Your City's Money · Checkbook archive
September 2022
822 checks totaling $3,231,970.61, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 09-30 | $448,816.14 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 073122) |
| 09-27 | $362,187.50 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2017 BI# 8394 |
| 09-22 | $253,197.72 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 083022) |
| 09-01 | $95,902.33 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 063022) |
| 09-30 | $88,127.00 | Blount Construction Company, Inc | HIGH-DENSITY MINERAL BOND PROJECT-BELL MEMORIAL PK |
| 09-20 | $71,343.80 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 MEDICAL BILL |
| 09-22 | $70,368.00 | Fulton County Director of Finance | FLATRATE CNTRBUTN GEN MUNICPL RUNOF ELCTN (113021) |
| 09-22 | $68,220.99 | PENCOR, LLC AND GREAT MIDWEST INSURANCE COMPANY | RENOVATIONS: FORMER MILTON COUNTRY CLUB (MARCH 22) |
| 09-01 | $60,353.20 | CITY OF ALPHARETTA | E911 CHARGES-JUN 22 COLLECTIONS RECV'D AUG 22 |
| 09-22 | $60,224.25 | CITY OF ALPHARETTA | E911 CHARGES - JUL 2022 COLLECTIONS RECVD SEP 2022 |
| 09-08 | $57,257.30 | GMEBS-RETIREMENT TRUST FUND | FY22 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-30 | $50,417.32 | CENTRALSQUARE | OSSI LICENSING: MAINTENANCE RENEWAL (FY23) |
| 09-30 | $50,238.47 | JARRARD & DAVIS, LLP | LEGAL SERVICES - AUGUST 2022 |
| 09-20 | $47,399.65 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 MEDICAL BILL |
| 09-15 | $46,300.00 | JOSEPH DAVID SHAMOUN | CLOSING: PARCEL # 3 MAYFIELD ROAD SIDEWALKS |
| 09-15 | $45,730.91 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (AUG 2022) |
| 09-30 | $35,769.97 | JARRARD & DAVIS, LLP | LEGAL SERVICES |
| 09-15 | $35,500.00 | TRI SCAPES, INC. | PUBLIC WORKS MAINTCE & OPER SVCS-FY22 (AUG 2022) |
| 09-22 | $33,594.86 | TRI SCAPES, INC. | SIDEWALK REPAIR & REPLMT VARIOUS LOC (PE 063022) |
| 09-01 | $31,500.66 | DAF CONCRETE, INC | COGBURN SIDEWALK CONSTR(OCT-DEC 21& RETAINAGE REL) |
| 09-15 | $28,500.00 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: ROW (AUG 2022) |
| 09-26 | $28,264.34 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 090922 PD 092322 |
| 09-01 | $26,984.94 | POND & COMPANY | Prelim Engineering: Big Creek Greenway (JUL 2022) |
| 09-14 | $26,760.15 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 082622 PD 090922 |
| 09-08 | $26,146.34 | SAWNEE EMC | PW ELECTRICITY (SVC PD 07/28/22 - 08/30/22) |
| 09-08 | $26,104.06 | GMEBS-RETIREMENT TRUST FUND | FY22 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-08 | $25,846.88 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 09-26 | $24,618.83 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 090922 PD 092322 |
| 09-22 | $24,392.70 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS IMPRV (AUG 22) |
| 09-22 | $23,192.85 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS IMPRV (JUN 22) |
| 09-13 | $23,050.30 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 082622 PD 090922 |
| 09-22 | $21,816.84 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS IMPRV (JUL 22) |
| 09-30 | $18,500.67 | MCCLAIN & MERRITT* | PROPERTY 14220 COGBURN RD/MILTON |
| 09-22 | $18,438.00 | BM&K CONSTRUCTION & ENGINEERING, INC | PARCELS 1/20,8,16,18,22(APPRASL)&3,4,6 (COSTCURES) |
| 09-22 | $18,400.00 | CITY OF ROSWELL | Motor Grader Rental -IGA with City of Roswell |
| 09-01 | $16,230.64 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST MANAGEMENT PROGRAM (JUL 2022) |
| 09-26 | $15,707.76 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 082622 PD 090922 |
| 09-26 | $15,707.76 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 082622 PD 090922 |
| 09-30 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (AUG 2022 |
| 09-22 | $15,001.64 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST MANAGEMENT PROGRAM (JUL 22) |
| 09-13 | $14,677.02 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 082622 PD 090922 |
| 09-13 | $14,677.02 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 082622 PD 090922 |
| 09-30 | $13,846.50 | ONSOLVE, LLC | CODE RED EMERGENCY NOTIFICATION - RENEWAL (FY23) |
| 09-20 | $13,366.57 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 MEDICAL BILL |
| 09-20 | $12,817.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 MEDICAL BILL |
| 09-01 | $11,900.00 | KCI TECHNOLOGIES, INC | LOCAL ROAD SAFETY PLAN (060322 - 080422) |
| 09-08 | $11,783.80 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 09-30 | $11,354.24 | GRANICUS, INC | WEBSITE MAINTENANCE RENEWAL - FY22/23 |
| 09-30 | $9,926.04 | CITY OF ALPHARETTA | IGA - COURT CLERK-B LAPPIN & K MATTOX (AUG 2022) |
| 09-01 | $9,582.00 | LEADERGOV LLC | PROFESSIONAL DEVELOPMENT SVCS (AUG 2022-OCT 2022) |
| 09-22 | $9,286.00 | FULTON COUNTY SCHOOLS | IRRIGATION WATER USE-5 SITES REIMBURSEMENT |
| 09-15 | $9,040.00 | ZOLL MEDICAL CORPORATION | CASE REVIEW SBSCRIPTION 5YR X SERIES 082622-082527 |
| 09-01 | $8,989.91 | Prime Contractors, Inc | CRABAPPLE AREA WAYFINDING SIGNAGE REFRESH |
| 09-08 | $8,987.52 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 072922 - 082922) |
| 09-01 | $8,694.55 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon/ROW Acq Svc:Fmville/Bham(PARCELS 1,3,5/6,8) |
| 09-15 | $8,410.00 | TRI SCAPES, INC. | PR TASK ORD: MCPP BUSH HOG MOWING-PASSIVE SPACE |
| 09-15 | $8,027.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTION (AUG 2022) |
| 09-26 | $8,015.73 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 082622 PD 090922 |
| 09-13 | $7,746.81 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 082622 PD 090922 |
| 09-13 | $7,746.81 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 082622 PD 090922 |
| 09-30 | $7,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (AUG 2022) |
| 09-22 | $7,397.98 | SOUTHERN COMPUTER WAREHOUSE, INC | PANASONIC CF-33 TABLETS FOR NEW RESCUE & QUINT |
| 09-08 | $7,317.75 | GMEBS-RETIREMENT TRUST FUND | FY22 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-08 | $7,064.79 | GMEBS-RETIREMENT TRUST FUND | FY22 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-30 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES (JULY-SEPT 2022) |
| 09-30 | $6,853.00 | WHITE COLUMNS COMMUNITY ASSOCIATION, INC | RIGHT OF ENTRY/INDEMNIFC/MNTC AGREEMENT: 08/01/22 |
| 09-01 | $6,500.00 | GULF STATES DISTRIBUTORS, INC | AMMUNITION - FY22 |
| 09-22 | $6,321.37 | TRI SCAPES, INC. | SIDEWALK REPAIR & REPALCEMENT AT VARIOUS LOCATIONS |
| 09-15 | $6,261.09 | POND & COMPANY | Final Engineer Design: Morris Rd Widen (JUL 2022) |
| 09-08 | $6,233.65 | GMEBS-RETIREMENT TRUST FUND | FY22 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-22 | $6,133.75 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 082622 PD 090922 |
| 09-01 | $6,093.55 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 081222 PD 082622 |
| 09-20 | $6,083.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 DENTAL BILL |
| 09-01 | $6,000.00 | LOWE ENGINEERS | TEMP SERVICES: CHIEF BUILDING OFFICIAL (JUL 2022) |
| 09-15 | $5,702.40 | PEACE OFFICERS ANNUITY BENEFIT | AUGUST 2022 (A) |
| 09-01 | $5,560.00 | Tunnell Spangler Walsh & Associates, Inc | Preparation of Unified Develop Code (THRU 081822) |
| 09-20 | $5,295.91 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 MEDICAL BILL |
| 09-20 | $5,234.47 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 MEDICAL BILL |
| 09-01 | $5,216.73 | BM&K CONSTRUCTION & ENGINEERING, INC | Mayfield RD Sdewlk/Multiuse Path Acq (PARCELS 1-3) |
| 09-20 | $5,212.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 MEDICAL BILL |
| 09-30 | $5,100.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES: (MAY 2022) |
| 09-15 | $5,037.73 | GSCCCA Fines and Fees Division | AUGUST 2022 |
| 09-15 | $4,987.93 | GSCCCA Fines and Fees Division | AUGUST 2022 |
| 09-26 | $4,955.86 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 082622 PD 090922 |
| 09-08 | $4,810.00 | KCI TECHNOLOGIES, INC | DESIGN:PEDSTN CRSG BETHBEND/SERENAD(051022-082522) |
| 09-15 | $4,706.90 | WILLIAM DRESCHER | REFUND-PRAU202201548-APPL WRONG FOTGE ON POOL PROJ |
| 09-15 | $4,539.50 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE/EMAIL (AUG 2022) |
| 09-23 | $4,164.24 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS |
| 09-22 | $4,132.27 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 081522 - 091322) |
| 09-09 | $4,004.98 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS |
| 09-15 | $3,927.95 | CIVICPLUS, INC | MUNICODE MEETINGS PREMIUM-RENEWAL (FY22/23) |
| 09-13 | $3,800.54 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 082622 PD 090922 |
| 09-20 | $3,702.04 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 DENTAL BILL |
| 09-26 | $3,595.47 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 090922 PD 092322 |
| 09-08 | $3,551.97 | NEARMAP US, INC | ANNUAL SUBSCRIPTION: NEARMAP 3D ELEVATION DATA |
| 09-30 | $3,535.66 | SAWNEE EMC | BMP MAINT BLD/CONCESSIO/LIGHTING(081522 - 091622) |
| 09-15 | $3,409.24 | RIDGELINE REALTY SERVICES, LLC | GREENSPACE &PARK LAND ACQUISITION SVCS (AUG 2022) |
| 09-22 | $3,375.00 | INTERDEV, LLC | NETWORK IMPLEMENTATION: FMCC CLUBHOUSE |
| 09-01 | $3,367.00 | BRYAN DIGBY | CLOSING: PARCEL #8 (FREEMANVILLE AT BIRMINGHAM) |
| 09-15 | $3,311.07 | PRACTICAL DESIGN PARTNERS, LLC | FINAL DESIGN PLANS: MAYFIELD RD SDWK (AUG 2022) |
| 09-08 | $3,303.35 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 09-01 | $3,291.68 | RIDGELINE REALTY SERVICES, LLC | GREENSPACE & PARK LAND ACQUISITION SERVICES (ROLLE |
| 09-22 | $3,272.50 | CONSOLIDATED FLEET SERVICES, INC | LADDER TESTING |
| 09-01 | $3,246.00 | BM&K CONSTRUCTION & ENGINEERING, INC | ROW Acq Svcs-Morris Widn (PARCEL 2/19 CTC LANDSCP) |
| 09-08 | $3,191.75 | NEARMAP US, INC | ANNUAL SUBSCRIPTION: NEARMAP 3D ELEVATION DATA |
| 09-08 | $3,189.16 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 09-22 | $3,074.00 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon/ROW Acq Svc:Fmville/Bham Intersect (JUN 22) |
| 09-15 | $3,069.69 | Sunbelt Rental, Inc. | RENTAL: 2000 GAL WATER TRUCK-JULY GRAVEL RD GRADIN |
| 09-30 | $2,995.00 | PIT STOP SANITATION SERVICES | RESTROOM TRAILER - CRABAPPLE FEST 2022 |
| 09-01 | $2,988.00 | GALLS, LLC | BODY ARMOR (15) - MILTON VESTS(4) |
| 09-15 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: MEDIANS & ROUNDBTS (AUG 2022) |
| 09-01 | $2,925.00 | HEATH & LINEBACK ENGINEERS, INC | CRABAPPLE RD STREETSCAPE DSIGN (PD 062722-073122) |
| 09-14 | $2,905.46 | SunTrust Bank | Att* Bill Payment |
| 09-01 | $2,897.77 | PEDIATRIC EMERGENCY STANDARDS, INC | HANDTEVY MOBILE ACCESS SUBSCRIPTION - FY22/23 |
| 09-15 | $2,850.00 | THE CHRONICLE OF THE HORSE | ADVERTISING: EQUESTRIAN-RELATD INITIATV (FALL 22 ) |
| 09-08 | $2,813.97 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 09-30 | $2,778.60 | DYNAMO POOL MANAGEMENT, INC | ERGENCY POOL REPAIR-PUMP HOUSE ELECTRICAL UPGRAD |
| 09-08 | $2,750.00 | KCI TECHNOLOGIES, INC | DESIGN:BETHANY RD @ PROVIDENCE RDBT(072922-082522) |
| 09-30 | $2,742.98 | MEER ELECTRIC | INSTALL SERVICE DROP FOR WELL AT BIRMINGHAM PARK |
| 09-01 | $2,719.00 | ATLANTAHOBBY.COM | EVO II DRONE FOR ACCIDENT RECONSTRUCTION |
| 09-22 | $2,550.00 | TRI SCAPES, INC. | PINE STRAW INSTALLED - CITY HALL |
| 09-15 | $2,471.00 | SETON | PARK IT CURB MARKERS - PARKING LOT AT BUMC |
| 09-08 | $2,470.00 | CPL ARCHITECTS, ENGINEERS, LANDSCAPE ARCHITECT & SURVEYOR, DPC (PC) | Develop Personal Transp Plan: Crabapple(PE 072922) |
| 09-20 | $2,458.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 MEDICAL BILL |
| 09-08 | $2,451.96 | HAWORTH, INC | FURNITURE FOR TRAFFIC OFFICER AREA & LIEUTENANT |
| 09-14 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 09-15 | $2,413.77 | Fulton County Board of Commissioners | AUGUST 2022 |
| 09-15 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PL (AUG 2022) |
| 09-01 | $2,375.00 | CONTOUR ENGINEERING | GEOTECHNICAL SVS-FIRE STN 42 (070322-073122) |
| 09-08 | $2,351.42 | GMEBS-RETIREMENT TRUST FUND | FY22 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-15 | $2,350.00 | Bennett Fire Products Company, Inc. | TRNOUT GEAR-JACKET,TROUSERS,SUSPENDR-T CLARK |
| 09-15 | $2,350.00 | Bennett Fire Products Company, Inc. | TRNOUT GEAR-JACKET,TROUSERS,SUSPENDRS-C WOODRUFF |
| 09-15 | $2,350.00 | Bennett Fire Products Company, Inc. | TURNOUT GEAR-JACKET,TROUSERS,SUSPDR-C BURNETT |
| 09-15 | $2,350.00 | Bennett Fire Products Company, Inc. | TURNOUT GEAR-JACKET,TROUSERS,SUSPENDRS-J LEAVELL |
| 09-01 | $2,324.80 | Southern Tire Mart | FIRE APPARATUS TIRES-T42 |
| 09-15 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: CITY HALL (AUG 2022) |
| 09-01 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SVCS FOR CITY MTGS (080122-082422) |
| 09-15 | $2,008.80 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: KENNEDY PROPERTY (AUG 2022) |
| 09-01 | $2,000.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | 2022-23 LNF TUITION-ANITA JUPIN (SEP 2022) |
| 09-08 | $1,973.79 | GMEBS-RETIREMENT TRUST FUND | FY22 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-15 | $1,972.05 | CIVICPLUS, INC | MUNICODE MEETINGS PREMIUM-RENEWAL (FY22/23) |
| 09-08 | $1,915.15 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (082322) |
| 09-20 | $1,844.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 MEDICAL BILL |
| 09-20 | $1,844.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 MEDICAL BILL |
| 09-20 | $1,844.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 MEDICAL BILL |
| 09-14 | $1,843.09 | SunTrust Bank | Att* Bill Payment |
| 09-22 | $1,842.21 | POND & COMPANY | TSPLOST Batch 1 Dsgn Svc Chg Ord#4 (050122-063022) |
| 09-30 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (AUG 2022) |
| 09-22 | $1,788.84 | AFLAC Inc | BILLING PERIOD - JULY 2022 |
| 09-26 | $1,786.39 | VOYA FINANCIAL | 1% ER MATCH PPE 090922 PD 092322 |
| 09-22 | $1,780.67 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (090622) |
| 09-22 | $1,740.00 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon Svcs: Mayfield Rd Sidewalk/Path (Aug 2022) |
| 09-01 | $1,738.91 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon/ROW Acq Svc: Fmville/Bham (PARCEL 5) |
| 09-20 | $1,725.92 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 MEDICAL BILL |
| 09-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 09-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 09-30 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FMCC ACTIVE (AUG 2022) |
| 09-13 | $1,660.55 | VOYA FINANCIAL | 1% ER MATCH PPE 082622 PD 090922 |
| 09-08 | $1,603.84 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (081922) |
| 09-01 | $1,601.43 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (081222) |
| 09-15 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - FMCC PASSIVE (AUG 2022) |
| 09-20 | $1,565.50 | BASIC | BASIC FSA DEDUCTIONS - PLAN YEAR 2022 |
| 09-01 | $1,508.17 | DOLLAMUR SPORT SURFACES | SPORT MATS FOR TRAINING - (CJCC GRANT K76-8-024) |
| 09-30 | $1,500.00 | TRI SCAPES, INC. | LANDSCAPING: FIRE STATIONS (AUG 2022) |
| 09-22 | $1,500.00 | POPCORN LADY PRODUCTIONS, INC. | FOOD TRUCK: CHRISTMAS IN CRABAPPLE/TREE LIGHTING |
| 09-14 | $1,494.87 | SunTrust Bank | At&t *payment |
| 09-14 | $1,494.86 | SunTrust Bank | At&t *payment |
| 09-08 | $1,476.49 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (080522) |
| 09-30 | $1,475.10 | SCHOOL SPECIALTY, LLC | LACROSSE GOALS FOR LEGACY PARK |
| 09-01 | $1,450.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FACILITY HVAC MNTC - CITY HALL |
| 09-01 | $1,450.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | BISNOW 2022 PRESENTING SPONSOR (AUG 2022) |
| 09-08 | $1,438.05 | GMEBS-RETIREMENT TRUST FUND | FY22 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-13 | $1,437.12 | BASIC | BASIC FSA DEDUCTIONS - PLAN YEAR 2022 |
| 09-08 | $1,423.47 | SAWNEE EMC | 1785 DINSMORE RD - MCPP (072722 - 083022) |
| 09-30 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (AUG 2022) |
| 09-14 | $1,413.28 | SunTrust Bank | Att*bill Payment |
| 09-22 | $1,390.36 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (090122) |
| 09-15 | $1,387.13 | TSI INCORPORATED | FIT TEST CALIBRATION & CLEANING |
| 09-01 | $1,385.60 | COBB EMC | PW11 LOCATIONS (SVC PD 072222 - 082322) |
| 09-30 | $1,385.06 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (090922) |
| 09-08 | $1,375.00 | LIBERTY DOOR REPAIR | REPLACEMENT OF MANUAL DOOR CLOSER - CITY HALL |
| 09-08 | $1,361.85 | GMEBS-RETIREMENT TRUST FUND | FY22 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-07 | $1,346.10 | BASIC | BASIC DCA DEDUCTIONS - PLAN YEAR 2022 |
| 09-22 | $1,319.25 | CROFT & ASSOCIATES, PC | ARCHITECTURAL DESIGN - FIRE STN 42 (THRU 082722) |
| 09-14 | $1,310.85 | SunTrust Bank | Att*bill Payment |
| 09-15 | $1,303.16 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DRIVE (SVC PD 080222 - 090222) |
| 09-08 | $1,295.74 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (081922) |
| 09-08 | $1,281.72 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (081622) |
| 09-08 | $1,274.00 | AMAZON CAPITAL SERVICES | ID BADGE MAKER WITH CAMERA |
| 09-01 | $1,262.10 | GALLS, LLC | POLICE UNIFORMS - RIFLE STRAPS |
| 09-08 | $1,248.03 | NEARMAP US, INC | ANNUAL SUBSCRIPTION: NEARMAP 3D ELEVATION DATA |
| 09-15 | $1,243.90 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (082522) |
| 09-15 | $1,243.90 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (082522) |
| 09-15 | $1,243.85 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (082922) |
| 09-22 | $1,240.00 | JERICHO DESIGN GROUP LLC | Architectural Design - Former MCC Clubhouse (rolle |
| 09-14 | $1,239.06 | SunTrust Bank | Grainger |
| 09-01 | $1,222.13 | SAFE SOFTWARE INC | SAFE SOFTWARE (FME) FOR GIS - FY22/23 |
| 09-30 | $1,213.03 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (091322) |
| 09-20 | $1,208.15 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 MEDICAL BILL |
| 09-15 | $1,200.00 | AMERICAN FACILITY SERVICES, INC | CARPET CLEAN & PRESSURE WASH-BYRD HOUSE (AUG 22 |
| 09-14 | $1,196.00 | SunTrust Bank | The Home Depot #0149 |
| 09-22 | $1,188.00 | INTERDEV, LLC | RECONFIGURE THE AVIGILON ACCESS CONTROL NETWORK |
| 09-15 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FORMER MILTON CC (AUG 2022) |
| 09-15 | $1,150.00 | HARRIS COMPUTER SYSTEMS | CASHIERING TRAINING ON CITYVIEW SOFTWARE |
| 09-14 | $1,149.94 | SunTrust Bank | Grainger |
| 09-15 | $1,140.00 | TIZZYLIZ DESIGN | PROF FEE/GRPHC DS-FIRE-STANDARDS COVER DOC (90722) |
| 09-08 | $1,125.00 | GEORGIA FIREFIGHTERS PENSION FUND | SEPT 2022 CONTRIBUTIONS - PPE 08/26/22 PD 09/09/22 |
| 09-20 | $1,115.08 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 DENTAL BILL |
| 09-20 | $1,109.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 DENTAL BILL |
| 09-14 | $1,106.21 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 09-08 | $1,099.38 | GMEBS-RETIREMENT TRUST FUND | FY22 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-15 | $1,080.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - AUG 2022 |
| 09-08 | $1,061.47 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 09-14 | $1,048.68 | SunTrust Bank | Att*bill Payment |
| 09-14 | $1,045.00 | SunTrust Bank | In *stallion Air Incorpor |
| 09-15 | $1,040.87 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (082522) |
| 09-15 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (AUG 2022) |
| 09-15 | $1,000.00 | Bennett Fire Products Company, Inc. | TURNOUT GEAR-GLOBE 14" SHDW LEATHR BOOTS-C BURNETT |
| 09-15 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LAKESIDE PARK (AUG 2022) |
| 09-15 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BYRD HOUSE (AUG 2022) |
| 09-30 | $995.50 | RED DOG PUBLIC SAFETY OUTFITTERS, INC | POLICE POLO&TSHIRTS,SHORTS,SWEATPANTS,CAPS |
| 09-30 | $995.00 | TSI INCORPORATED | CLEAN & CALIBRATE MODEL 8038 |
| 09-08 | $995.00 | PRO SOLUTIONS | 5,0000 MILTON MUNICIPAL COURT FOLDERS @ $192/M |
| 09-01 | $978.50 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES - STATION 43 |
| 09-01 | $973.57 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (071522 - 072122) |
| 09-30 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PUB SFTY COMPLEX (JULY2022) |
| 09-30 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PUB SFTY COMPLEX (JULY2022) |
| 09-15 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS-PUBLIC SAFETY COMPLEX (AUG 2022) |
| 09-15 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS-PUBLIC SAFETY COMPLEX (AUG 2022) |
| 09-15 | $937.52 | EXPRESS OIL CHANGE, LLC | DYNAPRO AT2 RF11 TIRES (4)/MOUNT/BAL&DISP FEE |
| 09-26 | $934.64 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE 090922 PD 092322 |
| 09-14 | $934.64 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE 082622 PD 090922 |
| 09-14 | $927.59 | SunTrust Bank | Att* Bill Payment |
| 09-30 | $925.00 | GEORGIA SNACKS | SNACK SERVICE - AUGUST 2022 |
| 09-01 | $925.00 | FREEDOM HOME INSPECTION LLC | HOME INSPECTIONS: 2485 & 2545 BETHANY BEND |
| 09-15 | $916.67 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - BELL PARK (AUG 2022) |
| 09-30 | $914.45 | THE BIG GREEN SIGN COMPANY, LLC | VARIOUS STREET NAME SIGN BLADES |
| 09-14 | $913.73 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $910.00 | SunTrust Bank | Westin (Westin Hotels) |
| 09-22 | $900.18 | LOWE'S | FIRE SUPPLIES - ACTIVITY AUG 2022 |
| 09-01 | $893.22 | PEDIATRIC EMERGENCY STANDARDS, INC | HANDTEVY MOBILE ACCESS SUBSCRIPTION - FY22/23 |
| 09-08 | $891.00 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 09-15 | $880.00 | FREEMAN'S TREE CARE | CUT LARGE & OTHER BROKEN BRANCHES-1465 LOUIS RD |
| 09-14 | $875.20 | SunTrust Bank | Att*bill Payment |
| 09-30 | $872.20 | PINEAPPLE GIFTS | MERCHANDISE FOR CRABAPPLE FEST (CAPS) |
| 09-14 | $859.16 | SunTrust Bank | Home2 Suites By Hilton |
| 09-30 | $854.26 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (081222 - 081622) |
| 09-30 | $841.00 | PINEAPPLE GIFTS | MERCHANDISE FOR CRABAPPLE FEST (BLANKETS) |
| 09-01 | $837.80 | T-N-T | FIRE APPARATUS MAINTENANCE - ENGINE #44 |
| 09-30 | $832.88 | GEORGIA FIRE & RESCUE SUPPLY LLC | PORTABLE SCENE LIGHT W/120V AC/12V DC |
| 09-22 | $816.88 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SPRING/FALL 50# (56) |
| 09-30 | $810.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN: FIRE (STANDARDS OF COVER,ROUND 2) |
| 09-22 | $800.00 | ALEXANDRA LONGEST GEBHARDT | HUMAN RESOURCE CONSULTING SERVICES (090122-091922) |
| 09-14 | $799.99 | SunTrust Bank | Costco Whse #0743 |
| 09-14 | $799.99 | SunTrust Bank | Costco Whse #0743 |
| 09-15 | $795.26 | MEER ELECTRIC | REPLACED 2 TIME CLOCKS-BELL MEM PARK |
| 09-22 | $794.25 | DELL | DELL 24 MONITOR E2422H (5) |
| 09-30 | $790.00 | PINEAPPLE GIFTS | MERCHANDISE FOR CRABAPPLE FEST (SHIRTS) |
| 09-01 | $785.54 | COBB EMC | 12670 ARNOLD MILL RD/FIRE (072022-082222) |
| 09-08 | $760.00 | TRI SCAPES, INC. | REMOVE HOT DOG STAND/DISPOSE OF WOOD (FMCC) |
| 09-15 | $750.00 | ECOSHREDDING | SHREDDING EVENT - POLICE (051222) |
| 09-08 | $748.78 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | G1 RFID READER/WRITER |
| 09-22 | $745.02 | AFLAC Inc | BILLING PERIOD - JULY 2022 |
| 09-01 | $740.00 | GEORGIA SNACKS | SNACK SERVICE - JULY 2022 |
| 09-14 | $732.00 | SunTrust Bank | Columbus State University |
| 09-30 | $731.25 | GEORGIA FRANCHIE GROUP OF MILTON | (75) SANDWICH BOXES - CRABAPPLE FEST 2022 |
| 09-30 | $725.00 | BUBBLES OVER GEORGIA LLC | GIANT BUBBLE ENTERTAINMENT- 7 HRS (CRABAPPLE FEST) |
| 09-08 | $710.04 | PREMIER COLLISION CENTER | 2013 CHEVY TAHOE (VIN #DR291060) |
| 09-30 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION (AUG2022) |
| 09-22 | $707.66 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (090222) |
| 09-30 | $700.00 | MILL SPRINGS ACADEMY | GYM RENTAL (080122 - 083122) |
| 09-15 | $700.00 | CITY OF ALPHARETTA | WILLS PARK POOL - CAMP JOYFUL SOLES 2022 |
| 09-14 | $695.00 | SunTrust Bank | At&t *payment |
| 09-15 | $668.34 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (082522) |
| 09-30 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL CC (AUG2022) |
| 09-22 | $665.00 | IMAGE 360 - ALPHARETTA | COUNCIL NAME PLATES (10) |
| 09-30 | $650.00 | ATLANTA WILD ANIMAL RESCUE | AWARE PROGRAM FOR CRABAPPLE FEST 2022 |
| 09-15 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAV (AUG 2022) |
| 09-08 | $649.16 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 09-15 | $646.88 | GALLS, LLC | QUICK RESPONSE KIT (6) |
| 09-15 | $630.00 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (082522) |
| 09-09 | $625.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTION-Karen Elis |
| 09-15 | $622.50 | GovDeals, Inc. | SALE OF ASSETS: 2010 FORD F-150-AUG 2022 |
| 09-15 | $617.62 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 080222 - 090222) |
| 09-15 | $615.00 | TIZZYLIZ DESIGN | PROF FEE/GRPHC DS-FIRE-STANDARDS COVER DOC (90722) |
| 09-08 | $614.76 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 09-15 | $612.50 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (090222) |
| 09-14 | $604.00 | SunTrust Bank | Marriott Savannah Rive |
| 09-27 | $603.82 | BASIC | BASIC FSA DEDUCTIONS - PLAN YEAR 2022 |
| 09-30 | $600.00 | Cogburn Woods ES | EVERGREEN SCHOOL GRANT PROGRAM 2022 |
| 09-30 | $600.00 | GRPA | 2022 ANNUAL CONFERENCE REGISTRATION (3) |
| 09-30 | $600.00 | MICHAEL MENDEZ | MUSIC ENTERTAINMENT - CRABAPPLE FEST |
| 09-30 | $600.00 | Milton High School | EVERGREEN SCHOOL GRANT PROGRAM 2022 |
| 09-30 | $600.00 | SUMMIT HILL ELEMENTARY | EVERGREEN SCHOOL GRANT PROGRAM 2022 |
| 09-22 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (AUG 2022) |
| 09-22 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (SEPT 2022) |
| 09-22 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (JUL 2022) |
| 09-22 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (JUN 2022) |
| 09-22 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (MAY 2022) |
| 09-22 | $591.94 | LILY'S PHARMACY | MEDICATIONS FOR EMS SYSTEM (080422) |
| 09-22 | $590.00 | THE GLASS MAN INC. | WINDSHIELD |
| 09-01 | $590.00 | CLEAN ICE | ICE MACHINE DESCALING/STERILIZATION-FIRE STATIONS |
| 09-20 | $584.20 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 DENTAL BILL |
| 09-14 | $576.61 | SunTrust Bank | Att* Bill Payment |
| 09-15 | $574.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES-BETHWELL COMMTY CTR (AUG 2022) |
| 09-14 | $572.09 | SunTrust Bank | In *supply Source |
| 09-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 09-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 09-01 | $564.33 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (081122) |
| 09-08 | $550.00 | PEACE OFFICERS ANNUITY BENEFIT | SEPTEMBER 2022 CONTRIBUTIONS-PPE 082622 PD 090922 |
| 09-08 | $539.36 | MARTIN MARIETTA MATERIALS, INC | STOCK PILE AGGREGATE - FY22 |
| 09-14 | $536.25 | SunTrust Bank | Gmr Transcription Service |
| 09-08 | $529.83 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (081822) |
| 09-15 | $520.00 | Bennett Fire Products Company, Inc. | TRNOUT GEAR-GLOBE 14" SUPRME LEATHR BOOT-J LEAVELL |
| 09-14 | $515.85 | SunTrust Bank | Engraving, Awards & Gif |
| 09-22 | $514.10 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (090722) |
| 09-22 | $514.10 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (090822) |
| 09-22 | $514.10 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (091222) |
| 09-22 | $514.10 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (091422) |
| 09-22 | $514.10 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (091622) |
| 09-14 | $512.62 | SunTrust Bank | Att*bill Payment |
| 09-15 | $510.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | ADD (102) FIFA'S AT $5 EACH |
| 09-07 | $502.70 | BASIC | BASIC FSA DEDUCTIONS - PLAN YEAR 2022 |
| 09-30 | $502.09 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (091322) |
| 09-15 | $500.53 | AIRGAS USA, LLC | OXYGEN (14 CL), CYL TESTING MEDICAL (14 EA) |
| 09-30 | $500.00 | JON OSWALD | MUSIC PERFORMANCE - CRABAPPLE FEST 2022 |
| 09-30 | $500.00 | Northwestern Middle School | EVERGREEN SCHOOL GRANT PROGRAM 2022 |
| 09-30 | $500.00 | TRI SCAPES, INC. | CUT BRUSH & SPRAYED WEEDS: PRESERVE AT LACKEY |
| 09-15 | $500.00 | Bennett Fire Products Company, Inc. | TRNOUT GEAR-GLOBE 14" SHADOW LEATHR BOOT-T CLARK |
| 09-15 | $500.00 | Bennett Fire Products Company, Inc. | TRNOUT GEAR-GLOBE 14"SHADOW LEATHR BOOT-C WOODRUFF |
| 09-14 | $500.00 | SunTrust Bank | Environmental |
| 09-08 | $496.28 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 09-01 | $495.79 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE - BELL MEMORIAL PARK |
| 09-14 | $482.86 | SunTrust Bank | Benihana Alpharetta |
| 09-01 | $466.50 | 5 SEASONS MECHANICAL,, LLC | REPAIR THERMOSTAT-NO HEAT RUT #5-PSC |
| 09-01 | $466.50 | 5 SEASONS MECHANICAL,, LLC | REPAIR THERMOSTAT-NO HEAT RUT #5-PSC |
| 09-14 | $460.00 | SunTrust Bank | Autodesk Ady |
| 09-01 | $458.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (082922) |
| 09-14 | $454.23 | SunTrust Bank | Zoll Medical Corp |
| 09-20 | $450.17 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 DENTAL BILL |
| 09-30 | $450.00 | FAB FOOD TRUCKS | (6) FOOD TRUCKS - CRABAPPLE FEST 2022 |
| 09-30 | $446.70 | SAWNEE EMC | 15690 HOPEWELL RD (081522 - 091622) |
| 09-14 | $446.52 | SunTrust Bank | Att*bill Payment |
| 09-08 | $445.00 | 5 SEASONS MECHANICAL,, LLC | FURNACE REPAIR-WATER BACKUP-STATION #44 |
| 09-20 | $444.16 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 DENTAL BILL |
| 09-15 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: WEBB RD PROPERTY (AUG 2022) |
| 09-01 | $431.45 | T-N-T | FIRE APPARATUS MAINTENANCE - FY 22 (BATTALION # 4) |
| 09-30 | $429.80 | TRIANGLE CHEMICAL COMPANY | (40) BAGS: PRO'S CHOICE RED 50LB |
| 09-14 | $428.66 | SunTrust Bank | Acoustics America Llc |
| 09-15 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FACILITY HVAC MNTC - BELL PARK |
| 09-08 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FACILITY HVAC MNTC - FIRE (STATION 41) |
| 09-08 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FACILITY HVAC MNTC - FIRE (SSTATION 44) |
| 09-01 | $418.37 | REPUBLIC SERVICES | SANITATION - BELL PARK RD (SEP 2022) |
| 09-15 | $416.67 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - LACKEY PRESV (AUG 2022) |
| 09-15 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LIBERTY GROVE (AUG 2022) |
| 09-01 | $413.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (082222) |
| 09-15 | $413.27 | AMAZON CAPITAL SERVICES | MOUSE PADS (3)& IRONTON PANEL TRUCK 1400LB CAPACIT |
| 09-22 | $405.00 | AMAZON CAPITAL SERVICES | MILITAUR 1ST RESPNDR DOOR STOP/JAM-LW ENFRCMT(15) |
| 09-30 | $400.00 | BOB ALLEN | ATLANTA ACOUSTIC ARTIST - 3 HRS (CRABAPPLE FEST) |
| 09-08 | $400.00 | ALEXANDRA LONGEST GEBHARDT | HUMAN RESOURCE CONSULTING SERVICES (082022-082422) |
| 09-14 | $399.96 | SunTrust Bank | Dnh*godaddy.Com |
| 09-30 | $397.00 | BROOKS PLUMBING SERVICE, INC. | REPAIRED 2 TOILETS (FIRE STATION 44) |
| 09-15 | $396.91 | INFRAWARE, INC | CCR-LAWENF: TRANSCRIPTION SVC (080122 - 083122) |
| 09-08 | $396.57 | APPEN MEDIA GROUP INC | PROP TAX INC&TAX DIGEST & 5 YR LEVY |
| 09-22 | $395.00 | JUSTIN STEELE | REIMBURSEMENT FOR NAEMSE TRAINING |
| 09-08 | $395.00 | IMAGE 360 - ALPHARETTA | SIGN AND POSTS: CITY PARK & PRESERVE LEGACY PARK |
| 09-15 | $387.13 | GEORGIA NATURAL GAS | STATION 43 - AGL #7197409301 (072622-082522) |
| 09-14 | $385.92 | SunTrust Bank | Cartridge World Roswell |
| 09-30 | $383.20 | AMAZON CAPITAL SERVICES | (8) KRYDEX QUICK RELEASE TACTICAL BELT |
| 09-08 | $379.47 | Georgia Technology Authority | WAN SERVICES |
| 09-08 | $379.47 | Georgia Technology Authority | WAN SERVICES |
| 09-14 | $375.85 | SunTrust Bank | Zoll Medical Corp |
| 09-01 | $371.79 | STAPLES ADVANTAGE | TONER&STAPLER&STAPLES<R OPNR&SZRS&MOUSE PAD |
| 09-22 | $367.02 | LOWE'S | FIRE SUPPLIES - ACTIVITY AUG 2022 & 09/01/22 |
| 09-30 | $366.17 | DORMAKABA USA INC | REPAIRED EXTERIOR DOOR STREET SIDE (CITY HALL) |
| 09-30 | $364.85 | CGP APPAREL | SCREEN PRINTING FOR FIRE UNIFORM T-SHIRTS |
| 09-15 | $358.96 | EXPRESS OIL CHANGE, LLC | REAR DIS PREM SVC/BRAKE PADS/ELEC PKGS BRK UPGRAD |
| 09-30 | $350.00 | COUSSENS FAMILY BALLOONS | BALLOON TWISITNG - 7 HRS (CRABAPPLE FEST) |
| 09-08 | $350.00 | APPEN MEDIA GROUP INC | 4TH OF JULY AD |
| 09-14 | $349.00 | SunTrust Bank | Bluebeam Inc |
| 09-14 | $349.00 | SunTrust Bank | Bluebeam Inc |
| 09-14 | $349.00 | SunTrust Bank | Bluebeam Inc |
| 09-26 | $348.70 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 082622 PD 090922 |
| 09-26 | $348.70 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 082622 PD 090922 |
| 09-08 | $346.50 | ACROSS THE STREET PRODUCTIONS, INC | SUBSCRIPTION: BLUE CARD ON-LINE TRAIN PROG: DAVIS |
| 09-14 | $346.00 | SunTrust Bank | Gaslights.Com |
| 09-22 | $341.98 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | R-42 BATTERIES (2) |
| 09-22 | $339.92 | BILLY HOWELL FORD LINCOLN | REPAIR ELECTRICAL-REPLACED BATTERIES |
| 09-30 | $335.00 | TRACKSTAR COMMUNICATIONS | RENTAL: PORTABLE RADIOS FOR CRABAPPLE FEST |
| 09-22 | $333.92 | VERATHON, INC | (40) VIDEO LARYNGOSCOPE BLADES FOR GLIDESCOPE |
| 09-30 | $332.90 | AMAZON CAPITAL SERVICES | AMERICAN FLAGS/FLASH DRIVES/CASCADE/SILVERWARE |
| 09-30 | $330.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES - P&R TRIFOLD BROCHURE |
| 09-01 | $329.00 | AMAZON CAPITAL SERVICES | WIRELESS MICROPHONE SYS FOR SMARTPHONES/LAPTOPS |
| 09-13 | $328.95 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 082622 PD 090922 |
| 09-13 | $328.95 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 082622 PD 090922 |
| 09-08 | $326.26 | APPEN MEDIA GROUP INC | REQ FOR PROPL-& IMPACT FEE& BOARD OF ZON APP |
| 09-14 | $323.91 | SunTrust Bank | Costco Whse #0743 |
| 09-14 | $319.00 | SunTrust Bank | Halfmoon Education |
| 09-22 | $317.00 | IMAGE 360 - ALPHARETTA | SIGNS:HORSE TRAILR PKG(2)& HIKER & HORSE SYMBOL(5) |
| 09-14 | $312.99 | SunTrust Bank | 8322.9344.9047 Humanitix |
| 09-09 | $312.50 | HEALTH EQUITY, INC | HSA ER CONTRIBUTION-Kameron Losey |
| 09-09 | $312.50 | HEALTH EQUITY, INC | HSA ER CONTRIBUTION-Zoe Gordon |
| 09-08 | $309.38 | APPEN MEDIA GROUP INC | PUBL NTC RE MORATORIUM& BOARD OF ZONING APPEALS |
| 09-14 | $308.82 | SunTrust Bank | Costco Whse #0743 |
| 09-22 | $307.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD (R WOMACK) |
| 09-30 | $303.40 | CHICKFILA (MILTON) | BISCUITS/COFFEE - CRABAPPLE FEST 2022 |
| 09-01 | $303.08 | REPUBLIC SERVICES | SANITATION - STATION 41 (SEP 2022) |
| 09-15 | $300.04 | GSCCCA Fines and Fees Division | AUGUST 2022 |
| 09-30 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PUB SFTY COMPLEX (JULY2022) |
| 09-15 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS-PUBLIC SAFETY COMPLEX (AUG 2022) |
| 09-01 | $300.00 | DAN STRICKLAND PLUMBING, INC | ANNUAL TESTING: BACKFLOW VALVES (4) - PSC |
| 09-30 | $297.36 | MEER ELECTRIC | REPLACED BULB ON STREET LIGHT |
| 09-01 | $295.89 | BOUND TREE MEDICAL, LLC | UTILITY DUFFEL BAG/COLLARS/ELECTRODES/OXYZEN MASK |
| 09-15 | $294.09 | GEORGIA NATURAL GAS | POLICE - AGL #9714714083 (072922-083022) |
| 09-15 | $294.08 | GEORGIA NATURAL GAS | COURT - AGL #9714714083 (072922-083022) |
| 09-22 | $294.00 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (AUG 2022) |
| 09-14 | $293.12 | SunTrust Bank | In *supply Source |
| 09-14 | $293.12 | SunTrust Bank | In *supply Source |
| 09-14 | $291.49 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 09-14 | $289.64 | SunTrust Bank | Att* Bill Payment |
| 09-22 | $285.00 | IMAGE 360 - ALPHARETTA | COUNCIL NAME PLATES (10) |
| 09-14 | $285.00 | SunTrust Bank | Event* Georgia Plannin |
| 09-01 | $283.97 | REPUBLIC SERVICES | SANITATION - COX RD (SEP 2022) |
| 09-08 | $282.41 | GALLS, LLC | POLICE UNIFORMS - FY22 - SANFORD |
| 09-15 | $281.03 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 080522 - 090222) |
| 09-15 | $280.82 | GEORGIA NATURAL GAS | STATION 41 - AGL #9345251102 (072622-082522) |
| 09-14 | $280.40 | SunTrust Bank | In *marietta Trophy And E |
| 09-30 | $276.24 | SAWNEE EMC | BETHWELL COM (081522 - 091622) |
| 09-14 | $275.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 09-14 | $270.40 | SunTrust Bank | Event* 2022 Gcic Train |
| 09-15 | $270.32 | 5 SEASONS MECHANICAL,, LLC | REPAIR SPLIT AC/HEAT PUMP SYS-170 COX RD |
| 09-08 | $270.01 | APPEN MEDIA GROUP INC | REQ FOR PROPOSALS& NTC TRNG SESS& NTC OF PUBL HEAR |
| 09-30 | $269.58 | MEER ELECTRIC | REPLACE BREAKER TO SEPTIC LIFT PUMP (BELL PARK) |
| 09-01 | $269.31 | ODP BUSINESS SOLUTIONS LLC | TONER HP 212X (1) & GREGG RULE STENO (2 DZ) |
| 09-14 | $267.41 | SunTrust Bank | Comcast Cable Comm |
| 09-30 | $263.77 | AMAZON CAPITAL SERVICES | (2) DOG WASTE STATION, BAGS & LINERS |
| 09-30 | $263.77 | AMAZON CAPITAL SERVICES | (2) DOG WASTE STATION, BAGS & LINERS |
| 09-14 | $262.17 | SunTrust Bank | Att*bill Payment |
| 09-01 | $260.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES-FMCC (050422 & 051122) |
| 09-01 | $257.30 | GALLS, LLC | POLICE UNIFORMS - FY22 - GOTTFRIED |
| 09-15 | $252.70 | GEORGIA NATURAL GAS | STATION 44 - AGL #2217765907 (072922-083022) |
| 09-30 | $252.00 | IMAGE 360 - ALPHARETTA | FIELD DAY BANNERS W/SPONSORSHIP LOGOS |
| 09-15 | $250.00 | HEALTH EQUITY, INC | HSA EE/ER CONTRIBUTIONS-MISSED |
| 09-01 | $250.00 | 5 SEASONS MECHANICAL,, LLC | CLEAN EVAPORATOR COIL-DAIKIN ERU SYS (CITY HALL) |
| 09-15 | $248.72 | DAN STRICKLAND PLUMBING, INC | REPR WATR PRES&LEAKY FAUCET/NEW AERATOR-HOPEWL RD |
| 09-15 | $248.33 | GALLS, LLC | FIRE UNIFORMS - STANDARD (T CLARK) |
| 09-08 | $245.00 | SJ LABS AND ANALYTICS, LLC | DELTA 8/DELTA 9 COMPLIANCE - REF NO 63895412526 |
| 09-01 | $242.47 | REPUBLIC SERVICES | SANITATION - STATION 43 (SEP 2022) |
| 09-14 | $242.10 | SunTrust Bank | Adobe Acropro Subs |
| 09-08 | $241.00 | PREMIER COLLISION CENTER | POLICE - WINDSHIELD - 2016 FORD EXP(VIN #GGC26432) |
| 09-14 | $239.99 | SunTrust Bank | Costco Whse #1175 |
| 09-14 | $237.73 | SunTrust Bank | Campania - Ga |
| 09-01 | $235.06 | STRATEGIC MATERIALS INC | INBOUND FUEL (070622 & 072422) |
| 09-14 | $227.01 | SunTrust Bank | Att*bill Payment |
| 09-22 | $226.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK MTHY MNTC (AUG 2022) |
| 09-15 | $225.61 | GALLS, LLC | FIRE UNIFORMS - STANDARD (S RICHARDSON) |
| 09-14 | $224.86 | SunTrust Bank | Benihana Alpharetta |
| 09-14 | $223.23 | SunTrust Bank | Panera Bread #202590 O |
| 09-14 | $223.17 | SunTrust Bank | Att*bill Payment |
| 09-30 | $222.01 | GRANICUS, INC | WEBSITE MAINTENANCE RENEWAL - FY22/23 |
| 09-01 | $220.96 | COBB EMC | 170 COX RD #2 (SVC PD 072122 - 082222) |
| 09-30 | $216.99 | SETON | STAKES FOR SECURING PARKING STOPS (BUMC) |
| 09-20 | $215.60 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 DENTAL BILL |
| 09-14 | $215.00 | SunTrust Bank | Sq *brooks Plumbing Servi |
| 09-14 | $213.95 | SunTrust Bank | Att*bill Payment |
| 09-15 | $213.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK (082622 - 092222) |
| 09-01 | $209.87 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C BARNETTE |
| 09-14 | $206.23 | SunTrust Bank | Georgia Auto Glass |
| 09-15 | $205.00 | 5 SEASONS MECHANICAL,, LLC | MAINTENANCE ON TWO HEATERS NOT WORKG-BELL MEM PARK |
| 09-01 | $200.40 | GALLS, LLC | POLICE UNIFORMS - FY22 - NEW HIRE |
| 09-15 | $200.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FACILITY HVAC MNTC - BETHWELL |
| 09-15 | $200.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FACILITY HVAC MNTC- COX RD |
| 09-15 | $198.73 | GEORGIA NATURAL GAS | CITY HALL - AGL #6892128090 (072622-082522) |
| 09-01 | $196.87 | REPUBLIC SERVICES | SANITATION - HERITAGE WALK (100122-123122) |
| 09-30 | $196.00 | AMAZON CAPITAL SERVICES | MAGICARD PRONTO RIBBON (2) |
| 09-14 | $195.00 | SunTrust Bank | Georgia Tree Council |
| 09-15 | $191.25 | AMAZON CAPITAL SERVICES | THERMAL PAPER PK OF 6 (3) |
| 09-30 | $187.50 | TRI SCAPES, INC. | LANDSCAPING - PUBLIC SAFETY COMPLEX (PD) - AUG2022 |
| 09-30 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SVCS: COURT (AUG 2022) |
| 09-22 | $186.68 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (081422 - 091422) |
| 09-22 | $182.91 | SPEED AUTO REPAIR | SYNTHETIC OIL CHANGE/FILTER |
| 09-08 | $181.71 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BELL MEM PARK |
| 09-08 | $180.00 | ACROSS THE STREET PRODUCTIONS, INC | MODULES:AWRENESS-COMMND SYS:BURNETT/CLARK/WOODROFF |
| 09-22 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 09/18/22 - 10/17/22) |
| 09-15 | $175.00 | GEORGIA COMMUNITY SUPPORT & SOLUTIONS | REFUND-CAMP JOYFUL SOLES-BROOKS TAYLOR |
| 09-08 | $175.00 | 5 SEASONS MECHANICAL,, LLC | THERMOSTAT TRNSFORMR/SWITCH REPR-FIRE STN #43 |
| 09-22 | $174.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J BRAND) |
| 09-08 | $174.38 | APPEN MEDIA GROUP INC | PUBLIC NOTICE & 2022 BUDGET AMENDMENT |
| 09-14 | $171.50 | SunTrust Bank | Gmr Transcription Service |
| 09-14 | $169.98 | SunTrust Bank | Adobe *800-833-6687 |
| 09-14 | $167.98 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 09-08 | $163.74 | GALLS, LLC | POLICE UNIFORMS - FY22 - WARD |
| 09-14 | $160.00 | SunTrust Bank | Party City 292 |
| 09-15 | $158.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (090922) |
| 09-01 | $158.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (081522) |
| 09-01 | $158.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (081922) |
| 09-07 | $157.53 | BASIC | BASIC HRA DEDUCTIONS - PLAN YEAR 2022 |
| 09-01 | $156.04 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (SEP 2022) |
| 09-01 | $155.00 | 5 SEASONS MECHANICAL,, LLC | REPAIRED ECONOMIZER TEMP SENSOR ERR (PSC) |
| 09-01 | $155.00 | 5 SEASONS MECHANICAL,, LLC | REPAIRED ECONOMIZER TEMP SENSOR ERR (PSC) |
| 09-08 | $154.76 | MARVIN JENKINS | REFUND P&I TO PROP OWNER PARCL 22 -5270-1048-026-3 |
| 09-15 | $153.92 | GEORGIA NATURAL GAS | BYRD HOUSE- AGL #4740707380 (072922-083022) |
| 09-14 | $152.07 | SunTrust Bank | Att* Bill Payment |
| 09-30 | $149.45 | GO GREEN MEDICAL WASTE SOLUTIONS | MEDICAL WASTE REMOVAL: FIRE STNS 41, 43, & 44 |
| 09-15 | $149.06 | APPEN MEDIA GROUP INC | LEGAL ADS: PUBLIC NTCS-PH-22-AB-11 & 10 |
| 09-14 | $148.84 | SunTrust Bank | Hotelscom7236976473621 |
| 09-22 | $146.21 | AMAZON CAPITAL SERVICES | OTTERBOX IPHONE 12 CASE& GLASS SCREEN PROTCTR (3) |
| 09-20 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 DENTAL BILL |
| 09-20 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 DENTAL BILL |
| 09-20 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 DENTAL BILL |
| 09-20 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 DENTAL BILL |
| 09-30 | $145.00 | COWAN SIGNS INC | LAMINATD PRINT-GHOST CAR&RMOVL&CLEANOFF VEHL NAMES |
| 09-30 | $142.00 | IMAGE 360 - ALPHARETTA | SIGNS: POOL CLOSED FOR REPAIR/TODAY |
| 09-08 | $141.17 | LOWE'S | PW SUPP-JUL 22-POST/MYLAR # PK/CONCRTE/MLBOX/LUMBR |
| 09-22 | $140.93 | AMAZON CAPITAL SERVICES | FILTER CARTRIDGE(2)&SPONGES (2)& HAND SANITZR(1) |
| 09-30 | $140.63 | APPEN MEDIA GROUP INC | NOTICE OF AND PUBLIC HEARING RE MORATORIUM |
| 09-15 | $140.52 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 080522 - 090222) |
| 09-15 | $140.51 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 080522 - 090222) |
| 09-08 | $140.00 | IMAGE 360 - ALPHARETTA | SIGN AND POSTS: CITY PARK & PRESERVE LEGACY PARK |
| 09-15 | $138.61 | COMCAST | 13690 HIGHWAY 9N - STN 44 (SVC PD 090322-100222) |
| 09-01 | $136.25 | GALLS, LLC | FIRE UNIFORMS - STANDARD - N ARMENTA |
| 09-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 09-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 09-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 09-22 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 09/17/22 - 10/16/22) |
| 09-14 | $128.99 | SunTrust Bank | Best Buy 00005165 |
| 09-08 | $128.92 | SAWNEE EMC | 16050 OLD BULLPEN&SL 363 W FLED FLOOD (0801-090122 |
| 09-14 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 09-01 | $124.84 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (SEP 2022) |
| 09-08 | $123.06 | AMAZON CAPITAL SERVICES | DOOR STOPPER& CLOSET REPAIR KIT& REBUILT KIT |
| 09-30 | $122.51 | WITMER PUBLIC SAFETY GROUP, INC | ZICO BOLT CUTTER BRACKET |
| 09-14 | $122.40 | SunTrust Bank | Tst* Knuckies Hoagies Mi |
| 09-01 | $122.40 | GALLS, LLC | POLICE UNIFORMS - FY22 - IVO |
| 09-22 | $122.25 | GALLS, LLC | FIRE UNIFORMS - STANDARD (A KENNEDY) |
| 09-30 | $120.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES - MENTAL HEALTH WEBINAR |
| 09-15 | $120.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD (T CLARK) |
| 09-15 | $120.00 | TIZZYLIZ DESIGN | PROF FEEE/GRPHIC DSGN-LEGACY PARK SIGN (081622) |
| 09-15 | $120.00 | TIZZYLIZ DESIGN | PROF FEE/GRPHIC DSGN-PRK&REC SCHO0L PROMO (083022) |
| 09-14 | $119.99 | SunTrust Bank | Best Buy 00005165 |
| 09-30 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL PARK (SEPT2022) |
| 09-01 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SVCS-BELL MEMORIAL PARK (AUG 22) |
| 09-01 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SVCS-BELL MEMORIAL PARK (JUL 22) |
| 09-01 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SVCS-BELL MEMORIAL PARK (JUN 22) |
| 09-01 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SVCS-BELL MEMORIAL PARK (MAY 22) |
| 09-30 | $117.53 | STRATEGIC MATERIALS INC | INBOUND FUEL (AUGUST 2022) |
| 09-15 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-1785 DINSMORE RD (070522) |
| 09-14 | $116.45 | SunTrust Bank | Comcast Cable Comm |
| 09-08 | $115.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - PSC 13690 HIGHWAY 9 (080222) |
| 09-15 | $113.27 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 080222 - 090222) |
| 09-22 | $112.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J BASWELL) |
| 09-08 | $112.50 | APPEN MEDIA GROUP INC | HIGH DENSITY MINERAL BOND PROJECT |
| 09-01 | $111.97 | AMAZON CAPITAL SERVICES | AUTO CIRCUIT PROBE TSTR TL KIT&FUSE HLDR&CONNECTRS |
| 09-30 | $111.00 | US SPECIALTY COATINGS | DURASTRIP CHALK (3) |
| 09-22 | $109.10 | GALLS, LLC | FIRE UNIFORMS - STANDARD (S RICHARDSON) |
| 09-09 | $109.09 | HEALTH EQUITY, INC | HSA EE CONTRIBUTION-Zoe Gordon |
| 09-14 | $108.98 | SunTrust Bank | Att* Bill Payment |
| 09-01 | $108.66 | AT&T - ACCT #678 762-9943 001 1882 | FMCC POTS LINE (081122 - 091022) |
| 09-30 | $106.88 | APPEN MEDIA GROUP INC | ITB #22-PW18 |
| 09-08 | $106.88 | APPEN MEDIA GROUP INC | BOARD OF ZONING APPEALS |
| 09-13 | $105.52 | BASIC | BASIC HRA DEDUCTIONS - PLAN YEAR 2022 |
| 09-30 | $105.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (090222 - 092922) |
| 09-22 | $105.00 | IMAGE 360 - ALPHARETTA | BANNER: MILTON FIRE CORPS LOGO |
| 09-01 | $105.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (080522 - 090122) |
| 09-08 | $104.00 | IMAGE 360 - ALPHARETTA | SIGNS: AUTHORIZED PERSONNEL ONLY |
| 09-14 | $103.75 | SunTrust Bank | The Home Depot #0146 |
| 09-15 | $102.50 | 5 SEASONS MECHANICAL,, LLC | BATHROOM VENT RUN OFF OF AHU-PSC |
| 09-15 | $102.50 | 5 SEASONS MECHANICAL,, LLC | BATHROOM VENT RUN OFF OF AHU-PSC |
| 09-22 | $102.00 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - AUGUST 2022 |
| 09-08 | $101.25 | APPEN MEDIA GROUP INC | 14620 FREEMANVILLE RD HOUSE DEMOLITION |
| 09-08 | $101.25 | APPEN MEDIA GROUP INC | PUBL HEARING RE MORATORIUM |
| 09-08 | $101.25 | APPEN MEDIA GROUP INC | 14620 FREEMANVLE RD-HOUSE DEMOLITION |
| 09-20 | $101.18 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2022 DENTAL BILL |
| 09-22 | $100.00 | POSH SPA LLC | REFUND 2022 INCIDENTL ALCOHOL BEV LIC #7385 |
| 09-15 | $100.00 | BILLY HOWELL FORD LINCOLN | MOUNT AND BALANCE 4 TIRES ON FORD EXPLORER |
| 09-14 | $100.00 | SunTrust Bank | American Planning A |
| 09-14 | $100.00 | SunTrust Bank | Att*bus Phone Pmt |
| 09-14 | $99.90 | SunTrust Bank | Costco Whse #0743 |
| 09-15 | $98.00 | Bennett Fire Products Company, Inc. | TURNOUT GEAR -FIRECRAFT P5000 GLOVES-T CLARK |
| 09-15 | $98.00 | Bennett Fire Products Company, Inc. | TURNOUT GEAR -FIRECRAFT P5000 GLOVES-C WOODRUFF |
| 09-15 | $98.00 | Bennett Fire Products Company, Inc. | TURNOUT GEAR -FIRECRAFT P5000 GLOVES-J LEAVELL |
| 09-15 | $98.00 | Bennett Fire Products Company, Inc. | TURNOUT GEAR -FIRECRAFT P5000 GLOVES-C BURNETT |
| 09-08 | $97.95 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | FITTING (4) AND TRANS FLUID QT DEXRON (12) |
| 09-14 | $95.00 | SunTrust Bank | Cl Spatial Sol |
| 09-14 | $94.43 | SunTrust Bank | Att* Bill Payment |
| 09-15 | $91.30 | GALLS, LLC | POLICE UNIFORMS - FY22 (BARSTOW) |
| 09-15 | $90.00 | TIZZYLIZ DESIGN | PROF FEE/GRPHIC DSGN-BUS CARD TEMPLATE (090122) |
| 09-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 09-15 | $85.23 | GEORGIA NATURAL GAS | STATION 43 - AGL #9587195014 (072622-082522) |
| 09-01 | $84.23 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (081122) |
| 09-30 | $84.00 | WEX BANK | FUEL PURCHASES - AUGUST 2022 |
| 09-22 | $84.00 | BASIC | MONTHLY FEE FOR COBRA (AUG 2022) |
| 09-22 | $84.00 | ELAINE GRINER | ALTERATIONS (061122 - 090722) |
| 09-14 | $84.00 | SunTrust Bank | Danner-Lacrosse |
| 09-08 | $82.00 | LOWE'S | FIRE SUPPLIES-ACTIVITY JULY 2022-TRUFUEL (4) |
| 09-15 | $81.87 | GALLS, LLC | FIRE UNIFORMS - STANDARD (M BROWN) |
| 09-08 | $81.86 | GALLS, LLC | POLICE UNIFORMS - FY22 - WARD |
| 09-14 | $79.99 | SunTrust Bank | Directv*stream |
| 09-22 | $79.96 | LILY'S PHARMACY | MEDICATIONS FOR EMS SYSTEM (081522) |
| 09-08 | $78.75 | APPEN MEDIA GROUP INC | PUBL NTC OF SALE OF PROPERTY |
| 09-20 | $77.01 | BASIC | BASIC HRA DEDUCTIONS - PLAN YEAR 2022 |
| 09-01 | $76.99 | EXPRESS OIL CHANGE, LLC | SYNTHETIC UPGRADE OIL CHANGE |
| 09-22 | $76.65 | GALLS, LLC | FIRE UNIFORMS - STANDARD (M BROWN) |
| 09-01 | $75.99 | AMAZON CAPITAL SERVICES | APPLE CARPLAY/ADROID AUTO TOUCH SCRN/STEREO |
| 09-14 | $75.22 | SunTrust Bank | Wm Supercenter #2941 |
| 09-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 09-01 | $74.97 | COBB EMC | 990 LACKEY RD (SVC PD 072122 - 082222) |
| 09-14 | $74.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 09-14 | $74.73 | SunTrust Bank | Amazon Web Services |
| 09-30 | $74.10 | CGP APPAREL | SCREEN PRINTING FOR FIRE UNIFORM T-SHIRTS |
| 09-15 | $73.13 | APPEN MEDIA GROUP INC | LEGAL AD: CALL OF SPECIAL ELECTION |
| 09-08 | $73.13 | APPEN MEDIA GROUP INC | LEGAL AD: CALL OF SPECIAL ELECTION |
| 09-08 | $73.13 | APPEN MEDIA GROUP INC | CALL OF SPECIAL ELECTION |
| 09-08 | $73.13 | APPEN MEDIA GROUP INC | PUB NTC: SPECIAL CALLED MEETING |
| 09-08 | $73.12 | APPEN MEDIA GROUP INC | LEGAL AD: CITY OF MIL PUB NTC& PUB NTC CANCLD |
| 09-01 | $72.69 | EXPRESS OIL CHANGE, LLC | SYNTHETIC UPGRADE OIL CHANGE AND PINK ANTI-FREEZE |
| 09-01 | $72.12 | MEER ELECTRIC | SIREN # 29-THOMPSON RD/CHRSTPHR RUN-LOWERED VOLUME |
| 09-08 | $69.05 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - COX RD |
| 09-15 | $69.00 | Bennett Fire Products Company, Inc. | TRNOUT GEAR-SHELBY #2500 EXTRICATION GLOVE-T CLARK |
| 09-15 | $69.00 | Bennett Fire Products Company, Inc. | TRNOUT GEAR-SHELBY #2500 EXTRCATN GLOVE-C WOODRUFF |
| 09-15 | $69.00 | Bennett Fire Products Company, Inc. | TURNOUT GEAR-SHELBY #2500 EXTRCATN GLOVE-J LEAVELL |
| 09-15 | $69.00 | Bennett Fire Products Company, Inc. | TURNOUT GEAR-SHELBY #2500 EXTRCATN GLOVE-C BURNETT |
| 09-09 | $68.18 | HEALTH EQUITY, INC | HSA EE CONTRIBUTION-Kameron Losey |
| 09-08 | $67.57 | SAWNEE EMC | PW BLD - 16050 OLD BULLPEN RD (SVC 072822 - 083022 |
| 09-30 | $67.40 | AMAZON CAPITAL SERVICES | FILE FOLDERS & DESK ORGANIZER |
| 09-14 | $67.24 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 09-30 | $66.49 | EXPRESS OIL CHANGE, LLC | VAL SYNTHETIC UPGRADE & OIL CHANGE & ROTATE |
| 09-01 | $66.49 | EXPRESS OIL CHANGE, LLC | SYNTHETIC UPGRADE OIL CHANGE & ROTATE |
| 09-08 | $66.40 | LOWE'S | FIRE SUPPLIES-ACTIVITY JUL 2022-DSHWSHR DETRGN (5) |
| 09-14 | $65.96 | SunTrust Bank | Campania - Ga |
| 09-14 | $65.29 | SunTrust Bank | Circle K # 45001 |
| 09-14 | $65.00 | SunTrust Bank | 5.11 Tactical |
| 09-01 | $64.99 | EXPRESS OIL CHANGE, LLC | SYNTHETIC UPGRADE OIL CHANGE |
| 09-15 | $64.24 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - FMCC |
| 09-22 | $64.00 | IMAGE 360 - ALPHARETTA | SIGN&POSTS: MILTON GREEN SPACE& PARK ORDINANCES |
| 09-08 | $63.62 | AMAZON CAPITAL SERVICES | SWINGLINE STAPLER & STAPLES&DELL LAPTOP CAR CHRGR |
| 09-22 | $63.30 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 081822 - 092022) |
| 09-22 | $61.65 | GALLS, LLC | FIRE UNIFORMS - STANDARD (C DUTTON) |
| 09-22 | $61.18 | GALLS, LLC | FIRE UNIFORMS - STANDARD (M SLYMAN) |
| 09-08 | $61.18 | GALLS, LLC | FIRE UNIFORMS - STANDARD - L MEADOWS |
| 09-08 | $60.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - S DAVIS |
| 09-30 | $60.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES - POLICE RECRUITMENT CARD |
| 09-01 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (082222) |
| 09-30 | $59.91 | AMAZON CAPITAL SERVICES | DELL LAPTOP CHARGER REPLACEMENT |
| 09-08 | $59.50 | STAPLES ADVANTAGE | STICKIES&STAPLES& PERF NOTEPADS |
| 09-08 | $59.47 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M DALTON |
| 09-30 | $59.00 | NAFECO | PAUL CONWAY LEATHER SHIELD/LETTERED |
| 09-30 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (SEPT2022) |
| 09-01 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (AUG 22) |
| 09-01 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (JUL 22) |
| 09-01 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (JUN 22) |
| 09-01 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (MAY 22) |
| 09-01 | $58.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T CLARK |
| 09-14 | $58.45 | SunTrust Bank | Chick-Fil-A #03700 |
| 09-14 | $57.50 | SunTrust Bank | Kfi Products |
| 09-08 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - PSC 13690 HIGHWAY 9 (080222) |
| 09-08 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - PSC 13690 HIGHWAY 9 (080222) |
| 09-30 | $56.99 | EXPRESS OIL CHANGE, LLC | VAL SYNTHETIC UPGRADE OIL CHANGE |
| 09-01 | $56.99 | EXPRESS OIL CHANGE, LLC | SYNTHETIC UPGRADE OIL CHANGE |
| 09-15 | $56.96 | AMAZON CAPITAL SERVICES | CASTER ROLLING WHEELS & CHAIR MAT |
| 09-14 | $56.87 | SunTrust Bank | Shell Oil 12485937002 |
| 09-30 | $56.15 | AMAZON CAPITAL SERVICES | VARIOUS STYLE PENS & NOTE PADS |
| 09-14 | $55.42 | SunTrust Bank | Publix #762 |
| 09-01 | $55.19 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M SLYMAN |
| 09-14 | $55.00 | SunTrust Bank | Paypal *ashegeorgia |
| 09-14 | $55.00 | SunTrust Bank | Paypal *ashegeorgia |
| 09-27 | $54.92 | BASIC | BASIC HRA DEDUCTIONS - PLAN YEAR 2022 |
| 09-14 | $54.49 | SunTrust Bank | Att* Bill Payment |
| 09-01 | $54.08 | STAPLES ADVANTAGE | DATE STAMP |
| 09-01 | $53.36 | GALLS, LLC | FIRE UNIFORMS - STANDARD - D PATTERSON |
| 09-22 | $53.23 | GALLS, LLC | FIRE UNIFORMS - STANDARD (C BURNETT) |
| 09-14 | $52.50 | SunTrust Bank | Loves #354 |
| 09-22 | $51.99 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE AND FILTER |
| 09-15 | $51.99 | AMAZON CAPITAL SERVICES | WHITE COPY PAPER |
| 09-14 | $51.34 | SunTrust Bank | Starbucks Crabapple 63053 |
| 09-14 | $51.20 | SunTrust Bank | Blue Planet |
| 09-14 | $50.00 | SunTrust Bank | Nafa Fleet Mgmt Assoc |
| 09-14 | $50.00 | SunTrust Bank | Csu Bursars Office Onlin |
| 09-09 | $50.00 | HEALTH EQUITY, INC | HSA EE CONTRIBUTION-Karen Ellis |
| 09-14 | $49.99 | SunTrust Bank | Paypal *portalshark |
| 09-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 09-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 09-15 | $48.99 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE |
| 09-14 | $48.93 | SunTrust Bank | Att* Bill Payment |
| 09-30 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (SEPT2022) |
| 09-01 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (MAY 22) |
| 09-01 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (AUG 22) |
| 09-01 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (JUL 22) |
| 09-01 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (JUN 22) |
| 09-30 | $47.81 | APPEN MEDIA GROUP INC | PUBLIC NOTICE ALCOHOL PH-22-AB-11 & PH-22-AB-10 |
| 09-01 | $47.52 | COBB EMC | 170 COX RD #3 (SVC PD 072122 - 082222) |
| 09-22 | $47.48 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | OIL DRY (4) |
| 09-01 | $47.28 | AMAZON CAPITAL SERVICES | POST IT NOTES |
| 09-01 | $46.75 | GEORGIA POWER | 13440 PROVIDENCE PK TORNADO SIREN (072222-082222) |
| 09-14 | $46.70 | SunTrust Bank | The Ups Store 3674 |
| 09-14 | $46.70 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $46.70 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $46.70 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $46.70 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $46.70 | SunTrust Bank | Att* Bill Payment |
| 09-15 | $46.53 | GEORGIA NATURAL GAS | FMCC ACTIVE - AGL 2837858306 (0729622-083022) |
| 09-22 | $45.88 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 081722 - 091922) |
| 09-08 | $45.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C BURNETT |
| 09-15 | $45.00 | TIZZYLIZ DESIGN | PROF FEEE/GRPHIC DSGN-CRBAPPLE T-SHIRT ART (83022) |
| 09-15 | $45.00 | TIZZYLIZ DESIGN | PROF FEEE/GRPHIC DSGN-POOL CLOSED SIGNS (083022) |
| 09-08 | $45.00 | APPEN MEDIA GROUP INC | PUB NTC PH-22-AB-10 SIX BRIDGES BREWRY |
| 09-30 | $44.48 | AMAZON CAPITAL SERVICES | CALCULATOR, TRASH BAGS |
| 09-14 | $43.83 | SunTrust Bank | In *supply Source |
| 09-15 | $42.32 | TRI SCAPES, INC. | PASS THRU - PUBLIC WORKS MAINT-LOWE'S AMEX (2) |
| 09-08 | $41.56 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | TRANSMISSION FLUID FOR QUINT 41 |
| 09-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $40.22 | SunTrust Bank | The Ups Store 5783 |
| 09-19 | $39.69 | BASIC | BASIC HRA DEDUCTIONS - PLAN YEAR 2022 |
| 09-14 | $39.60 | SunTrust Bank | Publix #1089 |
| 09-14 | $39.55 | SunTrust Bank | Parkers 01 |
| 09-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 09-15 | $38.10 | GALLS, LLC | FIRE UNIFORMS - STANDARD (R HUTCHESON) |
| 09-14 | $38.10 | SunTrust Bank | Chick-Fil-A #01170 |
| 09-08 | $38.10 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J STEELE |
| 09-01 | $37.87 | SAFE SOFTWARE INC | SAFE SOFTWARE (FME) FOR GIS - FY22/23 |
| 09-14 | $37.58 | SunTrust Bank | Costco Whse #0743 |
| 09-14 | $36.74 | SunTrust Bank | Holiday Inn Jekyll Island |
| 09-14 | $36.15 | SunTrust Bank | Red Bug Motors Pizza |
| 09-14 | $36.15 | SunTrust Bank | Red Bug Motors Pizza |
| 09-14 | $35.02 | SunTrust Bank | Juke Joint Jekyll Isla |
| 09-08 | $34.73 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BROADWELL |
| 09-14 | $34.26 | SunTrust Bank | The Home Depot #0149 |
| 09-08 | $34.20 | CORY V CIANCI | REFUND FOR OCCUPATIONAL TAX FEE-BL NEVER APPROVED |
| 09-15 | $34.14 | GALLS, LLC | POLICE UNIFORMS - FY22 (SANFORD) |
| 09-08 | $32.43 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (SVC 072822 - 083022) |
| 09-22 | $32.26 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 071322 - 09/14/22) |
| 09-15 | $32.10 | GALLS, LLC | FIRE UNIFORMS - STANDARD (M BROWN) |
| 09-14 | $32.00 | SunTrust Bank | Georgia Peace Officer |
| 09-14 | $32.00 | SunTrust Bank | Georgia Peace Officer |
| 09-14 | $31.64 | SunTrust Bank | The Home Depot #0149 |
| 09-01 | $31.21 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (SEP 2022) |
| 09-30 | $30.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES - CRABAPPLE FEST MAP CLOSU |
| 09-30 | $30.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES - CARVIN IN CRABAPPLE |
| 09-15 | $30.00 | BASIC | BASIC HRA DEDUCTIONS - PLAN YEAR 2022 |
| 09-14 | $29.63 | SunTrust Bank | The Ups Store 5783 |
| 09-14 | $29.35 | SunTrust Bank | Tst* Knuckies Hoagies Mi |
| 09-22 | $29.17 | LOWE'S | FIRE SUPPLIES - ACTIVITY AUG 2022 |
| 09-22 | $28.96 | LOWE'S | FIRE SUPPLIES - ACTIVITY AUG 2022 |
| 09-30 | $28.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FMCC (SEPT2022) |
| 09-01 | $28.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FMCC (SEP 22) |
| 09-01 | $28.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FMCC (AUG 22) |
| 09-01 | $28.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FMCC (JUL 22) |
| 09-01 | $28.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FMCC (JUN 22) |
| 09-01 | $28.89 | AMAZON CAPITAL SERVICES | CL3 IN-WALL FULL HD HDMI TO DVI CABLE 15 FT (2) |
| 09-15 | $28.76 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 080222 - 090222) |
| 09-14 | $28.70 | SunTrust Bank | Batteries Plus - #0391 |
| 09-14 | $28.10 | SunTrust Bank | Chevron 0053094 |
| 09-14 | $27.97 | SunTrust Bank | The Ups Store 5783 |
| 09-30 | $27.17 | AMAZON CAPITAL SERVICES | COFFEE CREAMER |
| 09-08 | $26.59 | GALLS, LLC | FIRE UNIFORMS - STANDARD - K MCDOWELL |
| 09-15 | $25.00 | HEALTH EQUITY, INC | HSA EE/ER CONTRIBUTIONS-MISSED |
| 09-14 | $25.00 | SunTrust Bank | Iaca |
| 09-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 09-14 | $24.99 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 09-14 | $24.95 | SunTrust Bank | Gsccca |
| 09-14 | $24.76 | SunTrust Bank | Publix #1089 |
| 09-14 | $24.67 | SunTrust Bank | Holiday Inn Jekyll Island |
| 09-15 | $22.98 | AMAZON CAPITAL SERVICES | FAST CAR CHARGER ADAPTER FOR IPHONE |
| 09-14 | $22.96 | SunTrust Bank | Wm Supercenter #2941 |
| 09-30 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (090622) |
| 09-30 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (090622) |
| 09-01 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (082222) |
| 09-01 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (082222) |
| 09-15 | $22.26 | PEACE OFFICERS ANNUITY BENEFIT | AUGUST 2022 (B) |
| 09-01 | $20.98 | AMAZON CAPITAL SERVICES | DESK LED LAMP (1) |
| 09-14 | $20.86 | SunTrust Bank | Tn Serv Fee Columbus Stat |
| 09-14 | $20.50 | SunTrust Bank | Gsccca |
| 09-14 | $20.50 | SunTrust Bank | Gsccca |
| 09-14 | $20.50 | SunTrust Bank | Gsccca |
| 09-14 | $20.50 | SunTrust Bank | Gsccca |
| 09-30 | $20.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES - P&R ACTIVITY BOOK UPDATE |
| 09-15 | $20.00 | TIZZYLIZ DESIGN | PROF FEE/GRPHIC DSGN-CHRON HORSE AD-COMMUN(081522) |
| 09-14 | $19.80 | SunTrust Bank | Publix #1089 |
| 09-01 | $18.89 | AMAZON CAPITAL SERVICES | TELEPHONE CORD DETANGLER |
| 09-22 | $17.47 | LOWE'S | PARKS SUPPLIES - ACTIVITY AUG 2022 |
| 09-14 | $17.47 | SunTrust Bank | Publix #1089 |
| 09-14 | $17.16 | SunTrust Bank | Costco Whse #1175 |
| 09-08 | $17.00 | EXPRESS OIL CHANGE, LLC | FULL SERVICE & OIL FILTER |
| 09-01 | $16.89 | AMAZON CAPITAL SERVICES | RETRATBLE BADGE REEL CLIPS-ID CARD (50 PCS) |
| 09-14 | $16.79 | SunTrust Bank | Circle K # 45001 |
| 09-15 | $16.42 | RICKY GERSON | REFUND - OVERPAYMENT OF JULY 2022 EXCISE # 7929 |
| 09-22 | $15.98 | LILY'S PHARMACY | MEDICATIONS FOR EMS SYSTEM (072022) |
| 09-14 | $15.98 | SunTrust Bank | Publix #762 |
| 09-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 09-14 | $15.00 | SunTrust Bank | Register@faa 344lay4 |
| 09-08 | $13.98 | AMAZON CAPITAL SERVICES | BACKUP CAMERA LICENSE PLAT BRACKET/CAMERA KIT |
| 09-01 | $13.72 | COBB EMC | 13300 ARNOLD MILL RD TORNADO SIREN (072222-082322) |
| 09-14 | $12.63 | SunTrust Bank | The Ups Store 5783 |
| 09-22 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 090222 - 100122) |
| 09-08 | $11.99 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | FILTER REMOVAL CUP |
| 09-14 | $11.22 | SunTrust Bank | The Ups Store 5783 |
| 09-30 | $10.50 | AMAZON CAPITAL SERVICES | SUICIDE PREVENTION AWARENESS RIBBONS |
| 09-14 | $10.00 | SunTrust Bank | Facebk 25vpegkyp2 |
| 09-02 | $10.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 09-14 | $9.99 | SunTrust Bank | Costco Whse #1175 |
| 09-14 | $8.00 | SunTrust Bank | Jekyll Entrance Gates |
| 09-14 | $8.00 | SunTrust Bank | Jekyll Entrance Gates |
| 09-14 | $8.00 | SunTrust Bank | Jekyll Entrance Gates |
| 09-14 | $7.10 | SunTrust Bank | Ace Hdwe Crabapple |
| 09-08 | $5.98 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | MAX-60 FUSE (2) |
| 09-14 | $4.85 | SunTrust Bank | Tst* Knuckies Hoagies Mi |
| 09-08 | $4.57 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | STARTING FLUID W/ LUB |
| 09-14 | $4.54 | SunTrust Bank | Ace Hdwe Crabapple |
| 09-14 | $2.00 | SunTrust Bank | Gsccca |
| 09-01 | $1.84 | STAPLES ADVANTAGE | 9 IN CHROME LETTER OPENER (4) |
| 09-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 09-22 | $-0.01 | CROFT & ASSOCIATES, PC | ARCHITECTURAL DESIGN - FIRE STN 42 (ROLLED) |
| 09-15 | $-0.01 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: KENNEDY PROPERTY |
| 09-14 | $-4.54 | SunTrust Bank | Ace Hdwe Crabapple |
| 09-14 | $-23.80 | SunTrust Bank | Westin (Westin Hotels) |
| 09-14 | $-26.91 | SunTrust Bank | Wpsg, Inc. |
| 09-14 | $-37.80 | SunTrust Bank | Home2 Suites By Hilton |
| 09-14 | $-45.36 | SunTrust Bank | Home2 Suites By Hilton |
| 09-14 | $-128.99 | SunTrust Bank | Best Buy 00005165 |
| 09-14 | $-299.00 | SunTrust Bank | The Home Depot 149 |
| 09-14 | $-799.99 | SunTrust Bank | Costco Whse #0743 |
| 09-14 | $-1,239.06 | SunTrust Bank | Grainger |
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.
