Your City's Money · Checkbook archive
October 2022
801 checks totaling $3,511,129.12, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 10-20 | $399,847.60 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 093022) |
| 10-20 | $367,737.01 | ADVANCED SPORTS GROUP, LLC | CONSTR 2 ARTIFICL TURF FIELDS@ COX RD(THRU 083122) |
| 10-20 | $297,917.00 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | 2022 FORD F550 SUPER CAB W/4WD AMBULANCE(ROLLED) |
| 10-06 | $291,866.68 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 093022) |
| 10-06 | $272,490.52 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 083122) |
| 10-27 | $108,815.32 | CITY OF ALPHARETTA | E911 CHARGES - AUG 2022 COLLECTIONS RECVD OCT 2022 |
| 10-18 | $62,972.00 | JIM ELLIS FORD SANDY SPRINGS | TRANSIT UTILITY BODY VAN (QRV) |
| 10-20 | $62,105.20 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 MEDICAL BILL |
| 10-06 | $54,804.65 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q2 - FY 2023 SUBSIDY ALLOCATION 25% |
| 10-20 | $45,478.91 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (SEP 22) |
| 10-13 | $45,121.25 | Wade Ford Inc. | (8) REPLACEMENT PATROL VEHICLES |
| 10-27 | $43,874.70 | JARRARD & DAVIS, LLP | LEGAL SERVICES - SEPTEMBER 2022 |
| 10-20 | $41,985.58 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 MEDICAL BILL |
| 10-20 | $41,541.80 | ADVANCED SPORTS GROUP, LLC | CONSTR 2 ARTIFICL TURF FIELDS@ COX RD(THRU 083122) |
| 10-20 | $38,142.78 | CMES, INC | INTERSECTION IMPROVEMT PROJ: HOPEWELL(THRU 083122) |
| 10-20 | $35,917.39 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PD 043022) |
| 10-20 | $35,500.00 | TRI SCAPES, INC. | PUBLIC WORKS MAINTCE & OPER SVCS-FY22 (SEP 2022) |
| 10-27 | $33,800.00 | REGIONS BANK | FREEMANVILLE AT BIRMINGHAM LAND REIMBURSEMENT |
| 10-20 | $32,991.92 | HARRIS COMPUTER SYSTEMS | ANNUAL SOFTWARE MNTC - CITYVIEW (100122-093023) |
| 10-06 | $32,186.85 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q2 - FY 2023 SUBSIDY ALLOCATION 25% |
| 10-13 | $28,894.00 | Wade Ford Inc. | 2022 FORD RANGER (VEHICLE REPLACEMENT-COMMDEV) |
| 10-13 | $28,500.00 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: ROW (SEP 22) |
| 10-06 | $27,124.00 | NETWORK CABLING INFRASTRUCTURES INC | Audio-Visual and Security Sytems Mntc: City Hall |
| 10-20 | $27,066.32 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 10-11 | $26,576.57 | VOYA FINANCIAL | VOYA 457EE CONTRIBUTIONS PPE 092322 PD 100722 |
| 10-06 | $26,276.71 | SAWNEE EMC | PW ELECTRICITY (SVC PD 083022 - 092922) |
| 10-11 | $23,590.32 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 092322 PD 100722 |
| 10-20 | $22,652.29 | MXI ENVIRONMENTAL SERVICES, LLC | HOUSEHOLD PAINT & CHEMICALS COLLECTION EVENT-FY22 |
| 10-20 | $22,568.04 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS IMPRV (SEP 22) |
| 10-27 | $20,632.93 | POND & COMPANY | Prel Engrng:Big Creek Greenway Con (080122-093022) |
| 10-27 | $19,710.00 | GULF STATES DISTRIBUTORS, INC | PMC556X (CASE) |
| 10-06 | $18,630.05 | BM&K CONSTRUCTION & ENGINEERING, INC | TASK: PRECONSTR SVC: BHAM RD MIDDLE BRIDGE DESIGN |
| 10-20 | $18,413.50 | LEID PRODUCTS | ASSET LOCKER MANAGEMENT SYSTEM |
| 10-13 | $18,288.68 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | EMERGENCY APPARATUS REPAIR - QUINT |
| 10-20 | $18,150.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | CRABAPPLE RD STREETSCAPE DESGN(PD 082922-093022) |
| 10-20 | $16,002.74 | FLOCK SAFETY | (9) SECURITY CAMERAS: INSTALL/SUBSCRIPT (FY22/23) |
| 10-20 | $15,233.63 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 MEDICAL BILL |
| 10-06 | $15,227.70 | IT'S MY PARTY RENTALS | TENT RENTALS FOR CRABAPPLE FEST 2022 |
| 10-11 | $14,684.58 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 092322 PD 100722 |
| 10-11 | $14,684.58 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 092322 PD 100722 |
| 10-20 | $14,256.23 | PRACTICAL DESIGN PARTNERS, LLC | FINAL DESIGN PLANS:MAYFIELD RD SIDEWALK (SEP 2022) |
| 10-13 | $13,500.00 | TRI SCAPES, INC. | SITE PREP FOR RESTROOM PROVIDNCE PRK (THRU 093022) |
| 10-20 | $13,366.57 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 MEDICAL BILL |
| 10-20 | $13,067.04 | GEORGIA FIRE & RESCUE SUPPLY LLC | THERMAL IMAGING CAMERA FOR FIRE APPARATUS |
| 10-27 | $13,055.00 | TARGETSOLUTIONS LEARNING, LLC | LEARNING MANAGEMENT SYSTEM SUBSCRIPTION - FY23 |
| 10-20 | $12,979.89 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 10-20 | $12,978.67 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST MANAGEMENT PROGRAM (SEPT 2022) |
| 10-27 | $12,750.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES: JUN 2022 |
| 10-27 | $11,150.00 | BUCKEYE LAND MANAGEMENT, INC | BIRMGHM PRK EQUES(BOULDER SPACING ISL/MULCHING TRL |
| 10-13 | $11,083.54 | ONEDIGITAL | INVEST ADVISORS-457B/401 ASSET FEE (040122-063022) |
| 10-20 | $10,800.00 | AMUSEMENT MASTERS | AMUSEMENT EQUIPMENT - CRABAPPLE FEST 2022 |
| 10-27 | $10,698.12 | CITY OF ALPHARETTA | IGA - COURT CLERK-B LAPPIN & K MATTOX (SEPT 2022) |
| 10-20 | $10,400.00 | DAVENPORT & COMPANY, LLC | ANNUAL FINANCIAL ADVISORY SERVICES RETAINER (FY22) |
| 10-20 | $9,625.00 | BM&K CONSTRUCTION & ENGINEERING, INC | APPRAISAL:PARCL 1/20,8,16,18,22&COST TO CURE P-7&6 |
| 10-13 | $9,072.97 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 082922 - 093022) |
| 10-27 | $8,998.47 | HAWORTH, INC | FURNITURE FOR TRAFFIC OFFICER AREA & LIEUTENANT |
| 10-13 | $8,985.76 | MOTOROLA SOLUTIONS, INC. | MOBILE RADIOS FOR FIRE ENGINE & RESCUE UNIT |
| 10-20 | $8,747.26 | FLOCK SAFETY | (9) SECURITY CAMERAS: INSTALL/SUBSCRIPT (FY22/23) |
| 10-06 | $8,271.90 | BM&K CONSTRUCTION & ENGINEERING, INC | TASK: PRECONSTR SVC: BHAM RD MIDDLE BRIDGE DESIGN |
| 10-20 | $8,027.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTION (SEP 2022) |
| 10-06 | $7,593.19 | KCI TECHNOLOGIES, INC | DESIGN:PEDSTN CRSG-BETHBEND/SERENAD(082622-093022) |
| 10-11 | $7,407.77 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 092322 PD 100722 |
| 10-11 | $7,407.77 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 092322 PD 100722 |
| 10-20 | $7,310.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | F250 ENGINE REPLACEMENT: (C-05 PUB WORKS) |
| 10-20 | $7,194.88 | Georgia Department of Revenue | REPORT YEAR 2022 (51-0608862) |
| 10-20 | $6,900.00 | BILLY HOWELL FORD LINCOLN | REPLACEMENT FOR MOTOR IN FORD POLICE SUV |
| 10-13 | $6,755.00 | CRABAPPLE FIRST BAPTIST CHURCH, INC | GYM RENTAL (SPRING/SUMMER 2022) |
| 10-13 | $6,334.61 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 090922 PD 092322 |
| 10-13 | $5,954.59 | PEACE OFFICERS ANNUITY BENEFIT | SEPTEMBER 2022 |
| 10-13 | $5,876.75 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 092322 PD 100722 |
| 10-06 | $5,770.36 | KCI TECHNOLOGIES, INC | DESIGN:BETHANY RD@PRVIDNCE RD RDBT (082622-093022) |
| 10-13 | $5,481.57 | GSCCCA Fines and Fees Division | SEPTEMBER 2022 |
| 10-20 | $5,393.81 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 DENTAL BILL |
| 10-20 | $5,295.91 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 MEDICAL BILL |
| 10-13 | $5,215.28 | GSCCCA Fines and Fees Division | SEPTEMBER 2022 |
| 10-18 | $5,033.65 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 090122 - 093022 |
| 10-20 | $4,990.00 | PIX4D, INC | PIX4 Dmapper Desktop, single device license |
| 10-20 | $4,930.00 | PURVIS SYSTEMS, INC | FIRE STATION ALERTING SYSTEM (ROLLED FROM FY21) |
| 10-20 | $4,598.90 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE& EMAIL (SEP 2022) |
| 10-06 | $4,536.00 | INTERDEV, LLC | Software Tool: Migrate City's 365 Licenses to Govt |
| 10-27 | $4,500.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC - SEP 2022 |
| 10-27 | $4,500.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHL (JUN 2022) |
| 10-27 | $4,500.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC - JUL 2022 |
| 10-20 | $4,179.91 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 MEDICAL BILL |
| 10-27 | $4,052.91 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 091322-101322) |
| 10-20 | $4,044.46 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 MEDICAL BILL |
| 10-06 | $4,017.00 | Ross + associates | 2022 ANNUAL UPDATE - CAPITAL IMPROVEMENT ELEMENT |
| 10-20 | $3,947.00 | NETWORK CABLING INFRASTRUCTURES INC | SECURITY SYSTEM MAINTENANCE @ PSC - FY22 |
| 10-20 | $3,874.32 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 10-07 | $3,833.48 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS |
| 10-20 | $3,825.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | CRABAPPLE RD STREETSCAPE DSIGN (PD 080122-082822) |
| 10-21 | $3,812.73 | HEALTH EQUITY, INC | HSA EE CONRIBUTIONS |
| 10-06 | $3,743.29 | SAWNEE EMC | FIRE/TORNADO SIRENS (081622-091922) |
| 10-06 | $3,698.99 | SOUTHERN COMPUTER WAREHOUSE, INC | (8) PANASONIC CF-33 TABLETS |
| 10-06 | $3,646.50 | BUCKEYE LAND MANAGEMENT, INC | BIRMINGHAM PRK EQUESTRIAN PKG IMPRVMNT(FARM FENCE) |
| 10-11 | $3,594.11 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 092322 PD 100722 |
| 10-27 | $3,556.91 | SAWNEE EMC | BMP MAINT BLD/CONCESSION/LIGHTING (091522-101422) |
| 10-06 | $3,493.40 | ASPEN LIMOUSINES OF ATLANTA LLC | SHUTTLES FOR CRABAPPLE FEST - 2022 |
| 10-20 | $3,487.50 | CONTOUR ENGINEERING | GEOTECHNICAL SVCS-FIRE STATION 42 (073122-082822) |
| 10-20 | $3,472.91 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 10-20 | $3,297.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 DENTAL BILL |
| 10-18 | $3,275.11 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 090122 - 093022 |
| 10-20 | $3,225.00 | KONVEIO, LLC | KONVEIO PUBLIC COMMENT SUBSCRIPTION FOR UDC - FY23 |
| 10-20 | $3,215.00 | CONTOUR ENGINEERING | GEOTECHNICAL SVCS-FIRE STATION 42 (082822-092522) |
| 10-20 | $3,157.00 | NETWORK CABLING INFRASTRUCTURES INC | SECURITY SYSTEM MAINTENANCE @ PSC - FY22 |
| 10-13 | $3,066.32 | Smith Welch Webb & White | 2022 LOST NEGOTIATIONS PROFSL SVCS (THRU 083122) |
| 10-20 | $3,017.72 | METROPOWER, INC | EMERGENCY SVC: PART 2 WATER LEAK-IT CLOSET (PSC) |
| 10-13 | $3,000.00 | INTERNATIONAL DATABASE CORP | CONTRACT MANAGEMENT DATABASE - FY23 |
| 10-20 | $2,983.33 | ZOLL MEDICAL CORPORATION | ZOLL X-SERIES CARDIAC MONITORS BATTERY (7) |
| 10-13 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: MEDIANS & ROUNDABOUTS (SEP 22) |
| 10-06 | $2,900.00 | TRI SCAPES, INC. | INSTALL PINESTRAW/FLOWER BED-MILTON CITY PK & PRSV |
| 10-20 | $2,855.64 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 10-15 | $2,852.63 | SunTrust Bank | Att* Bill Payment |
| 10-27 | $2,843.00 | SAWNEE EMC | FIRE/TORNADO SIRENS (091822-101822) |
| 10-27 | $2,786.40 | GALLS, LLC | GAS MASKS FOR (4) NEW SWAT OFFICERS |
| 10-13 | $2,718.14 | Fulton County Board of Commissioners | SEPTEMBER 2022 |
| 10-27 | $2,700.00 | Georgia Department of Public Health | ANNUAL EMS LICENSE RENEWALS - FY23 |
| 10-13 | $2,677.53 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 10-06 | $2,644.96 | VECTOR SOLUTIONS | FIRE/EMS STAFFING & SCHEDULING SOFTWARE (FY22/23) |
| 10-20 | $2,569.60 | LOWE'S | FIRE SUPPLIES-ACTIVITY SEP 2022 |
| 10-20 | $2,458.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 MEDICAL BILL |
| 10-15 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 10-13 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PLACE (SEP22) |
| 10-20 | $2,340.63 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 MEDICAL BILL |
| 10-27 | $2,322.55 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VALVOLINE OIL CHNG/BRAKE SVC/SUSPENS CONTROL ARM/ |
| 10-06 | $2,255.60 | VECTOR SOLUTIONS | FIRE/EMS STAFFING & SCHEDULING SOFTWARE (FY22/23) |
| 10-20 | $2,216.73 | EXTRA MILE AUTO & TIRE SERVICE, LLC | F250 ENGINE PARTS WHILE ENGINE REPLACED (C-05 PW) |
| 10-13 | $2,167.72 | Smith Welch Webb & White | 2022 LOST NEGOTIATIONS PROFSL SVCS (THRU 093022) |
| 10-20 | $2,166.63 | TRI SCAPES, INC. | LANDSCAPING SERVICES: CITY HALL (SEP 22) |
| 10-06 | $2,150.24 | CROFT & ASSOCIATES, PC | ARCHITECTURAL DESIGN - FIRE STN 42 (THRU 092422) |
| 10-18 | $2,139.92 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD (090122 - 093022) |
| 10-06 | $2,123.13 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | ANNUAL FLOW TESTING FOR SCBA'S |
| 10-06 | $2,116.08 | RIDGELINE REALTY SERVICES, LLC | GREENSPACE & PARK LAND ACQ SVCS (090122-093022) |
| 10-06 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SVCS FOR CITY MTGS (090722-092822) |
| 10-20 | $1,997.31 | DELL | (1) RUGGED FIELD TABLET FOR PUBLIC WORKS |
| 10-15 | $1,993.50 | SunTrust Bank | Vintage Pizzeria |
| 10-13 | $1,891.76 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS REPR/MAINT-REPLCD PUMP COOLER LINES |
| 10-27 | $1,869.75 | POND & COMPANY | TSPLOST Batch 1 Dsgn Svc Chg Ord#4 (080122-093022) |
| 10-15 | $1,844.29 | SunTrust Bank | Att* Bill Payment |
| 10-20 | $1,844.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 MEDICAL BILL |
| 10-20 | $1,844.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 MEDICAL BILL |
| 10-06 | $1,768.90 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (092022) |
| 10-20 | $1,725.92 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 MEDICAL BILL |
| 10-15 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 10-15 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 10-11 | $1,652.20 | VOYA FINANCIAL | 1% ER MATCH PPE 092322 PD 100722 |
| 10-20 | $1,645.00 | SHARPSHOOTERS USA | OPEN PO FOR RANGE USE/YEARLY USAGE FEES |
| 10-27 | $1,631.41 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (101122) |
| 10-06 | $1,613.37 | Tunnell Spangler Walsh & Associates, Inc | Preparation of Unified Develop Code (THRU 083122) |
| 10-20 | $1,583.45 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - FMCC PASSIVE (SEP 22) |
| 10-06 | $1,575.82 | SAWNEE EMC | 1785 DINSMORE RD - MCPP (082922-092922) |
| 10-20 | $1,561.28 | DELL | (3) LAPTOPS & DOCKS TO REPLACE NUC UNITS IN EOC |
| 10-06 | $1,549.95 | SAWNEE EMC | POLICE (081622-091922) |
| 10-06 | $1,549.94 | SAWNEE EMC | COURT (081622-091922) |
| 10-27 | $1,500.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (SEP 22) |
| 10-20 | $1,500.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | GEORGIA TREND MAGAZINE AD-OCTOBER 2022 |
| 10-15 | $1,487.79 | SunTrust Bank | At&t *payment |
| 10-15 | $1,487.78 | SunTrust Bank | At&t *payment |
| 10-20 | $1,449.41 | CANA COMMUNICATIONS MAJOR & ASSOCIATES INC | EMERGENCY REPAIR: FIRE ALARM SYSTEM (PSC) |
| 10-20 | $1,419.38 | MEER ELECTRIC | REPAIRED STREET LIGHTS IN ROUNDABOUTS |
| 10-15 | $1,400.00 | SunTrust Bank | Icma Online |
| 10-15 | $1,393.93 | SunTrust Bank | Att*bill Payment |
| 10-06 | $1,385.60 | COBB EMC | PW11 LOCATIONS (SVC PD 082322 - 092322) |
| 10-27 | $1,383.59 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BRAKE SVC/SUSPNSION CONTRL ARM/BALLJOINT ASSEMBLY/ |
| 10-27 | $1,352.70 | DELL | (1) DESKTOP WORKSTATION FOR COURT |
| 10-20 | $1,350.00 | THE CHRONICLE OF THE HORSE | ADVERTISING: EQUESTRIAN INITIATIVE (OCT 2022) |
| 10-06 | $1,350.00 | TRI SCAPES, INC. | PR TASK: LANDSCAPE ENHANCE-MILTON CITY PK & PRSV |
| 10-27 | $1,327.37 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (100422) |
| 10-20 | $1,320.00 | MILL SPRINGS ACADEMY | GYM RENTAL (090522 - 092822) |
| 10-20 | $1,317.44 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 DENTAL BILL |
| 10-15 | $1,310.85 | SunTrust Bank | Att*bill Payment |
| 10-27 | $1,276.15 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (100722) |
| 10-20 | $1,271.09 | SCHINDLER ELEVATOR CORPORATION | ELEVATOR MAINENTANCE @ PSC (JULY-SEPT 2022) |
| 10-13 | $1,270.12 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (092322) |
| 10-06 | $1,262.24 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (091622) |
| 10-20 | $1,208.15 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 MEDICAL BILL |
| 10-18 | $1,199.56 | VISION SERVICE PLAN - (IC) | JULY 2022 SERVICES |
| 10-27 | $1,197.57 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (100722) |
| 10-13 | $1,181.21 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (092322) |
| 10-20 | $1,165.06 | BM&K CONSTRUCTION & ENGINEERING, INC | TASK: PRECONSTR SVC: BHAM RD MIDDLE BRIDGE DESIGN |
| 10-13 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FORMER MILTON CC (SEP 22) |
| 10-20 | $1,136.71 | GEORGIA NATURAL GAS | FIRE (082522-092922) |
| 10-20 | $1,132.64 | GALLS, LLC | POLICE UNIFORMS - FY22 - ARG |
| 10-20 | $1,116.67 | ALEXANDRA LONGEST GEBHARDT | HUMAN RESOURCE CONSULTING (100422-101722) |
| 10-18 | $1,114.20 | AFLAC Inc | BILLING PERIOD - AUGUST 2022 |
| 10-18 | $1,113.10 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2022 |
| 10-20 | $1,109.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 DENTAL BILL |
| 10-13 | $1,100.00 | WHITTEN MANAGEMENT, INC | DUMPSTERS FOR CRABAPPLE FEST - 2022 |
| 10-13 | $1,099.89 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (092922) |
| 10-27 | $1,075.61 | SAWNEE EMC | POLICE (091922-101722) |
| 10-27 | $1,075.60 | SAWNEE EMC | COURT (091922-101722) |
| 10-20 | $1,055.63 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (093022) |
| 10-15 | $1,048.68 | SunTrust Bank | Att*bill Payment |
| 10-13 | $1,031.96 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (092622) |
| 10-27 | $1,009.54 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (090122-091522) |
| 10-27 | $1,006.35 | MEER ELECTRIC | SHORELINE SYSTEM REPAIR - FIRE STATION 41 |
| 10-20 | $1,004.20 | INSIGHT PUBLIC SECTOR, INC | FUJITSU FI-8170 DOCUMENT SCANNER-COURT |
| 10-20 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BYRD HOUSE (SEP 22) |
| 10-20 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LAKESIDE PARK (SEP 22) |
| 10-13 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (SEP 2022) |
| 10-20 | $996.41 | SA WHITE OIL COMPANY, INC | STATION 43-DIESEL (093022) |
| 10-20 | $995.00 | FREEMAN'S TREE CARE | CUT AND REMOVED SMALL DEAD TREE-290 BATESVILLE RD |
| 10-13 | $991.56 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DRIVE (SVC PD 090222 - 100322) |
| 10-27 | $990.00 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYS EXAMS-NEW HIRES (061322-070122) |
| 10-20 | $990.00 | PIX4D, INC | PIX4 Dreact Perpetual license |
| 10-13 | $975.00 | SUPERIOR SEPTIC, LLC | HYDRO JETTING/SEPTIC REPAIR-BELL MEMORIAL PARK |
| 10-27 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES- PUBLIC SAFETY COMPLEX (SEP22) |
| 10-27 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES- PUBLIC SAFETY COMPLEX (SEP22) |
| 10-15 | $950.00 | SunTrust Bank | Faithful Guardian Trainin |
| 10-11 | $934.64 | VOYA FINANCIAL | VOYA 457EE LOAN PAYMENTSPPE 092322 PD 100722 |
| 10-20 | $933.27 | AMAZON CAPITAL SERVICES | TONER/PENS/ELEC STAPLR/MAG FILE HOLDR/ETC |
| 10-04 | $932.02 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2022 |
| 10-15 | $927.59 | SunTrust Bank | Att* Bill Payment |
| 10-20 | $916.63 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - BELL PARK (SEP 22) |
| 10-06 | $916.25 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES - STATION 43 |
| 10-15 | $913.73 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $900.00 | SunTrust Bank | Mysidewalk |
| 10-27 | $897.12 | EXTRA MILE AUTO & TIRE SERVICE, LLC | RADIATOR FAN REPLACED/COOLING SYS SVC KIT |
| 10-20 | $881.93 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 10-15 | $875.59 | SunTrust Bank | Att*bill Payment |
| 10-27 | $873.95 | STAPLES ADVANTAGE | TONER/SCISSOR/ADVIL/STENO/PENS/SIGN HERE/SEAL LABL |
| 10-06 | $871.45 | CDW-GOVERNMENT, INC. | HP LASERJET ENTERPRISE M507DNG.201 |
| 10-13 | $863.99 | ODP BUSINESS SOLUTIONS LLC | DESK HUTCH L 60 HARVEST CHERRY-STN 43 |
| 10-15 | $861.21 | SunTrust Bank | In *supply Source |
| 10-15 | $857.20 | SunTrust Bank | Delta Air 0062337355661 |
| 10-12 | $855.70 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2022 |
| 10-06 | $855.15 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 071322 - 091322) |
| 10-13 | $851.00 | MOCTEZUMA MEXICAN GRILL | HISPANIC MONTH-STATION 44 |
| 10-27 | $849.34 | STAPLES ADVANTAGE | TONER (5)/HANGING FOLDER (1) |
| 10-06 | $837.69 | TRI SCAPES, INC. | PASS THRU FOR CINTAS - BELL PARK (AUGUST 2022) |
| 10-15 | $809.96 | SunTrust Bank | Stat Medical Devices |
| 10-13 | $803.84 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (092722) |
| 10-13 | $803.84 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (092722) |
| 10-15 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 10-15 | $795.00 | SunTrust Bank | Inst. Of Police Tech & |
| 10-15 | $795.00 | SunTrust Bank | Inst. Of Police Tech & |
| 10-13 | $794.10 | SUPERIOR COURT OF FULTON COUNTY | SEPTEMBER 2022 |
| 10-15 | $789.90 | SunTrust Bank | Dixie Construction Produc |
| 10-20 | $789.00 | NETWORK CABLING INFRASTRUCTURES INC | SECURITY SYSTEM MAINTENANCE @ PSC - FY22 |
| 10-13 | $781.57 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 090222 - 100322) |
| 10-15 | $748.00 | SunTrust Bank | Yourmember-Careers |
| 10-15 | $748.00 | SunTrust Bank | Yourmember-Careers |
| 10-15 | $729.77 | SunTrust Bank | Bkgbooking.Com Hotel |
| 10-27 | $719.28 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 10-13 | $703.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - SEPT 2022 |
| 10-20 | $702.87 | LOWE'S | FIRE SUPPLIES-ACTIVITY SEP 2022 |
| 10-06 | $701.40 | COBB EMC | 12670 ARNOLD ML RD/FIRE (082222-092222) |
| 10-20 | $696.00 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon Svcs: Mayfield Rd Sidewalk (SEP 2022) |
| 10-15 | $695.00 | SunTrust Bank | At&t *payment |
| 10-27 | $692.58 | MEER ELECTRIC | REPLACED BULB AND BALLAST-CRABAPPLE RD/HERITAGE WK |
| 10-27 | $692.49 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY/SPARK PLUGS/ANITIFREEZE |
| 10-20 | $684.51 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 10-20 | $671.61 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (093022) |
| 10-15 | $664.00 | SunTrust Bank | Hmp Communications |
| 10-25 | $656.63 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2022 |
| 10-18 | $654.49 | VISION SERVICE PLAN - (IC) | JULY 2022 SERVICES |
| 10-06 | $652.95 | CGP APPAREL | SCREEN PRINTING FOR FIRE UNIFORM T-SHIRTS |
| 10-15 | $652.59 | SunTrust Bank | Hilton Hotels |
| 10-13 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (SEP 22) |
| 10-18 | $644.70 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2022 |
| 10-15 | $641.00 | SunTrust Bank | Generator Supercenter O |
| 10-27 | $636.98 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VALVOLINE OIL CHG/BRAKE ROTOR/FILTER/ALIGNMNT |
| 10-13 | $619.50 | SUPERIOR SEPTIC, LLC | TANK PUMP-175 COX ROAD |
| 10-13 | $609.65 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (092322) |
| 10-13 | $600.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 10-20 | $599.75 | BSN SPORTS | TRAINER/REBOUNDER GOAL-BELL MEM PARK |
| 10-15 | $598.00 | SunTrust Bank | The Home Depot 149 |
| 10-20 | $597.00 | PIX4D, INC | Training Pix4 Dmapper Essentials online |
| 10-06 | $595.35 | STAPLES ADVANTAGE | TAPE/DRY MARKERS/TONER/PAPER CLIPS/COPY PAPER |
| 10-27 | $593.24 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VALVOLINE OIL CHG/ALIGNNMNT/AXLE DRVRS FRONT |
| 10-13 | $591.15 | BOUND TREE MEDICAL, LLC | CURAPLEX ENDTRCHL TUBE/EXT SET/ADMIN SET/IV CATHTR |
| 10-13 | $584.50 | AMAZON CAPITAL SERVICES | TABLECLOTHS (12) & STEEL PANEL MOVER 2400LB CAPCTY |
| 10-20 | $584.20 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 DENTAL BILL |
| 10-15 | $579.87 | SunTrust Bank | Cartridge World Roswell |
| 10-13 | $575.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 10-13 | $574.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMMTY CTR (SEP 22) |
| 10-15 | $568.95 | SunTrust Bank | Sq *a.L. Distributing |
| 10-20 | $567.49 | MUNICIPAL EMERGENCY SERVICES, INC. | HURST 110V BATTERY CHARGER |
| 10-15 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 10-15 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 10-27 | $565.36 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VALV OIL CHG/FiLTR/TRNSMSN FLUID/ALGNMNT/ANTIFREEZ |
| 10-20 | $560.00 | Angela Krause Ford Lincoln of Alpharetta | VIN# 1FT7W2B62FEC40883 - REPAIR INTAKE VALVE |
| 10-15 | $555.93 | SunTrust Bank | Fedex Offic84000008409 |
| 10-15 | $553.03 | SunTrust Bank | Cartridge World Roswell |
| 10-20 | $549.95 | AMAZON CAPITAL SERVICES | POP UP CANOPY TENT (5) |
| 10-06 | $546.14 | MAGNEGRIP GROUP | TAILPIPE ASSY 5" BOXED AND KIT FOR 3.5" |
| 10-13 | $544.93 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 10-15 | $540.00 | SunTrust Bank | Faithful Guardian Trainin |
| 10-15 | $540.00 | SunTrust Bank | Faithful Guardian Trainin |
| 10-15 | $535.16 | SunTrust Bank | The Webstaurant Store Inc |
| 10-15 | $527.96 | SunTrust Bank | Southwes 5262162432478 |
| 10-06 | $526.21 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (091522) |
| 10-15 | $524.00 | SunTrust Bank | Paypal *keychainbiz |
| 10-20 | $523.31 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2022 ADMIN FEES & EMPLOYEE CONTRIBUTIONS |
| 10-06 | $520.83 | ALEXANDRA LONGEST GEBHARDT | HUMAN RESOURCE CONSULTING (092222-093022) |
| 10-15 | $517.00 | SunTrust Bank | Gmr Transcription Service |
| 10-13 | $516.86 | DEREK HOFMANN | REIMBRSMNT-MEALS & MILEAGE-EMS EXPO-ORLANDO |
| 10-15 | $513.75 | SunTrust Bank | Att*bill Payment |
| 10-27 | $510.00 | IMAGE 360 - ALPHARETTA | SIGN: CITY PARK & PRESERVE MAYFIELD PARK |
| 10-27 | $509.97 | AMAZON CAPITAL SERVICES | TRIJICON RMR PISTOL MOUNT |
| 10-27 | $508.68 | WITMER PUBLIC SAFETY GROUP, INC | WRENCH AND COUPLINGS (8)/THREADED ADAPTER (4) |
| 10-13 | $500.82 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 10-13 | $500.00 | BARRANCO ENTERPRISES, INC | PREVENTIVE SERVICE CALL-ICE MACHINES - CITY HALL |
| 10-13 | $500.00 | BRUMBELOW-REESE & ASSOCIATES, INC | PROF SVCS: MARK EAST ROW BRITTLE/REDD RDS END |
| 10-20 | $497.49 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (093022) |
| 10-27 | $496.35 | AMAZON CAPITAL SERVICES | VORTEX OPTICS EAGLE RIFLESCOPE/BATTERIES |
| 10-20 | $493.00 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SVC-CITY HALL (INSTL FIRE CELL) |
| 10-15 | $479.69 | SunTrust Bank | Costco Whse #0743 |
| 10-15 | $475.00 | SunTrust Bank | Georgia Municipal Associa |
| 10-15 | $463.75 | SunTrust Bank | Gmr Transcription Service |
| 10-18 | $461.16 | AFLAC Inc | BILLING PERIOD - AUGUST 2022 |
| 10-27 | $455.19 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL PARK (SEPT 2022) |
| 10-13 | $452.00 | US SPECIALTY COATINGS | 50 LB BAGS OF CHALK (60) |
| 10-13 | $450.00 | CIVICPLUS, LLC | MUNICODE ADM SUPPORT FEE (060122-053123) |
| 10-20 | $448.55 | NORTHSTAR PRINT, LLC | PARKS GUIDE (75) AND TRIFOLDS BROCHURES(2) |
| 10-06 | $445.38 | REPUBLIC SERVICES | SANITATION - BELL PARK (OCT 2022) |
| 10-15 | $444.22 | SunTrust Bank | Att*bill Payment |
| 10-20 | $444.09 | PREMIER ELEVATOR SERVICES CORP | CITY HALL ELEVATOR MNTC (OCT-DEC 2022) |
| 10-27 | $440.98 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SPARKS PLUGS/DIRECT IGNITION COIL BOOTS |
| 10-13 | $440.68 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J GOMEZ |
| 10-27 | $440.36 | AT&T - ACCT #678 762-9682 001 1884 | FMCC POTS LINE (101122 - 111022) |
| 10-15 | $435.00 | SunTrust Bank | Acec Georg* Ga |
| 10-13 | $430.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M HASKINS |
| 10-13 | $429.72 | GALLS, LLC | FIRE UNIFORMS - STANDARD - D SANDERS |
| 10-13 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FACILITY HVAC MNTC - FIRE - STN 43 |
| 10-13 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FACILITY HVAC MNTC - FIRE - STN 43 |
| 10-21 | $422.58 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 10-20 | $416.67 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - LACKEY PRESERV (SEP 22) |
| 10-20 | $416.63 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LIBERTY GROVE (SEP 22) |
| 10-20 | $413.98 | AMAZON CAPITAL SERVICES | KEYBOARD & KEYLESS ENTRY REMOTE START KEY |
| 10-06 | $413.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (091922) |
| 10-13 | $403.20 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A SARKIS |
| 10-13 | $402.50 | RUBEN VELAZQUEZ | MARIACHI ENTERTNMNT 1HR& 15% TIP-13690-B HWY 9 |
| 10-06 | $394.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: SHARE THE ROAD (15) & ALL WAY (10) |
| 10-15 | $379.00 | SunTrust Bank | Hmp Communications |
| 10-15 | $378.20 | SunTrust Bank | American Air0012339648272 |
| 10-06 | $376.00 | IMAGE 360 - ALPHARETTA | SIGNS: TURF RULES (4) |
| 10-13 | $375.00 | TOM SALATA | COURT CASES (5) - 9/26/22 |
| 10-20 | $374.89 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 DENTAL BILL |
| 10-15 | $370.00 | SunTrust Bank | Holiday Inn Express Hote |
| 10-11 | $369.60 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 092322 PD 100722 |
| 10-11 | $369.60 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 092322 PD 100722 |
| 10-06 | $368.53 | TYLER TECHNOLOGIES, INC | ERP PRO UTILITIES ANNUAL FEES (100122-123122) |
| 10-20 | $364.57 | LOWE'S | FIRE SUPPLIES-ACTIVITY SEP 2022 |
| 10-20 | $362.52 | AT&T - ACCT #678 762-9682 001 1884 | FMCC POTS LINE (091122 - 101022) |
| 10-20 | $360.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-ADOPT-A-ROUNDABOUT SIGN |
| 10-20 | $353.74 | MARK HASKINS | EMPL REMBRS-MEAL/MILGE-EMS EDCTR CONF-JEKYLL ISLND |
| 10-27 | $351.97 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VOLVOLINE OIL CHG/ALIGNMENT/TRNSMSN OIL SVC |
| 10-27 | $350.00 | APPEN MEDIA GROUP INC | CARVIN' IN CRABAPPLE |
| 10-15 | $350.00 | SunTrust Bank | 5.11 Tactical |
| 10-06 | $350.00 | ISABELLA MARTINS | REFUND OF SECURITY DEPOSIT BROADWELL PAVILION |
| 10-15 | $348.75 | SunTrust Bank | Tst* The Local Wood Fired |
| 10-13 | $346.44 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: WEBB RD PROPERTY (SEP 22) |
| 10-15 | $341.00 | SunTrust Bank | American Planning A |
| 10-13 | $340.00 | 5 SEASONS MECHANICAL,, LLC | LEIBERT SYSTEM ADDED REFRIGERANT-CITY HALL |
| 10-18 | $339.57 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2022 |
| 10-15 | $338.68 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $335.98 | SunTrust Bank | Bound Tree Medical Llc |
| 10-20 | $335.75 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 DENTAL BILL |
| 10-15 | $335.59 | SunTrust Bank | Costco Whse #0743 |
| 10-20 | $329.71 | LOWE'S | PW SUPPLIES-ACTIVITY - 08/25/22 |
| 10-20 | $324.50 | CHRISTOPHER WARD | EMPL REIMBURS-MEALS-COMMAND COLLEGE-COLUMBUS GA |
| 10-13 | $318.95 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T BLAKE |
| 10-06 | $312.50 | ALEXANDRA LONGEST GEBHARDT | HUMAN RESOURCE CONSULTING SERVICES (100122-100322) |
| 10-15 | $310.14 | SunTrust Bank | Cue Barbecue |
| 10-20 | $308.00 | AMAZON CAPITAL SERVICES | GLOCK PISTOL GUN/PWERLET CARTRDG/AIR SOFT GUN AMMO |
| 10-27 | $306.00 | WELLESONG, LLC | INSTRCTR PYMT-ADVNCD BIGINRS-YANGSTYLE 24 FORM II |
| 10-13 | $300.75 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: KENNEDY PROPERTY (SEP 22) |
| 10-27 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES- PUBLIC SAFETY COMPLEX (SEP22) |
| 10-20 | $300.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-FARMERS TO FIREHOUSE LOGO |
| 10-15 | $299.00 | SunTrust Bank | 4te*nj Criminal Interdict |
| 10-06 | $298.29 | REPUBLIC SERVICES | SANITATION - STATION 41 (OCT 2022) |
| 10-15 | $289.64 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $288.95 | SunTrust Bank | Eagle Engraving Inc |
| 10-06 | $285.00 | REPUBLIC SERVICES | SANITATION - COX RD (OCT 2022) |
| 10-27 | $283.56 | SAWNEE EMC | 15690 HOPEWELL RD (091622-101422) |
| 10-20 | $280.77 | WEX BANK | FUEL PURCHASES - SEPTEMBER 2022 |
| 10-06 | $279.23 | TRI SCAPES, INC. | PASS THRU FOR CINTAS - BELL PARK (AUGUST 2022) |
| 10-15 | $273.78 | SunTrust Bank | Pitney Bowes Pi |
| 10-18 | $267.47 | VISION SERVICE PLAN - (IC) | JULY 2022 SERVICES |
| 10-27 | $267.44 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (101122) |
| 10-15 | $267.42 | SunTrust Bank | Comcast Cable Comm |
| 10-20 | $265.50 | KHALIL BOUZIANE | EMPL REIMBURSMT-MEALS-HOMICIDE INVESTIGATN TRAIN |
| 10-13 | $265.31 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M SCHULTE |
| 10-13 | $263.96 | AMAZON CAPITAL SERVICES | GE COUNTERTOP MICROWAVE STAINLESS STEEL |
| 10-15 | $262.17 | SunTrust Bank | Att*bill Payment |
| 10-15 | $260.72 | SunTrust Bank | The Webstaurant Store Inc |
| 10-27 | $257.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - PATCHES |
| 10-18 | $250.92 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2022 |
| 10-13 | $250.00 | BARRANCO ENTERPRISES, INC | PREVENTIVE SERVICE CALL-ICE MACHINE - BYRD HOUSE |
| 10-13 | $248.53 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A SARKIS |
| 10-13 | $248.53 | GALLS, LLC | FIRE UNIFORMS - STANDARD - B SADOWSKI |
| 10-13 | $247.54 | GSCCCA Fines and Fees Division | SEPTEMBER 2022 |
| 10-15 | $245.00 | SunTrust Bank | Sj Labs And Analytics Llc |
| 10-27 | $243.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TRANSMISSION FLUID/ALIGNMENT |
| 10-13 | $243.78 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 090222 - 100322) |
| 10-13 | $243.36 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC PD 080522 - 100422) |
| 10-15 | $242.96 | SunTrust Bank | Southwes 5262166165781 |
| 10-20 | $241.50 | MARK HASKINS | EMPL REIMBUSEMT-MEALS-EMS WORLD CONF-ORLANDO FL |
| 10-20 | $239.38 | GEORGIA NATURAL GAS | CITYHALL (082522-092622) |
| 10-06 | $239.36 | AMAZON CAPITAL SERVICES | CHAMPIONS SPORT SOCCER CORNER FLAGS MULTI (4) |
| 10-06 | $238.63 | REPUBLIC SERVICES | SANITATION - STATION 43 (OCT 2022) |
| 10-27 | $237.20 | WITMER PUBLIC SAFETY GROUP, INC | TASK FORCE TIPS NH FEMALE/MALE ADAPTER (4) |
| 10-13 | $234.25 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BASWELL |
| 10-20 | $233.80 | CLYDE CASTLEBERRY COMPANY | MINUTE BOOK PAPER (2) |
| 10-13 | $230.00 | ALL EXTERMINATING | OUTSIDE MOSTLEY - CITY HALL |
| 10-06 | $229.46 | GALLS, LLC | POLICE UNIFORMS - FY22 - RIFLE |
| 10-13 | $229.43 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R BUSHMAN |
| 10-15 | $227.53 | SunTrust Bank | Att*bill Payment |
| 10-06 | $226.73 | DAN STRICKLAND PLUMBING, INC | REPAIRED FAMILY RESTROOM-BELL MEM PARK |
| 10-18 | $226.38 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2022 |
| 10-20 | $226.00 | CITY OF ALPHARETTA | MAYFIELD PARK MTHY MNTC (SEP 22) |
| 10-13 | $225.00 | DAVID R. ROGERS | COURT CASES (3) - 10/03/22 |
| 10-13 | $225.00 | FASTSIGNS | ALUMINUM TENNIS CHAMP SIGN (1) |
| 10-15 | $222.31 | SunTrust Bank | Att*bill Payment |
| 10-15 | $222.00 | SunTrust Bank | Apwa - National |
| 10-06 | $217.33 | COBB EMC | 170 COX RD #3 (SVC PD 082222 - 092222) |
| 10-13 | $216.89 | STAPLES ADVANTAGE | HP 212A MAGENTA LJ TONER |
| 10-20 | $215.60 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 DENTAL BILL |
| 10-15 | $214.94 | SunTrust Bank | Callaway Gardens Resort |
| 10-15 | $214.27 | SunTrust Bank | The Home Depot 146 |
| 10-15 | $213.29 | SunTrust Bank | Att*bill Payment |
| 10-06 | $213.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK (092322 - 102022) |
| 10-20 | $212.76 | TRI SCAPES, INC. | PASS THRU - PUBLIC WORKS MAINT-LOWE'S AMEX (2) |
| 10-27 | $212.24 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M BROWN |
| 10-13 | $207.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M BROWN |
| 10-13 | $207.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - D HOFMANN |
| 10-13 | $207.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - S BLACK |
| 10-15 | $207.00 | SunTrust Bank | Hyatt Place Orlando/Con |
| 10-15 | $207.00 | SunTrust Bank | Hyatt Place Orlando/Con |
| 10-15 | $206.23 | SunTrust Bank | Georgia Auto Glass |
| 10-15 | $205.64 | SunTrust Bank | Callaway Gardens Resort |
| 10-06 | $205.00 | 5 SEASONS MECHANICAL,, LLC | CLEARED CLOG DRAIN LINE&ADDED ALGAE TABS-CITY HALL |
| 10-15 | $204.30 | SunTrust Bank | Wpsg, Inc. |
| 10-18 | $200.07 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2022 |
| 10-15 | $199.98 | SunTrust Bank | Dnh*godaddy.Com |
| 10-06 | $198.15 | MEER ELECTRIC | REPLACD GFI WHERE EXTENSION CORD/FIRE TRCK CONNECT |
| 10-13 | $194.14 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M DALTON |
| 10-15 | $193.68 | SunTrust Bank | Adobe *800-833-6687 |
| 10-13 | $191.40 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J GOMEZ |
| 10-20 | $190.55 | AMAZON CAPITAL SERVICES | FLASH DRIVES/PENS/FOLDERS/FORKS/SPOONS |
| 10-27 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SVCS- PUBLIC SAFETY CMPLX (PD) (SEP22) |
| 10-27 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SVC PUBLIC SFTY CMPLX (COURT) (SEP22) |
| 10-20 | $186.18 | GEORGIA NATURAL GAS | POLICE (083022-092922) |
| 10-20 | $186.17 | GEORGIA NATURAL GAS | COURT (083022-092922) |
| 10-07 | $185.85 | HEALTH EQUITY, INC | HSA ADMIN FEES - SEPTEMBER 2022 |
| 10-13 | $185.25 | GSCCCA Fines and Fees Division | SEPTEMBER 2022 |
| 10-13 | $184.49 | EXTRA MILE AUTO & TIRE SERVICE, LLC | P REAR TIRE |
| 10-20 | $183.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 DENTAL BILL |
| 10-20 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 10/18/22 - 11/17/22) |
| 10-13 | $178.47 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 10-27 | $178.06 | SAWNEE EMC | BETHWELL COM (091622-101422) |
| 10-06 | $177.66 | REPUBLIC SERVICES | PUBLIC SAFETY COMPLEX (OCT 2022) |
| 10-17 | $177.00 | HEALTH EQUITY, INC | HSA ADMIN FEES - OCTOBER 2022 |
| 10-06 | $176.00 | IMAGE 360 - ALPHARETTA | SIGNS: RECYCLING& CLEANUP EVENT(THIS WAY&CHECK IN) |
| 10-15 | $175.98 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 10-20 | $175.00 | ELAINE GRINER | ALTERATIONS (052122 -082722) |
| 10-15 | $174.00 | SunTrust Bank | Marriott Columbus |
| 10-27 | $173.61 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 091422-101322) |
| 10-06 | $172.50 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (092322) |
| 10-06 | $170.99 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | BATTERY FOR CARES FORD EXPLORER |
| 10-13 | $170.00 | MOTOROLA SOLUTIONS, INC. | DEVICE PROGRAMMING (032522-032427) |
| 10-15 | $169.98 | SunTrust Bank | Adobe *800-833-6687 |
| 10-13 | $169.06 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C MACDONALD |
| 10-15 | $166.50 | SunTrust Bank | Ga Pblc Sfty Train |
| 10-06 | $166.40 | GALLS, LLC | POLICE UNIFORMS - FY22 - S MULVEY |
| 10-06 | $165.59 | STAPLES ADVANTAGE | HP INKCART |
| 10-13 | $165.19 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 10-27 | $164.87 | DAN STRICKLAND PLUMBING, INC | REPAIRED RUNNING TOILET/FLUSH VALVE SEAL-BYRD HOUS |
| 10-20 | $161.25 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (100322) |
| 10-18 | $159.40 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2022 |
| 10-15 | $159.00 | SunTrust Bank | Police Records Mgmt |
| 10-06 | $158.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (092622) |
| 10-06 | $158.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (093022) |
| 10-13 | $158.02 | LEE MARK E & WANDA C | LEE MARK E & WANDA C |
| 10-15 | $156.91 | SunTrust Bank | Costco Whse #0743 |
| 10-06 | $155.94 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: STREET NAME (3) FREEMANVILLE RD |
| 10-06 | $155.34 | ESRI, INC. | ARCGIS ONLINE ANNL SUBSCRIPTN (092122-121022) |
| 10-13 | $154.62 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 10-15 | $153.75 | SunTrust Bank | Gsccca |
| 10-06 | $153.00 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTON (AUG 2022) |
| 10-13 | $152.67 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 10-27 | $151.73 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-COX RD (SEPT 2022) |
| 10-06 | $150.83 | AMAZON CAPITAL SERVICES | OUTDOOR EXT 50 FT CORD & SMART/BATTERY CHARGERS |
| 10-27 | $150.00 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEE-PROPERY TX(070122 - 093022) |
| 10-06 | $150.00 | FAB FOOD TRUCKS | (2 NEW) FOOD TRUCKS - CRABAPPLE FEST 2022 |
| 10-27 | $149.45 | GO GREEN MEDICAL WASTE SOLUTIONS | MEDICAL WASTE REMVL:STN 41,43,44& MNTHLY OCT22 FEE |
| 10-18 | $149.27 | VISION SERVICE PLAN - (IC) | JULY 2022 SERVICES |
| 10-13 | $148.73 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J GOMEZ |
| 10-20 | $148.50 | BSN SPORTS | ALL SURFACE SHOES FOR TRAINING GOAL-BELL MEM PARK |
| 10-20 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 DENTAL BILL |
| 10-20 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 DENTAL BILL |
| 10-20 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 DENTAL BILL |
| 10-15 | $145.26 | SunTrust Bank | Adobe Acropro Subs |
| 10-15 | $145.00 | SunTrust Bank | Acec Georg* Ga |
| 10-15 | $144.56 | SunTrust Bank | Att* Bill Payment |
| 10-06 | $142.99 | COBB EMC | 170 COX RD #2 (SVC PD 082222 - 092222) |
| 10-13 | $142.60 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J CAMPBELL |
| 10-06 | $142.13 | REPUBLIC SERVICES | PUBLIC SAFETY COMPLEX (OCT 2022) |
| 10-27 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMP/ROUTNE BASIC PHYSCL (TODD FREDETTE-092722) |
| 10-15 | $140.00 | SunTrust Bank | 5.11, Inc. |
| 10-27 | $138.61 | COMCAST | 13690 HIGHWAY 9N - STN 44 (SVC PD 100322-110222) |
| 10-27 | $135.00 | IMAGE 360 - ALPHARETTA | SIGNS: LEGACY PARK FIELD 1/2/3 (3) |
| 10-15 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 10-15 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 10-20 | $134.82 | AMAZON CAPITAL SERVICES | EMOTIONAL INTELLIGENCE 2.0 (9) |
| 10-13 | $134.56 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 080522 - 100422) |
| 10-20 | $132.55 | GEORGIA NATURAL GAS | BYRD HOUSE (083022-092922) |
| 10-27 | $132.43 | THE BIG GREEN SIGN COMPANY, LLC | SIGN:REGAN-QUIDLEY FAM/RUTHERFRD GRP/ADOPT RD |
| 10-20 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 10/17/22 - 11/16/22) |
| 10-27 | $130.00 | VERIZON WIRELESS SERVICES LLC | TOWER DUMP AND ADMIN FEE |
| 10-27 | $129.95 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY |
| 10-13 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULL PN RD-SL (090122-100322) |
| 10-13 | $128.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BASWELL |
| 10-27 | $127.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VALVOLINE OIL CHG/FILTER/ALIGNMENT |
| 10-15 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 10-15 | $125.00 | SunTrust Bank | Georgia Municipal Associa |
| 10-20 | $124.51 | GALLS, LLC | POLICE UNIFORMS - FY22 - SWAT |
| 10-20 | $123.45 | AIRGAS USA, LLC | OXYGEN (2 CL) |
| 10-06 | $122.72 | TRI SCAPES, INC. | PASS THRU FOR CINTAS - BELL PARK (AUGUST 2022) |
| 10-13 | $121.89 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 090222 - 100322) |
| 10-13 | $121.88 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 090222 - 100322) |
| 10-20 | $120.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVC-QUARTERLY POLICE REPORT |
| 10-15 | $120.00 | SunTrust Bank | Spypoint Prem-Annual |
| 10-15 | $120.00 | SunTrust Bank | Spypoint Prem-Annual |
| 10-27 | $119.75 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VALVOLINE OIL CHG/FILTER/ROTATE |
| 10-27 | $118.13 | APPEN MEDIA GROUP INC | ITB #23-FD01 |
| 10-27 | $118.13 | APPEN MEDIA GROUP INC | REQUEST FOR PROPOSALS RF023-PW01 |
| 10-27 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-990 LACKEY RD (100622) |
| 10-27 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 170 COX RD (100622) |
| 10-27 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 750 HICKORY FLAT RD (100622) |
| 10-27 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 12670 ARNOLD MILL RD (100622) |
| 10-27 | $116.85 | AMAZON CAPITAL SERVICES | WEATHERTECH CUPFONE CUP HOLDER FOR CAR MOUNT (3) |
| 10-15 | $116.45 | SunTrust Bank | Comcast Cable Comm |
| 10-27 | $113.95 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE REPAIR/ALIGNMENT |
| 10-13 | $113.27 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 090222 - 100322) |
| 10-13 | $112.85 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T BROWN |
| 10-20 | $112.53 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTON (SEP 2022) |
| 10-13 | $112.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C THORNE |
| 10-04 | $112.34 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 10-15 | $110.94 | SunTrust Bank | 92 Threads |
| 10-15 | $110.67 | SunTrust Bank | Clearstream Recycling, |
| 10-13 | $110.51 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T SHLAFMAN |
| 10-15 | $110.00 | SunTrust Bank | Att*bus Phone Pmt |
| 10-20 | $109.08 | AMAZON CAPITAL SERVICES | TABLE CLOTHS (4) |
| 10-13 | $109.07 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R BUSHMAN |
| 10-15 | $108.98 | SunTrust Bank | Att* Bill Payment |
| 10-13 | $108.70 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BOONE |
| 10-13 | $108.39 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M SLYMAN |
| 10-27 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-2595 HOPEWELL RD (100422) |
| 10-27 | $106.88 | APPEN MEDIA GROUP INC | 1TB #22-PW18 |
| 10-18 | $106.72 | VISION SERVICE PLAN - (IC) | JULY 2022 SERVICES |
| 10-18 | $106.72 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2022 |
| 10-27 | $106.38 | AMAZON CAPITAL SERVICES | BUDDEEZ ORANGE MILK CRATES (3) |
| 10-15 | $105.44 | SunTrust Bank | Edible Arrangements |
| 10-20 | $105.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (093022 - 102722) |
| 10-06 | $104.80 | GALLS, LLC | POLICE UNIFORMS - FY22 - QUARTERMASTER |
| 10-20 | $103.96 | LILY'S PHARMACY | MEDICATIONS FOR EMS SYSTEM (083122) |
| 10-13 | $103.50 | STRATEGIC MATERIALS INC | INBOUND FUEL (092222) |
| 10-20 | $101.42 | Scott Mulvey | EMPLOYEE REIMBURSEMNT-LYFT TRANSPORTATION |
| 10-20 | $101.18 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2022 DENTAL BILL |
| 10-15 | $100.00 | SunTrust Bank | Paypal *grc Grc |
| 10-13 | $100.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 10-15 | $99.99 | SunTrust Bank | Dnh*godaddy.Com |
| 10-13 | $99.78 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T HULME |
| 10-06 | $97.80 | FEDEX | SHIPPING CHARGES - CLEANING COMPOUND |
| 10-18 | $97.02 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2022 |
| 10-15 | $96.95 | SunTrust Bank | Costco Whse #0743 |
| 10-20 | $96.00 | GALLS, LLC | POLICE UNIFORMS - FY22 - BARSTOW |
| 10-15 | $95.90 | SunTrust Bank | Sp Proflowers.Com |
| 10-15 | $95.63 | SunTrust Bank | Att* Bill Payment |
| 10-27 | $95.54 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 092022-101922) |
| 10-15 | $93.26 | SunTrust Bank | Sp Proflowers.Com |
| 10-15 | $91.50 | SunTrust Bank | Panera Bread #202590 O |
| 10-20 | $90.97 | LILY'S PHARMACY | MEDICATIONS FOR EMS SYSTEM (083122) |
| 10-06 | $90.96 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLATS RD (SVC PD 071522 - 091622) |
| 10-27 | $90.72 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-FMCC (SEPT 2022) |
| 10-15 | $90.00 | SunTrust Bank | Att*bus Phone Pmt |
| 10-27 | $89.95 | EXTRA MILE AUTO & TIRE SERVICE, LLC | CHECKED ENGINE LIGHT ON |
| 10-13 | $89.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 10-15 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 10-15 | $88.00 | SunTrust Bank | Paypal *keychainbiz |
| 10-15 | $87.71 | SunTrust Bank | Wpsg, Inc. |
| 10-15 | $87.55 | SunTrust Bank | Georgia Recreation And P |
| 10-20 | $87.47 | THE BIG GREEN SIGN COMPANY, LLC | SIGN: LEFT TURN PERMITTED |
| 10-27 | $87.41 | GALLS, LLC | POLICE UNIFORMS - FY23 - MCCARTY |
| 10-20 | $87.26 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R WOMACK |
| 10-12 | $85.50 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 10-20 | $85.00 | DAN STRICKLAND PLUMBING, INC | ANNUAL TESTING BACKFLOW VALVE AT BYRD HOUSE |
| 10-15 | $84.50 | SunTrust Bank | Costco Whse #0743 |
| 10-27 | $83.09 | GALLS, LLC | POLICE UNIFORMS - FY22 - MCCARTY |
| 10-13 | $82.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T HULME |
| 10-15 | $79.99 | SunTrust Bank | Directv*stream |
| 10-27 | $78.70 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C WOODRUFF |
| 10-20 | $78.56 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R BUSHMAN |
| 10-13 | $78.40 | AMAZON CAPITAL SERVICES | TYLNL/UNIV ADPTR/HILGTRS/NOTE PAD/PEN/POST IT NOTE |
| 10-06 | $77.60 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J CHAMPION |
| 10-20 | $77.28 | AMAZON CAPITAL SERVICES | PICTURE FRAME (3) |
| 10-13 | $75.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C THORNE |
| 10-06 | $75.01 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: STREET NAMES: REED RD (1) & BRITTLE RD (1) |
| 10-15 | $75.00 | SunTrust Bank | Tlo Transunion |
| 10-15 | $74.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 10-13 | $74.83 | AMAZON CAPITAL SERVICES | OTTERBOX DEFNDR SCRNLESS EDITION IPOD CASE (2) |
| 10-15 | $74.73 | SunTrust Bank | Amazon Web Services |
| 10-18 | $74.10 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD (090122 - 093022) |
| 10-15 | $73.77 | SunTrust Bank | The Home Depot #0146 |
| 10-06 | $73.25 | SAWNEE EMC | PW BLD - 16050 OLD BULLPEN RD (SVC 083022-092922) |
| 10-15 | $73.00 | SunTrust Bank | Utility Associates Inc |
| 10-27 | $71.88 | GALLS, LLC | POLICE UNIFORMS - FY23 - CHIEF |
| 10-13 | $71.88 | AMAZON CAPITAL SERVICES | MAGNETIC WHITEBOARD & DRY ERASE MARKERS |
| 10-27 | $70.00 | AT&T | TOWER DUMP |
| 10-27 | $70.00 | AT&T | TOWER DUMP |
| 10-27 | $70.00 | AT&T | TOWER DUMP |
| 10-27 | $70.00 | AT&T | TOWER DUMP |
| 10-27 | $70.00 | AT&T | TOWER DUMP |
| 10-15 | $70.00 | SunTrust Bank | 5.11, Inc. |
| 10-15 | $69.00 | SunTrust Bank | Intl Code Council Inc |
| 10-15 | $68.00 | SunTrust Bank | Abm Atlanta Arprt 0796 Do |
| 10-15 | $67.03 | SunTrust Bank | Chick-Fil-A #03700 |
| 10-13 | $65.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - P TURNER |
| 10-06 | $64.63 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 071322 - 091222) |
| 10-18 | $63.49 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2022 |
| 10-27 | $63.26 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VALVOLINE OIL CHG/FILTER |
| 10-13 | $63.10 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A SARKIS |
| 10-06 | $62.98 | COBB EMC | 990 LACKEY RD (SVC PD 082222 - 092222) |
| 10-13 | $60.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A SARKIS |
| 10-13 | $60.25 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A GANNON |
| 10-27 | $58.93 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 072022 - 081822) |
| 10-13 | $58.23 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 10-13 | $58.01 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T NICHOLSON |
| 10-13 | $58.01 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A FORTNER |
| 10-13 | $56.25 | GALLS, LLC | FIRE UNIFORMS - STANDARD - K MCDOWELL |
| 10-20 | $55.91 | AMAZON CAPITAL SERVICES | STAPLES/THERMAL LAMINATOR AND POUCHES |
| 10-20 | $55.82 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BARDUGON |
| 10-20 | $55.24 | AMAZON CAPITAL SERVICES | COMMAND PICTURE HANGING STRPS/POST IT FLAGS/LABELS |
| 10-15 | $55.00 | SunTrust Bank | Ga Pblc Sfty Train |
| 10-06 | $54.95 | AMAZON CAPITAL SERVICES | SCANNED STAMPS (5) |
| 10-13 | $54.62 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BASWELL |
| 10-15 | $54.54 | SunTrust Bank | Sq *phoenix Mower Repair |
| 10-15 | $54.49 | SunTrust Bank | Att* Bill Payment |
| 10-13 | $54.39 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R JAMES |
| 10-13 | $54.34 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C DUTTON |
| 10-13 | $53.91 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A GANNON |
| 10-15 | $53.86 | SunTrust Bank | Costco Whse #0743 |
| 10-18 | $53.36 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2022 |
| 10-18 | $53.36 | VISION SERVICE PLAN - (IC) | JULY 2022 SERVICES |
| 10-13 | $52.00 | GSCCCA Fines and Fees Division | SEPTEMBER 2022 |
| 10-20 | $51.98 | AMAZON CAPITAL SERVICES | SIGN HOLDERS (2) |
| 10-15 | $50.00 | SunTrust Bank | Sp Georgiasecretaryo |
| 10-15 | $50.00 | SunTrust Bank | Nafa Fleet Mgmt Assoc |
| 10-15 | $50.00 | SunTrust Bank | Creative Engraving Ltd |
| 10-13 | $50.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 10-13 | $50.00 | GSCCCA Fines and Fees Division | SEPTEMBER 2022 |
| 10-15 | $49.55 | SunTrust Bank | Otc Brands Inc |
| 10-13 | $49.49 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE & ROTATE |
| 10-15 | $48.93 | SunTrust Bank | Att* Bill Payment |
| 10-20 | $48.73 | STAPLES ADVANTAGE | PENS (4 DOZEN) |
| 10-18 | $46.94 | VISION SERVICE PLAN - (IC) | JULY 2022 SERVICES |
| 10-06 | $46.75 | GEORGIA POWER | 13440 PROVIDENCE PK TORNADO SIREN (082222-092222) |
| 10-15 | $46.70 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $46.70 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $46.70 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $46.70 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $46.70 | SunTrust Bank | Att* Bill Payment |
| 10-27 | $45.88 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 091922-101822) |
| 10-13 | $45.49 | BOUND TREE MEDICAL, LLC | CURAPLEX IV GUARD IV DRESSING |
| 10-06 | $45.40 | GALLS, LLC | POLICE UNIFORMS - FY22 - BARSTOW |
| 10-27 | $45.28 | AMAZON CAPITAL SERVICES | AMERICAN FLAG 5X8 FT |
| 10-20 | $45.13 | GEORGIA NATURAL GAS | FMCC (083022-092922) |
| 10-27 | $45.00 | APPEN MEDIA GROUP INC | PUBLIC NOTICE PH-22-AB-12 |
| 10-27 | $45.00 | APPEN MEDIA GROUP INC | PUBLIC NOTICE PH-22-AB-12 |
| 10-20 | $45.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-MILTON NIGHT OUT 2022 |
| 10-20 | $45.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-HOLIDAY MARKET |
| 10-06 | $42.90 | AMAZON CAPITAL SERVICES | GET WELL SOON CARD&BALLOONS&BANR&PICTURE FRAME |
| 10-18 | $42.89 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2022 |
| 10-18 | $42.89 | VISION SERVICE PLAN - (IC) | JULY 2022 SERVICES |
| 10-31 | $42.36 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 10-13 | $41.30 | GALLS, LLC | FIRE UNIFORMS - STANDARD - K MCDOWELL |
| 10-27 | $40.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - 16050 OLD BULLPEN RD (100622) |
| 10-06 | $39.68 | GALLS, LLC | POLICE UNIFORMS - FY22 - LITTLE |
| 10-13 | $39.29 | AMAZON CAPITAL SERVICES | AMERICAN FLAG |
| 10-15 | $38.28 | SunTrust Bank | Ace Hdwe Crabapple |
| 10-15 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $38.00 | SunTrust Bank | Abm Atlanta Arprt 0796 Do |
| 10-15 | $36.80 | SunTrust Bank | The Home Depot #0149 |
| 10-20 | $36.47 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION (SEP 2022) |
| 10-15 | $36.22 | SunTrust Bank | Wal-Mart #2941 |
| 10-06 | $35.53 | REPUBLIC SERVICES | PUBLIC SAFETY COMPLEX (OCT 2022) |
| 10-20 | $35.00 | GEORGIA FIRE & RESCUE SUPPLY LLC | THERMAL IMAGING CAMERA FIRE APPAR-FREIGHT CHARGES |
| 10-13 | $34.48 | AMAZON CAPITAL SERVICES | NOTARY SEAL LABELS (2) & ASSORTED COLOR FLAG SET |
| 10-18 | $32.76 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2022 |
| 10-06 | $32.50 | AMAZON CAPITAL SERVICES | ARKON TRUCK/CAR TABLET MOUNT HOLDER FOR IPAD |
| 10-06 | $32.33 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (SVC 083022-092922) |
| 10-15 | $31.95 | SunTrust Bank | Park N Fly Reservations |
| 10-13 | $30.87 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 10-27 | $30.81 | GALLS, LLC | FIRE UNIFORMS - STANDARD - W KORSCH |
| 10-15 | $30.43 | SunTrust Bank | Courtyard By Marriott- |
| 10-20 | $30.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-VETERANS DAY 2022 |
| 10-20 | $30.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-TAX INSERT |
| 10-19 | $30.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 10-15 | $29.98 | SunTrust Bank | Costco Whse #0743 |
| 10-27 | $29.85 | AMAZON CAPITAL SERVICES | 3 PACK ACRYLIC BROCHURE HOLDER 4 INCH WIDE DISPLAY |
| 10-15 | $29.04 | SunTrust Bank | Publix #762 |
| 10-15 | $28.55 | SunTrust Bank | Publix #1060 |
| 10-13 | $28.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T BROWN |
| 10-18 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2022 |
| 10-27 | $26.91 | AMAZON CAPITAL SERVICES | NYLON WEBBING TAPE HD/ISOPROPYL ALCOHOL |
| 10-15 | $26.84 | SunTrust Bank | The Home Depot #0149 |
| 10-18 | $26.68 | VISION SERVICE PLAN - (IC) | JULY 2022 SERVICES |
| 10-18 | $26.68 | VISION SERVICE PLAN - (IC) | JULY 2022 SERVICES |
| 10-18 | $26.68 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2022 |
| 10-18 | $26.68 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2022 |
| 10-18 | $26.68 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2022 |
| 10-18 | $26.68 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2022 |
| 10-18 | $26.68 | VISION SERVICE PLAN - (IC) | JULY 2022 SERVICES |
| 10-18 | $26.68 | VISION SERVICE PLAN - (IC) | JULY 2022 SERVICES |
| 10-20 | $25.98 | LILY'S PHARMACY | MEDICATIONS FOR EMS SYSTEM (082922) |
| 10-27 | $25.54 | FEDEX | SHIPPING CHARGES - MUNICIPAL STORMWATER TEAM |
| 10-27 | $25.00 | IMAGE 360 - ALPHARETTA | DIGITAL VINYL WOMENS RESTROOM DECAL (1) |
| 10-27 | $25.00 | T-MOBILE USA, INC. | TOWER DUMP |
| 10-27 | $25.00 | T-MOBILE USA, INC. | TOWER DUMP |
| 10-27 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (SEP 2022) |
| 10-15 | $25.00 | SunTrust Bank | Facebk Hxewahkyp2 |
| 10-06 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (AUG 2022) |
| 10-15 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 10-15 | $24.95 | SunTrust Bank | Gsccca |
| 10-13 | $24.54 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 090222 - 100322) |
| 10-27 | $22.86 | AMAZON CAPITAL SERVICES | NARROW RULED 5X8 INCH LINED WRITING NOTE PADS |
| 10-13 | $22.56 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J STEELE |
| 10-06 | $22.27 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 10-06 | $22.02 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 071422 - 091322) |
| 10-20 | $22.00 | FULTON COUNTY TAX COMMISSIONER | REGISTR & TAG: 1FM5K8AB4NGA92903 |
| 10-13 | $22.00 | FULTON COUNTY TAX COMMISSIONER | REGISTR & TAG: 1FTER1FH2NLD39475 |
| 10-20 | $21.99 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M GLASGOW |
| 10-15 | $21.99 | SunTrust Bank | Costco Whse #0743 |
| 10-18 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2022 |
| 10-15 | $20.50 | SunTrust Bank | Gsccca |
| 10-15 | $20.50 | SunTrust Bank | Gsccca |
| 10-15 | $20.50 | SunTrust Bank | Gsccca |
| 10-15 | $20.50 | SunTrust Bank | Gsccca |
| 10-20 | $20.35 | BOUND TREE MEDICAL, LLC | CURAPLEX HOT PACK (20) |
| 10-15 | $20.17 | SunTrust Bank | Dnh*godaddy.Com |
| 10-11 | $19.98 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 10-15 | $18.98 | SunTrust Bank | The Home Depot 146 |
| 10-06 | $18.84 | AMAZON CAPITAL SERVICES | PLANTERS NUTS MIX (3) |
| 10-13 | $18.40 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 10-15 | $17.50 | SunTrust Bank | Natl Board On Fire |
| 10-20 | $17.09 | LOWE'S | PARKS SUPPLIES-ACTIVITY SEP 2022 |
| 10-20 | $16.99 | AMAZON CAPITAL SERVICES | COFFEE CUPS |
| 10-06 | $16.95 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLATS RD-IRRIG (SVC PD 071522-091622) |
| 10-15 | $16.78 | SunTrust Bank | Publix #762 |
| 10-13 | $16.78 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J STEELE |
| 10-18 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2022 |
| 10-13 | $16.08 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C THORNE |
| 10-13 | $15.08 | GALLS, LLC | FIRE UNIFORMS - STANDARD - S RICHARDSON |
| 10-15 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 10-13 | $14.97 | AMAZON CAPITAL SERVICES | SCREEN PROTECTOR FOR IPAD AIR/IPAD PRO 11" DISPLAY |
| 10-20 | $13.98 | JEANETTE CITTA | EMPLOYEE REIMBURSEMENT-FOOD FOR LUNCH & LEARN |
| 10-06 | $13.72 | COBB EMC | 13300 ARNOLD ML RD TORNADO SIREN (082322-092322) |
| 10-15 | $13.58 | SunTrust Bank | The Ups Store 5783 |
| 10-06 | $12.51 | STAPLES ADVANTAGE | 5 STAR NOTEBOOK (1) |
| 10-14 | $12.27 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 10-20 | $12.00 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 100222 - 110122) |
| 10-13 | $11.06 | LEE MARK E & WANDA C | 2015 TAX REFUND & APPEAL INT: 22-3970-0881-064-4 |
| 10-18 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2022 |
| 10-20 | $10.40 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R WOMACK |
| 10-15 | $10.25 | SunTrust Bank | Gsccca |
| 10-27 | $10.02 | STAPLES ADVANTAGE | YELLOW STICKY NOTES (2) |
| 10-28 | $10.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 10-26 | $10.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 10-05 | $10.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 10-03 | $10.00 | BASIC | BASIC HRA DEDUCTIONS - PLAN YEAR 2022 |
| 10-20 | $9.99 | AMAZON CAPITAL SERVICES | PENS |
| 10-25 | $9.56 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 10-06 | $9.25 | FULTON COUNTY FINANCE DEPARTMENT | 870 MAYFIELD RD (SVC PD 071422 - 091322) |
| 10-15 | $9.02 | SunTrust Bank | The Home Depot 149 |
| 10-27 | $6.99 | AMAZON CAPITAL SERVICES | IPHONE CHARGER CABLE CORD |
| 10-18 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2022 |
| 10-18 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2022 |
| 10-18 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2022 |
| 10-18 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2022 |
| 10-18 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2022 |
| 10-20 | $5.00 | GO GREEN MEDICAL WASTE SOLUTIONS | MONTHLY COMPLIANCE PORTAL/TRAIN ACCESS (SEP22) |
| 10-15 | $3.78 | SunTrust Bank | Costco Whse #0743 |
| 10-15 | $3.00 | SunTrust Bank | Gsccca |
| 10-15 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 10-15 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 10-13 | $2.06 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BOONE |
| 10-15 | $1.20 | SunTrust Bank | Transaction Fees |
| 10-15 | $1.20 | SunTrust Bank | Transaction Fees |
| 10-06 | $0.60 | CGP APPAREL | SCREEN PRINTING FOR FIRE UNIFORM T-SHIRTS |
| 10-15 | $0.15 | SunTrust Bank | Transaction Fees |
| 10-20 | $-0.25 | AMAZON CAPITAL SERVICES | CREDIT FOR SHIPPING/HANDLING |
| 10-20 | $-0.27 | AMAZON CAPITAL SERVICES | CREDIT FOR SHIPPING/HANDLING |
| 10-20 | $-0.57 | AMAZON CAPITAL SERVICES | CREDIT FOR SHIPPING |
| 10-20 | $-0.58 | AMAZON CAPITAL SERVICES | CREDIT FOR SHIPPING/HANDLING |
| 10-20 | $-0.78 | AMAZON CAPITAL SERVICES | CREDIT FOR SHIPPING/HANDLING |
| 10-20 | $-3.54 | AMAZON CAPITAL SERVICES | CREDIT FOR SHIPPING/HANDLING |
| 10-15 | $-75.29 | SunTrust Bank | Action Targets |
| 10-15 | $-77.70 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 10-13 | $-167.50 | BOUND TREE MEDICAL, LLC | RETURN ON INV84661561-CURAPLEX IV ADMIN SET |
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.
