Your City's Money · Checkbook archive
November 2022
741 checks totaling $2,344,995.85, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 11-29 | $850,000.00 | REGIONS BANK | DEBT SVC DUE - BOND SERIES 2019 BI# 9677 |
| 11-29 | $409,234.39 | REGIONS BANK | DEBT SVC DUE - BOND SERIES 2019 BI# 9677 |
| 11-22 | $68,129.16 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 MEDICAL BILL |
| 11-22 | $43,829.65 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 MEDICAL BILL |
| 11-22 | $43,297.73 | JARRARD & DAVIS, LLP | LEGAL SERVICES - OCTOBER 2022 |
| 11-17 | $36,083.33 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPER SVC (OCT 2022) |
| 11-03 | $31,446.90 | IMS INFRASTRUCTURE MANAGEMENT SERVICES LLC | PAVEMENT MGMT CONDITION SURVEY - YEAR 4 |
| 11-22 | $31,413.70 | ESRI, INC. | ESRI SMALL GOVT ELA & ARCGIS MNTC - FY23/24 |
| 11-30 | $30,007.67 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 102122 PD 110422 |
| 11-22 | $28,894.00 | Wade Ford Inc. | 2022 FORD RANGER (REPLACES TOTALED 2022 ESCAPE) |
| 11-02 | $28,387.04 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 092422 PD 102122 |
| 11-02 | $27,515.21 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 092422 PD 102122 |
| 11-10 | $26,180.92 | SAWNEE EMC | PW ELECTRICITY (SVC PD 092922-102822) |
| 11-22 | $22,808.22 | CLEARGOV, INC | BUDGETING & TRANSPARENCY MODULES - FY23/24 |
| 11-03 | $20,000.00 | CHATHAM NEIGHBORHOODS, LLC | CASH BOND RELEASE (SD MAINTENANCE-15MLT-RLDP00013) |
| 11-22 | $18,675.00 | GULF STATES DISTRIBUTORS, INC | FEDAE9AP (CASE) |
| 11-02 | $15,785.74 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 092422 PD 102122 |
| 11-10 | $15,416.63 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (SEP 22) |
| 11-17 | $14,848.87 | CIVICPLUS, LLC | SeeClickFix Service Request Management Sftwr-YR1 |
| 11-22 | $14,004.21 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 MEDICAL BILL |
| 11-22 | $13,366.57 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 MEDICAL BILL |
| 11-03 | $13,320.00 | Tunnell Spangler Walsh & Associates, Inc | Preparation of a Unified Develop Code (PE 093022) |
| 11-03 | $12,000.00 | PLEMMONS DEVELOPMENT LLC | CASH BOND RELEASE-PERMIT#15MLT-RLDP00002(PERF TRL) |
| 11-22 | $11,708.84 | FULTON COUNTY FINANCE | ANIMAL CONTROL SERVICES (070122 - 093022) |
| 11-10 | $11,400.00 | UNION TEAM, LLC | DEFENSIVE TACTICS TRAINING - FY23 (OCT-DEC 2022) |
| 11-10 | $9,033.24 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 092022-103122) |
| 11-17 | $8,662.50 | GT DISTRIBUTORS, INC | WEAPON REPLACEMENT SYSTEM |
| 11-02 | $8,307.33 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 092422 PD 102122 |
| 11-02 | $8,307.33 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 092422 PD 102122 |
| 11-02 | $8,192.86 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 092422 PD 102122 |
| 11-22 | $8,027.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS -(OCT 22) |
| 11-22 | $7,586.30 | ESRI, INC. | ESRI SMALL GOVT ELA & ARCGIS MNTC - FY23/24 |
| 11-22 | $6,754.68 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 102122 PD 110422 |
| 11-03 | $6,650.00 | CENTER FOR PUBLIC SAFETY EXCELLENCE, INC. | ACCREDITATION FEES RENEWAL - FY23 |
| 11-03 | $6,581.21 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 100722 PD 102122 |
| 11-03 | $6,580.14 | DATA MEDIA ASSOCIATES INC | PRINTING & POSTAGE - 2022 PROPERTY TAX BILLS |
| 11-22 | $5,978.01 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 DENTAL BILL |
| 11-03 | $5,787.48 | DATA MEDIA ASSOCIATES INC | PRINTING & POSTAGE - 2022 PROPERTY TAX BILLS |
| 11-10 | $5,620.00 | MILL SPRINGS ACADEMY | GYM RENTAL (070122 - 073022) |
| 11-22 | $5,500.00 | GASKINS + LECRAW | SURVEYING AND BOUNDARY SURVEY-CAGLE PROPERTY |
| 11-22 | $5,319.08 | TRI SCAPES, INC. | SIDEWALK REPAIR& RPLACEMNT AT VARS LOC(PD 101922) |
| 11-17 | $5,308.70 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 100122 - 103122 |
| 11-22 | $5,295.91 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 MEDICAL BILL |
| 11-17 | $5,032.88 | VIGILANT SOLUTIONS LLC | LPR CAMERA SYSTEM ANNUAL SUBSCRIPTION - FY23/24 |
| 11-03 | $5,000.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | RENEWAL DUES - 2023 |
| 11-17 | $4,994.30 | PEACE OFFICERS ANNUITY BENEFIT | OCTOBER 2022 |
| 11-14 | $4,800.00 | SunTrust Bank | Lceo Llc |
| 11-22 | $4,615.32 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE & EMAIL: (OCT22) |
| 11-03 | $4,602.61 | POND & COMPANY | Final Engineer Dsgn:Morris Rd Widn (080122-093022) |
| 11-17 | $4,581.57 | GSCCCA Fines and Fees Division | OCTOBER 2022 |
| 11-17 | $4,463.06 | GSCCCA Fines and Fees Division | OCTOBER 2022 |
| 11-10 | $4,462.45 | ACROSS THE STREET PRODUCTIONS, INC | BLUE CARD CE & INSTRUCTOR RENEWALS - FY23 |
| 11-10 | $4,400.00 | MILL SPRINGS ACADEMY | GYM RENTAL (070122-072922) |
| 11-22 | $4,044.46 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 MEDICAL BILL |
| 11-18 | $3,968.48 | HEALTH EQUITY, INC | HSA EE/ER CONTRIBUTIONS |
| 11-22 | $3,927.81 | SAWNEE EMC | BMP MAINT BLD/CONCESSIONS/LIGHTING (101322-111122) |
| 11-17 | $3,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PARKS & REC (SEPT 2022) |
| 11-04 | $3,768.48 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS |
| 11-03 | $3,750.00 | PREMIER EVENTS, LLC | EVENT LOGISTICS FOR CRABAPPLE FEST 2022 |
| 11-03 | $3,750.00 | PREMIER EVENTS, LLC | EVENT LOGISTICS FOR CRABAPPLE FEST 2022 |
| 11-17 | $3,638.20 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 101322-111022) |
| 11-10 | $3,600.00 | AKA TREE SERVICE | REMOVE DEAD TREES - BELL MEMORIAL PARK |
| 11-03 | $3,507.60 | GEORGIA FIRE & RESCUE SUPPLY LLC | BATTERY POWERED K-12, TOOLS & EQUIP: NEW APPARATUS |
| 11-02 | $3,490.00 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 092422 PD 102122 |
| 11-17 | $3,462.07 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 100122 - 103122 |
| 11-22 | $3,443.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 DENTAL BILL |
| 11-25 | $3,384.48 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 102122 PD 110422 |
| 11-17 | $3,300.00 | TRI SCAPES, INC. | PW TASK: HYDROVAC AT GLENCREEK WY & COGBURN RD |
| 11-10 | $3,229.20 | INTRADYN | SOCIAL MEDIA ARCHIVING SERVICES - FY23 |
| 11-22 | $3,011.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 MEDICAL BILL |
| 11-22 | $2,960.00 | TRI SCAPES, INC. | PASS THRU-PW MAINT-FREEMAN TREE (082322 & 090822) |
| 11-03 | $2,947.84 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R WOMACK |
| 11-14 | $2,852.63 | SunTrust Bank | Att* Bill Payment |
| 11-22 | $2,800.78 | EXTRA MILE AUTO & TIRE SERVICE, LLC | A/C EVAPORATOR CORE/ANTIFREEZE/FREON |
| 11-17 | $2,790.00 | GA FIRING LINE | SUPPRESSOR AND MUZZLE FOR SWAT |
| 11-22 | $2,601.68 | EXTRA MILE AUTO & TIRE SERVICE, LLC | ABS WHEEL SPEED SNSR/STRUT ASSMBY/REAR SHOCKS/BELT |
| 11-22 | $2,458.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 MEDICAL BILL |
| 11-14 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 11-22 | $2,388.19 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VAL OIL CHG/BRAKES/SUSPN CNTRL JOINT ASMBLY/ETC |
| 11-17 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - CITY HALL (OCT 22) |
| 11-22 | $2,340.63 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 MEDICAL BILL |
| 11-17 | $2,243.91 | Fulton County Board of Commissioners | OCTOBER 2022 |
| 11-22 | $2,232.13 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SERPENTINE BELT/ASSEMBLY/COMPRESSOR/ANTIFREEZE |
| 11-17 | $2,219.67 | HAWORTH, INC | FURNITURE FOR TRAFFIC OFFICER AREA & LIEUTENANT |
| 11-10 | $2,203.97 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS REPAIR & MAINTENANCE - FY22 |
| 11-17 | $2,200.00 | BUCKEYE LAND MANAGEMENT, INC | BIRMINGHAM PARK EQUESTRIAN-FIELD DIRT/GRADING |
| 11-10 | $2,192.00 | LEADSONLINE LLC | Electronic Tracking Systems for Pawn/2nd Hand-FY23 |
| 11-22 | $2,191.78 | CLEARGOV, INC | BUDGETING & TRANSPARENCY MODULES - FY23/24 |
| 11-17 | $2,170.04 | POWERDETAILS LLC | EXTRA JOB TRACKING SOFTWARE - FY23/24 |
| 11-22 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (OCT22) |
| 11-17 | $2,139.92 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD (100122 - 103122) |
| 11-17 | $2,100.00 | MILL SPRINGS ACADEMY | GYM RENTAL (100122-103022) |
| 11-22 | $2,090.89 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VAL OIL CHG/FLTR/STRUT ASMBLY/VALVE CANISTR/ETC |
| 11-03 | $1,944.61 | MUNICIPAL EMERGENCY SERVICES, INC. | HURST EDRAULIC BANK CHARGER DC |
| 11-03 | $1,943.74 | CITY OF ALPHARETTA | FURNITURE FOR SOLICITOR'S OFFICE |
| 11-10 | $1,917.00 | AMAZON CAPITAL SERVICES | (3) RIFLE OPTICS (SWAT EQUIPMENT) |
| 11-14 | $1,844.29 | SunTrust Bank | Att* Bill Payment |
| 11-22 | $1,844.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 MEDICAL BILL |
| 11-22 | $1,844.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 MEDICAL BILL |
| 11-02 | $1,835.80 | VOYA FINANCIAL | 1% ER MATCH PPE 092422 PD 102122 |
| 11-10 | $1,833.37 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (SEP 22) |
| 11-29 | $1,806.25 | REGIONS BANK | DEBT SVC DUE - BOND SERIES 2019 BI #9677 |
| 11-22 | $1,800.00 | BANKS SEPTIC | EMERGENCY SEPTIC REPAIR - LEGACY PARK |
| 11-22 | $1,796.97 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SHOCK ABSORBR/SUSPNSN CNTRL JOINT ASMBLY/BELT/ET |
| 11-22 | $1,789.44 | EXTRA MILE AUTO & TIRE SERVICE, LLC | CAT CONVRTR/HEADLITE WIRING HARNESS/PURGE VALVE |
| 11-22 | $1,725.92 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 MEDICAL BILL |
| 11-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 11-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 11-17 | $1,719.14 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (102722) |
| 11-10 | $1,708.37 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FMCC ACTIVE (SEP 22) |
| 11-03 | $1,625.24 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (101422) |
| 11-22 | $1,602.23 | TODD CLARK | SIGN ON BONUS SHOULD HAD BEEN ON PD 110422 PAYCHEK |
| 11-14 | $1,583.64 | SunTrust Bank | Doubletree Hotels |
| 11-03 | $1,583.61 | ZOLL MEDICAL CORPORATION | ZOLL X-SERIES CARDIAC MONITORS (3) |
| 11-22 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FMCC PASSIVE(OCT22) |
| 11-22 | $1,539.38 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R WOMACK |
| 11-03 | $1,535.72 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (101822) |
| 11-17 | $1,504.44 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR POLICE DEPT - FY22 |
| 11-22 | $1,500.00 | 5 SEASONS MECHANICAL,, LLC | A/C UNIT CLEANING OF (6) CONDENSORS-ROOF TOP UNITS |
| 11-17 | $1,500.00 | BEARCOM | INSPECTION OF BDA SYSTEM IN POLICE STATION |
| 11-17 | $1,500.00 | THE CHRONICLE OF THE HORSE | ADVERTISING: EQUESTRIAN RELATD INITIAV (WINTER 22) |
| 11-14 | $1,492.05 | SunTrust Bank | Dixie Construction Produc |
| 11-10 | $1,472.91 | SAWNEE EMC | 1785 DINSMORE RD - MCPP (092822 -102822) |
| 11-10 | $1,438.23 | DELL | DELL LATITUDE 7420 |
| 11-10 | $1,416.63 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (SEP 22) |
| 11-14 | $1,393.93 | SunTrust Bank | Att*bill Payment |
| 11-14 | $1,388.60 | SunTrust Bank | At&t *payment |
| 11-29 | $1,388.31 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2022 |
| 11-03 | $1,385.60 | COBB EMC | PW11 LOCATIONS (SVC PD 092322 - 102422) |
| 11-14 | $1,310.85 | SunTrust Bank | Att*bill Payment |
| 11-22 | $1,242.16 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 DENTAL BILL |
| 11-22 | $1,241.03 | TRI SCAPES, INC. | PASS THRU CINTAS - BELL PARK |
| 11-22 | $1,240.00 | JERICHO DESIGN GROUP LLC | ARCHITECTURAL DESIGN-FOR FMCC |
| 11-10 | $1,223.78 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (102422) |
| 11-10 | $1,208.77 | GEORGIA NATURAL GAS | FIRE (092622-103122) |
| 11-22 | $1,208.15 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 MEDICAL BILL |
| 11-22 | $1,200.00 | AMERICAN FACILITY SERVICES, INC | CLEANED WINDOWS INSIDE & OUTSIDE CITYHALL(062522) |
| 11-14 | $1,199.99 | SunTrust Bank | Att* Bill Payment |
| 11-03 | $1,178.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J GOMEZ |
| 11-22 | $1,174.40 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BRAKE PADS/ROTOR/SPARK PLUGS/VAL OIL CHG/FILTERS |
| 11-17 | $1,171.62 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (102722) |
| 11-22 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - MCPP (OCT22) |
| 11-03 | $1,125.00 | GEORGIA FIREFIGHTERS PENSION FUND | OCT 2022 CONTRIBUTIONS - PPE 09/23/22 PD 10/07/22 |
| 11-22 | $1,123.75 | EXTRA MILE AUTO & TIRE SERVICE, LLC | ENGINE MOUNT |
| 11-03 | $1,114.20 | AFLAC Inc | BILLING PERIOD - SEPTEMBER 2022 |
| 11-03 | $1,114.20 | AFLAC Inc | BILLING PERIOD - OCTOBER 2022 |
| 11-17 | $1,113.10 | VISION SERVICE PLAN - (IC) | OCTOBER 2022 |
| 11-22 | $1,109.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 DENTAL BILL |
| 11-01 | $1,093.37 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2022 |
| 11-22 | $1,066.67 | ALEXANDRA LONGEST GEBHARDT | HUMAN RESOURCE CONSULTING SVCS (110122-111722) |
| 11-14 | $1,048.68 | SunTrust Bank | Att*bill Payment |
| 11-14 | $1,038.87 | SunTrust Bank | Att* Bill Payment |
| 11-22 | $1,030.16 | EXTRA MILE AUTO & TIRE SERVICE, LLC | ENGINE MOUNT/TRNSMSN MOUNT/STRUT MOUNT |
| 11-03 | $1,020.51 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (102022) |
| 11-10 | $1,004.17 | ALEXANDRA LONGEST GEBHARDT | HUMAN RESOURCE CONSULTING SVCS (101822-110122) |
| 11-22 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE(OCT22) |
| 11-22 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK(OCT22) |
| 11-17 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BYRD HOUSE (OCT 22) |
| 11-14 | $995.00 | SunTrust Bank | Dixie Construction Produc |
| 11-22 | $989.57 | AMAZON CAPITAL SERVICES | POUCHES/PISTOL MNT/MALICE CLIPS/MOLLE BELTS/ETC |
| 11-03 | $972.15 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | MSA KIT RFID READER/WRITR& TAG ASSY ELCTRNC ID TAG |
| 11-14 | $968.00 | SunTrust Bank | Alert All Corp |
| 11-17 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - COURT (OCT 22) |
| 11-17 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - POLICE (OCT 22) |
| 11-10 | $950.00 | KEITH A CARNESALE PC | JUDICIAL SERVICES - 2 SESSIONS (102422 & 102822) |
| 11-14 | $947.31 | SunTrust Bank | Uline *ship Supplies |
| 11-10 | $938.02 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES - STATION 43 |
| 11-30 | $934.64 | VOYA FINANCIAL | 457 EE LOAN PAYMENTS PPE 102122 PD 110422 |
| 11-02 | $934.64 | VOYA FINANCIAL | 457 LOAN PAYMENTS |
| 11-17 | $931.61 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (102822) |
| 11-22 | $928.26 | GALLS, LLC | POLICE UNIFORMS - FY23 - BRADNOBHICHAY |
| 11-14 | $925.55 | SunTrust Bank | Att* Bill Payment |
| 11-22 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK(OCT22) |
| 11-14 | $900.00 | SunTrust Bank | Smk*surveymonkey.Com |
| 11-03 | $900.00 | CLEAN ICE | ICE MACHINE DESCALING/STERILIZATION-FIRE STATIONS |
| 11-14 | $896.28 | SunTrust Bank | Wpsg, Inc. |
| 11-22 | $886.03 | ESRI, INC. | ESRI SMALL GOVT ELA & ARCGIS MNTC - FY23/24 |
| 11-14 | $884.05 | SunTrust Bank | Palms Hotel |
| 11-14 | $883.74 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $875.23 | SunTrust Bank | Att*bill Payment |
| 11-17 | $855.42 | GALLS, LLC | POLICE UNIFORMS - FY23 - FREDETTE |
| 11-17 | $847.65 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (102822) |
| 11-14 | $822.83 | SunTrust Bank | Recruitmilitary Llc |
| 11-22 | $815.61 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (092922-100722) |
| 11-14 | $793.49 | SunTrust Bank | At&t *payment |
| 11-14 | $793.48 | SunTrust Bank | At&t *payment |
| 11-10 | $752.15 | PRO SOLUTIONS | 1,100 MILTN POLICE DEPT TRAFC CTATIONS @$656.50/M |
| 11-14 | $733.07 | SunTrust Bank | Robby S Hitchin Post |
| 11-22 | $731.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REPLACE FRT SUSPENSN CNTL ARM/ASSEMBLY/ALIGNMNT |
| 11-22 | $723.54 | LOWE'S | FIRE SUPPLIES-ACTIVITY OCT 2022 & 09/28/22 |
| 11-17 | $710.20 | POWERDETAILS LLC | EXTRA JOB TRACKING SOFTWARE - FY23/24 |
| 11-10 | $709.50 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - OCT 2022 |
| 11-10 | $708.37 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION (SEP 22) |
| 11-14 | $695.00 | SunTrust Bank | At&t *payment |
| 11-14 | $693.93 | SunTrust Bank | Costco Delivery 579 |
| 11-10 | $666.63 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL CC (SEP 22) |
| 11-03 | $654.50 | ODP BUSINESS SOLUTIONS LLC | TONER (2) |
| 11-22 | $650.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BROADWELL (OCT22) |
| 11-17 | $641.99 | VISION SERVICE PLAN - (IC) | OCTOBER 2022 |
| 11-14 | $633.34 | SunTrust Bank | Att* Bill Payment |
| 11-22 | $632.00 | TRI SCAPES, INC. | SIDEWALK REPAIR& RPLACEMNT AT VARS LOC(PD 101922) |
| 11-14 | $630.80 | SunTrust Bank | In *supply Source |
| 11-14 | $622.72 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $621.00 | SunTrust Bank | Hyatt Place Orlando/Con |
| 11-03 | $620.00 | PT ARMOR INC | NAME ID & LOOP (39) |
| 11-17 | $613.50 | 5 SEASONS MECHANICAL,, LLC | CONTROL BOARD REPLACEMENT UNIT#2-FIRE STN #43 |
| 11-17 | $600.00 | TEBARCO DOOR & METAL SERVICES, INC | REPAIR CITY HALL EXTERIOR DOOR |
| 11-03 | $595.62 | COBB EMC | 12670 ARNOLD MILL RD/FIRE (092222-102322) |
| 11-17 | $588.79 | WITMER PUBLIC SAFETY GROUP, INC | BULLARD THERMOPLASTIC WILDFIRE HELMET (8) |
| 11-03 | $585.11 | TOP NOTCH DOCK & DOOR, LLC | REPAIR OF OVERHEAD DOOR NOT WORKING/REPLCD BELT |
| 11-22 | $584.20 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 DENTAL BILL |
| 11-22 | $574.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BETHWELL CC (OCT22) |
| 11-22 | $570.00 | US SPECIALTY COATINGS | DURASTRIPE WHITE AEROSOL MARKING PAINT 12/CASE(10) |
| 11-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 11-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 11-22 | $563.84 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 11-08 | $552.99 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2022 |
| 11-17 | $548.86 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 100322 - 110322) |
| 11-14 | $531.56 | SunTrust Bank | Wpsg, Inc. |
| 11-22 | $530.26 | LOWE'S | FIRE SUPPLIES-ACTIVITY OCT 2022 |
| 11-03 | $525.00 | PEACE OFFICERS ANNUITY BENEFIT | OCTOBER 2022 CONTRIBUTIONS-PPE 092322 PD 100722 |
| 11-03 | $520.00 | BONA-FIDE DETAILING LLC | VEHICLE WASH/FULL INTERIOR DETAIL/ODOR KILLR TREAT |
| 11-10 | $519.88 | GALLS, LLC | POLICE UNIFORMS - FY22 - COOPER |
| 11-14 | $513.75 | SunTrust Bank | Att*bill Payment |
| 11-17 | $501.48 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR POLICE DEPT - FY22 |
| 11-28 | $500.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 11-17 | $500.00 | PREMIER COLLISION CENTER | POLICE-REPLACED LT MIRROR OUTSIDE INTERCEPTOR |
| 11-03 | $500.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 11-17 | $493.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R WOMACK |
| 11-17 | $492.43 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (102822) |
| 11-17 | $480.00 | FASTSIGNS | BANNER-CARVIN IN CRABAPPLE |
| 11-14 | $478.00 | SunTrust Bank | Costco Whse #0743 |
| 11-22 | $477.87 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VAL OIL CHGR/FILTR/TRANSMISN FLUID/ANTIFREEZE/ETC |
| 11-14 | $474.00 | SunTrust Bank | In *theplaidpalmtree |
| 11-10 | $470.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGN: STOP (10) |
| 11-03 | $469.39 | AMAZON CAPITAL SERVICES | EMRGENCY KEY CHAIN CAR ESCAPE TOOL(17)&DOOR JAM(5) |
| 11-17 | $467.12 | VIGILANT SOLUTIONS LLC | LPR CAMERA SYSTEM ANNUAL SUBSCRIPTION - FY23/24 |
| 11-22 | $464.65 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SPARK PLUB/FIRST DEFNSE KIT FUEL SYS |
| 11-22 | $464.28 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REPLACE FUEL TANK VENT VALVE/TIRE SERVICE |
| 11-14 | $463.32 | SunTrust Bank | Www Costco Com |
| 11-03 | $461.16 | AFLAC Inc | BILLING PERIOD - SEPTEMBER 2022 |
| 11-03 | $461.16 | AFLAC Inc | BILLING PERIOD - OCTOBER 2022 |
| 11-03 | $459.83 | STAPLES ADVANTAGE | COPY PAPER/HP 730 BLK INK |
| 11-03 | $458.19 | AMAZON CAPITAL SERVICES | LOW-PROFILE KEYBOARD |
| 11-22 | $450.24 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2022 |
| 11-10 | $450.00 | CHRISTY L. FOREMAN | FACE PAINTING: CARVING' IN CRABAPPLE (102322) |
| 11-17 | $448.98 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | LADDER BELT - X LARGE |
| 11-03 | $447.26 | REPUBLIC SERVICES | SANITATION - BELL PARK (NOV 2022) |
| 11-22 | $447.00 | 5 SEASONS MECHANICAL,, LLC | REPAIR ON LIEBERT UNIT-CITY HALL |
| 11-03 | $445.00 | BANKS SEPTIC | RETURN CUS PUMPOUT 1K SEPTIC TANK-170 COX RD |
| 11-14 | $444.22 | SunTrust Bank | Att*bill Payment |
| 11-14 | $440.00 | SunTrust Bank | Georgia Municipal Associa |
| 11-02 | $438.66 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 092422 PD 102122 |
| 11-02 | $438.66 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 092422 PD 102122 |
| 11-17 | $437.50 | ALERT-ALL CORPORATION | TODAYS HEROES ACTIVITY BOOK (625) |
| 11-22 | $434.76 | GALLS, LLC | POLICE UNIFORMS - FY23 - TAYLOR |
| 11-29 | $426.00 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2022 |
| 11-22 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - FIRE STATIONS |
| 11-22 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FACILITY HVAC MAINTENANCE (BYRD HOUSE) |
| 11-17 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - FIRE STATIONS |
| 11-14 | $425.00 | SunTrust Bank | In *the Popcorn Lady |
| 11-10 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - BELL PARK |
| 11-03 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - BYRD HOUSE |
| 11-22 | $420.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-URBAN GROWTH BOUNDARY LOGO |
| 11-14 | $418.25 | SunTrust Bank | Costco Whse #0743 |
| 11-22 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE(OCT22) |
| 11-22 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (OCT22) |
| 11-03 | $414.11 | COBB EMC | 170 COX RD #3 (SVC PD 092222 - 102422) |
| 11-14 | $414.00 | SunTrust Bank | Hyatt Place Orlando/Con |
| 11-22 | $413.67 | TRI SCAPES, INC. | PASS THRU CINTAS - COX RD |
| 11-10 | $412.00 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (102422) |
| 11-10 | $410.50 | FireLine, Inc. | SUPER VAC BATTERY SAW KIT W/CARBIDE CHAIN/GAUGE |
| 11-22 | $408.52 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J BINKLEY |
| 11-10 | $406.10 | EWING IRRIGATION PRODUCTS INC | IMERY'S 50 LB PLUS 5 CHALK (56) |
| 11-10 | $403.24 | DELL | DELL 24 MONITOR - P2422H |
| 11-10 | $392.60 | IT'S MY PARTY RENTALS | RNTL TABLES/CHAIRS/LINENS-FIRE#42-15240 THOMPSN RD |
| 11-10 | $383.48 | GALLS, LLC | FIRE UNIFORMS - STANDARD - TEST USER |
| 11-03 | $379.99 | AMAZON CAPITAL SERVICES | TRAVEL BACKLIT USB RUGGED KEYBOARD W/ TOUCHPAD (1) |
| 11-10 | $379.50 | DAN WILLIAMS | EMPL RIMBRSMNTMEALS-HOMICIDE INVEST TRNG-FL |
| 11-14 | $375.00 | SunTrust Bank | Georgia Association Of Ch |
| 11-03 | $374.73 | GALLS, LLC | POLICE UNIFORMS - FY23 - HOLBROOK |
| 11-14 | $373.04 | SunTrust Bank | 92 Threads |
| 11-10 | $370.57 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES |
| 11-10 | $370.57 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES |
| 11-17 | $362.35 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 100322 - 110322) |
| 11-14 | $359.59 | SunTrust Bank | Chinook Medical Gear Inc |
| 11-10 | $355.40 | HILL MANUFACTURING COMPANY, INC | DOG WASTE BAGS |
| 11-22 | $352.77 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VAL OIL CHG&FILTR/TRNSMSN FLUID/ALIGNMT/AIR FILTR |
| 11-22 | $350.00 | BANKS SEPTIC | CLOGGED-CLEANED OUT PIPE/CAP-170 COX RD |
| 11-14 | $349.55 | SunTrust Bank | Ocado |
| 11-14 | $344.27 | SunTrust Bank | Bravo Company Usa Inc |
| 11-10 | $343.00 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (AUG 2022) |
| 11-14 | $340.00 | SunTrust Bank | Black Dog Sign Company |
| 11-14 | $339.41 | SunTrust Bank | Sp Fire And Ems, Llc |
| 11-22 | $335.75 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 DENTAL BILL |
| 11-10 | $329.00 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (SEPT 2022) |
| 11-22 | $327.23 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R WOMACK |
| 11-14 | $326.95 | SunTrust Bank | Costco Whse #0743 |
| 11-14 | $326.88 | SunTrust Bank | In *supply Source |
| 11-14 | $326.31 | SunTrust Bank | Waitrose.Com |
| 11-10 | $325.80 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A YOUNGBLOOD |
| 11-10 | $324.50 | CHRISTOPHER WARD | REIMBURS-MEALS-COMMND COLG-COLUMBUS(111322-111822) |
| 11-15 | $323.87 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2022 |
| 11-17 | $318.01 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2022 |
| 11-03 | $317.50 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (101422) |
| 11-14 | $314.00 | SunTrust Bank | Mambos Cafe |
| 11-10 | $310.95 | DELL | DELL THUNDERBOLT 4 DOCK - WD22TB4 |
| 11-14 | $304.00 | SunTrust Bank | Take4 Media |
| 11-14 | $304.00 | SunTrust Bank | Gmr Transcription Service |
| 11-14 | $301.20 | SunTrust Bank | Lceo Llc |
| 11-17 | $300.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SVCS - FIRE (STN 44) (OCT 22) |
| 11-14 | $300.00 | SunTrust Bank | Georgia Ems Association |
| 11-10 | $300.00 | CHRISTOPHER WARD | SEMI -ANNUAL CLOTHING STIPEND-CHRIS WARD |
| 11-10 | $300.00 | DAN WILLIAMS | SEMI-ANNUAL CLOTHING STIPEND-DAN WILLIAMS |
| 11-10 | $300.00 | KHALIL BOUZIANE | SEMI-ANNUAL CLOTHING STIPEND-KHALIL BOUZIANE |
| 11-10 | $300.00 | LOGAN PACHECO | SEMI-ANNUAL CLOTHING STIPEND-LOGAN PACHECO |
| 11-10 | $300.00 | GREGORY SCOTT HARRELL | SEMI-ANNUAL CLOTHING STIPEND-SCOTT HARRELL |
| 11-10 | $300.00 | SCOTT LAPPIN | SEMI-ANNUAL CLOTHING STIPEND-SCOTT LAPPIN |
| 11-01 | $300.00 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2022 |
| 11-03 | $299.83 | REPUBLIC SERVICES | SANITATION - STATION 41 (NOV 2022) |
| 11-17 | $299.32 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | LADDER BELT - LARGE |
| 11-14 | $290.00 | SunTrust Bank | Sq *brewable |
| 11-14 | $289.64 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $288.00 | SunTrust Bank | Tst* Nothing Bundt Cakes |
| 11-10 | $287.00 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (SEPT 2022) |
| 11-03 | $286.89 | REPUBLIC SERVICES | SANITATION - COX RD (NOV 2022) |
| 11-17 | $286.40 | IT'S MY PARTY RENTALS | TABLES/CHAIRS/TABLE LINENS-VETERANS DAY BREAKFAST |
| 11-22 | $283.90 | APPAREL MANUFACTURING CO INC | MILTON PD STICKERS (1,000) |
| 11-14 | $280.00 | SunTrust Bank | Go Law Enforcement Llc |
| 11-10 | $280.00 | 5 SEASONS MECHANICAL,, LLC | REPAIRED LOOSE WIRE-BELL MEM PARK |
| 11-14 | $279.98 | SunTrust Bank | Academy Sports #118 |
| 11-17 | $276.50 | MICAELA BURKE | EMPL REIMBURSEMENT-MEALS-ANNUAL CONF-JEKYLL ISLAND |
| 11-17 | $276.50 | THOMAS RHODES | EMPL REIMBURSMENT-MEALS-ANNNUAL CONF-JEKYLL ISLAND |
| 11-17 | $276.50 | TOM MCKLVEEN | EMPL REIMBURSMENT-MEALS-ANNUAL CONF-JEKYLL ISLAND |
| 11-14 | $272.12 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $270.29 | SunTrust Bank | Grainger |
| 11-14 | $267.42 | SunTrust Bank | Comcast Cable Comm |
| 11-17 | $265.50 | NIKI GRAHAM | EMPL REIMBURSMNT-MEALS-GLGPA FALL CONF-PINE MTN GA |
| 11-14 | $265.30 | SunTrust Bank | Otc Brands Inc |
| 11-14 | $262.17 | SunTrust Bank | Att*bill Payment |
| 11-22 | $260.47 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 DENTAL BILL |
| 11-22 | $250.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - FY23 (NOV 2022) |
| 11-18 | $250.00 | HEALTH EQUITY, INC | HSA EE/ER CONTRIBUTIONS |
| 11-14 | $250.00 | SunTrust Bank | Yourmember-Careers |
| 11-03 | $250.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - OCT 2022 |
| 11-14 | $244.36 | SunTrust Bank | Beachview Club Hotel |
| 11-03 | $239.85 | REPUBLIC SERVICES | SANITATION - STATION 43 (NOV 2022) |
| 11-17 | $236.33 | AMAZON CAPITAL SERVICES | FLOOR MATS AND LINERS |
| 11-14 | $232.82 | SunTrust Bank | Wal-Mart #2941 |
| 11-14 | $232.80 | SunTrust Bank | Costco Whse #0743 |
| 11-03 | $230.37 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (NOV 2022) |
| 11-17 | $228.87 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 101322-111022) |
| 11-03 | $228.16 | GALLS, LLC | POLICE UNIFORMS - FY23 - BOZHARLHAMBHICK |
| 11-14 | $227.53 | SunTrust Bank | Att*bill Payment |
| 11-22 | $226.00 | CITY OF ALPHARETTA | MAYFIELD PARK MTHY MNTC (OCT 2022) |
| 11-14 | $225.00 | SunTrust Bank | 4te*nj Criminal Interdict |
| 11-14 | $225.00 | SunTrust Bank | 4te*nj Criminal Interdict |
| 11-14 | $225.00 | SunTrust Bank | Aaron Overhead Doors |
| 11-10 | $224.00 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (OCT 2022) |
| 11-17 | $223.00 | ELAINE GRINER | ALTERATIONS (100722 - 102122) |
| 11-14 | $222.31 | SunTrust Bank | Att*bill Payment |
| 11-17 | $220.99 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2022 |
| 11-22 | $220.08 | MEER ELECTRIC | REMVD CEILING MOUNTED MOTION SENSOR FROM CIRCUIT |
| 11-03 | $219.98 | AMAZON CAPITAL SERVICES | CUSTOM FLOOR MATS LINERS HD FORD RANGER (2) |
| 11-22 | $216.60 | SAWNEE EMC | 15690 HOPEWELL RD(101422-111122) |
| 11-22 | $215.60 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 DENTAL BILL |
| 11-22 | $213.97 | ESRI, INC. | ESRI SMALL GOVT ELA & ARCGIS MNTC - FY23/24 |
| 11-14 | $213.29 | SunTrust Bank | Att*bill Payment |
| 11-22 | $210.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-2022 SWEARING IN&PROMO PROGRM |
| 11-14 | $206.00 | SunTrust Bank | Georgia Recreation And P |
| 11-22 | $205.00 | 5 SEASONS MECHANICAL,, LLC | SYSTEM CHECKED-NO PROBLEM-CITY HALL |
| 11-03 | $205.00 | 5 SEASONS MECHANICAL,, LLC | SYSTEMS CHANGED OUT-KITCHEN/BUNK ROOM |
| 11-17 | $203.70 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 100322-110322) |
| 11-10 | $203.00 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (OCT 2022) |
| 11-14 | $202.65 | SunTrust Bank | Zoll Medical Corp |
| 11-03 | $201.87 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C THORNE |
| 11-10 | $200.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES-COX RD (LEGACY PARK) |
| 11-10 | $200.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - BETHWELL CC |
| 11-22 | $199.94 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REPLACE BATTERY AND ALIGNMENT |
| 11-14 | $199.00 | SunTrust Bank | Fsp*intl Assoc Of Emergen |
| 11-03 | $199.00 | AMAZON CAPITAL SERVICES | SONY CYBERSHOT DSC-H300 MP DIGITAL CAMERA (1) |
| 11-03 | $198.22 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T CLARK |
| 11-14 | $197.74 | SunTrust Bank | Beachview Club Hotel |
| 11-17 | $197.50 | MATTHEW GRANEY | EMPL REIMBURSMT-MEALS-ANNUAL CONF-JEKYLL ISLAND |
| 11-17 | $196.34 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R WOMACK |
| 11-14 | $196.27 | SunTrust Bank | Wm Supercenter #2941 |
| 11-10 | $196.12 | GEORGIA NATURAL GAS | CITY HALL(092622-102622) |
| 11-10 | $195.96 | WITMER PUBLIC SAFETY GROUP, INC | HARRINGTON DOUBLE FEMALE ADAPTER (4) |
| 11-17 | $195.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (111422) |
| 11-10 | $195.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (101722) |
| 11-10 | $186.60 | GEORGIA NATURAL GAS | POLICE (092922-103122) |
| 11-10 | $186.60 | GEORGIA NATURAL GAS | COURT (092922-103122) |
| 11-17 | $186.08 | VISION SERVICE PLAN - (IC) | OCTOBER 2022 |
| 11-03 | $184.29 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (NOV 2022) |
| 11-10 | $183.98 | AMAZON CAPITAL SERVICES | PAPER HOT COFFEE CUPS (2) |
| 11-22 | $183.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 DENTAL BILL |
| 11-22 | $183.30 | GALLS, LLC | POLICE UNIFORMS - FY23 - NOBL/TID |
| 11-22 | $182.58 | SAWNEE EMC | BETHWELL COM (101422-111122) |
| 11-03 | $181.30 | EWING IRRIGATION PRODUCTS INC | IMERY'S 50 LB PLUS 5 CHALK (25) |
| 11-14 | $180.68 | SunTrust Bank | Wpsg, Inc. |
| 11-17 | $179.66 | VISION SERVICE PLAN - (IC) | OCTOBER 2022 |
| 11-22 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 111822 - 121722) |
| 11-14 | $177.25 | SunTrust Bank | Belen De La Cruz |
| 11-17 | $177.00 | HEALTH EQUITY, INC | HSA ADMIN FEES - NOVEMBER 2022 |
| 11-10 | $175.75 | GEORGIA NATURAL GAS | BYRD HOUSE (092922-103122) |
| 11-22 | $175.00 | GEORGIA POLICE ACCREDITATION COALITION, INC. | 2023 ANNUAL GPAC DUES |
| 11-22 | $174.51 | GALLS, LLC | FIRE UNIFORMS - STANDARD - M SCHULTE |
| 11-14 | $172.22 | SunTrust Bank | Costco Whse #0743 |
| 11-14 | $169.98 | SunTrust Bank | Adobe *800-833-6687 |
| 11-22 | $169.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A FORTNER |
| 11-14 | $167.58 | SunTrust Bank | The Home Depot #0149 |
| 11-14 | $167.07 | SunTrust Bank | Grainger |
| 11-03 | $163.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J WEBSTER |
| 11-10 | $158.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (102822) |
| 11-03 | $158.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (101722) |
| 11-03 | $158.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (102122) |
| 11-03 | $158.75 | 8A TRANSLATIONS, LLC | INTREPRETING SERVICES (102422) |
| 11-14 | $151.92 | SunTrust Bank | Costco Whse #0743 |
| 11-22 | $150.95 | AMAZON CAPITAL SERVICES | DELL USB ADAPTER(2)/OTTERBOX CASE FOR IPHONE(3) |
| 11-14 | $150.49 | SunTrust Bank | Fedex Offic84000008409 |
| 11-14 | $150.12 | SunTrust Bank | Lands End Bus Outfitters |
| 11-22 | $150.00 | DAVID R. ROGERS | COURT CASES (3) - 11/14/22 |
| 11-17 | $150.00 | DONNA CLINE | FLORAL ARRANGEMENTS FOR VETERANS DAY BREAKFAST |
| 11-14 | $150.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 11-14 | $150.00 | SunTrust Bank | Sq *coussens Family Ballo |
| 11-14 | $149.90 | SunTrust Bank | Costco Whse #0743 |
| 11-17 | $149.66 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | LADDER BELT - MEDIUM |
| 11-17 | $149.66 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | LADDER BELT - XXL |
| 11-22 | $148.76 | GALLS, LLC | POLICE UNIFORMS - FY23 - BARRY |
| 11-03 | $147.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGN:SCHOOL (2)/SPEED LIMIT 25 (2)/S4-1P (2) |
| 11-22 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 DENTAL BILL |
| 11-22 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 DENTAL BILL |
| 11-22 | $146.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 DENTAL BILL |
| 11-14 | $145.83 | SunTrust Bank | Cue Barbecue |
| 11-14 | $144.56 | SunTrust Bank | Att* Bill Payment |
| 11-03 | $143.18 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J WEBSTER |
| 11-22 | $143.11 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T FARNELL |
| 11-14 | $140.00 | SunTrust Bank | 5.11 Tactical |
| 11-10 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTINE BASIC PHYSICAL (ZOE GORDON) |
| 11-10 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTINE BASIC PHYSICAL (SCOTT SANFORD) |
| 11-10 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTINE BASIC PHYSICAL (KAMERON LOSEY) |
| 11-17 | $139.40 | AMAZON CAPITAL SERVICES | MEMORY DR/PENS/HIGHLITRS/PENCIL/DIVIDERS |
| 11-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 11-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 11-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 11-14 | $134.50 | SunTrust Bank | Vintage Pizzeria |
| 11-17 | $131.98 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES |
| 11-22 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 111722-121622) |
| 11-14 | $131.75 | SunTrust Bank | Dixie Construction Produc |
| 11-14 | $130.00 | SunTrust Bank | 5.11 Tactical |
| 11-10 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULL PN RD-SL (100322-110122) |
| 11-22 | $128.00 | The Tint Guy | INSTAL TRADL SERIES FILM-2 FT DOORS&VISOR/SUN STRP |
| 11-22 | $127.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VAL OIL CHANGE/FILTR/ROTATE WHEELS/ALIGNMENT |
| 11-14 | $125.82 | SunTrust Bank | The Home Depot #0149 |
| 11-22 | $125.05 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 101922-111622) |
| 11-14 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 11-14 | $125.00 | SunTrust Bank | Georgia Association Of Ch |
| 11-10 | $124.55 | AMAZON CAPITAL SERVICES | IPHONE 11 CHARGER/FILE FOLDRS/BUDDEEZ MILK CRATES |
| 11-10 | $124.50 | PRO SOLUTIONS | 150 MILTN POLICE RECRUITMNT POSTCRDS2 @$124.50/LOT |
| 11-10 | $124.50 | PRO SOLUTIONS | 150 MILTN POLICE RCRUITMNT POSTCRD @ $124.50/LOT |
| 11-03 | $122.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 11-10 | $120.00 | DIVERSIFIED ELECTRONICS, INC | RADAR RECERT VEH # 91 |
| 11-17 | $118.68 | ODP BUSINESS SOLUTIONS LLC | PAPER |
| 11-22 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL PARK (NOV22) |
| 11-03 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL PARK (OCT 22) |
| 11-14 | $116.45 | SunTrust Bank | Comcast Cable Comm |
| 11-17 | $115.00 | ALL EXTERMINATING | OUTSIDE MOSTLEY - PSC13690 HIGHWAY 9 (110122) |
| 11-22 | $114.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD - S DAVIS |
| 11-22 | $113.95 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE LABOR AND ALIGNMENT |
| 11-22 | $113.95 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE LABOR/ALIGNMENT |
| 11-03 | $113.60 | GALLS, LLC | POLICE UNIFORMS - FY23 - TEST |
| 11-17 | $113.27 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 100322 - 110322) |
| 11-10 | $112.50 | APPEN MEDIA GROUP INC | LEGAL AD: MILTON FIRE STATION 42-FURNITURE VENDOR |
| 11-03 | $111.68 | GALLS, LLC | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 11-22 | $111.25 | LOWE'S | PW SUPPLIES-ACTIVITY OCT 2022 |
| 11-14 | $108.98 | SunTrust Bank | Att* Bill Payment |
| 11-22 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD: UDC ADOPTION |
| 11-17 | $106.72 | VISION SERVICE PLAN - (IC) | OCTOBER 2022 |
| 11-17 | $105.19 | FASTSIGNS | VINYL - CALENDERED - CARVIN BANNER |
| 11-10 | $105.00 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (JUNE 2022) |
| 11-10 | $105.00 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (JUL 2022) |
| 11-14 | $103.51 | SunTrust Bank | Lowes #01668* |
| 11-17 | $103.50 | STRATEGIC MATERIALS INC | INBOUND FUEL (110222) |
| 11-03 | $103.50 | STRATEGIC MATERIALS INC | INBOUND FUEL (101422) |
| 11-10 | $103.25 | SANDRA DEWITT | EMPL REIMBURSE-MEALS- ANNUAL GA TREE CONF-ROME GA |
| 11-03 | $102.98 | AMAZON CAPITAL SERVICES | HEADLIGHT BULBS/FOG LIGHTS BULB |
| 11-22 | $102.96 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE LABOR AND ALIGNMENT |
| 11-10 | $102.89 | AMAZON CAPITAL SERVICES | IBOLT TABDOCK DOCK'N LOCK BIZMOUNT HD (2) |
| 11-17 | $101.85 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 100322-110322) |
| 11-17 | $101.84 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 100322-110322) |
| 11-22 | $101.18 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2022 DENTAL BILL |
| 11-17 | $100.00 | ATLANTA CRICKET LEAGUE | REFUND-SECURITY DEPOSIT-BELL PARK |
| 11-03 | $100.00 | APEX ENVIRONMENTAL SERVICES | SEMI-ANNUAL PUMPING:GREASE TRAPS (BYRD HOUSE) |
| 11-14 | $99.80 | SunTrust Bank | Arbor Day Foundation |
| 11-22 | $99.22 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C CREEL |
| 11-22 | $99.00 | AMAZON CAPITAL SERVICES | VORTEX OPTICS SPORT CANTILEVER 30MM MOUNT |
| 11-17 | $97.07 | SUPERIOR COURT OF FULTON COUNTY | OCTOBER 2022 |
| 11-14 | $95.94 | SunTrust Bank | Costco Whse #1175 |
| 11-14 | $95.63 | SunTrust Bank | Att* Bill Payment |
| 11-10 | $95.62 | GEORGIA NATURAL GAS | MCPP (092922-103122) |
| 11-10 | $95.00 | AT&T | TOWER DUMP |
| 11-17 | $94.60 | MATTHEW GRANEY | EMPL REIMBRS-MILEAGE-ANNUAL CONF-JEKYLL ISLAND |
| 11-10 | $94.06 | GALLS, LLC | POLICE UNIFORMS - FY22 - HAMBY |
| 11-10 | $93.98 | TRI SCAPES, INC. | HUNTER PGV GLOBE/ANGLE VALVE PLASTIC/FLOW CONTRL |
| 11-14 | $92.20 | SunTrust Bank | Sp Proflowers.Com |
| 11-22 | $90.50 | LOWE'S | FIRE SUPPLIES-ACTIVITY OCT 2022 |
| 11-10 | $90.32 | AMAZON CAPITAL SERVICES | COPY PAPER/PARCHMNT PAPR/PEN/POST IT NOTES |
| 11-14 | $90.12 | SunTrust Bank | The Home Depot 149 |
| 11-14 | $90.08 | SunTrust Bank | Sp Proflowers.Com |
| 11-22 | $90.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-FIELD RENTL AGREEMENT |
| 11-22 | $90.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-TAI CHI PROGRAM SIGN |
| 11-10 | $89.75 | PRO SOLUTIONS | 100 MILTON POLICE DEPT RECRUITMNT FLYR @$89.75/LOT |
| 11-14 | $89.20 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 11-17 | $88.59 | GSCCCA Fines and Fees Division | OCTOBER 2022 |
| 11-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 11-17 | $87.98 | GSCCCA Fines and Fees Division | OCTOBER 2022 |
| 11-14 | $87.20 | SunTrust Bank | Car Stickers Inc. |
| 11-10 | $87.20 | GALLS, LLC | POLICE UNIFORMS - FY22 - BARSTOW |
| 11-10 | $86.50 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - OCT 2022 (FIRE) |
| 11-17 | $86.30 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FREIGHT |
| 11-03 | $84.57 | GALLS, LLC | POLICE UNIFORMS - FY23 - HOLBROOK |
| 11-14 | $84.24 | SunTrust Bank | The Home Depot 146 |
| 11-22 | $84.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T BROWN |
| 11-10 | $84.00 | BASIC | MONTHLY FEE FOR COBRA (SEPT 2022) |
| 11-10 | $84.00 | BASIC | MONTHLY FEE FOR COBRA (OCT 2022) |
| 11-14 | $83.86 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 11-03 | $82.97 | TONY RICH | LUNCHEON MTG RE IMPRVD EQUESTRIAN PARKS |
| 11-03 | $82.02 | COBB EMC | 170 COX RD #2 (SVC PD 092222 - 102422) |
| 11-14 | $80.81 | SunTrust Bank | Belen De La Cruz |
| 11-03 | $80.56 | THE BIG GREEN SIGN COMPANY, LLC | SIGN: REED RD & HOPEWELL RD |
| 11-14 | $80.00 | SunTrust Bank | Mambos Cafe |
| 11-10 | $80.00 | VERIZON WIRELESS SERVICES LLC | TOWER DUMP AND ADMIN FEE |
| 11-14 | $79.99 | SunTrust Bank | Directv*stream |
| 11-03 | $79.49 | GALLS, LLC | FIRE UNIFORMS - STANDARD - N ARMENTA |
| 11-22 | $78.58 | AMAZON CAPITAL SERVICES | AMERICAN FLAG HD HIGH WIND 5X8 FT (2) |
| 11-14 | $78.20 | SunTrust Bank | Chick-Fil-A #03700 |
| 11-22 | $77.93 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R WOMACK |
| 11-10 | $76.34 | FASTSIGNS | PLAQUE FOR BENCH-SMITHS |
| 11-17 | $76.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGN: HOME OF THE 2021 BOYS 7A STATE BASKETBALL CH |
| 11-17 | $75.98 | AMAZON CAPITAL SERVICES | LIGHTING LED HEADLIGHTS BULBS |
| 11-08 | $75.93 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 11-17 | $75.46 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2022 |
| 11-14 | $75.46 | SunTrust Bank | Publix #1060 |
| 11-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 11-14 | $74.95 | SunTrust Bank | Costco Whse #0743 |
| 11-14 | $74.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 11-10 | $74.32 | SAWNEE EMC | PW BLD - 16050 OLD BULLPEN RD (SVC 092922-102822) |
| 11-17 | $74.10 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD (100122 - 103122) |
| 11-22 | $73.97 | AMAZON CAPITAL SERVICES | NYLON FOR VORTEX THROW LEVERS&FILTERS FOR CAMERAS |
| 11-17 | $73.62 | VISION SERVICE PLAN - (IC) | OCTOBER 2022 |
| 11-14 | $73.17 | SunTrust Bank | Grainger |
| 11-10 | $72.95 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VALVOLINE OIL CHANGE |
| 11-14 | $72.67 | SunTrust Bank | The Home Depot #0149 |
| 11-14 | $72.55 | SunTrust Bank | Chick-Fil-A #03700 |
| 11-14 | $72.43 | SunTrust Bank | Amazon Web Services |
| 11-22 | $70.97 | EXPRESS OIL CHANGE, LLC | OIL CHANGE/WIPER BLADES (2) |
| 11-10 | $69.92 | GALLS, LLC | FIRE UNIFORMS - STANDARD - N ARMENTA |
| 11-10 | $69.81 | AMAZON CAPITAL SERVICES | QD SLING SWIVELS (6) |
| 11-03 | $69.29 | AMAZON CAPITAL SERVICES | 6 VOLT BATTERY (1 PACK OF 4) |
| 11-14 | $67.99 | SunTrust Bank | Pitney Bowes Pi |
| 11-14 | $67.84 | SunTrust Bank | The Home Depot #0149 |
| 11-03 | $66.48 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BELL MEM PARK |
| 11-22 | $63.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP (DEC22) |
| 11-03 | $63.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP (NOV 22) |
| 11-03 | $63.84 | AMAZON CAPITAL SERVICES | DAWN DISH SOAP/WINDEX/LANYARD NECK-ID BADGES |
| 11-25 | $63.71 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 102122 PD 110422 |
| 11-25 | $63.71 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 102122 PD 110422 |
| 11-14 | $62.32 | SunTrust Bank | Panera Bread #202571 O |
| 11-03 | $61.99 | AMAZON CAPITAL SERVICES | PORTABLE 2TB EXTERNAL HARD DRIVE |
| 11-03 | $61.99 | EXPRESS OIL CHANGE, LLC | SYNTHETIC UP GRADE/OIL FILTER/FULL SVC |
| 11-14 | $61.88 | SunTrust Bank | The Home Depot #0149 |
| 11-14 | $60.00 | SunTrust Bank | Club Corners Car Wash |
| 11-10 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (091922) |
| 11-17 | $59.78 | VISION SERVICE PLAN - (IC) | OCTOBER 2022 |
| 11-22 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (NOV22) |
| 11-03 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (OCT 22) |
| 11-22 | $58.83 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R WOMACK |
| 11-22 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VAL OIL CHANGE/FILTER |
| 11-22 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VAL OIL CHANGE/FILTER/ROTATE WHEELS |
| 11-22 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VALVOLINE OIL CHANGE/FILTER |
| 11-17 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLEY - PSC13690 HIGHWAY 9 (110122) |
| 11-17 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLEY - PSC13690 HIGHWAY 9 (110122) |
| 11-14 | $55.00 | SunTrust Bank | Safe Kids Worldwide |
| 11-14 | $54.49 | SunTrust Bank | Att* Bill Payment |
| 11-03 | $54.30 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R SANCHEZ |
| 11-17 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2022 |
| 11-14 | $53.84 | SunTrust Bank | Aed Superstore |
| 11-14 | $53.84 | SunTrust Bank | Aed Superstore |
| 11-03 | $53.69 | GALLS, LLC | FIRE UNIFORMS - STANDARD - C DUTTON |
| 11-03 | $53.63 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T CLARK |
| 11-10 | $52.97 | AMAZON CAPITAL SERVICES | BUNN-O-MATIC DECANTER (2)& BROTHER GEN PTOUCH TAPE |
| 11-14 | $52.50 | SunTrust Bank | Gmr Transcription Service |
| 11-14 | $51.98 | SunTrust Bank | 92 Threads |
| 11-22 | $51.79 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE |
| 11-14 | $51.35 | SunTrust Bank | Olde Blind Dog |
| 11-10 | $51.28 | AMAZON CAPITAL SERVICES | WIPER BLADES (2) |
| 11-03 | $50.94 | AMAZON CAPITAL SERVICES | JOBSITE BOOT SCRUBBER (2) |
| 11-22 | $50.36 | GALLS, LLC | POLICE UNIFORMS - FY23 - FREDETTE |
| 11-14 | $50.00 | SunTrust Bank | Nafa Fleet Mgmt Assoc |
| 11-10 | $50.00 | JEANETTE CITTA | EMPL REIMBURSEMENT-CABINET FOR 2ND FLR LADIES ROOM |
| 11-10 | $50.00 | PSYCHOLOGICAL RESOURCES | PSYCHOLOGICAL EVALUATION-TODD FREDETTE |
| 11-10 | $49.95 | AMAZON CAPITAL SERVICES | WHEELDESK CONTRACTR SIZE C-DESK VEHICLE |
| 11-10 | $49.95 | BLUE VENTURES, LLC | VARIOUS CAR WASHERS - NOVEMBER 2021 |
| 11-14 | $49.64 | SunTrust Bank | Publix #1091 |
| 11-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 11-14 | $48.93 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $47.97 | SunTrust Bank | Costco Whse #0743 |
| 11-22 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (NOV22) |
| 11-03 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (OCT 22) |
| 11-17 | $47.52 | NIKI GRAHAM | EMPL REIMBSMT-MILEAGE-GLGPA FALL CONF-PINE MTN |
| 11-17 | $46.94 | VISION SERVICE PLAN - (IC) | OCTOBER 2022 |
| 11-14 | $46.70 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $46.70 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $46.70 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $46.70 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $46.70 | SunTrust Bank | Att* Bill Payment |
| 11-03 | $46.70 | COBB EMC | 990 LACKEY RD (SVC PD 092222 - 102422) |
| 11-03 | $46.58 | GEORGIA POWER | 13440 PROVIDENCE PK TORNADO SIREN (092222-102122) |
| 11-03 | $46.07 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (NOV 2022) |
| 11-22 | $45.88 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 101822-111522) |
| 11-22 | $43.96 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE SERVICE |
| 11-17 | $42.89 | VISION SERVICE PLAN - (IC) | OCTOBER 2022 |
| 11-10 | $42.62 | AMAZON CAPITAL SERVICES | ALKALINE BATTERIES (3) |
| 11-14 | $42.00 | SunTrust Bank | 1peachy Airport Parking |
| 11-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 11-17 | $40.99 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE |
| 11-14 | $40.92 | SunTrust Bank | Publix #762 |
| 11-14 | $40.11 | SunTrust Bank | Suvidha Intl Market Apr |
| 11-14 | $40.00 | SunTrust Bank | American Air0014404382366 |
| 11-14 | $40.00 | SunTrust Bank | American Air0014403842001 |
| 11-10 | $39.99 | AMAZON CAPITAL SERVICES | CROCK-POT 7 QT SLOW COOKER STAINLESS STEEL |
| 11-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 11-25 | $37.62 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 102122 PD 110422 |
| 11-25 | $37.62 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 102122 PD 110422 |
| 11-03 | $36.42 | GALLS, LLC | FIRE UNIFORMS - STANDARD - D PATTERSON |
| 11-22 | $36.31 | GALLS, LLC | FIRE UNIFORMS - STANDARD - T CLARK |
| 11-14 | $35.36 | SunTrust Bank | Publix #762 |
| 11-10 | $35.00 | PIEDMONT URGENT CARE BY WELLSTREET | DRUG SCREEN RAPID 5 PANEL-SARAH WHITTINGTON |
| 11-03 | $35.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (7) FIFA'S AT $5 EACH |
| 11-17 | $34.99 | EXPRESS OIL CHANGE, LLC | OIL CHANGE |
| 11-10 | $34.88 | AMAZON CAPITAL SERVICES | SAFETY GLASSES/FIRST AID KIT |
| 11-14 | $34.53 | SunTrust Bank | Wm Supercenter #2941 |
| 11-10 | $33.96 | AMAZON CAPITAL SERVICES | CIGARETTE ADAPTER/POWER SPLITTER (2) |
| 11-10 | $33.83 | AMAZON CAPITAL SERVICES | FILE FOLDER/DIVIDERS |
| 11-10 | $33.80 | THE BIG GREEN SIGN COMPANY, LLC | SIGN: RUFF HOUSE DOG RESORT (2) |
| 11-14 | $33.25 | SunTrust Bank | The Home Depot #0149 |
| 11-10 | $33.00 | ODP BUSINESS SOLUTIONS LLC | DIVIDER (50) |
| 11-17 | $32.76 | VISION SERVICE PLAN - (IC) | OCTOBER 2022 |
| 11-03 | $32.00 | JUSTIN STEELE | REIMBURSEMENT FOR PARAMEDIC RECERTIFICATION |
| 11-14 | $31.76 | SunTrust Bank | Wm Supercenter #2941 |
| 11-22 | $31.10 | GALLS, LLC | FIRE UNIFORMS - STANDARD - B MURTAGH |
| 11-14 | $30.72 | SunTrust Bank | #60 Lakeshore Learning |
| 11-03 | $30.20 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J CHAMPION |
| 11-10 | $30.19 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (SVC 092922-102822) |
| 11-03 | $30.15 | EXPRESS OIL CHANGE, LLC | TIRE PATCH AND SUPPLIES |
| 11-14 | $30.00 | SunTrust Bank | Creative Engraving Ltd |
| 11-14 | $30.00 | SunTrust Bank | Hyatt Reg Orlando Park |
| 11-03 | $30.00 | JACKLETT CONSTRUCTION | PERMIT # 21MLT-RBP00322 (OVERPAID IMPACT FEES) |
| 11-17 | $29.94 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 100322 - 110322) |
| 11-02 | $29.57 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 11-22 | $29.15 | STAPLES ADVANTAGE | DAB N SEAL AND BETTER BINDER (2) |
| 11-03 | $28.26 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - MCPP |
| 11-17 | $26.98 | AMAZON CAPITAL SERVICES | FUEL TRANSFR HOSE SWIVL 360 ROTATNG CONNECTR/NOZZL |
| 11-17 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2022 |
| 11-14 | $26.92 | SunTrust Bank | Aed Superstore |
| 11-17 | $26.68 | VISION SERVICE PLAN - (IC) | OCTOBER 2022 |
| 11-17 | $26.68 | VISION SERVICE PLAN - (IC) | OCTOBER 2022 |
| 11-17 | $26.68 | VISION SERVICE PLAN - (IC) | OCTOBER 2022 |
| 11-10 | $26.48 | AIRGAS USA, LLC | OXYGEN |
| 11-17 | $26.00 | GSCCCA Fines and Fees Division | OCTOBER 2022 |
| 11-10 | $25.87 | AMAZON CAPITAL SERVICES | HALLOWEEN CUPCAKE TOPPERS/PAINT BRUSHES |
| 11-17 | $25.00 | GSCCCA Fines and Fees Division | OCTOBER 2022 |
| 11-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 11-14 | $24.95 | SunTrust Bank | Gsccca |
| 11-03 | $22.89 | AMAZON CAPITAL SERVICES | PHONE CORD DETANGLER/CHRGR CABLE IPHONE |
| 11-14 | $22.86 | SunTrust Bank | Costco Whse #1175 |
| 11-17 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (091922) |
| 11-17 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (091922) |
| 11-10 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (103122) |
| 11-10 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (103122) |
| 11-03 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (101722) |
| 11-03 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (100322) |
| 11-03 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (101722) |
| 11-03 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (100322) |
| 11-03 | $22.40 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BROADWELL |
| 11-03 | $22.40 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - COX |
| 11-22 | $22.00 | FULTON COUNTY TAX COMMISSIONER | TITLE/TAG FEES:VIN 1FTER1FH8NLD37066/2022 FORD RGR |
| 11-10 | $21.81 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R WOMACK |
| 11-03 | $21.81 | GALLS, LLC | FIRE UNIFORMS - STANDARD - R WOMACK |
| 11-17 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2022 |
| 11-10 | $21.44 | GALLS, LLC | POLICE UNIFORMS - FY22 - BARSTOW |
| 11-22 | $20.58 | AMAZON CAPITAL SERVICES | WIPER BLADES |
| 11-14 | $19.98 | SunTrust Bank | Costco Whse #1175 |
| 11-03 | $19.70 | GALLS, LLC | FIRE UNIFORMS - STANDARD - J STEELE |
| 11-14 | $19.57 | SunTrust Bank | Costco Whse #1175 |
| 11-14 | $18.54 | SunTrust Bank | The Ups Store 5783 |
| 11-17 | $17.98 | LILY'S PHARMACY | MEDICATIONS FOR EMS SYSTEM (092622) |
| 11-14 | $17.98 | SunTrust Bank | Costco Whse #0743 |
| 11-14 | $17.50 | SunTrust Bank | Natl Board On Fire |
| 11-03 | $17.27 | SAWNEE EMC | 15220 THOMPSON RD SL AT (102422) FINAL BILL |
| 11-14 | $16.99 | SunTrust Bank | Publix #626 |
| 11-17 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2022 |
| 11-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 11-03 | $14.95 | STAPLES ADVANTAGE | STAPLES |
| 11-03 | $13.98 | AMAZON CAPITAL SERVICES | PRINTER CABLE TO COMPUTER USB |
| 11-03 | $13.72 | COBB EMC | 13300 ARNOLD MILL RD/TORNADO (092322-102422) |
| 11-14 | $13.54 | SunTrust Bank | Lowes #01668* |
| 11-14 | $13.14 | SunTrust Bank | Kroger #415 |
| 11-14 | $12.95 | SunTrust Bank | Ajc |
| 11-14 | $10.85 | SunTrust Bank | The Home Depot #0149 |
| 11-17 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2022 |
| 11-14 | $10.25 | SunTrust Bank | Gsccca |
| 11-17 | $10.00 | JEANETTE CITTA | TABLE FOR FIRST FLOOR MEN'S RESTROOM CITY HALL |
| 11-09 | $10.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 11-14 | $9.68 | SunTrust Bank | The Home Depot #0149 |
| 11-10 | $8.50 | ROBERTSON, ANSCHUTZ, SCHNEID & CRANE, LLC | GA STATE REGULATION - CLERICAL/TECHNICAL |
| 11-10 | $7.78 | AMAZON CAPITAL SERVICES | SHARPIE PERMANENT MARKERS |
| 11-15 | $7.76 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 11-14 | $7.59 | SunTrust Bank | Ace Hdwe Crabapple |
| 11-14 | $7.59 | SunTrust Bank | Ace Hdwe Crabapple |
| 11-14 | $7.59 | SunTrust Bank | Ace Hdwe Crabapple |
| 11-04 | $7.51 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 11-14 | $5.97 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2022 |
| 11-17 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2022 |
| 11-17 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2022 |
| 11-17 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2022 |
| 11-17 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2022 |
| 11-10 | $5.21 | AMAZON CAPITAL SERVICES | INK REFILL FOR STAMP PADS |
| 11-14 | $5.00 | SunTrust Bank | Gsccca |
| 11-14 | $4.99 | SunTrust Bank | Facebk J4urmhpxp2 |
| 11-14 | $4.00 | SunTrust Bank | Gsccca |
| 11-14 | $3.50 | SunTrust Bank | Transaction Fees |
| 11-14 | $3.26 | SunTrust Bank | Transaction Fees |
| 11-14 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 11-14 | $2.84 | SunTrust Bank | Ace Hdwe Crabapple |
| 11-14 | $0.99 | SunTrust Bank | Ajc |
| 11-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 11-29 | $-62.06 | REGIONS BANK | DEBT SVC DUE - BOND SERIES 2019 BI# 9677 |
| 11-14 | $-89.20 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 11-14 | $-142.99 | SunTrust Bank | The Webstaurant Store Inc |
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.
