE EMC | COURT (061622 - 071822) |
| 07-28 | $1,216.76 | EXTRA MILE AUTO & TIRE SERVICE, LLC | COOLING SYS SVC; FUEL SYS SVC; TRANS OIL SVC |
| 07-07 | $1,212.30 | INTERDEV, LLC | ANNUAL RENEWAL FOR CODETWO AUTOMATED SIGNATURES |
| 07-20 | $1,208.15 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - July 2022 |
| 07-28 | $1,197.35 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BRAKE FLUID SVC; TRANS OIL SVC; SYN DIFFERENTIAL |
| 07-20 | $1,167.92 | CIGNA HEALTH & LIFE INSURANCE COMPANY | COBRA MEDICAL - ROBERT EDGAR-JULY 2022 |
| 07-21 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FORMER MILTON CC (JUN 22) |
| 07-21 | $1,140.66 | RARESTEP, INC | FLEET MANAGEMENT SOFTWARE - FY22/23 |
| 07-14 | $1,140.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYEMENT CHECKS - JUNE 2022 |
| 07-01 | $1,135.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTION - MICHAEL CARDAMON |
| 07-07 | $1,125.79 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (061722) |
| 07-20 | $1,098.94 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS & LOAN PAYMENTS |
| 07-20 | $1,098.94 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS & LOAN PAYMENTS |
| 07-14 | $1,095.00 | RADARSIGN, LLC | RADAR SIGN REPAIR AND UPGRADES FOR ONE SIGN |
| 07-14 | $1,095.00 | RADARSIGN, LLC | RADAR SIGN REPAIR AND UPGRADES FOR ONE SIGN |
| 07-14 | $1,095.00 | RADARSIGN, LLC | RADAR SIGN REPAIR AND UPGRADES FOR ONE SIGN |
| 07-14 | $1,095.00 | RADARSIGN, LLC | RADAR SIGN REPAIR AND UPGRADES FOR ONE SIGN |
| 07-21 | $1,061.56 | TRI SCAPES, INC. | PASS THRU: BELL MEM PARK (JUN 2022) |
| 07-07 | $1,061.47 | GMEBS-RETIREMENT TRUST FUND | JULY 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 07-15 | $1,048.68 | SunTrust Bank | Att*bill Payment |
| 07-14 | $1,047.60 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (062722) |
| 07-28 | $1,037.35 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE |
| 07-20 | $1,033.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - July 2022 |
| 07-28 | $1,026.55 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SERPENTINE BELT; TRANS OIL SVC; FUEL SYS SVC |
| 07-28 | $1,014.94 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYMPTOM TESTING TIME; TRANSMISSION OIL SVC |
| 07-28 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474037475AD01 |
| 07-28 | $1,000.00 | RAPISCAN SYSTEMS, INC | INSTALL XRAY & MAGNOMETER @ PSC |
| 07-21 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (JUN 22) |
| 07-21 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LAKESIDE PARK (JUN 2022) |
| 07-21 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BYRD HOUSE (JUN 2022) |
| 07-14 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474037572AP01 |
| 07-21 | $960.00 | BRIDGET HARPER, MT-BC | MUSIC THERAPY SESSIONS-CAMP JOYFUL SOLE (JUN 2022) |
| 07-21 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS- PUBLIC SAFETY COMPLEX (JUN 2022 ) |
| 07-21 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS- PUBLIC SAFETY COMPLEX (JUN 2022 ) |
| 07-14 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PUBLIC SAFETY COMPLX (APR22) |
| 07-14 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PUBLIC SAFETY COMPLX (APR22) |
| 07-29 | $934.64 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS & LOAN PAYMENTS |
| 07-07 | $925.39 | GSCCCA Fines and Fees Division | JUNE 2022 |
| 07-15 | $918.40 | SunTrust Bank | Att* Bill Payment |
| 07-21 | $916.67 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - BHAM PARK (JUN 2022) |
| 07-28 | $893.52 | EXPRESS OIL CHANGE, LLC | 245/60R18 ENDEAVOR PLUS TIRES/MOUNT/BALNC/DISP (4) |
| 07-07 | $891.00 | GMEBS-RETIREMENT TRUST FUND | JULY 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 07-28 | $866.16 | AUDETTE HOSPITALITY GROUP, INC | REFUND: OVERPYMT EXCISE DEC 2021-MAY 2022 |
| 07-21 | $853.41 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES - STATION 43 |
| 07-20 | $846.46 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 07-14 | $845.31 | TRI SCAPES, INC. | PASS THRU: BELL MEMORIAL PARK (MAY 2022) |
| 07-20 | $841.92 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PMTS |
| 07-05 | $832.79 | BASIC | Healthcare FSA 2022 |
| 07-11 | $832.32 | PEYTON VALDEZ | REISSUE OF CHECK: SUMMER COUNSELOR-CAMP JOYFUL SOL |
| 07-15 | $822.72 | SunTrust Bank | Att*bill Payment |
| 07-19 | $811.44 | BASIC | Healthcare FSA 2022 |
| 07-14 | $806.37 | STAPLES ADVANTAGE | HP TONER (3)& MRKRS & BINDRS& FLDRS& DVDRS& PADS |
| 07-15 | $800.37 | SunTrust Bank | Icma Online |
| 07-15 | $798.91 | SunTrust Bank | In *supply Source |
| 07-28 | $797.79 | SOUTHERN COMPUTER WAREHOUSE, INC | HP COLOR LASERJET ENTERPRISE MFP M480F PRINTER |
| 07-21 | $795.39 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (060322) |
| 07-15 | $795.00 | SunTrust Bank | Recruitmilitary Llc |
| 07-15 | $790.28 | SunTrust Bank | Att* Bill Payment |
| 07-28 | $774.10 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (070722) |
| 07-15 | $766.87 | SunTrust Bank | Bound Tree Medical Llc |
| 07-28 | $735.00 | American Coach Lines of Atlanta | CAMP JOYFUL SOLES CHARTER BUS RENTAL (062222) |
| 07-28 | $735.00 | American Coach Lines of Atlanta | CAMP JOYFUL SOLES CHARTER BUS RENTAL (070122) |
| 07-28 | $735.00 | American Coach Lines of Atlanta | CAMP JOYFUL SOLES CHARTER BUS RENTAL (071322) |
| 07-28 | $735.00 | American Coach Lines of Atlanta | CAMP JOYFUL SOLES CHARTER BUS RENTAL (071522) |
| 07-28 | $735.00 | American Coach Lines of Atlanta | CAMP JOYFUL SOLES CHARTER BUS RENTAL (072022) |
| 07-14 | $735.00 | American Coach Lines of Atlanta | CAMP JOYFUL SOLES CHARTER BUS RENTAL (060822) |
| 07-14 | $735.00 | American Coach Lines of Atlanta | CAMP JOYFUL SOLES CHARTER BUS RENTAL (061022) |
| 07-14 | $735.00 | American Coach Lines of Atlanta | CAMP JOYFUL SOLES CHARTER BUS RENTAL (061522) |
| 07-14 | $735.00 | American Coach Lines of Atlanta | CAMP JOYFUL SOLES CHARTER BUS RENTAL (061722) |
| 07-14 | $735.00 | American Coach Lines of Atlanta | CAMP JOYFUL SOLES CHARTER BUS RENTAL (062422) |
| 07-14 | $735.00 | American Coach Lines of Atlanta | CAMP JOYFUL SOLES CHARTER BUS RENTAL (062922) |
| 07-07 | $717.42 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (061722) |
| 07-01 | $698.40 | HEALTH EQUITY, INC | HSA ER CONTRIBUTION - NICOLAS MARTIN |
| 07-15 | $695.00 | SunTrust Bank | At&t *payment |
| 07-07 | $684.58 | BOUND TREE MEDICAL, LLC | CATHETER&ECG CHART PAPER&OXYGEN NASAL CANNULA&ETC |
| 07-07 | $677.50 | ODP BUSINESS SOLUTIONS LLC | TONER HP 212X HY BLK & TONER CART HP 651A CYAN (1) |
| 07-15 | $667.09 | SunTrust Bank | In *supply Source |
| 07-21 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (JUN 22) |
| 07-14 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (APR 22) |
| 07-07 | $649.16 | GMEBS-RETIREMENT TRUST FUND | JULY 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 07-07 | $646.07 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (052322-062222) |
| 07-25 | $638.75 | PAULA JEAN KUTCHKA | TRAVEL EXPENSES FOR HR DIRECTOR INTERVIEW |
| 07-15 | $618.00 | SunTrust Bank | Chick-Fil-A #01170 |
| 07-07 | $614.76 | GMEBS-RETIREMENT TRUST FUND | JULY 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 07-28 | $605.10 | BOUND TREE MEDICAL, LLC | ENDOTRACHEAL TUBE/AIRWAY SETS/GLUCOSE STRIPS |
| 07-15 | $600.00 | SunTrust Bank | Sp All Clear Prints |
| 07-21 | $595.00 | BALLOONS & BALLOONS | FRAME BALLOONS W AMERICAN FLAG/INDEPNDCE DAY PAVLN |
| 07-15 | $595.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 07-20 | $584.20 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - July 2022 |
| 07-15 | $576.00 | SunTrust Bank | Knox Company Inc |
| 07-07 | $575.00 | ALEXANDRA LONGEST GEBHARDT | HUMAN RESOURCES CONSULTING SVCS (060922-063022) |
| 07-21 | $574.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMMTY CTR (JUN 22) |
| 07-14 | $574.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMMTY CTR (APR 22) |
| 07-14 | $570.00 | TIZZYLIZ DESIGN | PROF FEE/GRPHIC-7-4 CELEB/PARADE/ADS(6-6& 6-22-22) |
| 07-15 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 07-15 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 07-15 | $562.50 | SunTrust Bank | Teleflex Llc |
| 07-14 | $559.20 | TRAN SAFE, INC | FLEX POST W/SILVR WRAPS&MNT BASE&ADHESIVE PAD (12) |
| 07-28 | $541.00 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - JUNE 2022 |
| 07-07 | $525.00 | ACUMEN | REFUND: CAMP JOYFUL SOLES-CORRIE ARNOLD |
| 07-15 | $524.00 | SunTrust Bank | Intl Code Council Inc |
| 07-07 | $522.69 | STAPLES ADVANTAGE | CATALOG ENV-1 BX& HP 212A YLW TNR-1& HP 972X INK-2 |
| 07-28 | $520.55 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TRANSMISSION OIL SVC; FUEL SYS SVC |
| 07-15 | $505.99 | SunTrust Bank | Att*bill Payment |
| 07-14 | $500.00 | CHRISTY L. FOREMAN | FACEPAINTING: INDEPENDNCE DAY PARADE-BROADWELL PAV |
| 07-21 | $496.68 | AFLAC Inc | BILLING PERIOD - JUNE 2022 |
| 07-07 | $496.28 | GMEBS-RETIREMENT TRUST FUND | JULY 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 07-07 | $488.25 | AMAZON CAPITAL SERVICES | MAGNETIC GLOVE/TISSUE DISP HLDR& ACOUSTIC EARPIECE |
| 07-28 | $471.10 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 051222 - 071322) |
| 07-15 | $462.00 | SunTrust Bank | Costco Whse #0743 |
| 07-28 | $460.78 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (070722) |
| 07-15 | $460.00 | SunTrust Bank | Naemt |
| 07-15 | $456.75 | SunTrust Bank | Wm Supercenter #2941 |
| 07-28 | $450.41 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (070822) |
| 07-28 | $449.96 | EXTRA MILE AUTO & TIRE SERVICE, LLC | FUEL SYS SVC; TRANSMISSION OIL SVC |
| 07-21 | $444.09 | PREMIER ELEVATOR SERVICES CORP | CITY HALL ELEVATOR MAINTENANCE SVC (JUL-SEPT 2022) |
| 07-28 | $441.38 | DYNAMO POOL MANAGEMENT, INC | NEW BATTERY-POWER VACUUM& 3 LIFEGURD RESCUE TUBES |
| 07-14 | $439.93 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE FLEET/LABOR AND ALIGNMENT AND BRAKE SVC |
| 07-14 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: WEBB RD PROPERTY (JUN 2022) |
| 07-28 | $434.49 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TRANSMISSION OIL SVC; FUEL SYS SVC |
| 07-15 | $432.76 | SunTrust Bank | Att*bill Payment |
| 07-14 | $427.08 | REPUBLIC SERVICES | SANITATION - BELL PARK (JULY 2022) |
| 07-28 | $421.89 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TRANSFER CASE SEAL |
| 07-14 | $419.50 | LOOKOUT DUMPSTERS, INC | DUMPSTR RENTAL - 16050 OLD BULLPEN (042822-062222) |
| 07-21 | $416.67 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - LACKEY PRESV (JUN 2022) |
| 07-21 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LIBERTY GROVE (JUN 2022) |
| 07-21 | $413.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (071122) |
| 07-29 | $403.82 | MARY GLASGOW | PAYROLL CORRECTION PPE 072922 PD 072922 |
| 07-15 | $401.05 | SunTrust Bank | Att* Bill Payment |
| 07-28 | $400.96 | SAWNEE EMC | 15690 HOPEWELL RD (061522-071522) |
| 07-21 | $400.00 | ALEXANDRA LONGEST GEBHARDT | HUMAN RESOURCE CONSULTING SERVICES (071022-071222) |
| 07-14 | $400.00 | FireLine, Inc. | FIRE APPARATUS REPAIR - TRUCK 41 |
| 07-21 | $399.90 | GEORGIA NATURAL GAS | STATION 43 - AGL #7197409301 (052522 - 062422) |
| 07-07 | $397.05 | SUPERIOR COURT OF FULTON COUNTY | JUNE 2022 |
| 07-15 | $393.63 | SunTrust Bank | Icma Online |
| 07-14 | $392.77 | SAWNEE EMC | 10NL QUAYSIDE DR SL (FINAL BILL) PD 062922-072022) |
| 07-07 | $383.48 | FASTSIGNS | CAMP JOYFUL SOLES (18) |
| 07-15 | $383.00 | SunTrust Bank | The Glass Man Inc |
| 07-21 | $382.50 | 5 SEASONS MECHANICAL,, LLC | BETHWELL HOUSE A/C REPAIR |
| 07-15 | $376.02 | SunTrust Bank | Fernbank Museum |
| 07-15 | $372.49 | SunTrust Bank | 5.11 Tactical |
| 07-14 | $368.97 | AMAZON CAPITAL SERVICES | MISTING FAN & INDEPNDNC DAY BANNER |
| 07-21 | $368.25 | SUMMIT FIRE & SECURITY | FIRE EXTNGR ANL INSP/TEST/CLN AGENT EXTNGR-STAT 43 |
| 07-28 | $350.00 | BFP TECHNICIANS, INC | TEST BACKFLOW PREVENTERS - IGA FIELDS |
| 07-14 | $350.00 | APPEN MEDIA GROUP INC | FULL 4C MEMORIAL DAY MARKERS MAP |
| 07-07 | $350.00 | APPEN MEDIA GROUP INC | INDEPENDENCE DAY WALKING AND CELEBRATION PARADE |
| 07-28 | $344.96 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2022 |
| 07-15 | $321.96 | SunTrust Bank | Sq *blackpoint Tactical L |
| 07-28 | $318.82 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE; COOLING SYS SVC; SYN DIFFERENTIAL |
| 07-14 | $312.63 | MILTON BREWING LLC | REFUND OVERPAYMENT ON BL & ALCOHOL LIC |
| 07-15 | $308.95 | SunTrust Bank | Parker Gas |
| 07-15 | $307.73 | SunTrust Bank | Wm Supercenter #2941 |
| 07-07 | $307.56 | REPUBLIC SERVICES | SANITATION - STATION 41 (JULY 2022) |
| 07-21 | $305.20 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 07-07 | $303.05 | LOWE'S | PW SUPPLIES-ACTIVITY MAY 2022-CRAFTSMAN M110 |
| 07-07 | $300.50 | GALLS, LLC | FIRE UNIFORMS - T LONG |
| 07-21 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS- PUBLIC SAFETY COMPLEX (JUN 2022 ) |
| 07-14 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PUBLIC SAFETY COMPLX (APR22) |
| 07-14 | $295.87 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474036407AD01 |
| 07-14 | $295.75 | GALLS, LLC | FIRE UNIFORMS - STANDARD - D ELLIOTT |
| 07-14 | $289.91 | REPUBLIC SERVICES | SANITATION - COX RD (JULY 2022) |
| 07-15 | $283.25 | SunTrust Bank | Gmr Transcription Service |
| 07-14 | $281.44 | MEER ELECTRIC | BURNT WIRE AND BREAKER REPLACED AT FMCC |
| 07-15 | $280.00 | SunTrust Bank | Sq *the Artbarn At Mornin |
| 07-21 | $273.99 | GEORGIA NATURAL GAS | COURT - AGL #9714714083 (053122 - 062922) |
| 07-21 | $273.99 | GEORGIA NATURAL GAS | POLICE - AGL #9714714083 (053122 - 062922) |
| 07-15 | $273.78 | SunTrust Bank | Pitney Bowes Pi |
| 07-15 | $272.32 | SunTrust Bank | Southern Computer Wareho |
| 07-15 | $267.50 | SunTrust Bank | Att* Bill Payment |
| 07-21 | $267.36 | GEORGIA NATURAL GAS | STATION 41 - AGL #9345251102 (052522 - 062422) |
| 07-15 | $266.48 | SunTrust Bank | Comcast Cable Comm |
| 07-21 | $263.94 | STAPLES ADVANTAGE | RECYCLE COPY PAPER 8.5 X 11 (6) |
| 07-15 | $262.17 | SunTrust Bank | Att*bill Payment |
| 07-15 | $260.94 | SunTrust Bank | Costco Whse #0743 |
| 07-15 | $260.37 | SunTrust Bank | Wal-Mart #2941 |
| 07-15 | $260.00 | SunTrust Bank | Fsp*georgia Section Ite |
| 07-28 | $259.08 | SAWNEE EMC | BETHWELL COM (061522-071522) |
| 07-21 | $258.33 | BILLY HOWELL FORD LINCOLN | ENG OIL CHG, LUBED CHASSIS (DIESEL)& SEAT BELT ASY |
| 07-14 | $255.00 | 5 SEASONS MECHANICAL,, LLC | RESET DIP SWTCHS LIEBERT UNIT/RNSTLD FUSES DEHUMID |
| 07-15 | $250.11 | SunTrust Bank | Costco Delivery 579 |
| 07-14 | $249.92 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 07-07 | $246.02 | REPUBLIC SERVICES | SANITATION - STATION 43 (JULY 2022) |
| 07-25 | $245.52 | UNITED STATES TREASURY | PCORI FEES (2021) |
| 07-28 | $241.47 | AT&T - ACCT #678 762-9943 001 1882 | FMCC POTS LINES (061122-071022 & 071122-081022) |
| 07-15 | $239.56 | SunTrust Bank | Att*bill Payment |
| 07-15 | $238.88 | SunTrust Bank | Costco Whse #0743 |
| 07-21 | $238.84 | GEORGIA NATURAL GAS | STATION 44 - AGL #2217765907 (053122 - 062922) |
| 07-15 | $233.90 | SunTrust Bank | Cue Barbecue |
| 07-15 | $233.75 | SunTrust Bank | Intl Code Council Inc |
| 07-15 | $233.08 | SunTrust Bank | Att*bill Payment |
| 07-28 | $232.43 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BELT TENSIONER AND BELT |
| 07-15 | $232.36 | SunTrust Bank | Fun Express |
| 07-28 | $232.00 | SUMMIT FIRE & SECURITY | FIRE EXTNGSHR ANUL INSP&5LB DRY CHEM EXT 6YR MAINT |
| 07-21 | $230.61 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 061422 - 071422) |
| 07-28 | $230.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - CITY HALL & COMM BLDG (070622) |
| 07-21 | $228.45 | GEORGIA NATURAL GAS | CITY HALL - AGL #6892128090 (052522 - 062422) |
| 07-28 | $226.38 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2022 |
| 07-21 | $226.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MTHLY MNTC (JUN 2022) |
| 07-20 | $221.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - July 2022 |
| 07-14 | $220.40 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: NO OUTLET (2) & FIRE TRUCK (2) |
| 07-15 | $218.29 | SunTrust Bank | The Ups Store 3184 |
| 07-14 | $213.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK (060322 - 063022) |
| 07-14 | $213.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK (070122 - 072822) |
| 07-15 | $212.69 | SunTrust Bank | Att*bill Payment |
| 07-14 | $211.33 | TRI SCAPES, INC. | PASS THRU: COX RD (MAY 2022) |
| 07-28 | $210.00 | BFP TECHNICIANS, INC | TEST BACKFLOW PREVENTERS - BELL MEM PARK |
| 07-14 | $208.80 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: KENNEDY PROPERTY (JUN 2022) |
| 07-15 | $204.50 | SunTrust Bank | Bulbs.Com Inc |
| 07-28 | $200.00 | SUMMIT FIRE & SECURITY | SEMI-ANN SVC (1ST CYLINDER) & TRUCK CHRG-STATN 43 |
| 07-15 | $200.00 | SunTrust Bank | Summit Fire & Security |
| 07-14 | $200.00 | PRACTICAL DESIGN PARTNERS, LLC | FINAL DESIGN PLANS:MAYFIELD RD SIDEWALK (MAR 2022) |
| 07-07 | $195.38 | COBB EMC | 170 COX RD #2 (SVC PD 052222 - 062222) |
| 07-21 | $193.75 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEES |
| 07-15 | $192.97 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 07-12 | $192.95 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 07-15 | $190.00 | SunTrust Bank | National Insitute Of Gove |
| 07-15 | $187.52 | SunTrust Bank | In *supply Source |
| 07-14 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SVCS-PUBL SAFETY COMPLEX (PD) (JUN22) |
| 07-14 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SVCS: PUBL SAFETY COMPLX (CT) (JUN22) |
| 07-07 | $187.50 | TRI SCAPES, INC. | LANDSCAPE SVCS: PSC (MAY2022) |
| 07-07 | $187.50 | TRI SCAPES, INC. | LANDSCAPE SVCS: PSC (MAY2022) |
| 07-07 | $186.91 | ODP BUSINESS SOLUTIONS LLC | INK HP EXTRA HY 981Y YEL (1) |
| 07-07 | $186.91 | ODP BUSINESS SOLUTIONS LLC | INK HP EXTRA HY 981Y YEL (1) |
| 07-07 | $186.91 | ODP BUSINESS SOLUTIONS LLC | INK HP EXTRA HY 981Y CYA (1) |
| 07-07 | $184.00 | AMAZON CAPITAL SERVICES | 32 INCH MULTI-TOUCH 10 POINT INFRARED TOUCH FRAME |
| 07-07 | $183.18 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JULY 2022) |
| 07-21 | $180.25 | SUMMIT FIRE & SECURITY | FIRE EXTNGSHR ANUL INSPCTN & CHEM EXTNGSHR-STAT 41 |
| 07-15 | $180.00 | SunTrust Bank | Clia Laboratory Program |
| 07-28 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 07/18/22 - 08/17/22) |
| 07-15 | $178.50 | SunTrust Bank | Gmr Transcription Service |
| 07-15 | $178.27 | SunTrust Bank | The Home Depot #0146 |
| 07-19 | $176.06 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 07-14 | $175.00 | ALL EXTERMINATING | WILDLIFE LEAD - RACCOON - BETHWELL COMM CTR |
| 07-12 | $174.05 | HEALTH EQUITY, INC | JUNE 2022 ADMIN FEES |
| 07-15 | $169.98 | SunTrust Bank | Adobe *800-833-6687 |
| 07-15 | $169.38 | SunTrust Bank | Vintage Pizzeria |
| 07-28 | $168.63 | AMAZON CAPITAL SERVICES | POWER ADAPTER-CAR (1) AND CABLE (2) |
| 07-07 | $167.39 | GSCCCA Fines and Fees Division | JUNE 2022 |
| 07-07 | $166.72 | GALLS, LLC | POLICE UNIFORMS - FY22 -HAMBY |
| 07-19 | $166.00 | BASIC | Dependent Care FSA 2022 |
| 07-21 | $165.44 | TRI SCAPES, INC. | PASS THRU: FMCC (JUN 2022) |
| 07-15 | $163.41 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $162.31 | SunTrust Bank | Ste Oil Company Inc |
| 07-21 | $161.96 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BOONE |
| 07-15 | $157.49 | SunTrust Bank | Wal-Mart #2941 |
| 07-14 | $156.91 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (061022) |
| 07-14 | $156.91 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (061322) |
| 07-14 | $156.91 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (061722) |
| 07-14 | $156.91 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (062022) |
| 07-14 | $156.91 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (062722) |
| 07-21 | $156.69 | WEX BANK | RETAIL FUEL PURCHASES - JUNE 2022 |
| 07-20 | $152.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - July 2022 |
| 07-21 | $152.01 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL #4740707380 (053122 - 062922) |
| 07-15 | $151.62 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $150.75 | SunTrust Bank | Area 51 Family Enterta |
| 07-07 | $150.05 | GALLS, LLC | POLICE UNIFORMS - FY22 - S MULVEY |
| 07-28 | $150.00 | CHRISTY L. FOREMAN | FACE PAINTING: CAMP JOYFUL SOLES (072722) |
| 07-15 | $150.00 | SunTrust Bank | The Gate Doctor |
| 07-15 | $150.00 | SunTrust Bank | Government Finance Offic |
| 07-15 | $150.00 | SunTrust Bank | Llrmi |
| 07-21 | $149.88 | TRI SCAPES, INC. | PW MAINT PASS THRU - LOWE'S 060722 |
| 07-28 | $148.95 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY; LABOR |
| 07-28 | $147.64 | GALLS, LLC | POLICE UNIFORMS - FY22 - SWAT |
| 07-07 | $147.64 | GALLS, LLC | POLICE UNIFORMS - FY22 - SWAT |
| 07-07 | $146.54 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JULY 2022) |
| 07-20 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - July 2022 |
| 07-20 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - July 2022 |
| 07-20 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - July 2022 |
| 07-20 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - July 2022 |
| 07-20 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | COBRA DENTAL - ROBERT EDGAR-JULY 2022 |
| 07-15 | $144.52 | SunTrust Bank | Costco Whse #0743 |
| 07-21 | $144.25 | SUMMIT FIRE & SECURITY | FIRE EXTINGUISHR ANNUAL INSPECTN-CITY HALL |
| 07-28 | $140.00 | BFP TECHNICIANS, INC | TEST BACKFLOW PREVENTERS - BROADWELL PAVILION |
| 07-06 | $139.36 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 07-21 | $137.61 | COMCAST | 13690 HIGHWAY 9N - STN 44 (SVC PD 070322 - 080222) |
| 07-15 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 07-15 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 07-15 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 07-21 | $134.48 | SAWNEE EMC | 16050 OLD BULPEN&SL 363 W LED FLOOD(060222-060822) |
| 07-15 | $133.95 | SunTrust Bank | Wm Supercenter #2941 |
| 07-21 | $131.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T NICHOLSON |
| 07-28 | $129.95 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY; LABOR |
| 07-07 | $129.74 | ODP BUSINESS SOLUTIONS LLC | INK HP 972X HY BLK(1)& EASEL PAD OD SLFSTK 30 (1) |
| 07-26 | $126.00 | BASIC | Dependent Care FSA 2022 |
| 07-28 | $125.00 | JANUS TITLE WORKS, INC | TITLE WORK: 1 PARCEL, BILL E PATTERSON SR |
| 07-15 | $125.00 | SunTrust Bank | Sq *georgia Fire Safety S |
| 07-15 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 07-21 | $123.69 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R HUTCHESON |
| 07-07 | $121.46 | ODP BUSINESS SOLUTIONS LLC | INK HP 972X HY YLW (1) |
| 07-07 | $118.91 | ODP BUSINESS SOLUTIONS LLC | INK HP 972X HY BLK (1) |
| 07-21 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 12670 ARNOLD MILL RD (070522) |
| 07-21 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - LACKY RD (070522) |
| 07-21 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 750 HICKORY FLAT RD (070522) |
| 07-21 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 170 COX RD (070522) |
| 07-14 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 170 COX RD (040722) |
| 07-15 | $117.32 | SunTrust Bank | Costco Whse #0743 |
| 07-15 | $116.45 | SunTrust Bank | Comcast Cable Comm |
| 07-14 | $114.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - D HOFMANN |
| 07-15 | $114.42 | SunTrust Bank | The Home Depot #0149 |
| 07-15 | $113.04 | SunTrust Bank | Pitney Bowes Pi |
| 07-07 | $112.50 | APPEN MEDIA GROUP INC | HIGH DENSITY MINERAL BOND PROJECT |
| 07-07 | $112.50 | APPEN MEDIA GROUP INC | PN-FY 22 BUDGET & 2017-2022 TSPLOST ADMENDMENTS |
| 07-28 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 2595 HOPEWELL RD (070522) |
| 07-28 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - BRYD HOUSE (070622) |
| 07-14 | $106.88 | APPEN MEDIA GROUP INC | ITB# 22-PW14 170 COX RD DEMO PROJECT (062822) |
| 07-28 | $105.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (070822 - 080422) |
| 07-14 | $105.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (061022 - 070722) |
| 07-07 | $101.25 | APPEN MEDIA GROUP INC | PH-BZA MEETING (062122) |
| 07-20 | $101.18 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - July 2022 |
| 07-15 | $100.00 | SunTrust Bank | Att*bus Phone Pmt |
| 07-15 | $100.00 | SunTrust Bank | Your Serve Tennis - Milto |
| 07-28 | $99.52 | GALLS, LLC | POLICE UNIFORMS - FY22 - J HARRELL |
| 07-28 | $98.37 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD (SVC PD 051922 - 071522) |
| 07-14 | $96.85 | EXTRA MILE AUTO & TIRE SERVICE, LLC | LABOR CKG CYLINDERS/SPARK PLUGS WIRES & COIL BOOT |
| 07-14 | $96.85 | EXTRA MILE AUTO & TIRE SERVICE, LLC | CHECK ROARING NOISE WHILE DRIVING/ENG LIGHT ON |
| 07-15 | $95.32 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $94.98 | SunTrust Bank | Ace Hdwe Crabapple |
| 07-21 | $92.91 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 07-28 | $91.63 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2022 |
| 07-15 | $90.65 | SunTrust Bank | Reflective Apparel Factor |
| 07-07 | $88.46 | ODP BUSINESS SOLUTIONS LLC | PAPER/PENS/STENO PADS/BINDER CLIPS |
| 07-15 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 07-15 | $85.00 | SunTrust Bank | Georgia Municipal Assn |
| 07-28 | $83.25 | GEORGIA PUBLIC SAFETY TRAINING CENTER | MEAL CARDS FOR MAY 2022 - POLICE |
| 07-21 | $82.84 | GEORGIA NATURAL GAS | STATION 43 - AGL #9587195014 (052522 - 062422) |
| 07-15 | $82.82 | SunTrust Bank | Publix #1060 |
| 07-21 | $81.82 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 07-15 | $79.99 | SunTrust Bank | Directv*stream |
| 07-15 | $79.95 | SunTrust Bank | Cue Barbecue |
| 07-14 | $79.00 | AMAZON CAPITAL SERVICES | KLEENEX PROFESSIONAL FACIAL TISSUE (48 BOXES) |
| 07-14 | $78.75 | APPEN MEDIA GROUP INC | NOTICE OF PUBLIC HEARING RE MORATORIUM (062022) |
| 07-15 | $77.40 | SunTrust Bank | 92 Threads |
| 07-07 | $77.20 | GALLS, LLC | FIRE UNIFORMS - B SADOWSKI |
| 07-15 | $75.96 | SunTrust Bank | Wal-Mart #2941 |
| 07-15 | $75.00 | SunTrust Bank | Tlo Transunion |
| 07-15 | $74.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 07-21 | $74.92 | GALLS, LLC | FIRE UNIFORMS - STANDARD - D SANDERS |
| 07-15 | $74.73 | SunTrust Bank | Amazon Web Services |
| 07-21 | $74.68 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 07-14 | $73.50 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: HANDICAP PARKING SYMBOL (5) |
| 07-28 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 12615 BROADWELL RD (070522) |
| 07-28 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PARK CNCESSN STAND (070622) |
| 07-28 | $72.10 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070122 - 073122 |
| 07-07 | $71.90 | GALLS, LLC | POLICE UNIFORMS - FY22 - S MULVEY |
| 07-07 | $70.56 | GALLS, LLC | POLICE UNIFORMS - FY22 - S MULVEY |
| 07-15 | $70.54 | SunTrust Bank | Costco Whse #0743 |
| 07-28 | $70.00 | BFP TECHNICIANS, INC | TEST BACKFLOW PREVENTERS - COX RD |
| 07-14 | $69.59 | AMAZON CAPITAL SERVICES | EPPIEBASIC LED DESK LAMP CLAMP-6 COLOR MODES |
| 07-14 | $68.49 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN RD (052622 - 062922) |
| 07-14 | $68.42 | GALLS, LLC | FIRE UNIFORMS - STANDARD - S DAVIS |
| 07-07 | $67.26 | GALLS, LLC | POLICE UNIFORMS - FY22 - S MULVEY |
| 07-28 | $66.99 | EXPRESS OIL CHANGE, LLC | VALVOLINE SYNTHETIC UP OIL CHANGE |
| 07-07 | $66.10 | COBB EMC | 990 LACKEY RD (SVC PD 052322 - 062222) |
| 07-15 | $64.95 | SunTrust Bank | Costco Whse #0743 |
| 07-15 | $64.40 | SunTrust Bank | Kroger #415 |
| 07-28 | $63.29 | AMAZON CAPITAL SERVICES | REPLACEMENT BATTERY DELL LAT 14 SERIES LAPTOP |
| 07-14 | $61.95 | ODP BUSINESS SOLUTIONS LLC | LEDGER PAPER OD BLUE TOP 96B |
| 07-07 | $61.88 | APPEN MEDIA GROUP INC | NOTICE PH FOR TEXT AMNDMNT-RZ21-13 MCC MTG (62022) |
| 07-14 | $60.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J STEELE |
| 07-28 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (072522) |
| 07-28 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (053122) |
| 07-28 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (050222) |
| 07-07 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (062722) |
| 07-15 | $59.25 | SunTrust Bank | Lands End Bus Outfitters |
| 07-25 | $59.02 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 07-15 | $58.45 | SunTrust Bank | Chick-Fil-A #03700 |
| 07-28 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE |
| 07-28 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE |
| 07-28 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE |
| 07-28 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE |
| 07-15 | $57.00 | SunTrust Bank | Abm Atlanta Arprt 0796 Do |
| 07-15 | $55.07 | SunTrust Bank | Ace Hdwe Crabapple |
| 07-21 | $54.88 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C LOHMULLER |
| 07-15 | $54.57 | SunTrust Bank | Costco Delivery 579 |
| 07-14 | $54.50 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 07-15 | $54.14 | SunTrust Bank | Att* Bill Payment |
| 07-14 | $53.60 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J GOMEZ |
| 07-15 | $52.72 | SunTrust Bank | Panera Bread #202571 O |
| 07-28 | $52.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL MEM PARK MAINT BLDG(070622) |
| 07-07 | $51.77 | SUSAN DAY | DONUTS-HORSE HANDLING EDUCATION-MILTON FIRE EVNT |
| 07-15 | $51.54 | SunTrust Bank | Batteries Plus - #0391 |
| 07-15 | $51.25 | SunTrust Bank | Gsccca |
| 07-15 | $51.25 | SunTrust Bank | Gsccca |
| 07-28 | $50.00 | PAT HANSARD | REFUND PERMIT #PRAB202201272 FOR PERMIT CO FEE |
| 07-15 | $50.00 | SunTrust Bank | Nafa Fleet Mgmt Assoc |
| 07-14 | $50.00 | MILTON FIRST RESPONDERS FOUNDATION | REFUND OF PERMIT FEE # PRSE202200961 |
| 07-14 | $49.63 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BELL MEM PARK |
| 07-14 | $48.97 | AMAZON CAPITAL SERVICES | NEODYMIUM BAR MAGNETS & PENS |
| 07-15 | $48.74 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $47.54 | SunTrust Bank | Batteries Plus - #0391 |
| 07-15 | $47.54 | SunTrust Bank | Batteries Plus - #0391 |
| 07-15 | $46.58 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $46.58 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $46.58 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $46.58 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $46.58 | SunTrust Bank | Att* Bill Payment |
| 07-21 | $46.50 | SUMMIT FIRE & SECURITY | FIRE EXTINGUISHR ANNUAL INSPECTN-BETHWELL COMM CTR |
| 07-21 | $46.50 | SUMMIT FIRE & SECURITY | FIRE EXTINGUISHER ANNUAL INSPECTION-BYRD HOUSE |
| 07-28 | $45.88 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 061922 - 071922) |
| 07-29 | $45.65 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 07-05 | $45.63 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 07-07 | $45.60 | ODP BUSINESS SOLUTIONS LLC | PAPER PRCHMNT BOND 24# (2 BOXES) |
| 07-26 | $45.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 07-14 | $45.00 | APPEN MEDIA GROUP INC | PH-22-AB-09 MONDO ITALIAN KITCHEN (060622) |
| 07-07 | $45.00 | APPEN MEDIA GROUP INC | PH-22-AB-09 MONDO ITALIAN KIT (060622) |
| 07-07 | $44.94 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 07-07 | $44.87 | COBB EMC | 170 COX RD #3 (SVC PD 052322 - 062222) |
| 07-21 | $44.40 | GEORGIA NATURAL GAS | FMCC ACTIVE - AGL #2837858306 (053122 - 062922) |
| 07-14 | $43.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 07-07 | $43.50 | GALLS, LLC | FIRE UNIFORMS - R JAMES |
| 07-15 | $43.44 | SunTrust Bank | The Home Depot #0149 |
| 07-15 | $43.23 | SunTrust Bank | Chick-Fil-A #01170 |
| 07-28 | $43.12 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2022 |
| 07-07 | $42.61 | FASTSIGNS | R DELL-ROSS & E GROTH |
| 07-07 | $42.61 | FASTSIGNS | M CARDAMON & E SCHNARRE |
| 07-27 | $41.67 | HEALTH EQUITY, INC | HSA-NICOLAS MARTIN |
| 07-21 | $41.67 | HEALTH EQUITY, INC | HSA NICOLAS MARTIN CONTRIBUTION |
| 07-15 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $41.00 | SunTrust Bank | Gsccca |
| 07-15 | $41.00 | SunTrust Bank | Gsccca |
| 07-28 | $40.99 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE |
| 07-15 | $40.76 | SunTrust Bank | The Home Depot #0149 |
| 07-15 | $40.26 | SunTrust Bank | Chick-Fil-A #01170 |
| 07-21 | $40.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - 16050 OLD BULLPEN RD (070522) |
| 07-15 | $40.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 07-15 | $39.96 | SunTrust Bank | Wal-Mart #2941 |
| 07-21 | $39.00 | PRO SOLUTIONS | BUSINESS CARDS - R MOTES |
| 07-15 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 07-28 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PRK STORAG BLDG #1 (070622) |
| 07-28 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PRK STORAGE BLD #2 (070622) |
| 07-07 | $37.00 | GSCCCA Fines and Fees Division | JUNE 2022 |
| 07-07 | $36.63 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JULY 2022) |
| 07-15 | $36.21 | SunTrust Bank | Chick-Fil-A #01170 |
| 07-15 | $36.08 | SunTrust Bank | Ace Hdwe Crabapple |
| 07-07 | $34.46 | GALLS, LLC | POLICE UNIFORMS - FY22 - S MULVEY |
| 07-07 | $33.57 | GALLS, LLC | POLICE UNIFORMS - FY22 - S MULVEY |
| 07-15 | $32.42 | SunTrust Bank | 92 Threads |
| 07-15 | $32.41 | SunTrust Bank | Publix #711 |
| 07-07 | $32.26 | LOWE'S | PW SUPPLIES-ACTIVITY MAY 2022-POWERTOOTH&TWINE |
| 07-21 | $32.25 | AMAZON CAPITAL SERVICES | OTTERBOX DEFENDR SERIES SCREENLESS CASE FOR IPHONE |
| 07-15 | $32.20 | SunTrust Bank | Chick-Fil-A #03700 |
| 07-21 | $32.00 | ODP BUSINESS SOLUTIONS LLC | DIVIDERS (50) |
| 07-14 | $30.98 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (SVC 052622 - 062922) |
| 07-07 | $30.82 | LOWE'S | PW SUPPLIES-ACTIVITY MAY 2022-ACCENT BD |
| 07-15 | $30.75 | SunTrust Bank | Gsccca |
| 07-15 | $30.75 | SunTrust Bank | Gsccca |
| 07-14 | $30.57 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T HULME |
| 07-14 | $30.00 | TIZZYLIZ DESIGN | PROF FEES/GRAPHIC DSGN-MEMOR DAY INSTGRAM (52522) |
| 07-15 | $29.99 | SunTrust Bank | Goodwill #5544 |
| 07-15 | $29.81 | SunTrust Bank | Ace Hdwe Crabapple |
| 07-28 | $28.94 | AMAZON CAPITAL SERVICES | GRILL BRUSH AND SCRAPER FOR GRILL |
| 07-28 | $28.75 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 051322 - 071322) |
| 07-15 | $27.68 | SunTrust Bank | Gsccca |
| 07-14 | $27.67 | AMAZON CAPITAL SERVICES | STAINLESS THERMEL COFFEE CARAFE/DISPENSER |
| 07-28 | $26.99 | EXPRESS OIL CHANGE, LLC | OIL CHANGE |
| 07-21 | $26.97 | AMAZON CAPITAL SERVICES | ETHERNET PATCH CABLE/COPPER WIRE (10 PK) |
| 07-15 | $26.96 | SunTrust Bank | Publix #762 |
| 07-28 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2022 |
| 07-14 | $26.50 | EXPRESS OIL CHANGE, LLC | FULL SERVICE & ROTATION & OIL FILTER |
| 07-07 | $26.00 | GSCCCA Fines and Fees Division | JUNE 2022 |
| 07-14 | $25.69 | AMAZON CAPITAL SERVICES | COLORFUL NAME TAG LABELS-CAMP JOYFUL SOLES |
| 07-14 | $25.63 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - COX RD ATHLETIC |
| 07-15 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 07-15 | $24.95 | SunTrust Bank | Gsccca |
| 07-15 | $24.22 | SunTrust Bank | Pitney Bowes Pi |
| 07-28 | $23.99 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 051222 - 071422) |
| 07-07 | $23.74 | LOWE'S | FIRE SUPPLIES-ACTIVITY MAY 2022-MOEN MF SIDE SPRAY |
| 07-28 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (062722) |
| 07-28 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (062722) |
| 07-28 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (061322) |
| 07-28 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (061322) |
| 07-28 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (053122) |
| 07-28 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (051622) |
| 07-28 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (051622) |
| 07-28 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (050222) |
| 07-28 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (050222) |
| 07-28 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (053122) |
| 07-14 | $22.42 | GALLS, LLC | FIRE UNIFORMS - STANDARD - ELLIOT NAMESTRIP |
| 07-28 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2022 |
| 07-07 | $21.30 | FASTSIGNS | TOM MCKLVEEN |
| 07-21 | $20.70 | ODP BUSINESS SOLUTIONS LLC | PENS UNIBALL (2 DZ) |
| 07-15 | $20.50 | SunTrust Bank | Gsccca |
| 07-15 | $20.50 | SunTrust Bank | Gsccca |
| 07-15 | $20.50 | SunTrust Bank | Gsccca |
| 07-14 | $20.27 | GALLS, LLC | FIRE UNIFORMS - STANDARD - S DAVIS |
| 07-14 | $19.99 | AMAZON CAPITAL SERVICES | CUBICLE MIRROR |
| 07-07 | $19.94 | LOWE'S | FIRE SUPPLIES-ACTIVITY MAY 2022-PROPANE TK EXCHNG |
| 07-15 | $19.44 | SunTrust Bank | The Ups Store 5783 |
| 07-07 | $17.98 | ODP BUSINESS SOLUTIONS LLC | 32GB JETFLASH 350 TS32GJ (2) |
| 07-28 | $17.58 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARD (K MATTOX) |
| 07-14 | $17.55 | GALLS, LLC | FIRE UNIFORMS - STANDARD - G CARTER |
| 07-28 | $16.95 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD-IRRIG (051922 - 071522) |
| 07-14 | $16.43 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T BROWN |
| 07-28 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2022 |
| 07-15 | $15.98 | SunTrust Bank | Publix #1089 |
| 07-15 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 07-14 | $15.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE 2 AND ADD 1 FIFAS AT $5 EACH |
| 07-14 | $13.99 | AMAZON CAPITAL SERVICES | RAINBOW FLAGS (50 PACK) |
| 07-14 | $13.90 | AMAZON CAPITAL SERVICES | STAPLER-HEAVY DUTY |
| 07-28 | $13.54 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 051222 - 071322) |
| 07-21 | $12.78 | STAPLES ADVANTAGE | 8" WESTCOTT NONSTICK TITANIUM SISSORS |
| 07-21 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1M (SVC PD 070222 - 080122) |
| 07-07 | $12.00 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1M (SVC PD 060222 - 070122) |
| 07-15 | $11.90 | SunTrust Bank | Clothing Care Cleaners |
| 07-14 | $11.52 | AMAZON CAPITAL SERVICES | CFMT ORIGINAL TUBS 4 |
| 07-28 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2022 |
| 07-28 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2022 |
| 07-15 | $10.25 | SunTrust Bank | Gsccca |
| 07-15 | $10.00 | SunTrust Bank | North Ga Tech College |
| 07-15 | $10.00 | SunTrust Bank | Facebk Hpmkaffyp2 |
| 07-15 | $9.86 | SunTrust Bank | Batteries Plus - #0391 |
| 07-28 | $9.25 | FULTON COUNTY FINANCE DEPARTMENT | 870 MAYFIELD RD (SVC PD 051322 - 071422) |
| 07-15 | $9.00 | SunTrust Bank | 227 Courtland Parking - T |
| 07-15 | $9.00 | SunTrust Bank | 227 Courtland Parking - T |
| 07-15 | $9.00 | SunTrust Bank | 227 Courtland Parking - T |
| 07-07 | $9.00 | PEACE OFFICERS ANNUITY BENEFIT | JUNE 2022 (B) |
| 07-14 | $8.99 | AMAZON CAPITAL SERVICES | SCISSORS (LOOP) FOR CHILD & SPCL NEEDS |
| 07-07 | $7.59 | LOWE'S | FIRE SUPPLIES-ACTIVITY MAY 2022-KB PCKT BLOW GUN |
| 07-15 | $7.00 | SunTrust Bank | North Ga Tech College |
| 07-15 | $5.96 | SunTrust Bank | The Home Depot #0149 |
| 07-28 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2022 |
| 07-28 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2022 |
| 07-28 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2022 |
| 07-15 | $5.38 | SunTrust Bank | Publix #762 |
| 07-15 | $5.00 | SunTrust Bank | Delta Air Service Fee |
| 07-15 | $5.00 | SunTrust Bank | Delta Air Service Fee |
| 07-15 | $3.28 | SunTrust Bank | The Home Depot #0149 |
| 07-21 | $2.04 | STAPLES ADVANTAGE | ONE HOLE PUNCH |
| 07-15 | $2.00 | SunTrust Bank | Gsccca |
| 07-15 | $2.00 | SunTrust Bank | Gsccca |
| 07-15 | $0.15 | SunTrust Bank | Transaction Fees |
| 07-15 | $-1.94 | SunTrust Bank | Best Buy 00005165 |
| 07-15 | $-7.99 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 07-15 | $-75.96 | SunTrust Bank | Wal-Mart #2941 Se2 |
| 07-20 | $-78.30 | CIGNA HEALTH & LIFE INSURANCE COMPANY | COBRA DENTAL - TERESA STICKELS-JULY 2022 |
| 07-20 | $-921.93 | CIGNA HEALTH & LIFE INSURANCE COMPANY | COBRA MEDICAL - TERESA STICKELS-JULY 2022 |
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.
