Your City's Money · Checkbook archive
August 2022
759 checks totaling $2,432,165.80, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 08-18 | $276,079.23 | ZOLL MEDICAL CORPORATION | ZOLL X-SERIES CARDIAC MONITORS (7) |
| 08-25 | $260,472.14 | ADVANCED SPORTS GROUP, LLC | CONSTR 2 ARTFICL TURF FIELDS @ COX RD(THRU 073122) |
| 08-18 | $146,069.95 | VERTICAL EARTH, INC | HOPEWELL RD@BETHANY BEND/WAY (THRU 073122) |
| 08-04 | $130,006.46 | BUCKEYE LAND MANAGEMENT, INC | BIRMINGHAM PARK EQUESTRIAN PARKING IMPROVEMENTS |
| 08-04 | $104,843.59 | TRI SCAPES, INC. | Cart/Path Removal/Trail Constr: FMCC (THRU 063022) |
| 08-22 | $68,787.20 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - August 2022 |
| 08-18 | $45,706.91 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (JUL 22) |
| 08-22 | $45,691.85 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - August 2022 |
| 08-04 | $41,245.00 | BUCKEYE LAND MANAGEMENT, INC | BIRMINGHAM PARK EQUESTRIAN PARKING IMPROVEMENTS |
| 08-18 | $40,488.58 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-18 | $40,488.58 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-18 | $35,500.00 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPER SVCS (JULY 2022) |
| 08-18 | $32,002.38 | LOCKTON | CYBER LIABLITY POLICY INVOICE (050122 - 050123) |
| 08-18 | $31,482.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: ROW (JULY 2022) |
| 08-25 | $29,424.52 | ADVANCED SPORTS GROUP, LLC | CONSTR 2 ARTFICL TURF FIELDS @ COX RD(THRU 073122) |
| 08-04 | $27,548.11 | ADRENALINE POWERSPORTS | PUBLIC SAFETY RESPONSE ATV'S (2) |
| 08-29 | $27,251.92 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 081222 PD 082622 |
| 08-23 | $26,871.33 | VOYA FINANCIAL | VOYA 457 EE CONRIBUTIONS PPE 072922 PD 081222 |
| 08-11 | $26,823.84 | HAWORTH, INC | FURNITURE FOR FORMER MILTON COUNTRYL CLUB CLUBHOUS |
| 08-04 | $26,045.42 | SAWNEE EMC | PW ELECTRICITY (SVC PD 062922 - 07/28/22) |
| 08-18 | $25,846.88 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 08-18 | $22,987.62 | LOCKTON | CYBER LIABLITY POLICY INVOICE (050122 - 050123) |
| 08-29 | $22,582.01 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 081222 PD 082622 |
| 08-02 | $22,373.90 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 071522 PD 072922 |
| 08-05 | $22,300.00 | Clerk of Fulton County Superior Court | CLOSING: PARCEL #1 (FREEMANVILLE AT BIRMINGHAM) |
| 08-23 | $22,236.89 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 072922 PD 081222 |
| 08-25 | $19,774.44 | PROLOGIC ITS, LLC | FULL SIZE MESSAGE BOARD WITH SOLAR POWER |
| 08-04 | $19,572.34 | BUCKEYE LAND MANAGEMENT, INC | BIRMINGHAM PARK EQUESTRIAN PARKING IMPROVEMENTS |
| 08-22 | $17,077.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - August 2022 |
| 08-18 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PRK (JUL 2022) |
| 08-11 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEM PARK (JUN 2022) |
| 08-18 | $15,000.00 | POND & COMPANY | Prelim Engineering:Big Creek Greenway (MAY&JUN22) |
| 08-25 | $14,888.94 | CITY OF ALPHARETTA | IGA - COURT CLERK-B LAPPIN & K MATTOX (JUL 2022) |
| 08-29 | $14,217.26 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 081222 PD 082622 |
| 08-29 | $14,217.26 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 081222 PD 082622 |
| 08-02 | $14,085.46 | VOYA FINANCIAL | 401 6.20 FT EE CONTRIBUTIONS PPE 071522 PD 072922 |
| 08-23 | $13,999.29 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 072922 PD 081222 |
| 08-18 | $13,643.44 | TRI SCAPES, INC. | SIDEWLK REPAIR & REPLMT VARIOUS LOC (PE 073122) |
| 08-18 | $12,750.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES: (AUG 2022) |
| 08-18 | $11,783.80 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 08-18 | $10,905.32 | FULTON COUNTY | ANIMAL CONTROL SERVICES (040122 - 063022) |
| 08-04 | $10,539.69 | FULTON COUNTY DEPT OF PUBLIC WORKS | NEW METER - SVC ADDRESS 13440 PROVIDENCE PARK DR |
| 08-04 | $9,873.06 | WILSON CONSTRUCTION MANAGEMENT | NEW PROV RD: ASPHLT PATH&STRMWTR IMPRV (PE 073022) |
| 08-18 | $9,701.45 | POND & COMPANY | Final Engineer Design Morris Rd Wide (MAY&JUN2022) |
| 08-04 | $9,678.04 | K E GREENE MECHANICAL/HYDRONICS | EMERGENCY REPAIR - WATER HEATER AT STATION 43 |
| 08-11 | $9,126.24 | DELL | SERVER REPLACEMENT FOR NAS01 |
| 08-11 | $8,975.53 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD (061922 - 080122) |
| 08-18 | $8,949.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2021 AUDITED ANNUAL PREMIUM |
| 08-25 | $8,718.96 | CHEROKEE SHERIFF'S OFFICE | TRAINING REIMBURSEMENT PER OCGA 35-8-22/SANFORD |
| 08-22 | $8,606.56 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - August 2022 |
| 08-25 | $8,534.25 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTION (JULY 2022) |
| 08-02 | $8,271.99 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 071522 PD 072922 |
| 08-23 | $7,721.00 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 072922 PD 081222 |
| 08-29 | $7,696.62 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 081222 PD 082622 |
| 08-29 | $7,696.62 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 081222 PD 082622 |
| 08-18 | $7,184.51 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (JUL 2022) |
| 08-18 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES - (APR - JUNE 2022) |
| 08-18 | $6,900.83 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-18 | $6,900.83 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-11 | $6,468.38 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 071522 PD 072922 |
| 08-18 | $6,082.31 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 072922 PD 081222 |
| 08-11 | $6,008.06 | TRI SCAPES, INC. | PW Task: Sinkhole Repair Sidewalk 13690 Belleterre |
| 08-22 | $5,920.48 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - August 2022 |
| 08-18 | $5,891.56 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-18 | $5,891.56 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-25 | $5,778.72 | PREMIER COLLISION CENTER | AUTO BODY REPAIR - 2022 FORD POLICE INTERCEPTOR |
| 08-25 | $5,538.05 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD (08/01/22 - 08/31/22) |
| 08-11 | $5,388.66 | PEACE OFFICERS ANNUITY BENEFIT | JULY 2022 (A) |
| 08-18 | $5,387.50 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-18 | $5,387.50 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-22 | $5,295.91 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - August 2022 |
| 08-25 | $5,041.08 | PRACTICAL DESIGN PARTNERS, LLC | FINAL DESIGN PLANS:MAYFIELD RD SIDEWALK (JUL 2022) |
| 08-11 | $5,000.00 | TRI SCAPES, INC. | PR TASK: IMPROVEMENTS TO BUMC FACILTIY/GROUNDS |
| 08-11 | $4,940.00 | CPL ARCHITECTS, ENGINEERS, LANDSCAPE ARCHITECT & SURVEYOR, DPC (PC) | Develop PersTransp Plan: Crabapple (PE 032522) |
| 08-11 | $4,940.00 | CPL ARCHITECTS, ENGINEERS, LANDSCAPE ARCHITECT & SURVEYOR, DPC (PC) | Develop PersTransp Plan: Crabapple (PE 052022) |
| 08-11 | $4,623.33 | GSCCCA Fines and Fees Division | JULY 2022 |
| 08-11 | $4,543.33 | GSCCCA Fines and Fees Division | JULY 2022 |
| 08-25 | $4,500.00 | CITY OF ROSWELL | MOTOR GRADR RNTL-IGA W CTY OF RSWL (070620-072420) |
| 08-25 | $4,500.00 | CITY OF ROSWELL | MOTOR GRADR RNTL-IGA W CTY OF RSWL (040921-042321) |
| 08-18 | $4,486.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE/EMAIL (JUL 22) |
| 08-18 | $4,333.75 | CONTOUR ENGINEERING | GEOTECHNICAL SERVICES - FIRE STN 42 (THRU 070322) |
| 08-18 | $4,280.81 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 071422-081522) |
| 08-18 | $4,199.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2021 AUDITED ANNUAL PREMIUM |
| 08-18 | $4,155.73 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-18 | $4,155.73 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-02 | $4,066.06 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 071522 PD 072922 |
| 08-26 | $3,973.64 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS |
| 08-12 | $3,973.64 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS |
| 08-25 | $3,830.00 | TRAN SAFE, INC | REFLECTIVE PAVEMENT MARKRS 3M MODEL 295 PSA (1000) |
| 08-23 | $3,758.74 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 072922 PD 081222 |
| 08-04 | $3,731.93 | STARR PETRONELLA PHOTOGRAPHY, LLC | INSTRUCTOR PAYMENT-SUMR BREAK CAMP 1 & 2 |
| 08-29 | $3,706.65 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 081222 PD 082622 |
| 08-22 | $3,615.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - August 2022 |
| 08-25 | $3,612.72 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 08/01/22 - 08/31/22) |
| 08-18 | $3,303.35 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 08-18 | $3,189.16 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 08-25 | $3,045.93 | SAWNEE EMC | FIRE/TORNADO SIRENS (071822-081722) |
| 08-11 | $2,988.25 | DELL | HIGH PERFORMANCE LAPTOP FOR GIS |
| 08-18 | $2,920.43 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-18 | $2,920.43 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-18 | $2,888.54 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-18 | $2,888.54 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-22 | $2,876.54 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - August 2022 |
| 08-14 | $2,867.53 | SunTrust Bank | Att* Bill Payment |
| 08-18 | $2,813.97 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 08-11 | $2,709.36 | DELL | HIGH PERFORMANCE LAPTOP FOR PW (AUTOCAD, ETC) |
| 08-25 | $2,586.32 | RIDGELINE REALTY SERVICES, LLC | GREENSPACE & PARK LAND ACQUISITION SVCS (JUL 2022) |
| 08-25 | $2,502.35 | SAWNEE EMC | BMP MAINT BLD/CONCESSION/LIGHTING (071422-081522) |
| 08-25 | $2,484.63 | Smith Welch Webb & White | 2022 LOST NEGOTIATIONS PROFSL SVCS (THRU 073122) |
| 08-11 | $2,470.00 | CPL ARCHITECTS, ENGINEERS, LANDSCAPE ARCHITECT & SURVEYOR, DPC (PC) | Develop PersTransp Plan: Crabapple (PE 070122) |
| 08-14 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 08-18 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PL (JUL 22) |
| 08-11 | $2,350.92 | DELL | WARRANTY RENEWAL: VEEAM BACKUP SERVER (FY22/23) |
| 08-18 | $2,350.00 | UNITED CONSULTING GROUP, LTD | CAGLE PROPERTY ACQUISITION - PHASE 1 ESA |
| 08-30 | $2,310.34 | BASIC | Healthcare FSA 2022 |
| 08-25 | $2,308.59 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE - FY22 (VARIOUS RDS) |
| 08-11 | $2,300.20 | Fulton County Board of Commissioners | JULY 2022 |
| 08-25 | $2,271.92 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD (080122 - 083122) |
| 08-04 | $2,207.96 | THE KNOX COMPANY | (2) KNOX BOXES FOR NEW APPARATUS/UPGRADE TO WIRELE |
| 08-18 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: CITY HALL (JUL 2022) |
| 08-04 | $2,125.00 | CASEY TREE EXPERTS | REMOVE (2) DEAD TREES: WALKING TRAIL/MCP&P |
| 08-11 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SVCS FOR CITY MTGS (070622-072722) |
| 08-11 | $2,054.94 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (072622) |
| 08-11 | $1,897.67 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (071922) |
| 08-22 | $1,844.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - August 2022 |
| 08-22 | $1,844.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - August 2022 |
| 08-22 | $1,844.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - August 2022 |
| 08-14 | $1,840.53 | SunTrust Bank | Att* Bill Payment |
| 08-18 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (JUL 2022) |
| 08-11 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (JUN 2022) |
| 08-02 | $1,794.15 | VOYA FINANCIAL | 1% ER MATCH PPE 071522 PD 072922 |
| 08-22 | $1,782.63 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - August 2022 |
| 08-16 | $1,760.03 | BASIC | Healthcare FSA 2022 |
| 08-22 | $1,725.92 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - August 2022 |
| 08-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 08-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 08-18 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FMCC ACTIVE (JUL 2022) |
| 08-11 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FMCC ACTIVE (JUN 2022) |
| 08-23 | $1,703.66 | VOYA FINANCIAL | 1% ER MATCH PPE 072922 PD 081222 |
| 08-29 | $1,694.30 | VOYA FINANCIAL | 1% ER MATCH PPE 081222 PD 082622 |
| 08-25 | $1,676.54 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (080122) |
| 08-04 | $1,652.93 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 060122 - 070522) |
| 08-11 | $1,614.60 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (072622) |
| 08-18 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - FMCC PASSIVE (JUL 2022) |
| 08-11 | $1,575.00 | PT ARMOR INC | ADDL 5 VESTS (RICHARDSON/SHAW/SHWYDER/DEIS/ROSS) |
| 08-25 | $1,566.25 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (080922) |
| 08-14 | $1,532.50 | SunTrust Bank | Westin (Westin Hotels) |
| 08-18 | $1,500.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (JUL 22) |
| 08-14 | $1,471.17 | SunTrust Bank | At&t *payment |
| 08-14 | $1,471.16 | SunTrust Bank | At&t *payment |
| 08-22 | $1,463.49 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - August 2022 |
| 08-04 | $1,463.48 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE - FY22 (VARIOUS RDS) |
| 08-11 | $1,444.42 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (071522) |
| 08-11 | $1,438.02 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (071522) |
| 08-11 | $1,434.91 | DELL | (1) DELL LAPTOP W/OUT DOCK - FIRE DEPT |
| 08-18 | $1,432.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2021 AUDITED ANNUAL PREMIUM |
| 08-18 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (JUL 2022) |
| 08-11 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (JUN 2022) |
| 08-02 | $1,402.43 | BASIC | Healthcare FSA 2022 |
| 08-11 | $1,400.00 | AUTISM IMPROVISED INC | AUTISM IMPROV CLASSES - CJS 2022 (060722-063022) |
| 08-04 | $1,385.60 | COBB EMC | PW 11 LOCATIONS (SVC PD 062322 - 072222) |
| 08-14 | $1,371.38 | SunTrust Bank | Att*bill Payment |
| 08-04 | $1,353.22 | SAWNEE EMC | 1785 DINSMORE RD - FMCC (062922 - 072822) |
| 08-11 | $1,350.00 | THE CHRONICLE OF THE HORSE | ADVRTSNG: EQUESTRIAN-RLATD INTIATVE (ISS 081522) |
| 08-14 | $1,342.25 | SunTrust Bank | Robby S Hitchin Post |
| 08-11 | $1,329.69 | CROFT & ASSOCIATES, PC | ARCHITECTURAL DESIGN - FIRE STN 42 (THRU 043022) |
| 08-18 | $1,320.00 | TIZZYLIZ DESIGN | DESIGN SVCS: PARKS & ACTIVITIES GUIDE_FALL (080822 |
| 08-14 | $1,310.85 | SunTrust Bank | Att*bill Payment |
| 08-22 | $1,290.87 | CIGNA HEALTH & LIFE INSURANCE COMPANY | COBRA MEDICAL - TERESA STICKELS-AUGUST 2022 |
| 08-11 | $1,279.37 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (072622) |
| 08-11 | $1,268.88 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 070522 - 080222) |
| 08-09 | $1,217.73 | BASIC | Healthcare FSA 2022 |
| 08-22 | $1,208.15 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Medical - August 2022 |
| 08-25 | $1,191.93 | SAWNEE EMC | COURT (071822-081622) |
| 08-25 | $1,191.93 | SAWNEE EMC | POLICE (071822-081622) |
| 08-18 | $1,162.29 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (072822) |
| 08-18 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FORMER MILTON CC (JULY 2022) |
| 08-11 | $1,150.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | 2022 ATLANTA BUSINESS CHRONICLE AD |
| 08-25 | $1,139.85 | POND & COMPANY | TSPLOST Batch 1 Dsgn Svc Chg Ord#4 (070122-073122) |
| 08-18 | $1,125.00 | GEORGIA FIREFIGHTERS PENSION FUND | AUGUST 2022 CONTRIBUTIONS - PPE 072922 PD 081222 |
| 08-14 | $1,104.86 | SunTrust Bank | Att*bill Payment |
| 08-11 | $1,099.98 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (072122) |
| 08-25 | $1,086.42 | VISION SERVICE PLAN - (IC) | AUGUST 2022 |
| 08-25 | $1,085.67 | JEFFREY BARDUGON | REIMBURSEMENT FOR ADULT HEALTH BRIDGE II TUITION |
| 08-18 | $1,071.58 | GMA WORKERS' COMP SELF INSURANCE FUND | 2021 AUDITED ANNUAL PREMIUM |
| 08-11 | $1,067.75 | DELL | WARRANTY RENEWAL: VEEAM BACKUP SERVER (FY22/23) |
| 08-18 | $1,061.47 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 08-11 | $1,050.00 | AUTISM IMPROVISED INC | AUTISM IMPROV CLASSES - CJS 2022 (071222-072822) |
| 08-14 | $1,048.68 | SunTrust Bank | Att*bill Payment |
| 08-04 | $1,030.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FORMER MILTON CC (APR 22) |
| 08-18 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (JUL 22) |
| 08-18 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BYRD HOUSE (JUL 2022) |
| 08-18 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LAKESIDE PARK (JUL 2022) |
| 08-25 | $993.75 | THE GATE DOCTOR | HOPEWELL/THOMPSON RD RDABOUT-GATE DAMAGED |
| 08-14 | $979.95 | SunTrust Bank | Dollamur Sport Surfaces |
| 08-18 | $977.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2021 AUDITED ANNUAL PREMIUM |
| 08-11 | $942.21 | DELL | THUNDERBOLT 4 DOCK (3) |
| 08-23 | $937.94 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 072922 PD 081222 |
| 08-11 | $937.35 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (072122) |
| 08-29 | $934.64 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE 081222 PD 082622 |
| 08-23 | $934.64 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE 072922 PD 081222 |
| 08-23 | $927.77 | BASIC | Healthcare FSA 2022 |
| 08-14 | $924.97 | SunTrust Bank | Att* Bill Payment |
| 08-18 | $916.67 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - BIRMINGHAM (JUL 2022) |
| 08-04 | $897.02 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON (061722 - 070122) |
| 08-18 | $891.00 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 08-04 | $890.40 | US SPECIALTY COATINGS | BAGS OF CHALK (3) AND MARKING PAIN (12) |
| 08-11 | $888.75 | KCI TECHNOLOGIES, INC | BETHANY RD @ PROVDNCE RD RNDABT (061722-072822) |
| 08-14 | $878.40 | SunTrust Bank | Att* Bill Payment |
| 08-25 | $850.00 | YELLOWSTONE MINING COMPANY | INFIELD MIX FOR ATHLETIC FIELDS-BELL PK (07/12/22) |
| 08-25 | $850.00 | YELLOWSTONE MINING COMPANY | INFIELD MIX FOR ATHLETIC FIELDS-BELL PK (07/19/22) |
| 08-04 | $839.31 | FireLine, Inc. | FIRE APPARATUS REPAIR - TRUCK 41 |
| 08-04 | $835.80 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SPRING/FALL 50# (56) |
| 08-04 | $826.76 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 060122 - 070522) |
| 08-14 | $792.00 | SunTrust Bank | Municipal Equipment Comp |
| 08-11 | $791.55 | CROFT & ASSOCIATES, PC | ARCHITECTURAL DESIGN - FIRE STN 42 (THRU 052122) |
| 08-11 | $751.17 | SA WHITE OIL COMPANY, INC | STATION 43 -DIESEL (072122) |
| 08-11 | $748.95 | TRI SCAPES, INC. | RAIN BIRD SOLENOID ASMBLY PGA VALVES-BELL MEM PK |
| 08-11 | $748.61 | HARRIS COMPUTER SYSTEMS | BLUEBEAM REVENU ANUAL SUBSCRIPTION (060922-060823) |
| 08-22 | $741.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - August 2022 |
| 08-11 | $735.00 | American Coach Lines of Atlanta | CAMP JOYFUL SOLES CHARTER BUS RENTAL (072222) |
| 08-11 | $735.00 | American Coach Lines of Atlanta | CAMP JOYFUL SOLES CHARTER BUS RENTAL (072922) |
| 08-11 | $735.00 | American Coach Lines of Atlanta | CAMP JOYFUL SOLES CHARTER BUS RENTAL (072722) |
| 08-04 | $728.00 | FASTSIGNS ROSWELL | BANNERS (3)&SANDWICH BOARD SIGNS (8)-CRABAPPL FEST |
| 08-18 | $725.27 | STAPLES ADVANTAGE | GLUE STICKS, COPY PAPER, POCKET FOLDERS, TONERS |
| 08-11 | $720.00 | BRIDGET HARPER, MT-BC | MUSIC THERAPY SESSIONS-CAMP JOYFUL SOLE (JUL 2022) |
| 08-18 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAV (JUL 2022) |
| 08-11 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PVILION (JUN 2022) |
| 08-02 | $699.60 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 071522 PD 072922 |
| 08-14 | $695.00 | SunTrust Bank | At&t *payment |
| 08-11 | $675.00 | SCREEN SMITH | 2022 CAMP JOYFUL SOLES T-SHIRTS (STAFF & CAMPERS) |
| 08-11 | $667.94 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG& FILTR//COOL SYS/BRAKE FLUID/TRANSMSN |
| 08-18 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL CC (JUL 2022) |
| 08-11 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL CC (JUN 2022) |
| 08-14 | $658.62 | SunTrust Bank | The Fairmont Hotel Chica |
| 08-04 | $656.96 | COBB EMC | 12670 ARNOLD MILL RD/FIRE (062222-072022) |
| 08-25 | $650.00 | ALEXANDRA LONGEST GEBHARDT | HUMAN RESOURCES CONSULTING SVCS (071822-072722) |
| 08-18 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (JUL 22) |
| 08-18 | $649.16 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 08-11 | $634.28 | SAFEGUARD BUSINESS SYSTEMS | CUSTOM LASER CHECK - SUNTRUST - DISBURSEMENT ACCT |
| 08-25 | $630.52 | VISION SERVICE PLAN - (IC) | AUGUST 2022 |
| 08-25 | $620.08 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (080422) |
| 08-11 | $619.27 | KAREN ELLIS | TRVL FR PANAMA CITY TO ATL/RTRN FIN DRCTR INTRVIEW |
| 08-18 | $614.76 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 08-11 | $612.74 | GSCCCA Fines and Fees Division | JULY 2022 |
| 08-18 | $606.92 | TRI SCAPES, INC. | PASS THRU FOR CINTAS - BELL PARK (JULY 2022) |
| 08-25 | $602.83 | GALLS, LLC | POLICE UNIFORMS - FY22 - HOLBROOK |
| 08-25 | $600.05 | GALLS, LLC | POLICE UNIFORMS - FY22 - HICKERSON/SPARTE |
| 08-18 | $600.00 | TRI SCAPES, INC. | TRIM LIMBS AROUND ROOF - BYRD HOUSE |
| 08-14 | $595.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 08-22 | $584.20 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - August 2022 |
| 08-14 | $582.00 | SunTrust Bank | Jekyll Island Lodging |
| 08-25 | $580.79 | AMAZON CAPITAL SERVICES | QUICK RELEASE RIGGER MOLLE BELTS(12) |
| 08-18 | $576.76 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE - (072522) |
| 08-18 | $574.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMMTY CTR (JUL 22) |
| 08-14 | $572.00 | SunTrust Bank | Tellus Museum |
| 08-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 08-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 08-18 | $550.00 | PEACE OFFICERS ANNUITY BENEFIT | AUGUST 2022 CONTRIBUTIONS - PPE 072922 PD 081222 |
| 08-18 | $549.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2021 AUDITED ANNUAL PREMIUM |
| 08-18 | $548.07 | ODP BUSINESS SOLUTIONS LLC | TONER CART HP 651A MAGENTA(1) & INK HP 972X HY (1) |
| 08-14 | $543.25 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-18 | $537.57 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (072822) |
| 08-11 | $527.64 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 070522 - 080222) |
| 08-25 | $521.85 | TARGETSOLUTIONS LEARNING, LLC | TARGET SOLUTNS MEMBERSHIP (060122-093022) |
| 08-18 | $521.56 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-18 | $521.56 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-25 | $500.00 | ALEXANDRA LONGEST GEBHARDT | HUMAN RESOURCE CONSULTING SERVICES (080122-080822) |
| 08-19 | $500.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-11 | $500.00 | TRI SCAPES, INC. | CUT BACK GROWTH DETENTN POND-BUMC |
| 08-04 | $500.00 | IMAGE 360 - ALPHARETTA | SIGNS:HALFTIME SPORTS WINTER 2021-22 |
| 08-14 | $498.86 | SunTrust Bank | Att*bill Payment |
| 08-18 | $496.28 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 08-18 | $482.00 | FULTON COUNTY BOARD OF EDUCATION | RENTAL-CRABAPPLE CROS ELEM SCH PARKNG LOT (100122) |
| 08-18 | $482.00 | FULTON COUNTY BOARD OF EDUCATION | RENTAL-NORTHWESTERN MID SCHOOL PARKNG LOT (100122) |
| 08-14 | $469.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 08-25 | $456.75 | UTILICOM SUPPLY ASSOCIATES, LLC | 30W/12V SOLAR PANEL PKG TOP OF POLE MOUNT (1) |
| 08-11 | $450.00 | TOP NOTCH DOCK & DOOR, LLC | PREV MAINTENANCE-BAY DOORS (4) - STATION 43 |
| 08-11 | $440.00 | PRACTICAL DESIGN PARTNERS, LLC | FINAL DESIGN PLANS:MAYFIELD RD SIDEWALK (MAY 2022) |
| 08-18 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: WEBB RD PROPERTY (JULY 2022) |
| 08-14 | $432.76 | SunTrust Bank | Att*bill Payment |
| 08-14 | $432.00 | SunTrust Bank | A1 National Fire Co Llc |
| 08-25 | $431.37 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (080422) |
| 08-04 | $428.68 | REPUBLIC SERVICES | SANITATION - BELL PARK (AUG 2022) |
| 08-18 | $424.00 | WASTE ELIMINATOR, LLC | DUMPTER-16050 OLD BULLPEN RD (081022) |
| 08-18 | $420.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 08-04 | $419.50 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL- 16050 OLD BULLPEN (062222-071322) |
| 08-18 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LIBERTY GROVE (JUL 2022) |
| 08-18 | $416.67 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - LACKEY PRESV (JUL 2022) |
| 08-11 | $407.69 | BOUND TREE MEDICAL, LLC | SHARPS CONTAINER/TAPE/ENDOTRACHEAL TUBE/IV CATHETR |
| 08-04 | $400.00 | SANDRA RODNEY | ADAPTIVE PE - CAMP JOYFUL SOLES (061122-071722) |
| 08-25 | $393.29 | SAWNEE EMC | 15690 HOPEWELL RD (071522 - 081522) |
| 08-18 | $392.77 | SAWNEE EMC | 10NL QUAYSIDE DR SL (REV FNL BL) PD (07/28/22) |
| 08-18 | $389.42 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 070522 - 080522) |
| 08-14 | $387.75 | SunTrust Bank | Gmr Transcription Service |
| 08-14 | $386.51 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-04 | $383.44 | GALLS, LLC | FIRE UNIFORMS - STANDARD - D PATTERSON |
| 08-04 | $382.50 | 5 SEASONS MECHANICAL,, LLC | NOT COOLING-RECOVRD REFRIGERANT TO BRING W/ RANGE |
| 08-04 | $382.50 | WELLESONG, LLC | INSTRUCTOR PYMNT-2022 TAI CHI FOUNDATN SUMR SESS 2 |
| 08-11 | $379.47 | Georgia Technology Authority | WAN SERVICES |
| 08-14 | $374.15 | SunTrust Bank | Wpsg, Inc. |
| 08-29 | $373.05 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 081222 PD 082622 |
| 08-29 | $373.05 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 081222 PD 082622 |
| 08-11 | $370.56 | GEORGIA NATURAL GAS | STATION 43 - AGL #7197409301 (062422-072622) |
| 08-11 | $368.10 | SUPERIOR COURT OF FULTON COUNTY | JULY 2022 |
| 08-04 | $355.40 | HILL MANUFACTURING COMPANY, INC | DOG WASTE BAGS |
| 08-14 | $350.94 | SunTrust Bank | Costco Delivery 579 |
| 08-11 | $346.65 | GSCCCA Fines and Fees Division | JULY 2022 |
| 08-25 | $346.50 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (MAY 2022) |
| 08-04 | $346.50 | ACROSS THE STREET PRODUCTIONS, INC | SUBSCRIPTION: BLUE CARD ON-LINE TRAIN PROG:SCHULTE |
| 08-11 | $341.39 | HARRIS COMPUTER SYSTEMS | BLUEBEAM REVENU ANUAL SUBSCRIPTION (060922-060823) |
| 08-14 | $340.91 | SunTrust Bank | Att* Bill Payment |
| 08-04 | $334.57 | LILY'S PHARMACY | MEDICATIONS FOR EMS SYSTEM (061522) |
| 08-04 | $330.00 | TIZZYLIZ DESIGN | PROF FEES/GRAPHIC DSGN-FIRE HEADSHOTS (063022) |
| 08-25 | $328.79 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2022 |
| 08-25 | $317.50 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (081222) |
| 08-04 | $317.50 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (071522) |
| 08-18 | $316.14 | DELL | DELL 24 MONITORS (2) |
| 08-18 | $315.46 | Stericycle, Inc | FIRE MEDICAL WASTE DISPOSAL |
| 08-14 | $314.32 | SunTrust Bank | In *supply Source |
| 08-04 | $308.94 | REPUBLIC SERVICES | SANITATION - STATION 41 (AUG 2022) |
| 08-04 | $305.87 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 060122 - 070522) |
| 08-14 | $302.75 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-18 | $302.00 | NAFECO | PHENIX FIER HELMET, HARDWARE & SHIELD |
| 08-30 | $300.00 | CHARLES POLLACK | PER DIEM FOR ETHICS PANEL MEMBER |
| 08-30 | $300.00 | RON DEBRANSKI | PER DIEM REIMBURSEMENT - ETHICS PANEL MEMBER |
| 08-30 | $300.00 | SAMUEL P. PIERCE, JR., P.C. | PER DIEM - ETHICS PANEL MEMBER |
| 08-11 | $300.00 | TOP NOTCH DOCK & DOOR, LLC | PREV MAINTENANCE - BAY DOORS (4) - STATION 41 |
| 08-04 | $300.00 | TIZZYLIZ DESIGN | PROF FEE/GRPHIC DSNG-PARKS/REC ICONS (072122) |
| 08-11 | $298.40 | LOWE'S | FIRE SUPPLIES-ACTIVITY JUNE 2022-MICROWAVE STAT 44 |
| 08-18 | $297.61 | BOUND TREE MEDICAL, LLC | ELECTRODE/STERIL WATER/CURAPLX TRNSPRTR/IV SYRNGE |
| 08-25 | $297.50 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (MAY 2022) |
| 08-18 | $297.50 | 5 SEASONS MECHANICAL,, LLC | INSTALL 3 NEST THERMOSTATS (LABOR ONLY)-FMCC |
| 08-25 | $296.00 | JEFFREY BARDUGON | EMPLOYMENT REIMBURSEMENT FOR NCLEX |
| 08-11 | $296.00 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTON - FY22/23 |
| 08-25 | $294.00 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (JUL 2022) |
| 08-25 | $294.00 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (JUN 2022) |
| 08-04 | $291.52 | REPUBLIC SERVICES | SANITATION - COX RD (AUG 2022) |
| 08-14 | $289.17 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-14 | $289.00 | SunTrust Bank | Guardianledership |
| 08-14 | $289.00 | SunTrust Bank | Guardianledership |
| 08-18 | $282.60 | AMAZON CAPITAL SERVICES | SUPR WHTE PLUS 6000K LITE RPLCMNT HEADLITE BULB-10 |
| 08-25 | $280.48 | AMAZON CAPITAL SERVICES | LEADERSHIP-THREE DIF BOOKS (4) & PD MGT NOTEBK (4) |
| 08-14 | $276.06 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-14 | $276.06 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-14 | $275.35 | SunTrust Bank | Costco Whse #0743 |
| 08-18 | $273.80 | COMCAST | 12670 ARNOLD MILL RD (SVC 081722-091622 + PRIOR) |
| 08-11 | $270.91 | GEORGIA NATURAL GAS | STATION 41 - AGL #9345251102 (062422-072622) |
| 08-25 | $267.47 | VISION SERVICE PLAN - (IC) | AUGUST 2022 |
| 08-14 | $267.35 | SunTrust Bank | Comcast Cable Comm |
| 08-14 | $266.85 | SunTrust Bank | Wal-Mart #2941 |
| 08-18 | $265.00 | UNLOCKIT, INC. | INSTALL DOOR CLOSER - FIRE STATION 41 |
| 08-25 | $263.88 | SAWNEE EMC | BETHWELL COM (071522 - 081522) |
| 08-25 | $263.50 | SAWNEE EMC | 10NL QUAYSIDE DR SL (REV REV FNL BL (PD 081722) |
| 08-14 | $262.17 | SunTrust Bank | Att*bill Payment |
| 08-14 | $256.45 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-14 | $255.00 | SunTrust Bank | Creative Engraving Ltd |
| 08-14 | $255.00 | SunTrust Bank | American Planning A |
| 08-11 | $253.50 | SCREEN SMITH | 2022 CAMP JOYFUL SOLES T-SHIRTS (STAFF & CAMPERS) |
| 08-14 | $252.00 | SunTrust Bank | 92 Threads |
| 08-14 | $250.00 | SunTrust Bank | Whirly Ball Atlanta |
| 08-14 | $250.00 | SunTrust Bank | Whirly Ball Atlanta |
| 08-04 | $247.94 | COBB EMC | 170 COX RD #2 (SVC PD 062222 - 072122) |
| 08-04 | $247.14 | REPUBLIC SERVICES | SANITATION - STATION 43 (AUG 2022) |
| 08-14 | $246.31 | SunTrust Bank | Wal-Mart #2941 |
| 08-18 | $244.79 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-18 | $244.79 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-18 | $243.00 | CROFT & ASSOCIATES, PC | ARCHITECT DESIGN - FIRE STN 42 (SVC THRU 072322) |
| 08-14 | $242.15 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-25 | $241.50 | MATT FALLSTROM | TRAVEL EXPENSE-APWA 2022-PER DIEM/MEALS |
| 08-11 | $240.09 | GEORGIA NATURAL GAS | POLICE - AGL #9714714083 (062922-072922) |
| 08-11 | $240.08 | GEORGIA NATURAL GAS | COURT - AGL #9714714083 (062922-072922) |
| 08-25 | $238.00 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (JUL 2022) |
| 08-25 | $238.00 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (JUN 2022) |
| 08-14 | $234.72 | SunTrust Bank | Panera Bread #202590 O |
| 08-11 | $230.22 | GEORGIA NATURAL GAS | STATION 44 - AGL #2217765907 (062922-072922) |
| 08-14 | $226.65 | SunTrust Bank | Slopes Bbq |
| 08-14 | $226.21 | SunTrust Bank | Att*bill Payment |
| 08-25 | $226.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK MTHY MNTC ) |
| 08-14 | $225.96 | SunTrust Bank | Att* Bill Payment |
| 08-18 | $224.22 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 071422 - 081422) |
| 08-22 | $221.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - August 2022 |
| 08-25 | $220.99 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2022 |
| 08-14 | $219.73 | SunTrust Bank | Att*bill Payment |
| 08-18 | $216.89 | ODP BUSINESS SOLUTIONS LLC | TONER HP 212A CYN (1) |
| 08-25 | $216.56 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R SELLS |
| 08-25 | $215.34 | AMAZON CAPITAL SERVICES | WALKERS GAME EAR RAZOR SLIM ELECTRONIC MUFF (6) |
| 08-11 | $213.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK (072922 - 082522) |
| 08-14 | $212.69 | SunTrust Bank | Att*bill Payment |
| 08-18 | $212.32 | FULTON COUNTY FINANCE DEPARTMENT | 12670 ARNOLD MILL RD (SVC PD 060822 - 080522) |
| 08-14 | $209.85 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-14 | $209.84 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-18 | $208.80 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: KENNEDY PROPERTY (JULY 2022) |
| 08-04 | $208.00 | CHEROKEE COUNTY HEALTH DEPARTMENT | OFFICE VISIT/VACCINE-J BOONE (060822-062722) |
| 08-18 | $207.96 | AMAZON CAPITAL SERVICES | HD SLIDE-IN FOLDING A FRAME SIDEWLK SIGNS |
| 08-25 | $207.16 | GALLS, LLC | POLICE UNIFORMS - FY22 - ROSS/SHAYDER |
| 08-14 | $199.98 | SunTrust Bank | Bound Tree Medical Llc |
| 08-14 | $199.98 | SunTrust Bank | Dnh*godaddy.Com |
| 08-18 | $194.71 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 070522 - 080522) |
| 08-18 | $194.70 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 070522 - 080522) |
| 08-11 | $191.37 | GEORGIA NATURAL GAS | CITY HALL - AGL #6892128090 (062422-072622) |
| 08-25 | $189.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 08/18/22 - 09/17/22) |
| 08-14 | $187.82 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-18 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SVCS:PUBL SAFETY COMPLEX (CT) (JUL 22) |
| 08-18 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SVCS-PUBL SAFETY COMPLEX (PD) (JUL 22) |
| 08-04 | $185.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M GLASGOW |
| 08-04 | $183.99 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (AUG 2022) |
| 08-25 | $182.41 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C DUTTON |
| 08-14 | $181.28 | SunTrust Bank | The Home Depot #0146 |
| 08-14 | $180.16 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-04 | $177.19 | APPEN MEDIA GROUP INC | LEGAL AD: NOTICE PROP TAX INCR EXPLANATN (072122) |
| 08-14 | $177.07 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-18 | $175.34 | TRI SCAPES, INC. | PASS THRU - PUBLIC WORKS MAINTENANCE |
| 08-04 | $175.00 | KONA ICE ALPHARETTA | CAMP JOYFUL SOLES |
| 08-18 | $174.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2021 AUDITED ANNUAL PREMIUM |
| 08-12 | $171.10 | HEALTH EQUITY, INC | HSA ADMIN FEES - AUGUST 2022 |
| 08-14 | $169.98 | SunTrust Bank | Adobe *800-833-6687 |
| 08-25 | $162.50 | GALLS, LLC | POLICE UNIFORMS - FY22 - EN12153 PATCHES |
| 08-14 | $159.45 | SunTrust Bank | Peace Love And Pizza 6 |
| 08-18 | $158.75 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (080822) |
| 08-18 | $158.75 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (080122) |
| 08-04 | $158.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (072222) |
| 08-04 | $158.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (071822) |
| 08-14 | $158.00 | SunTrust Bank | Paypal *brendaholle |
| 08-25 | $156.80 | GALLS, LLC | POLICE UNIFORMS - FY22 - MULVEY - 042722 |
| 08-14 | $156.69 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-14 | $155.87 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-18 | $155.80 | AMAZON CAPITAL SERVICES | WIRELESS KEYBOARD/MOUSE COMBO (4) |
| 08-04 | $154.59 | COBB EMC | 170 COX RD #3 (SVC PD 062222 - 072122) |
| 08-14 | $153.54 | SunTrust Bank | Costco Delivery 579 |
| 08-04 | $152.94 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 060122 - 070522) |
| 08-04 | $152.93 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 060122 - 070522) |
| 08-22 | $152.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - August 2022 |
| 08-14 | $151.62 | SunTrust Bank | Att* Bill Payment |
| 08-25 | $150.89 | GALLS, LLC | POLICE UNIFORMS - FY22 - DEIS |
| 08-18 | $150.89 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C WOODRUFF |
| 08-04 | $150.89 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C BURNETT |
| 08-11 | $150.61 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL #4740707380 (062922-072922) |
| 08-18 | $150.00 | MARK BROWN | GACP STATE CERTIFICATION TEAM LEADER |
| 08-14 | $150.00 | SunTrust Bank | Sq *coussens Family Ballo |
| 08-18 | $149.97 | AMAZON CAPITAL SERVICES | AUTO START STOP DELETE/DISABLE/ELIMINATOR (3) |
| 08-11 | $148.61 | COMCAST | 13690 HIGHWAY 9N - STN 44 (SVC PD 080322 - 090222) |
| 08-18 | $147.53 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R HUCHESON |
| 08-04 | $147.20 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (AUG 2022) |
| 08-22 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - August 2022 |
| 08-22 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - August 2022 |
| 08-22 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - August 2022 |
| 08-22 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - August 2022 |
| 08-25 | $145.00 | DAN STRICKLAND PLUMBING, INC | REPAIRED 2 TOILETS NOT FLUSHING-CITY HALL |
| 08-25 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMP/ROUTINE BASIC PHYSCL (PHILIP COOPER-60722) |
| 08-14 | $138.41 | SunTrust Bank | Wal-Mart #2941 |
| 08-14 | $136.97 | SunTrust Bank | Wal-Mart #2941 |
| 08-25 | $136.25 | GALLS, LLC | FIRE UNIFORMS - STANDARD - N ARMENTA |
| 08-11 | $136.15 | SIRCHIE FINGERPRINT LABORATORIES | EVIDENCE SUPPLIES |
| 08-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 08-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 08-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 08-25 | $133.53 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M DALTON |
| 08-04 | $133.00 | CHEROKEE COUNTY HEALTH DEPARTMENT | OFFICE VISIT/VACCINE-B SADOWSKI (060822-062822) |
| 08-14 | $132.85 | SunTrust Bank | Wm Supercenter #1578 |
| 08-25 | $132.19 | GALLS, LLC | POLICE UNIFORMS - FY22 - BARSTOW |
| 08-25 | $131.46 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T BROWN |
| 08-14 | $129.00 | SunTrust Bank | Project Mgmt Institute |
| 08-11 | $128.92 | SAWNEE EMC | 16050 OLD BULL PEN RD&SL 363 W LED FLOOOD(070522) |
| 08-04 | $128.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 08-14 | $127.86 | SunTrust Bank | The Home Depot #0149 |
| 08-25 | $125.00 | VOYA FINANCIAL | PLAN 664FB80M (040122 - 063022) |
| 08-14 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 08-18 | $124.86 | ODP BUSINESS SOLUTIONS LLC | INK HP 972X HY BLK (1) |
| 08-04 | $122.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 08-25 | $122.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R SELLS |
| 08-04 | $120.00 | TIZZYLIZ DESIGN | PROF FEE/GRPHIC DSNG-LETTERHEAD UPDATE (063022) |
| 08-04 | $120.00 | TRI SCAPES, INC. | PINE STRAW BEDDING-2006 HERITAGE WALK |
| 08-16 | $118.99 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-04 | $118.20 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J LEAVELL |
| 08-18 | $118.03 | AMAZON CAPITAL SERVICES | COFFEE MATE & LAND O'LAKES MINI MOO COFFEE CREAMRS |
| 08-18 | $118.03 | AMAZON CAPITAL SERVICES | COFFEE MATE & LAND O'LAKES MINI MOO COFFEE CREAMRS |
| 08-18 | $117.57 | WEX BANK | RETAIL FUEL PURCHASES - JULY 2022 |
| 08-11 | $117.53 | STRATEGIC MATERIALS INC | INBOUND FUEL (071222) |
| 08-25 | $117.25 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R HUCHESON |
| 08-18 | $117.17 | AUDETTE HOSPITALITY GROUP, INC | REFUND: OVERPYMT FEBRUARY EXCISE TAX (TRES LUNAS) |
| 08-18 | $117.00 | PRO SOLUTIONS | BUSINESS CARDS: HAYNIE, HENCHEL, & WILCOX |
| 08-14 | $116.45 | SunTrust Bank | Comcast Cable Comm |
| 08-18 | $116.43 | AT&T - ACCT #678 762-9943 001 1882 | FMCC POTS LINES (061122 - 071022) |
| 08-11 | $113.27 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 070522 - 080222) |
| 08-04 | $113.27 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 060122 - 070522) |
| 08-04 | $112.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - K MCDOWELL |
| 08-04 | $112.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BASWELL |
| 08-04 | $109.27 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C SEAY |
| 08-14 | $108.28 | SunTrust Bank | Att* Bill Payment |
| 08-11 | $107.28 | BOUND TREE MEDICAL, LLC | EXTENSION SET Y TYPE LUER LOCK 4 IN LONG 200 (16) |
| 08-25 | $106.72 | VISION SERVICE PLAN - (IC) | AUGUST 2022 |
| 08-25 | $106.04 | VISION SERVICE PLAN - (IC) | AUGUST 2022 |
| 08-14 | $104.80 | SunTrust Bank | Zero9 Solutions Llc |
| 08-18 | $102.00 | IMAGE 360 - ALPHARETTA | SIGN: 4X4 PUBLIC NOTICE (PRELIMINARY PLAT) |
| 08-14 | $102.00 | SunTrust Bank | Www.Bodyworn.Com |
| 08-18 | $101.67 | SCG DEERFIELD COMMONS LLC | REFUND ON PROPERTY TAX |
| 08-18 | $101.56 | ODP BUSINESS SOLUTIONS LLC | HP 730 130 ML PHOTO BLK INK (1) |
| 08-22 | $101.18 | CIGNA HEALTH & LIFE INSURANCE COMPANY | COBRA DENTAL - TERESA STICKELS-AUGUST 2022 |
| 08-22 | $101.18 | CIGNA HEALTH & LIFE INSURANCE COMPANY | Allocate Cigna Dental - August 2022 |
| 08-18 | $100.00 | CORTNEY MORRISON | GACP STATE CERTIFICATION ASSESSOR |
| 08-14 | $100.00 | SunTrust Bank | Att*bus Phone Pmt |
| 08-04 | $100.00 | DANIEL CASTRO | REFUND:SECURITY DEPOSIT-SOCCER CAMP (071822-072222 |
| 08-14 | $99.66 | SunTrust Bank | The Home Depot #0149 |
| 08-25 | $99.31 | GALLS, LLC | POLICE UNIFORMS - FY22 - ROSS/SHAYDER |
| 08-18 | $98.02 | AMAZON CAPITAL SERVICES | ORGANIZER MAGAZINE STAND & PAMPHLET HOLDER STAND |
| 08-18 | $97.62 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T MURRAY |
| 08-14 | $97.20 | SunTrust Bank | Carolina Academic Press |
| 08-25 | $96.84 | GALLS, LLC | POLICE UNIFORMS - FY22 - CROSSING |
| 08-14 | $96.31 | SunTrust Bank | Att* Bill Payment |
| 08-04 | $96.27 | LILY'S PHARMACY | MEDICATIONS FOR EMS SYSTEM (070722) |
| 08-25 | $96.08 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C THORNE |
| 08-11 | $95.00 | IMAGE 360 - ALPHARETTA | SIGNS: COUNCIL NAME PLATE (MORGAN VAN GELDER) |
| 08-11 | $95.00 | IMAGE 360 - ALPHARETTA | SIGNS: COUNCIL NAME PLATE (LAURA BENTLEY) |
| 08-04 | $95.00 | CHEROKEE COUNTY HEALTH DEPARTMENT | OFFICE VISIT/VACCINE-A GANNON (061322-062722) |
| 08-04 | $93.37 | GEORGIA POWER | 13440 PROVIDENCE PK TORNADO SIREN (062222-072222) |
| 08-25 | $92.97 | GALLS, LLC | POLICE UNIFORMS - FY22 - HOLBROOK |
| 08-11 | $92.39 | DELL | DELL 60WHR 4-CEL LITHIUM-ION REPLMT LAPTOP BATTERY |
| 08-25 | $91.63 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2022 |
| 08-11 | $90.24 | LOWE'S | PW SUPPLIES- ACTVTY JUN 2022-DEWALT DIAMND 7IN WHL |
| 08-11 | $90.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-04 | $90.00 | TIZZYLIZ DESIGN | PROF FEE/GRPHIC DSNG-CRABAPPLE FEST (072622) |
| 08-25 | $89.89 | GALLS, LLC | POLICE UNIFORMS - FY22 - PANTS |
| 08-14 | $89.10 | SunTrust Bank | Wal-Mart #1578 |
| 08-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 08-18 | $87.48 | AMAZON CAPITAL SERVICES | TYLENOL 5O PKTS OF 2 (1) & ADVIL 100 PKTS OF 2 (2) |
| 08-25 | $87.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: SCHOOL ZONE & SCHOOL |
| 08-11 | $86.51 | GEORGIA NATURAL GAS | STATION 43 - AGL #9587195014 (062422-072622) |
| 08-14 | $86.21 | SunTrust Bank | Sp Evimero Marketpla |
| 08-25 | $86.10 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 080122 - 083122 |
| 08-14 | $85.80 | SunTrust Bank | Costco Whse #0743 |
| 08-25 | $84.17 | AMAZON CAPITAL SERVICES | FLASH MEMORY DR&INK PENS & LEGAL WRITING PADS |
| 08-25 | $84.00 | BASIC | MONTHLY FEE FOR COBRA (JUL 2022) |
| 08-25 | $84.00 | BASIC | MONTHLY FEE FOR COBRA (JUN 2022) |
| 08-25 | $81.87 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A SARKIS |
| 08-14 | $80.00 | SunTrust Bank | Area 51 Family Enterta |
| 08-04 | $80.00 | MORRIS & MCDANIEL, INC | ENTRY LEVEL LAW ENFORCEMENT EXAMS(3)-060122 |
| 08-14 | $79.99 | SunTrust Bank | Directv*stream |
| 08-14 | $79.96 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-25 | $79.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M HASKINS |
| 08-14 | $78.62 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-04 | $78.41 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-11 | $78.00 | SCREEN SMITH | 2022 CAMP JOYFUL SOLES T-SHIRTS (STAFF & CAMPERS) |
| 08-14 | $77.92 | SunTrust Bank | Wal-Mart #2941 |
| 08-25 | $75.88 | AMAZON CAPITAL SERVICES | SAFETY GLASES (2 - 12 PK) & PET ODOR AIR FRESH (2) |
| 08-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 08-14 | $74.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 08-14 | $74.30 | SunTrust Bank | In *supply Source |
| 08-14 | $74.18 | SunTrust Bank | 1-800-Flowers.Com,inc. |
| 08-14 | $73.19 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 08-04 | $72.90 | GALLS, LLC | FIRE UNIFORMS - STANDARD - W KORSCH |
| 08-14 | $72.43 | SunTrust Bank | Amazon Web Services |
| 08-04 | $71.03 | STAPLES ADVANTAGE | 1/2' FLAGS/BANDAGES/TISSUE/1ST AID OINTMENT |
| 08-14 | $70.00 | SunTrust Bank | Ar Workshop Milton |
| 08-25 | $69.98 | AMAZON CAPITAL SERVICES | PREM QUALITY ULTRA HD 4K SDMI SPLITTER H RESOLUTN |
| 08-14 | $69.50 | SunTrust Bank | Costco Whse #0743 |
| 08-04 | $69.43 | COBB EMC | 990 LACKEY RD (SVC PD 062222 - 072122) |
| 08-14 | $66.36 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-04 | $65.45 | BOUND TREE MEDICAL, LLC | CUSTOM CURAPLEX KIT 4 SIZES W/ LUB JELLY (5) |
| 08-14 | $64.95 | SunTrust Bank | Costco Whse #0743 |
| 08-04 | $64.27 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN RD (062922 - 072822) |
| 08-04 | $64.09 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BOONE |
| 08-14 | $63.75 | SunTrust Bank | Lands End Bus Outfitters |
| 08-04 | $63.75 | CURB HAPPY LLC | NOTRE DAME PORTRAIT |
| 08-09 | $63.42 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-14 | $63.10 | SunTrust Bank | The Ups Store 5783 |
| 08-14 | $62.97 | SunTrust Bank | Costco Whse #0743 |
| 08-18 | $62.94 | AMAZON CAPITAL SERVICES | OTTERBOX DEFENDER SERIES CASE FOR IPAD AIR |
| 08-18 | $60.58 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 060222 - 072022) |
| 08-04 | $60.25 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T NICHOLSON |
| 08-04 | $60.00 | TIZZYLIZ DESIGN | PROF FEE/GRPHIC DSNG-POLICE POWERPOINT (070622) |
| 08-04 | $60.00 | TIZZYLIZ DESIGN | PROF FEE/GRPHIC DSNG-MAYFIELD PARK SIGN (072522) |
| 08-18 | $59.28 | AMAZON CAPITAL SERVICES | COLORED CARDSTOCK/STENO BOOKS/TAPE DISPENSER |
| 08-14 | $58.86 | SunTrust Bank | Tst* Theos Brothers Bake |
| 08-25 | $57.95 | GALLS, LLC | FIRE UNIFORMS - STANDARD - D PATTERSON |
| 08-18 | $57.02 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R WOMACK |
| 08-04 | $56.07 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T SHLAFMAN |
| 08-04 | $55.13 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T MURRAY |
| 08-25 | $54.69 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A GANNON |
| 08-04 | $54.60 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C DUTTON |
| 08-04 | $54.36 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C WOODRUFF |
| 08-04 | $54.36 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C BURNETT |
| 08-14 | $54.16 | SunTrust Bank | Chick-Fil-A #03700 |
| 08-14 | $54.14 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $53.25 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-14 | $52.28 | SunTrust Bank | Gsccca |
| 08-14 | $52.14 | SunTrust Bank | Wm Supercenter #2941 |
| 08-14 | $51.96 | SunTrust Bank | Costco Whse #0743 |
| 08-14 | $51.00 | SunTrust Bank | Forsyth Civil Court |
| 08-26 | $50.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-02 | $50.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 08-14 | $48.74 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $48.63 | SunTrust Bank | Panera Bread #202571 O |
| 08-25 | $48.44 | GALLS, LLC | POLICE UNIFORMS - FY22 - CROSSING |
| 08-18 | $47.08 | AMAZON CAPITAL SERVICES | 3-RING BINDERS 1" CARTON OF 12 (2) |
| 08-14 | $46.58 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $46.58 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $46.58 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $46.58 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $46.58 | SunTrust Bank | Att* Bill Payment |
| 08-25 | $45.88 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 071922 - 081722) |
| 08-14 | $45.65 | SunTrust Bank | The Home Depot #0146 |
| 08-25 | $45.25 | AMAZON CAPITAL SERVICES | ENERGIZER 3V LITHIUM COIN BATTERIES (5) |
| 08-11 | $45.11 | GEORGIA NATURAL GAS | FMCC ACTIVE - AGL #2837858306 (062922-072922) |
| 08-14 | $44.11 | SunTrust Bank | Ganatgaspaymt/spdyfee |
| 08-14 | $43.56 | SunTrust Bank | The Ups Store 5783 |
| 08-04 | $43.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T BROWN |
| 08-04 | $43.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - N ARMENTA |
| 08-18 | $43.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - JULY 2022 (FIRE) |
| 08-25 | $43.12 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2022 |
| 08-25 | $42.89 | VISION SERVICE PLAN - (IC) | AUGUST 2022 |
| 08-18 | $42.12 | AMAZON CAPITAL SERVICES | IPHONE SCRN PROTECTR&CASE |
| 08-14 | $41.88 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-14 | $41.76 | SunTrust Bank | Ace Hdwe Crabapple |
| 08-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 08-23 | $41.11 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-25 | $40.90 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J STEELE |
| 08-14 | $40.84 | SunTrust Bank | Amer Assoc Notaries |
| 08-04 | $39.00 | PRO SOLUTIONS | BUSINESS CARDS - KELSIE MATTOX-SOLICITOR COURT |
| 08-18 | $38.73 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R WOMACK |
| 08-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 08-25 | $37.98 | GALLS, LLC | POLICE UNIFORMS - FY22 - COOPER |
| 08-30 | $37.71 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-11 | $37.71 | LOWE'S | FIRE SUPPLIES-ACTIVITY JUNE 2022-WD 40 (4) |
| 08-14 | $37.56 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-14 | $37.48 | SunTrust Bank | Lowes #01668* |
| 08-25 | $37.09 | AMAZON CAPITAL SERVICES | REMANUFACTURD INK CARTRIDGES 240 & 241 (1) |
| 08-25 | $36.81 | VISION SERVICE PLAN - (IC) | AUGUST 2022 |
| 08-25 | $36.81 | VISION SERVICE PLAN - (IC) | AUGUST 2022 |
| 08-04 | $36.80 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (AUG 2022) |
| 08-14 | $36.71 | SunTrust Bank | Publix #1060 |
| 08-18 | $35.06 | GALLS, LLC | FIRE UNIFORMS - STANDARD - D SANDERS |
| 08-11 | $34.93 | PEACE OFFICERS ANNUITY BENEFIT | JULY 2022 (B) |
| 08-25 | $34.52 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-25 | $33.69 | GALLS, LLC | FIRE UNIFORMS - STANDARD - N ARMENTA |
| 08-18 | $33.29 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 060822 - 080522) |
| 08-14 | $32.42 | SunTrust Bank | 92 Threads |
| 08-16 | $32.35 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-11 | $32.00 | ODP BUSINESS SOLUTIONS LLC | DIVIDERS (50) |
| 08-04 | $31.65 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (SVC 062922 - 072822) |
| 08-14 | $31.53 | SunTrust Bank | Wal-Mart #2941 |
| 08-25 | $30.99 | INFRAWARE, INC | CCR-LAWENF: TRANSCRIPTION SVC (050122 - 053122) |
| 08-25 | $30.02 | AMAZON CAPITAL SERVICES | GALVANIZED WALL POCKET ORGANIZER (1) |
| 08-12 | $30.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-08 | $30.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-04 | $30.00 | CHEROKEE COUNTY HEALTH DEPARTMENT | OFFICE VISIT/VACCINE-L MEADOWS (060822-062722) |
| 08-02 | $30.00 | BASIC | Dependent Care FSA 2022 |
| 08-25 | $29.98 | AMAZON CAPITAL SERVICES | LAMINATING PLASTIC PAPER SHEETS (100)&POCKETS(50) |
| 08-14 | $29.57 | SunTrust Bank | Publix #1089 |
| 08-04 | $28.75 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (070722) |
| 08-25 | $28.00 | PRO SOLUTIONS | NOTARY STAMP-COM DEV-J CITTA |
| 08-14 | $27.68 | SunTrust Bank | Gsccca |
| 08-14 | $27.52 | SunTrust Bank | Wal-Mart #2941 |
| 08-14 | $27.48 | SunTrust Bank | Publix #762 |
| 08-18 | $26.98 | STAPLES ADVANTAGE | STICKIES & NOTEBOOK PAPER/PADS |
| 08-25 | $26.68 | VISION SERVICE PLAN - (IC) | AUGUST 2022 |
| 08-25 | $26.68 | VISION SERVICE PLAN - (IC) | AUGUST 2022 |
| 08-25 | $26.68 | VISION SERVICE PLAN - (IC) | AUGUST 2022 |
| 08-25 | $26.68 | VISION SERVICE PLAN - (IC) | AUGUST 2022 |
| 08-11 | $26.00 | GSCCCA Fines and Fees Division | JULY 2022 |
| 08-14 | $25.67 | SunTrust Bank | The Ups Store 5783 |
| 08-18 | $25.58 | AMAZON CAPITAL SERVICES | COFFEE MATE COFFEE CREAMER |
| 08-18 | $25.58 | AMAZON CAPITAL SERVICES | COFFEE MATE COFFEE CREAMER |
| 08-30 | $25.44 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-14 | $25.24 | SunTrust Bank | Ace Hdwe Crabapple |
| 08-04 | $25.12 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 060122 - 070522) |
| 08-25 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (JUL 2022) |
| 08-11 | $25.00 | GSCCCA Fines and Fees Division | JULY 2022 |
| 08-04 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (JUN 2022) |
| 08-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 08-14 | $24.95 | SunTrust Bank | Gsccca |
| 08-11 | $24.34 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 070522 - 080222) |
| 08-18 | $22.71 | AMAZON.COM LLC | ALEVE PAIN CAPSULES |
| 08-25 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (080822) |
| 08-25 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (080822) |
| 08-04 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (072522) |
| 08-04 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (072522) |
| 08-25 | $22.21 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M DALTON |
| 08-25 | $22.21 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C LOHMULLER |
| 08-14 | $22.06 | SunTrust Bank | The Ups Store 5783 |
| 08-04 | $21.90 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 08-25 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2022 |
| 08-25 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2022 |
| 08-25 | $21.44 | GALLS, LLC | POLICE UNIFORMS - FY22 - MA |
| 08-14 | $21.37 | SunTrust Bank | The Ups Store 5783 |
| 08-11 | $20.70 | ODP BUSINESS SOLUTIONS LLC | PENS (2 DZ) |
| 08-14 | $20.50 | SunTrust Bank | Gsccca |
| 08-11 | $20.45 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | BATTERY TERM/BRUSH & CABLE TERMINAL |
| 08-14 | $20.26 | SunTrust Bank | Publix #1089 |
| 08-14 | $20.17 | SunTrust Bank | Dnh*godaddy.Com |
| 08-14 | $20.03 | SunTrust Bank | Wm Supercenter #2941 |
| 08-31 | $20.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-14 | $20.00 | SunTrust Bank | Ace Hdwe Crabapple |
| 08-14 | $20.00 | SunTrust Bank | Facebk R3kdqe3yp2 |
| 08-14 | $19.68 | SunTrust Bank | Publix #762 |
| 08-25 | $19.30 | AMAZON CAPITAL SERVICES | AIR DUSTER CLEANER (1 - 6/PACK) |
| 08-04 | $17.68 | STAPLES ADVANTAGE | MECHANICAL PENCIL 36 PK (2) |
| 08-25 | $17.37 | GALLS, LLC | FIRE UNIFORMS - STANDARD - K MCDOWELL |
| 08-25 | $17.00 | EXPRESS OIL CHANGE, LLC | FULL SERVICE & OIL FILTER |
| 08-11 | $17.00 | EXPRESS OIL CHANGE, LLC | OIL CHANGE/LABOR |
| 08-18 | $16.86 | GALLS, LLC | FIRE UNIFORMS - STANDARD - D SANDERS |
| 08-18 | $15.78 | GALLS, LLC | FIRE UNIFORMS - STANDARD - W KORSCH |
| 08-14 | $15.18 | SunTrust Bank | Ace Hdwe Crabapple |
| 08-29 | $15.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 08-14 | $14.18 | SunTrust Bank | Olde Blind Dog |
| 08-25 | $13.97 | AMAZON CAPITAL SERVICES | SHOCKPROOF FULL PROTECT IPH 12 CASE |
| 08-04 | $13.72 | COBB EMC | 13300 ARNOLD MILL RD/TORNADO SIREN (062322-072222) |
| 08-14 | $12.95 | SunTrust Bank | Welcome Foods Crabapple |
| 08-18 | $12.90 | AMAZON CAPITAL SERVICES | IPAD PRO CHGR |
| 08-18 | $12.78 | STAPLES ADVANTAGE | HIGHLIGHTER PEN GRIP |
| 08-25 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1M (SVC PD 080222 - 090122) |
| 08-14 | $11.88 | SunTrust Bank | Wal-Mart #4436 |
| 08-25 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2022 |
| 08-25 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2022 |
| 08-14 | $10.25 | SunTrust Bank | Gsccca |
| 08-14 | $10.25 | SunTrust Bank | Gsccca |
| 08-14 | $10.00 | SunTrust Bank | Facebk 74x7ffx9h2 |
| 08-11 | $10.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-05 | $10.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 08-14 | $9.99 | SunTrust Bank | Costco Whse #0743 |
| 08-18 | $9.48 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-18 | $9.48 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 08-18 | $9.00 | EXPRESS OIL CHANGE, LLC | ROTATE TIRES |
| 08-14 | $7.00 | SunTrust Bank | Wal-Mart #1578 |
| 08-14 | $5.94 | SunTrust Bank | Wal-Mart #2941 |
| 08-25 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2022 |
| 08-25 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2022 |
| 08-25 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2022 |
| 08-25 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2022 |
| 08-14 | $2.79 | SunTrust Bank | Forsyth Civil Fees |
| 08-14 | $2.50 | SunTrust Bank | Fulton Cnty *e-Pay |
| 08-14 | $2.00 | SunTrust Bank | Gsccca |
| 08-14 | $1.50 | SunTrust Bank | Fulton Cnty *e-Pay |
| 08-14 | $1.00 | SunTrust Bank | Fulton Cnty *e-Pay |
| 08-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 08-14 | $0.07 | SunTrust Bank | Fultoncounty*conv Fee |
| 08-14 | $0.04 | SunTrust Bank | Fultoncounty*conv Fee |
| 08-14 | $0.03 | SunTrust Bank | Fultoncounty*conv Fee |
| 08-14 | $-2.94 | SunTrust Bank | Amer Assoc Notaries |
| 08-14 | $-5.00 | SunTrust Bank | Panera Bread #202590 P |
| 08-18 | $-7.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2021 AUDITED ANNUAL PREMIUM |
| 08-14 | $-20.00 | SunTrust Bank | Ace Hdwe Crabapple |
| 08-14 | $-21.75 | SunTrust Bank | Theparkingspot-Ecw246 |
| 08-14 | $-23.00 | SunTrust Bank | Southwes 5269927768070 |
| 08-18 | $-23.04 | ODP BUSINESS SOLUTIONS LLC | CREDIT OF 36 DIVIDERS FROM INV 252296969001 |
| 08-14 | $-27.00 | SunTrust Bank | Southwes 5269929718452 |
| 08-18 | $-83.29 | AMAZON CAPITAL SERVICES | RETRND INV# 1T13-YNWH-13HK-EXIT SIGN EMERG LITE |
| 08-18 | $-111.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2021 AUDITED ANNUAL PREMIUM |
| 08-18 | $-120.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2021 AUDITED ANNUAL PREMIUM |
| 08-18 | $-156.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2021 AUDITED ANNUAL PREMIUM |
| 08-18 | $-243.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2021 AUDITED ANNUAL PREMIUM |
| 08-18 | $-313.33 | GMA WORKERS' COMP SELF INSURANCE FUND | 2021 AUDITED ANNUAL PREMIUM |
| 08-25 | $-315.00 | BASIC | CREDIT MEMO FOR SECTION 125 FSA PLAN ADM (MAY 22) |
| 08-18 | $-738.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2021 AUDITED ANNUAL PREMIUM |
| 08-14 | $-798.91 | SunTrust Bank | In *supply Source |
| 08-18 | $-899.00 | AMAZON CAPITAL SERVICES | RETRND INV# 1GMN-9JX6-NRYX- CARD PRINTER/SUPY KIT |
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.
