Your City's Money · Checkbook archive
July 2023
757 checks totaling $2,154,124.10, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 07-17 | $391,164.70 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 043023) |
| 07-11 | $88,817.96 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q1 - FY 2024 SUBSIDY ALLOCATION 35% |
| 07-21 | $88,200.00 | DEERFIELD GREEN COMMUNITY ASSOCIATION INC | PERMANENT EASEMENT-PARCEL 6 (22 -5430-1044-833-3) |
| 07-20 | $78,909.28 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 MEDICAL BILL |
| 07-11 | $72,669.24 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q1 - FY 2024 SUBSIDY ALLOCATION 35% |
| 07-21 | $65,800.00 | DEERFIELD GREEN COMMUNITY ASSOCIATION INC | PERMANENT EASEMENT-PARCEL 4 (22 - 5430-1045-664-1) |
| 07-21 | $64,093.25 | IP CONSTRUCTION, LLC | MAYFIELD RD SIDEWLK & RESURFACING PROJ (PE 062823) |
| 07-20 | $51,930.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 MEDICAL BILL |
| 07-17 | $39,997.56 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 07-11 | $39,997.56 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUM (25%) |
| 07-11 | $36,083.33 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONAL SVCS(JUN23) |
| 07-31 | $35,853.45 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 071423 PD072823 |
| 07-03 | $34,958.00 | VITCO FIRE & SAFETY, INC | CENTAUR 2 ALL IN ONE COMPRESSOR/CONTAINMT FILL SYS |
| 07-19 | $34,871.32 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 063023 PD 071423 |
| 07-05 | $34,798.25 | VOYA FINANCIAL | 457 EE CONTRIBUTION PPE 061623 PD063023 |
| 07-31 | $33,687.14 | VOYA FINANCIAL | 6/12 ER MATCH PPE071423 PD072823 |
| 07-17 | $32,077.99 | VOYA FINANCIAL | 6/12 ER MATCH PPE063023 PD071423 |
| 07-05 | $31,908.87 | VOYA FINANCIAL | 6/12 ER MATCH PPE061623 PD063023 |
| 07-11 | $26,265.93 | SAWNEE EMC | PW ELECTRICITY (SVC PD 053023-062923) |
| 07-21 | $20,800.00 | DEERFIELD GREEN COMMUNITY ASSOCIATION INC | PERMANENT EASEMENT-PARCEL 9 (22 - 5430-1044-710-3) |
| 07-03 | $20,780.87 | KCI TECHNOLOGIES, INC | DESIGN: BETHANY RD@ PROV RD RNDABT (050523-061523) |
| 07-11 | $20,568.38 | Prime Contractors, Inc | WATER DAMAGE RESTORATION - BELL MEMORIAL PARK |
| 07-31 | $20,486.78 | VOYA FINANCIAL | 6.2 FT EE PPE071423 PD072823 |
| 07-31 | $20,486.78 | VOYA FINANCIAL | 6.2 FT ER PPE071423 PD072823 |
| 07-17 | $19,531.44 | VOYA FINANCIAL | 6.2 FT ER PPE063023 PD071423 |
| 07-17 | $19,531.44 | VOYA FINANCIAL | 6.2 FT EE PPE063023 PD071423 |
| 07-05 | $19,416.72 | VOYA FINANCIAL | 6.2 FT ER PPE061623 PD063023 |
| 07-05 | $19,416.72 | VOYA FINANCIAL | 6.2 FT EE PPE061623 PD063023 |
| 07-20 | $17,553.10 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 MEDICAL BILL |
| 07-03 | $17,072.10 | KIMLEY-HORN AND ASSOCIATES, INC | MLTN COMPREHENSV TRANSPRTN PLAN UPDATE(THRU053123) |
| 07-21 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (JUN 23) |
| 07-21 | $14,541.38 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K SPEIGHT (JUNE 2023) |
| 07-20 | $13,834.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 MEDICAL BILL |
| 07-21 | $9,975.00 | RING RESCUE INC | RING RESCUE KIT |
| 07-11 | $9,931.76 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 052223 - 062923) |
| 07-11 | $8,866.00 | BSN SPORTS | 15' - PREFERRED TIP N' ROLL BLEACHERS (3 ROW) |
| 07-31 | $8,524.25 | VOYA FINANCIAL | 3.75 FT EE PPE071423 PD072823 |
| 07-31 | $8,524.25 | VOYA FINANCIAL | 3.75 FT ER PPE071423 PD072823 |
| 07-05 | $8,111.29 | VOYA FINANCIAL | 3.75 FT EE PPE061623 PD063023 |
| 07-05 | $8,111.29 | VOYA FINANCIAL | 3.75 FT ER PPE061623 PD063023 |
| 07-17 | $8,108.53 | VOYA FINANCIAL | 3.75 FT ER PPE063023 PD071423 |
| 07-17 | $8,108.53 | VOYA FINANCIAL | 3.75 FT EE PPE063023 PD071423 |
| 07-11 | $8,051.22 | NEOGOV | RECRUIT MODULE & APPLICANT TRACKING SYS (ANNUAL) |
| 07-11 | $7,656.56 | NEOGOV | RECRUIT MODULE & APPLICANT TRACKING SYS (IMPLEMENT |
| 07-21 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (JUN 23) |
| 07-17 | $7,018.27 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070123 - 073123 |
| 07-03 | $6,918.61 | POND & COMPANY | Final Enginer Dsgn:Morris Rd Widen (100122-013123) |
| 07-17 | $6,725.31 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 07-11 | $6,725.31 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUM (25%) |
| 07-20 | $6,613.55 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 DENTAL BILL |
| 07-21 | $6,600.00 | DEERFIELD GREEN COMMUNITY ASSOCIATION INC | PERMANENT EASEMENT-PARCL 22 (22 - 5430-1044-705-3) |
| 07-11 | $6,460.20 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 061623 PD 063023 |
| 07-21 | $6,457.99 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 063023 PD 071423 |
| 07-17 | $6,044.63 | PEACE OFFICERS ANNUITY BENEFIT | JUNE 2023 |
| 07-17 | $5,805.21 | GSCCCA Fines and Fees Division | JUNE 2023 |
| 07-17 | $5,681.98 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 07-11 | $5,681.98 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUM (25%) |
| 07-03 | $5,568.24 | TYR TACTICAL | TYR TACTICAL EPIC ASSUALTER'S PLATE CARRIER |
| 07-03 | $5,525.00 | VITCO FIRE & SAFETY, INC | 3 BOTTLE CASCADE STORAGE |
| 07-17 | $5,523.77 | GSCCCA Fines and Fees Division | JUNE 2023 |
| 07-20 | $5,481.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 MEDICAL BILL |
| 07-21 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (JUN 23) |
| 07-21 | $4,861.91 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 061323-071423) |
| 07-17 | $4,844.27 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 07-11 | $4,844.27 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUM (25%) |
| 07-17 | $4,655.52 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 07-11 | $4,655.52 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUM (25%) |
| 07-17 | $4,601.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070123 - 073123) |
| 07-03 | $4,598.76 | DR. GREG CABRERA | REIMBURSE FOR CITY'S PORTION: MAYOR'S RACE CONSULT |
| 07-28 | $4,407.19 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 071423 PD 072823 |
| 07-14 | $4,407.19 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 063023 PD 071423 |
| 07-20 | $4,249.65 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 MEDICAL BILL |
| 07-20 | $4,208.88 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 MEDICAL BILL |
| 07-03 | $4,208.67 | SWEEPING CORPORATION OF AMERICA, INC | STREET SWEEPING SERVICES (020723) |
| 07-03 | $4,202.72 | SWEEPING CORPORATION OF AMERICA, INC | STREET SWEEPING SERVICES (040523) |
| 07-18 | $4,166.67 | VERNETTA KEITH NURIDDIN | MUNICIPAL ELECTIONS CONSULTING SERVICES (JUL 2023) |
| 07-03 | $4,164.99 | KCI TECHNOLOGIES, INC | TASK 2: FREMANVILLE @ PHILLIPS CIRCLE/SUMMIT RD |
| 07-25 | $4,150.65 | CIVICPLUS, LLC | MUNICODE MEETINGS PREMIUM-RENEWAL (FY23/24) |
| 07-11 | $4,115.56 | POND & COMPANY | BRIDGE MAINTENANCE PLAN@VARIOUS LOC(050123-053123) |
| 07-03 | $4,109.07 | JustFOIA, Inc. | JUSTFOIA PRO TIER 3: ORR & DOCUMENT MGMT-FY23/24 |
| 07-20 | $4,009.39 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 DENTAL BILL |
| 07-20 | $3,817.22 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 MEDICAL BILL |
| 07-17 | $3,794.99 | PRACTICAL DESIGN PARTNERS, LLC | PRELIM DSIGN:SR140/ARNLD MILL@GREEN(060123-063023) |
| 07-03 | $3,571.69 | JustFOIA, Inc. | JUSTFOIA PRO TIER 3: ORR & DOCUMENT MGMT-FY23/24 |
| 07-03 | $3,565.79 | SAWNEE EMC | FIRE/TORNADO SIRENS (051523-061723) |
| 07-17 | $3,391.59 | Tunnell Spangler Walsh & Associates, Inc | ON-CALL PLAN SVCS-FY23-MAYFIELD DIST(THRU 053123) |
| 07-15 | $3,246.00 | SunTrust Bank | International Association |
| 07-31 | $3,230.65 | VOYA FINANCIAL | LOANS PPE071423 PD072823 |
| 07-17 | $3,230.65 | VOYA FINANCIAL | LOANS PPE063023 PD071423 |
| 07-05 | $3,230.65 | VOYA FINANCIAL | LOANS PPE061623 PD063023 |
| 07-11 | $3,182.40 | REVALCA KIDS LLC | INSTR PYMT-STEAM-SATIONAL ART-SUMR CAMP(5-12 YRS) |
| 07-17 | $2,957.50 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 07-11 | $2,957.50 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUM (25%) |
| 07-05 | $2,912.26 | T-N-T | ENG #44-PREVENTV MAINT & RPLCD BRAKES FT/REAR PADS |
| 07-17 | $2,904.48 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 07-11 | $2,904.48 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUM (25%) |
| 07-17 | $2,883.10 | Fulton County Board of Commissioners | JUNE 2023 |
| 07-15 | $2,769.44 | SunTrust Bank | At&t *payment |
| 07-15 | $2,769.43 | SunTrust Bank | At&t *payment |
| 07-03 | $2,708.00 | VITCO FIRE & SAFETY, INC | INTEGRATED CARBON MONOXIDE MONITOR |
| 07-20 | $2,672.08 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 MEDICAL BILL |
| 07-03 | $2,600.00 | TYR TACTICAL | TYR TACTICAL LV III+ & SPECIAL THREAT ICW LV II+ |
| 07-15 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 07-11 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - CITY HALL (JUN 23) |
| 07-15 | $2,280.07 | SunTrust Bank | Acoustimac |
| 07-17 | $2,179.54 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070123 - 073123 |
| 07-21 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (JUN23) |
| 07-11 | $2,141.61 | Municipal Equipment Company, LLC | FIREFIGHTING PPE TURN OUT GEAR - (COATS) |
| 07-17 | $2,089.50 | BM&K CONSTRUCTION & ENGINEERING, INC | Task #2: ROW Acq Svcs-Morris Rd Wide (JUN 2023) |
| 07-11 | $2,079.16 | Municipal Equipment Company, LLC | FIREFIGHTING PPE TURN OUT GEAR - (PANTS) |
| 07-25 | $2,044.35 | CIVICPLUS, LLC | MUNICODE MEETINGS PREMIUM-RENEWAL (FY23/24) |
| 07-03 | $2,033.85 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (060923) |
| 07-15 | $1,936.56 | SunTrust Bank | Vestexpress |
| 07-20 | $1,908.61 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 MEDICAL BILL |
| 07-21 | $1,904.87 | PEDIATRIC EMERGENCY STANDARDS, INC | HANDTEVY MOBILE ACCESS SUBSCRIPTION - FY23/24 |
| 07-11 | $1,895.00 | TRI SCAPES, INC. | CUT AND REMOVE FALLEN TREE DEBRIS - BIRMINGHAM PK |
| 07-20 | $1,886.66 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 MEDICAL BILL |
| 07-20 | $1,845.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 MEDICAL BILL |
| 07-31 | $1,841.97 | VOYA FINANCIAL | 1% ER MATCH PPE071423 PD072823 |
| 07-21 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (JUN 23) |
| 07-05 | $1,797.62 | VOYA FINANCIAL | 1% ER MATCH PPE061623 PD063023 |
| 07-17 | $1,797.48 | VOYA FINANCIAL | 1% ER MATCH PPE063023 PD071423 |
| 07-20 | $1,786.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 MEDICAL BILL |
| 07-03 | $1,750.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (JUN 2023) |
| 07-15 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 07-15 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 07-21 | $1,710.90 | AFLAC Inc | BILLING PERIOD - JUNE 2023 |
| 07-21 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: MCPP (JUN 23) |
| 07-03 | $1,705.44 | KCI TECHNOLOGIES, INC | DSGN SVCS:PED XING-BETH BND/SRNADE (051223-062223) |
| 07-05 | $1,671.84 | T-N-T | PARTS FOR STOCK: 2 BOXES OF BRAKE KITS |
| 07-03 | $1,650.00 | VITCO FIRE & SAFETY, INC | CENTAUR THREE BANK CASCADE CONTROL |
| 07-17 | $1,638.87 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (63023) |
| 07-21 | $1,636.25 | STARR PETRONELLA PHOTOGRAPHY, LLC | INSTR PYMT-SUMR WK LONG CAMP-TWEENS/TEENS-SES 2 |
| 07-17 | $1,601.25 | CONTOUR ENGINEERING | GEOTECHNICAL SVCS-FIRE STATION 42 (021223-050723) |
| 07-11 | $1,590.00 | NETWORK CABLING INFRASTRUCTURES INC | INSTALL CABLING FOR NEW COMM DEV WORKSTATIONS |
| 07-21 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FMCC PASSIVE (JUN23) |
| 07-03 | $1,550.00 | ADAUTO FERREIRA-GARCIA | CASE # 2300725 |
| 07-11 | $1,549.49 | SAWNEE EMC | 1785 DINSMORE RD-MCPP (053023-062923) |
| 07-17 | $1,500.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (JUN 23) |
| 07-11 | $1,500.00 | ALDENIA NAVA DE PADRON | REFUND-CASE NUMBER 2300656 |
| 07-11 | $1,500.00 | ANDREA CASTRO APARICIO | REFUND-CASE NUMBER 2300640 |
| 07-11 | $1,500.00 | CLAUDIA TROUSDALE | REFUND-CASE NUMBER 2300580 |
| 07-11 | $1,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | CASE #23-00852 CIT #1074656 |
| 07-11 | $1,500.00 | MICHAEL CRISOSTOMO | REFUND-CASE NUMBER 2300577 |
| 07-03 | $1,500.00 | JAYAKAR NEELA | .0014 ACRE-TEMP CONSTRCTN EASEMNT-3510 NEW FAWN LN |
| 07-03 | $1,500.00 | RORY COBB | CASE NUMBER 2300545 |
| 07-17 | $1,492.81 | VOYA FINANCIAL | 3.75 PT EE PPE063023 PD071423 |
| 07-17 | $1,492.81 | VOYA FINANCIAL | 3.75 PT ER PPE063023 PD071423 |
| 07-15 | $1,472.33 | SunTrust Bank | Vestexpress |
| 07-21 | $1,460.32 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (070623) |
| 07-20 | $1,447.92 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 DENTAL BILL |
| 07-11 | $1,438.27 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (062723) |
| 07-11 | $1,426.33 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (062323) |
| 07-21 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (JUN 23) |
| 07-05 | $1,415.71 | VOYA FINANCIAL | 3.75 PT ER PPE061623 PD063023 |
| 07-05 | $1,415.71 | VOYA FINANCIAL | 3.75 PT EE PPE061623 PD063023 |
| 07-15 | $1,404.57 | SunTrust Bank | Georgiaaquariumecom |
| 07-15 | $1,402.13 | SunTrust Bank | Att*bill Payment |
| 07-11 | $1,376.92 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (062023) |
| 07-03 | $1,360.22 | COBB EMC | PW11 LOCATIONS (SVC PD 052223-062323) |
| 07-21 | $1,358.22 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (070723) |
| 07-03 | $1,329.51 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (061323) |
| 07-21 | $1,314.29 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (070623) |
| 07-15 | $1,310.85 | SunTrust Bank | Att*bill Payment |
| 07-21 | $1,273.47 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL PRK/COX RD (JUN 23) |
| 07-03 | $1,257.98 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (061623) |
| 07-21 | $1,220.16 | VISION SERVICE PLAN - (IC) | JUNE 2023 SERVICES |
| 07-17 | $1,205.94 | BM&K CONSTRUCTION & ENGINEERING, INC | TO:PRECON SVC: BHAM RD MIDDLE BRIDGE DSIGN (JUN23) |
| 07-03 | $1,200.00 | VITCO FIRE & SAFETY, INC | DELIVERY & SET-UP W ONSITE OPERATOR TRAINING |
| 07-21 | $1,160.38 | VISION SERVICE PLAN - (IC) | JULY 2023 SERVICES |
| 07-21 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - MCPP (JUN 23) |
| 07-17 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | JULY 2023 CONTRIBUTIONS PPE 063023 PD 071423 |
| 07-20 | $1,136.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 DENTAL BILL |
| 07-15 | $1,125.55 | SunTrust Bank | Home2 By Hilton |
| 07-03 | $1,103.71 | SAWNEE EMC | COURT (051623-061723) |
| 07-03 | $1,103.71 | SAWNEE EMC | POLICE (051623-061723) |
| 07-15 | $1,097.65 | SunTrust Bank | Att*bill Payment |
| 07-17 | $1,080.00 | Ross + associates | 2023 ANNUAL CIE UPDATE (THROUGH JUNE 2023) |
| 07-03 | $1,076.91 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (061323) |
| 07-03 | $1,068.50 | FireLine, Inc. | MSA 1/4 NPT QC ADAPTER ASSY - 5000 PSIG |
| 07-21 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SVCS-PROV PARK RESTRM (JUN 23) |
| 07-21 | $1,050.00 | AUTISM IMPROVISED INC | AUTISM IMPROV CLASSES - CJS 2023 (061323-062923) |
| 07-15 | $1,048.68 | SunTrust Bank | Att*bill Payment |
| 07-15 | $1,028.32 | SunTrust Bank | Att*bill Payment |
| 07-11 | $1,021.76 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (8) |
| 07-17 | $1,010.27 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (070323) |
| 07-11 | $1,007.48 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SMITH |
| 07-21 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (JUN23) |
| 07-21 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (JUN23) |
| 07-11 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BYRD HOUSE (JUN 23) |
| 07-31 | $994.48 | VOYA FINANCIAL | 3.75 PT EE PPE071423 PD072823 |
| 07-31 | $994.48 | VOYA FINANCIAL | 3.75 PT ER PPE071423 PD072823 |
| 07-11 | $960.00 | BRIDGET HARPER, MT-BC | MUSIC THERAPY SESSION-CAMP JOYFUL SOLES(JUN 2023) |
| 07-15 | $959.20 | SunTrust Bank | Axon |
| 07-17 | $956.50 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - JUNE 2023 |
| 07-17 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - COURT (JUN 23) |
| 07-17 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - POLICE (JUN 23) |
| 07-11 | $950.00 | KEITH A CARNESALE PC | JUDICIAL SVCS-1 SESSION(062623)& 1 SESSION(063023) |
| 07-31 | $948.80 | VOYA FINANCIAL | LOAN PMTS PPE 071423 PD072823 |
| 07-19 | $948.80 | VOYA FINANCIAL | LOAN PMTS PPE 063023 PD 071423 |
| 07-05 | $948.80 | VOYA FINANCIAL | LOANS PPE 061623 PD063023 |
| 07-03 | $920.00 | TRI SCAPES, INC. | DISASSEMBL/RPLACE BACK FLOW UNDR GRND/FIX CONCRETE |
| 07-21 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (JUN23) |
| 07-05 | $913.72 | T-N-T | ENG #43 - PREVENTATIVE MAINTENANCE& REPLACED F/W/S |
| 07-11 | $895.00 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | APPARTUS RPAR-INSTLD INVRTR BED TRUCK&MNTD MSA HUB |
| 07-05 | $877.92 | T-N-T | ENG #42 - PREVENTATIVE MAINTENANCE |
| 07-03 | $877.75 | BOUND TREE MEDICAL, LLC | MASKS/BANDAGE/GAUZE/FILTERLINE PACK/CATHETER/ETC |
| 07-15 | $869.15 | SunTrust Bank | Att*bill Payment |
| 07-03 | $864.13 | PRO SOLUTIONS | MILTON MUNICIPAL COURT FOLDERS @ 239.75/M (3,500) |
| 07-17 | $859.90 | AMAZON CAPITAL SERVICES | FIRE DEPT INCIDENT SAFETY OFFICER-REV (10) |
| 07-11 | $855.00 | US SPECIALTY COATINGS | DURASTRIPE WHITE AEROSOL MARKING PAINT 12/CASE(15) |
| 07-11 | $854.44 | BILLY HOWELL FORD LINCOLN | FRONT/REAR BRAKE SVC & HAND TORQUE LUG NUTS |
| 07-11 | $852.94 | J&H INDUSTRIAL SUPPLY CO | CLEANING SUPPLIES-FIRE STN 43 |
| 07-15 | $850.00 | SunTrust Bank | Mr Clean Drain Plumbing |
| 07-21 | $825.00 | American Coach Lines of Atlanta | CHARTER BUS RENTAL:CAMP JOYFUL SOLES 2023 (062323) |
| 07-21 | $825.00 | American Coach Lines of Atlanta | CHARTER BUS RENTAL:CAMP JOYFUL SOLES 2023 (063023) |
| 07-21 | $825.00 | American Coach Lines of Atlanta | CHARTER BUS RENTAL:CAMP JOYFUL SOLES 2023 (062823) |
| 07-21 | $825.00 | American Coach Lines of Atlanta | CHARTER BUS RENTAL:CAMP JOYFUL SOLES 2023 (062123) |
| 07-21 | $825.00 | American Coach Lines of Atlanta | CHARTER BUS RENTAL:CAMP JOYFUL SOLES 2023 (061423) |
| 07-21 | $825.00 | American Coach Lines of Atlanta | CHARTER BUS RENTAL:CAMP JOYFUL SOLES 2023 (060923) |
| 07-21 | $825.00 | American Coach Lines of Atlanta | CHARTER BUS RENTAL:CAMP JOYFUL SOLES 2023 (060723) |
| 07-21 | $825.00 | American Coach Lines of Atlanta | CHARTER BUS RENTAL:CAMP JOYFUL SOLES 2023 (061623) |
| 07-21 | $820.85 | BOUND TREE MEDICAL, LLC | CATHETERS/EXTEN SET/IV ADMIN SET/SYRINGE/SPLINT/ET |
| 07-11 | $812.14 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (062223) |
| 07-03 | $799.00 | COWAN SIGNS INC | GRAPHICS-FT/BK DOORS/REFLECTV VINYL DOOR&FENDR/ETC |
| 07-21 | $797.94 | AFLAC Inc | BILLING PERIOD - JUNE 2023 |
| 07-21 | $795.64 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (070623) |
| 07-17 | $795.00 | TERRENCE O'BRIEN | PRESSURE WASHING TENNIS COURTS/FURNITURE-MCPP |
| 07-15 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 07-03 | $795.00 | PINEAPPLE GIFTS | OUT OF THE WOOD ECO PAPER MRKT TOTE-HORSE LOGO(25) |
| 07-21 | $779.00 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECKS - MAY 2023 |
| 07-03 | $756.00 | FOCAL FORENSICS LLC | REDACTION SVCS-189 MIN VIDEO/12 FILES |
| 07-03 | $749.47 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | EDUCTR 95 GPM W/HOSE&ADAPTER 1.5 FEMALE ROCKR LUG |
| 07-15 | $710.00 | SunTrust Bank | At&t *payment |
| 07-21 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION (JUN 23) |
| 07-15 | $694.82 | SunTrust Bank | Bkghotel At Booking.C |
| 07-11 | $675.80 | AMAZON CAPITAL SERVICES | HP TONER CARTRIDGES (YELLOW & MAGENTA) |
| 07-21 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL COMM CTR (JUN 23) |
| 07-21 | $665.56 | AT&T - ACCT #678 762-9682 001 1884 | MCPP POTS LINE (071123-081023) |
| 07-15 | $662.69 | SunTrust Bank | Wal-Mart #2941 |
| 07-21 | $650.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BROADWELL (JUN 23) |
| 07-21 | $648.75 | VISION SERVICE PLAN - (IC) | JULY 2023 SERVICES |
| 07-21 | $648.75 | VISION SERVICE PLAN - (IC) | JUNE 2023 SERVICES |
| 07-15 | $645.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 07-15 | $632.19 | SunTrust Bank | Airticket Hhk |
| 07-03 | $632.00 | FOCAL FORENSICS LLC | REDACTION SVCS-158 MIN VIDEO/6 FILES |
| 07-11 | $630.63 | BILLY HOWELL FORD LINCOLN | SPOTLAMP ASSEMBLY |
| 07-11 | $613.85 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL PARK/COX RD (FEB 2023) |
| 07-03 | $606.44 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J GELLMAN |
| 07-17 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (MAY 2023) |
| 07-17 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (JUNE 2023) |
| 07-17 | $600.00 | PEACE OFFICERS ANNUITY BENEFIT | JULY 2023 CONTRIBUTIONS PPE 063023 PD 071423 |
| 07-15 | $600.00 | SunTrust Bank | Faithful Guardian Trainin |
| 07-11 | $600.00 | CHRISTY L. FOREMAN | FACE PAINTING: INDEPENDNCE DAY (070123) |
| 07-20 | $598.80 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 DENTAL BILL |
| 07-03 | $591.95 | COBB EMC | 12670 ARNOLD MILL RD #FIRE (052223-062223) |
| 07-11 | $578.00 | DAN STRICKLAND PLUMBING, INC | REPLCD FLUSH VALVE-URINAL-MENS RM-BROADWELL PAV |
| 07-15 | $575.65 | SunTrust Bank | Att*cons Phone Pmt |
| 07-15 | $575.64 | SunTrust Bank | Att*cons Phone Pmt |
| 07-21 | $574.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BETHWELL CC (JUN23) |
| 07-11 | $567.86 | BILLY HOWELL FORD LINCOLN | INSPECTED ENG LITE ISSUE/VALVE ASMBLY/ALIGMNT |
| 07-17 | $560.81 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - ELLISON |
| 07-17 | $559.00 | REVALCA KIDS LLC | INSTR PYMT-MILTON SUMMER CAMP ART CLASS-WEEK 3 |
| 07-11 | $551.33 | REPUBLIC SERVICES | SANITATION - BELL PARK RD (JULY 2023) |
| 07-15 | $550.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 07-03 | $547.50 | PRO SOLUTIONS | 50 MPD 2022 ANNUAL REPORT @10.45 EH |
| 07-21 | $545.77 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL PRK/COX RD/MCPP (JUN 23) |
| 07-17 | $545.42 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 07-11 | $545.42 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUM (25%) |
| 07-11 | $544.89 | AMAZON CAPITAL SERVICES | HP BLACK HIGH YIELD TONER SET |
| 07-17 | $541.14 | SUPERIOR COURT OF FULTON COUNTY | JUNE 2023 |
| 07-17 | $535.14 | AMAZON CAPITAL SERVICES | HP TONER BLACK/CYAN HY CARTRIDGES & TYLENOL |
| 07-21 | $530.43 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (070623) |
| 07-11 | $526.63 | SPEED AUTO REPAIR | REPAIRED COOLING FAN ASSEMBLY |
| 07-21 | $523.53 | MEER ELECTRIC | REPLACED BAD BREAKER-POOL HOUSE PANEL-MCPP |
| 07-11 | $523.45 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (062923) |
| 07-11 | $523.45 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (062923) |
| 07-15 | $514.97 | SunTrust Bank | School Specialty Ecomm |
| 07-21 | $502.50 | GovDeals, Inc. | SALE OF ASSETS: 2010 FORD F-150XL SUPERCAB-JUNE 23 |
| 07-11 | $500.00 | BALLOONS & BALLOONS | FRAME BALLOONS W AMRICN FLAG/INDEPNDCE DAY(070123) |
| 07-15 | $484.27 | SunTrust Bank | Att*bill Payment |
| 07-15 | $480.00 | SunTrust Bank | National Registry Emt |
| 07-15 | $479.58 | SunTrust Bank | Staybridge Suites Savann |
| 07-03 | $475.86 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 032223-061423) |
| 07-11 | $470.00 | US SPECIALTY COATINGS | 50 LB BAGS CHALK (60) |
| 07-03 | $465.00 | PREMIER ELEVATOR SERVICES CORP | ELEVATOR MAINTENANCE - CITY HALL (070123-123123) |
| 07-03 | $465.00 | PREMIER ELEVATOR SERVICES CORP | ELEVATOR MAINTENANCE - CITY HALL (070123-123123) |
| 07-21 | $464.60 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (061923) |
| 07-21 | $458.26 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL PRK/COX RD/MCPP (JUN 23) |
| 07-15 | $454.23 | SunTrust Bank | Zoll Medical Corp |
| 07-21 | $449.00 | RING RESCUE INC | ASSURE CUT DISC & RING LUBRICANT PACKAGE |
| 07-21 | $447.68 | AMAZON CAPITAL SERVICES | HD STAPLES-UPHOLSTERY& WINDSHIELD WIPER BLADES(20) |
| 07-15 | $446.63 | SunTrust Bank | In *supply Source |
| 07-15 | $438.00 | SunTrust Bank | The Home Depot 146 |
| 07-15 | $437.66 | SunTrust Bank | Eoc03063 |
| 07-15 | $434.28 | SunTrust Bank | Renaissance Hotels F/b |
| 07-15 | $434.00 | SunTrust Bank | Gmr Transcription Service |
| 07-21 | $429.35 | CDW-GOVERNMENT, INC. | PANORAMA 8-IN-1 DOME ANT KIT |
| 07-11 | $425.00 | ENGELBERT MALTESE | REFUND-OVERPAYMENT-PRNR202300356 |
| 07-03 | $424.00 | FOCAL FORENSICS LLC | REDACTION SVCS-106 MIN VIDEO/5 FILES |
| 07-11 | $420.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES-TOUCH A TRUCK LOGO(062623) |
| 07-21 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (JUN23) |
| 07-21 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (JUN23) |
| 07-11 | $416.64 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (062023) |
| 07-15 | $416.15 | SunTrust Bank | Vestexpress |
| 07-03 | $415.00 | PRO SOLUTIONS | 25 MPD 2022 ANNUAL REPORT @ 15.60 EH |
| 07-15 | $412.00 | SunTrust Bank | La Quinta Motor Inns |
| 07-15 | $403.80 | SunTrust Bank | Delta Air 0062112342024 |
| 07-15 | $401.88 | SunTrust Bank | Cartridge World Roswell |
| 07-15 | $399.95 | SunTrust Bank | Appliance Care Of Georgia |
| 07-15 | $398.00 | SunTrust Bank | Marriott Savannah Rive |
| 07-15 | $394.19 | SunTrust Bank | Costco Whse #0743 |
| 07-17 | $390.55 | GEORGIA NATURAL GAS | STATION 43 - AGL #7197409301 (052523-062623) |
| 07-11 | $382.50 | WELLESONG, LLC | INSTRCTR PYMNT-ADVANCD BEGINRS TAI CHI-SUMMR SES#1 |
| 07-21 | $380.75 | SA WHITE OIL COMPANY, INC | PIUSI DEF ROTARY DRUM PUMP & DF55-STN 44 |
| 07-11 | $379.86 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | APPARATUS REPAIR-WINDOW CRANK |
| 07-17 | $366.52 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JUNE 2023 |
| 07-03 | $360.42 | REPUBLIC SERVICES | SANITATION - STATION 41 (JULY 2023) |
| 07-15 | $358.34 | SunTrust Bank | Hitt Marking Devices |
| 07-21 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD: FULL 4C INDEPNDNCE DAY FIREWORKS ALERTS |
| 07-15 | $350.00 | SunTrust Bank | In *southeast Elite Enter |
| 07-11 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD: FULL 4C INDEPENDNCE DAY-BROADWELL 070123 |
| 07-15 | $346.49 | SunTrust Bank | Tst* The Local Wood Fired |
| 07-03 | $345.03 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 032223-061323) |
| 07-20 | $337.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 DENTAL BILL |
| 07-11 | $337.39 | REPUBLIC SERVICES | SANITATION - COX RD (JULY 2023) |
| 07-21 | $336.88 | PEDIATRIC EMERGENCY STANDARDS, INC | HANDTEVY MOBILE ACCESS SUBSCRIPTION - FY23/24 |
| 07-11 | $336.00 | FASTSIGNS | BANNERS: WALKING PARADE& CELEBRATION |
| 07-15 | $330.40 | SunTrust Bank | Wal-Mart #2941 |
| 07-11 | $330.00 | SITEMED NORTH AMERICA, LLC | FIREFGHTR PHYS EXAMS-DEPT&NEW HIRE SCRN-J GELLMAN |
| 07-15 | $325.35 | SunTrust Bank | Otc Brands Inc |
| 07-03 | $324.50 | CHAD WEST | PER DIEM-MEALS-FBI-LEEDA-ALABAMA |
| 07-11 | $310.00 | IMAGE 360 - ALPHARETTA | BLACK PAINTED WOOD ARM POSTS-LONG ARMS (2) |
| 07-15 | $307.14 | SunTrust Bank | Pokerchips.Com |
| 07-11 | $306.00 | REVALCA KIDS LLC | INSTR PYMT-STREAM-SATIONAL ART-SUMR CAMP(5-12 YRS) |
| 07-20 | $304.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 DENTAL BILL |
| 07-17 | $300.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES-FIRE (STN 44) (JUN23) |
| 07-11 | $300.00 | AMAZON CAPITAL SERVICES | 8 ORANGE PVC TRAFFIC CONES |
| 07-11 | $300.00 | TRI SCAPES, INC. | INSPEC & CLEANUP OF TRAIL-MCPP (JUNE 2023) |
| 07-20 | $299.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 DENTAL BILL |
| 07-15 | $298.91 | SunTrust Bank | Publix #1019 |
| 07-15 | $293.96 | SunTrust Bank | Comcast Cable Comm |
| 07-15 | $293.25 | SunTrust Bank | Its My Party Rentals |
| 07-03 | $282.44 | REPUBLIC SERVICES | SANITATION - STATION 43 (JULY 2023) |
| 07-17 | $282.29 | GEORGIA NATURAL GAS | STATION 41 - AGL #9345251102 (052523-062623) |
| 07-15 | $276.84 | SunTrust Bank | Wal-Mart #2941 |
| 07-15 | $275.00 | SunTrust Bank | Sq *northeast Georgia His |
| 07-11 | $275.00 | SITEONE LANDSCAPE SUPPLY, LLC | BULK MASONRY SAND (4) |
| 07-03 | $275.00 | AINSLEY GATLIN | REFUND-CMP JOYFUL SOLES FEE-WEEKS 1-3(ABBY GATLIN) |
| 07-15 | $273.78 | SunTrust Bank | Pitney Bowes Pi |
| 07-15 | $272.77 | SunTrust Bank | Cdw Govt #parks And Re |
| 07-15 | $271.35 | SunTrust Bank | Area 51 Family Enterta |
| 07-15 | $263.96 | SunTrust Bank | Southwes 5262457990876 |
| 07-15 | $263.96 | SunTrust Bank | Southwes 5262457990875 |
| 07-15 | $263.96 | SunTrust Bank | Southwes 5262457990874 |
| 07-15 | $263.96 | SunTrust Bank | Southwes 5262457990873 |
| 07-11 | $263.08 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL PARK/COX RD (FEB 2023) |
| 07-17 | $263.00 | GEORGIA NATURAL GAS | STATION 44 - AGL #2217765907 (053123-062923) |
| 07-11 | $263.00 | ATCO INTERNATIONAL | CLEANING SUPPLIES-STATION 43 |
| 07-15 | $262.72 | SunTrust Bank | Lowes #01668* |
| 07-15 | $262.46 | SunTrust Bank | Costco Whse #0743 |
| 07-15 | $262.17 | SunTrust Bank | Att*bill Payment |
| 07-15 | $261.29 | SunTrust Bank | Att*cons Phone Pmt |
| 07-03 | $259.58 | COBB EMC | 170 COX RD #3 (SVC PD 052223-062223) |
| 07-15 | $257.27 | SunTrust Bank | Att*bill Payment |
| 07-17 | $256.79 | AMAZON CAPITAL SERVICES | HP BLACK HIGH YIELD TONER CARTRIDGE |
| 07-15 | $255.00 | SunTrust Bank | American Planning A |
| 07-15 | $250.81 | SunTrust Bank | Att*bill Payment |
| 07-15 | $250.00 | SunTrust Bank | Pp*superior Septic Llc |
| 07-21 | $245.76 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 061323-071423) |
| 07-17 | $243.96 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 07-11 | $243.96 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUM (25%) |
| 07-11 | $240.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES-HR FORMS UPDATED (062223) |
| 07-15 | $239.20 | SunTrust Bank | Cprnationalcpr |
| 07-21 | $238.76 | VISION SERVICE PLAN - (IC) | JUNE 2023 SERVICES |
| 07-21 | $238.76 | VISION SERVICE PLAN - (IC) | JULY 2023 SERVICES |
| 07-15 | $238.00 | SunTrust Bank | Pp*awogsystems |
| 07-17 | $237.16 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JUNE 2023 |
| 07-17 | $236.78 | GEORGIA NATURAL GAS | STATION 42 - AGL #3504905727 (053123-062923) |
| 07-11 | $235.00 | SITEONE LANDSCAPE SUPPLY, LLC | BULK GRANITE SAND (4) |
| 07-21 | $233.13 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECKS - JUNE 2023 |
| 07-11 | $232.41 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (062723) |
| 07-17 | $230.00 | ALL EXTERMINATING | OUTSIDE MOSTLY-CITY HALL & COMM BLDG (071023) |
| 07-15 | $227.87 | SunTrust Bank | Costco Whse #0743 |
| 07-21 | $225.76 | AMAZON CAPITAL SERVICES | PLASTIC STORAGES BINS (6) |
| 07-21 | $225.00 | JEFFREY WILLIAMS | ONE 45 MINUTE MAGIC SHOW (062923) |
| 07-31 | $223.43 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE 071423 PD072823 |
| 07-19 | $223.43 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE 063023 PD 071423 |
| 07-05 | $223.43 | VOYA FINANCIAL | 457 EE CONTRIBUTION ROTH PPE 061623 PD063023 |
| 07-21 | $216.00 | UNITED STATES TREASURY | PCORI FEES (2022) |
| 07-03 | $214.89 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JULY 2023) |
| 07-21 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (070723-080323) |
| 07-20 | $207.42 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 DENTAL BILL |
| 07-15 | $206.47 | SunTrust Bank | Wm Supercenter #2941 |
| 07-03 | $205.00 | 5 SEASONS MECHANICAL,, LLC | CHECKED THERMOSTAT TEMPERATURE & PRESSURE-STN #43 |
| 07-15 | $202.93 | SunTrust Bank | Hobby Lobby #0314 |
| 07-03 | $202.68 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SMITH |
| 07-21 | $202.50 | APPEN MEDIA GROUP INC | LEGAL AD:NOTICE LOCATION & DESIGN APPROVAL |
| 07-17 | $202.50 | APPEN MEDIA GROUP INC | LEGAL AD:NOTICE OF LOCATION&DESIGN APPROVAL |
| 07-11 | $202.50 | APPEN MEDIA GROUP INC | LEGAL AD:NOTICE OF LOCATION & DESIGN APPROVAL |
| 07-21 | $201.29 | LOWE'S | FIRE-ACTIVITY JUNE 2023 |
| 07-21 | $200.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - COX RD (LEGACY PK) |
| 07-15 | $200.00 | SunTrust Bank | Summit Fire & Security |
| 07-15 | $200.00 | SunTrust Bank | Summit Fire & Security |
| 07-11 | $197.23 | Municipal Equipment Company, LLC | TURNOUT GEAR |
| 07-21 | $192.72 | UNITED STATES TREASURY | PCORI PENALTY & INTEREST 2016 |
| 07-03 | $191.75 | PRO SOLUTIONS | MILTN MUNICIP COURT SUBPOENA FORMS@181.75/LOT(500) |
| 07-17 | $191.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R WOMACK |
| 07-21 | $191.25 | APPEN MEDIA GROUP INC | LEGAL AD: POLLING & PRECINCT LOCATIONS AD |
| 07-11 | $191.25 | APPEN MEDIA GROUP INC | LEGAL AD: POLLING & PRECINCT LOCATIONS AD |
| 07-05 | $190.27 | T-N-T | QUINT #41 - REPLACED FUEL FILTER |
| 07-15 | $189.99 | SunTrust Bank | Crabapple Ace Hardware |
| 07-17 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (JUN 23) |
| 07-17 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (JUN 23) |
| 07-28 | $185.85 | HEALTH EQUITY, INC | MONTHLY FEES FOR JULY 2023 |
| 07-15 | $184.00 | SunTrust Bank | Sticker Mule |
| 07-15 | $180.00 | SunTrust Bank | 5.11, Inc. |
| 07-11 | $180.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES-TOUCH A TRUCK LOGO(062623) |
| 07-15 | $179.70 | SunTrust Bank | Clarion Subscriptions |
| 07-21 | $179.66 | VISION SERVICE PLAN - (IC) | JULY 2023 SERVICES |
| 07-21 | $179.66 | VISION SERVICE PLAN - (IC) | JUNE 2023 SERVICES |
| 07-17 | $176.70 | COMCAST | 750 HICKORY FLAT RD (SVC PD 071823-081723) |
| 07-21 | $175.00 | GEORGIA COMMUNITY SUPPORT & SOLUTIONS | REFUND-CAMP JOYFUL SOLES-WEEK 4-BROOKS TAYLOR |
| 07-03 | $172.50 | AMAZON CAPITAL SERVICES | DOUBLE PISTOL KYWI MAGAZINE POUCH (5) |
| 07-15 | $172.10 | SunTrust Bank | Vintage Pizzeria |
| 07-03 | $171.91 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JULY 2023) |
| 07-21 | $168.50 | CUMMINS SALES AND SERVICE | MAINTENANCE AND SERVICE FOR CHECK ENGINE LIGHT |
| 07-17 | $168.02 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - ELLISON |
| 07-15 | $166.01 | SunTrust Bank | Wal-Mart #0575 |
| 07-15 | $165.00 | SunTrust Bank | Inklynk Ga 001 |
| 07-11 | $163.25 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SMITH |
| 07-17 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (063023) |
| 07-17 | $160.00 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - T MURRAY |
| 07-15 | $159.60 | SunTrust Bank | Zoll Medical Corp |
| 07-20 | $155.86 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 DENTAL BILL |
| 07-21 | $154.50 | BOUND TREE MEDICAL, LLC | IV CATHETER |
| 07-17 | $152.51 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - CHIEF |
| 07-15 | $152.45 | SunTrust Bank | Asana.Com |
| 07-21 | $151.88 | APPEN MEDIA GROUP INC | LEGAL AD:NTC PBLC HEAR ZM/CV(850&875HICKORY FLAT R |
| 07-17 | $151.05 | COMCAST | 13690 HIGHWAY 9N (SVC PD 070323-080223) |
| 07-11 | $150.92 | AMAZON CAPITAL SERVICES | VEHICLE CURBSIDE DRIVEWAY RAMP (3) |
| 07-21 | $150.14 | MONRO MUFFLER & BRAKE | REFUND-OVERPAYMENT OF MR TIRE BL #1299 |
| 07-15 | $150.00 | SunTrust Bank | Leave No Trace Center |
| 07-05 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR FOR 06/07/23 - KAREN ELLIS |
| 07-05 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR FOR 06/22/23 - KAREN ELLIS |
| 07-03 | $150.00 | DOMONIQUE PLATO | REFUND-MUNICIPAL COURT |
| 07-15 | $149.74 | SunTrust Bank | Avas Flowers |
| 07-20 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 DENTAL BILL |
| 07-20 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 DENTAL BILL |
| 07-17 | $149.45 | GO GREEN MEDICAL WASTE SOLUTIONS | MONTHLY COMPL/TRAIN ACCESS/MED WASTE PU (070523) |
| 07-15 | $149.19 | SunTrust Bank | Otc Brands Inc |
| 07-15 | $148.73 | SunTrust Bank | Wal-Mart #2941 |
| 07-03 | $148.64 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD (SVC PD 032923-061423) |
| 07-17 | $147.00 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - JUNE 2023 |
| 07-21 | $146.23 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - G BENMOUSSA |
| 07-15 | $145.11 | SunTrust Bank | Cdw Govt #kj04680 |
| 07-11 | $144.00 | ANDREW KENNEDY | PER DIEM MEALS FOR NFA ARSON CLASS (071523 -072823 |
| 07-20 | $142.29 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2023 DENTAL BILL |
| 07-21 | $140.77 | UNITED STATES TREASURY | PCORI PENALTY & INTEREST 2017 |
| 07-15 | $140.01 | SunTrust Bank | Galls |
| 07-17 | $139.83 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (062623) |
| 07-17 | $138.22 | AMAZON CAPITAL SERVICES | CERTIFICATE HOLDERS & PAPER |
| 07-15 | $136.52 | SunTrust Bank | Wm Supercenter #2941 |
| 07-15 | $135.59 | SunTrust Bank | Walmart.Com 8009666546 |
| 07-03 | $135.39 | AMAZON CAPITAL SERVICES | UNDER SEAT STORAGE BOX FOR FORD F150 |
| 07-15 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 07-15 | $134.70 | SunTrust Bank | Hobby Lobby #0314 |
| 07-21 | $132.91 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (062923) |
| 07-17 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 071723-081623) |
| 07-17 | $131.90 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL #4740707380 (053123-062923) |
| 07-21 | $131.62 | UNITED STATES TREASURY | PCORI PENALTY & INTEREST 2018 |
| 07-15 | $130.00 | SunTrust Bank | Vintage Pizzeria |
| 07-15 | $129.00 | SunTrust Bank | Lowes #01668* |
| 07-15 | $129.00 | SunTrust Bank | Erosion Training |
| 07-17 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD-SL(052523-062723) |
| 07-15 | $127.73 | SunTrust Bank | Otc Brands Inc |
| 07-15 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 07-15 | $119.99 | SunTrust Bank | Canva* I03825-39577791 |
| 07-15 | $119.94 | SunTrust Bank | Costco Whse #0743 |
| 07-21 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-12670 ARNOLD MILL RD (071423) |
| 07-21 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-750 HICKORY FLAT RD (072723) |
| 07-21 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-12670 ARNOLD MILL RD (072723) |
| 07-17 | $115.99 | AMAZON CAPITAL SERVICES | PATIO GARDEN BENCH CAST WROUGHT IRON |
| 07-15 | $115.92 | SunTrust Bank | Lowes #00543* |
| 07-15 | $115.65 | SunTrust Bank | Costco Whse #0743 |
| 07-21 | $113.97 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (070323) |
| 07-17 | $112.75 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J BRAND |
| 07-21 | $112.50 | APPEN MEDIA GROUP INC | LEGAL AD: RFP 23-HR02 (RETIREE HEALTH BENEFIT) |
| 07-17 | $112.50 | APPEN MEDIA GROUP INC | LEGAL AD:RFP 23-HR02 (RETIREE HEALTH BENEFIT) |
| 07-17 | $111.25 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEE-PROPERTY TAX (040123-063023 |
| 07-17 | $110.97 | GEORGIA NATURAL GAS | CITY HALL - AGL #6892128090 (052523-062623) |
| 07-03 | $107.97 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (052523) |
| 07-15 | $107.57 | SunTrust Bank | Wm Supercenter #575 |
| 07-15 | $107.50 | SunTrust Bank | Untethered Labs, Inc. |
| 07-11 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD: ITB #23-PW07(SIDEWALK CONN PROJECT) |
| 07-21 | $106.72 | VISION SERVICE PLAN - (IC) | JULY 2023 SERVICES |
| 07-21 | $106.72 | VISION SERVICE PLAN - (IC) | JUNE 2023 SERVICES |
| 07-15 | $106.49 | SunTrust Bank | Walmart.Com 8009666546 |
| 07-17 | $105.35 | GEORGIA NATURAL GAS | COURT - AGL #9714714083 (053123-062923) |
| 07-17 | $105.34 | GEORGIA NATURAL GAS | POLICE - AGL #9714714083 (053123-062923) |
| 07-03 | $104.80 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SPARKS |
| 07-15 | $103.74 | SunTrust Bank | Panera Bread #202596 P |
| 07-15 | $102.00 | SunTrust Bank | Sticker Mule |
| 07-11 | $101.25 | APPEN MEDIA GROUP INC | LEGAL AD:PH FOR TEXT AMENDMNTS(CHAPTER 64 ZONING) |
| 07-21 | $100.30 | VISION SERVICE PLAN - (IC) | JUNE 2023 SERVICES |
| 07-15 | $100.00 | SunTrust Bank | Georgia Recycling Coaliti |
| 07-15 | $100.00 | SunTrust Bank | American Planning A |
| 07-03 | $99.96 | AMAZON CAPITAL SERVICES | POST CAPS-WOOD BASE(2)& STEEL POST BRACKET FIT(2) |
| 07-15 | $94.83 | SunTrust Bank | Uline *ship Supplies |
| 07-21 | $94.43 | BOUND TREE MEDICAL, LLC | INTUBATION BAG |
| 07-17 | $91.63 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JUNE 2023 |
| 07-15 | $91.44 | SunTrust Bank | Chick-Fil-A #03700 |
| 07-21 | $91.25 | UNITED STATES TREASURY | PCORI PENALTY & INTEREST 2019 |
| 07-21 | $90.00 | APPEN MEDIA GROUP INC | LEGAL AD: PUBLIC HEARING U23-02 (3450 HAMBY RD) |
| 07-15 | $90.00 | SunTrust Bank | 5.11 Tactical |
| 07-11 | $90.00 | TIZZYLIZ DESIGN | GRAPHC DSGN SVCS-DOGS-PUBLIC SPAC BROCHURE(062223) |
| 07-15 | $89.99 | SunTrust Bank | Sq *bagel Boys Cafe |
| 07-21 | $89.60 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: MOUNTAIN RD AND WESTBROOK RD |
| 07-17 | $88.55 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - CABRAL |
| 07-15 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 07-21 | $88.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: WEIGHT LIMIT |
| 07-15 | $87.21 | SunTrust Bank | The Home Depot 149 |
| 07-03 | $86.97 | AMAZON CAPITAL SERVICES | HAMMERMILL PRINTER PAPER-4,000 SHEETS (2) |
| 07-15 | $85.00 | SunTrust Bank | Creative Engraving Ltd |
| 07-15 | $84.99 | SunTrust Bank | Directv*stream |
| 07-21 | $84.38 | APPEN MEDIA GROUP INC | LEGAL AD: BZA MEETING 08-15-23 |
| 07-21 | $84.38 | APPEN MEDIA GROUP INC | LEGAL AD: AUGUST 1 DESIGN REVIEW BOARD |
| 07-17 | $83.50 | FireLine, Inc. | SCBA MALE COUPLING CGA 347.2-20 (2) |
| 07-15 | $82.92 | SunTrust Bank | Att*bus Phone Pmt |
| 07-15 | $80.84 | SunTrust Bank | The Webstaurant Store Inc |
| 07-15 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 07-17 | $79.77 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - CABRAL |
| 07-17 | $78.35 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | ACCOUNTING FOR CAPITAL ASSETS SECOND EDITION |
| 07-03 | $78.20 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: NO TURN ON RED |
| 07-17 | $77.75 | ANISA GANNON | REFUND-GEORGIA STATE LICENSE APPLICATION |
| 07-17 | $77.75 | Brandigayle Sadowski | REFUND-GEORGIA STATE LICENSE APPLICATION-PARAMEDIC |
| 07-17 | $76.44 | AMAZON CAPITAL SERVICES | DELL LAPTOP CHARGER POWER ADAPTER (3) |
| 07-15 | $76.18 | SunTrust Bank | Walmart.Com 8009666546 |
| 07-03 | $76.00 | SECURITY ENGINEERING CONSULTANTS | KEY SCHLAGE-EVEREST (AD3) & CYLINDR & KEY SSD REG |
| 07-15 | $75.83 | SunTrust Bank | Lowes #01668* |
| 07-15 | $75.47 | SunTrust Bank | Sirchie Acquisition Compa |
| 07-15 | $75.00 | SunTrust Bank | Staybridge Suites Savann |
| 07-15 | $74.73 | SunTrust Bank | Amazon Web Services |
| 07-15 | $74.40 | SunTrust Bank | Lowes #01668* |
| 07-21 | $73.62 | VISION SERVICE PLAN - (IC) | JULY 2023 SERVICES |
| 07-21 | $73.13 | APPEN MEDIA GROUP INC | LEGAL AD: RZ23-04/05 TEXT ADMENDMENTS |
| 07-17 | $72.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070123 - 073123 |
| 07-03 | $70.80 | FASTSIGNS | BANNER-MILTON FIRE CARES |
| 07-15 | $70.55 | SunTrust Bank | Publix #1019 |
| 07-21 | $70.34 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 061923-071923) |
| 07-21 | $69.63 | AMAZON CAPITAL SERVICES | IPHONE XR DEFNDR SERIES CASE & IPAD AIR GEN CASE |
| 07-21 | $69.57 | VISION SERVICE PLAN - (IC) | JULY 2023 SERVICES |
| 07-21 | $69.57 | VISION SERVICE PLAN - (IC) | JUNE 2023 SERVICES |
| 07-15 | $67.97 | SunTrust Bank | In *supply Source |
| 07-21 | $67.20 | VISION SERVICE PLAN - (IC) | JUNE 2023 SERVICES |
| 07-21 | $67.20 | VISION SERVICE PLAN - (IC) | JULY 2023 SERVICES |
| 07-15 | $66.75 | SunTrust Bank | Hobby Lobby #0314 |
| 07-03 | $66.64 | THE BIG GREEN SIGN COMPANY, LLC | SIGN:SPEED TABLE |
| 07-11 | $66.39 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN RD (053023-062923) |
| 07-17 | $65.42 | GEORGIA NATURAL GAS | 13480 HOPEWELL RD (061423-062623) |
| 07-15 | $64.48 | SunTrust Bank | Publix #1019 |
| 07-21 | $63.66 | J&H INDUSTRIAL SUPPLY CO | CLEANING SUPPLIES-FIRE STN 43 |
| 07-15 | $62.78 | SunTrust Bank | Walmart.Com |
| 07-17 | $62.62 | GEORGIA NATURAL GAS | STATION 43 - AGL #9587195014 (052523-062623) |
| 07-21 | $60.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - M STEPHENS |
| 07-11 | $60.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES-ROUND ABOUT SIGN (062223) |
| 07-03 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (062623) |
| 07-17 | $59.29 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JUNE 2023 |
| 07-15 | $58.55 | SunTrust Bank | The Home Depot #0149 |
| 07-11 | $58.50 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 032123-062323) |
| 07-03 | $58.32 | REPUBLIC SERVICES | REVSD CTY HAL +1 TRASH/-1 RCYCLE (060923-093023) |
| 07-21 | $57.38 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: OLD BULLPEN RD |
| 07-15 | $56.72 | SunTrust Bank | Costco Whse #0743 |
| 07-03 | $56.65 | COBB EMC | 170 COX RD #2 (SVC PD 052223-062223) |
| 07-11 | $55.51 | FIRE-DEX, GW LLC | BUNKER COAT INSPECT/REPAIR: C HALL |
| 07-15 | $55.07 | SunTrust Bank | Sirchie Acquisition Compa |
| 07-15 | $55.00 | SunTrust Bank | Ga Pblc Sfty Train |
| 07-15 | $54.99 | SunTrust Bank | Adobe *creative Cloud |
| 07-15 | $54.99 | SunTrust Bank | Adobe *creative Cloud |
| 07-03 | $54.62 | COBB EMC | 990 LACKEY RD (SVC PD 052123-062223) |
| 07-15 | $52.99 | SunTrust Bank | Bis Safety Software |
| 07-15 | $52.63 | SunTrust Bank | In *supply Source |
| 07-17 | $52.04 | SPEED AUTO REPAIR | SYN OIL CHANGE/FILTER & TIRE ROTATION |
| 07-15 | $51.76 | SunTrust Bank | The Home Depot #0149 |
| 07-17 | $51.71 | AMAZON CAPITAL SERVICES | TEAS - ORGANIC MINT & CHAI BLACK TEA & GREEN |
| 07-17 | $51.50 | ANISA GANNON | REFUND-FINGER PRINTS FOR PARAMEDIC LICENSE |
| 07-21 | $50.00 | IMAGE 360 - ALPHARETTA | ALUMINUM SIGN: HALFTIME SPORTS WINTER 2022-23 |
| 07-15 | $50.00 | SunTrust Bank | Bouncehouseatlanta.Com |
| 07-15 | $49.93 | SunTrust Bank | The Home Depot 146 |
| 07-15 | $49.77 | SunTrust Bank | Costco Whse #0743 |
| 07-17 | $48.16 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - HAYDUK |
| 07-03 | $47.97 | AMAZON CAPITAL SERVICES | POLICE CUFF KEYS CLIP FR STANDARD SERIES HANDCUFFS |
| 07-15 | $47.76 | SunTrust Bank | Chick-Fil-A #01170 |
| 07-17 | $47.71 | GEORGIA NATURAL GAS | MCPP ACTIVE - AGL #2837858306 (053123-062923) |
| 07-21 | $47.46 | LOWE'S | PARKS SUPPLIES-ACTIVITY JUNE 2023 |
| 07-17 | $47.12 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - BARSTOW |
| 07-17 | $47.12 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - BARSTOW |
| 07-15 | $46.98 | SunTrust Bank | Lowes #01668* |
| 07-21 | $46.95 | SPEED AUTO REPAIR | SYN OIL CHANGE/FILTER |
| 07-11 | $46.95 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER |
| 07-11 | $46.95 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 07-11 | $46.95 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 07-15 | $46.87 | SunTrust Bank | Crabapple Ace Hardware |
| 07-21 | $45.93 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 061923-071823) |
| 07-15 | $45.67 | SunTrust Bank | Chick-Fil-A #01170 |
| 07-21 | $45.60 | SAWNEE EMC | 13480 HOPEWELL RD-NEW HOUSE #1 (060423-070423) |
| 07-15 | $45.47 | SunTrust Bank | Costco Whse #0743 |
| 07-03 | $45.19 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE |
| 07-15 | $45.00 | SunTrust Bank | Public Safety Cadets |
| 07-11 | $45.00 | PIEDMONT URGENT CARE BY WELLSTREET | DRUG SCREEN-RAPID 10 PANEL-JEREMY WEBSTER (061023) |
| 07-11 | $45.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES-INDEPENDNC DAY AD (062223) |
| 07-15 | $44.85 | SunTrust Bank | Hobby-Lobby #0223 |
| 07-15 | $43.76 | SunTrust Bank | Tst* Knuckies Hoagies Mi |
| 07-21 | $43.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - JUNE 2023 (FIRE) |
| 07-03 | $42.98 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JULY 2023) |
| 07-03 | $42.96 | AMAZON CAPITAL SERVICES | ALKALINE AA HIGH PERFORMANCE AND D CELL BATTERIES |
| 07-15 | $42.50 | SunTrust Bank | Batteries Plus - #0390 |
| 07-17 | $41.93 | GSCCCA Fines and Fees Division | JUNE 2023 |
| 07-15 | $41.56 | SunTrust Bank | Wal-Mart #0575 |
| 07-15 | $41.50 | SunTrust Bank | Party City 292 |
| 07-11 | $40.81 | AIRGAS USA, LLC | OXYGEN-RENT CYCL MED LARGE (060123-063023) |
| 07-15 | $39.99 | SunTrust Bank | Adobe *creative Cloud |
| 07-15 | $39.98 | SunTrust Bank | Kroger #495 |
| 07-15 | $39.59 | SunTrust Bank | Wal-Mart #2941 |
| 07-15 | $38.75 | SunTrust Bank | Dollartree |
| 07-17 | $38.35 | AMAZON CAPITAL SERVICES | CHEESE CRACKERS & CRACKER JACKS POPCORN |
| 07-21 | $37.99 | AMAZON CAPITAL SERVICES | 5X8 FT AMERICAN FLAG |
| 07-15 | $37.75 | SunTrust Bank | Urban Hardware-Crabapple |
| 07-11 | $37.18 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 032223-062623) |
| 07-11 | $36.55 | IGOR OGNJENOVIC | REFUND-OVRPYMT-APR 2023 EXCISE TAX-ABERDEEN STKHSE |
| 07-15 | $36.46 | SunTrust Bank | Lowes #01668* |
| 07-15 | $35.00 | SunTrust Bank | The Nest Cafe |
| 07-15 | $34.93 | SunTrust Bank | Walmart.Com 8009666546 |
| 07-17 | $34.76 | GSCCCA Fines and Fees Division | JUNE 2023 |
| 07-11 | $33.48 | AMAZON CAPITAL SERVICES | SLING ATTACHMENT & DUCK HD PACKING TAPE REFILL |
| 07-15 | $33.41 | SunTrust Bank | Hobby Lobby #0314 |
| 07-21 | $32.42 | VISION SERVICE PLAN - (IC) | JULY 2023 SERVICES |
| 07-21 | $32.42 | VISION SERVICE PLAN - (IC) | JUNE 2023 SERVICES |
| 07-15 | $31.49 | SunTrust Bank | Adobe *pr Creative Cl |
| 07-15 | $31.44 | SunTrust Bank | Costco Whse #1175 |
| 07-11 | $31.13 | SPEED AUTO REPAIR | SYN OIL CHANGE AND FILTER |
| 07-15 | $30.95 | SunTrust Bank | Chick-Fil-A #01170 |
| 07-15 | $30.75 | SunTrust Bank | Gsccca |
| 07-11 | $30.07 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE(053023-062923) |
| 07-17 | $30.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (6) FIFA'S AT $5 EACH |
| 07-15 | $30.00 | SunTrust Bank | Facebk Gqdj7qtat2 |
| 07-15 | $30.00 | SunTrust Bank | Georgia Tree Council |
| 07-15 | $30.00 | SunTrust Bank | Dollartree |
| 07-11 | $29.99 | AMAZON CAPITAL SERVICES | SHARP ATOMIC ANALOG WALL CLOCK |
| 07-11 | $29.97 | AMAZON CAPITAL SERVICES | 12" ZIP TIES W 120 LB TENSILE STRENGTH(3/100 PCS) |
| 07-15 | $28.88 | SunTrust Bank | The Home Depot #0146 |
| 07-15 | $28.29 | SunTrust Bank | The Ups Store 5783 |
| 07-03 | $27.98 | AMAZON CAPITAL SERVICES | WATERPROOF POLICE NOTEBOOK & FILLER PAPER |
| 07-11 | $27.94 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (053023-062923) |
| 07-15 | $27.80 | SunTrust Bank | Wm Supercenter #5275 |
| 07-15 | $26.97 | SunTrust Bank | Costco Whse #0743 |
| 07-17 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JUNE 2023 |
| 07-17 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JUNE 2023 |
| 07-11 | $26.72 | AMAZON CAPITAL SERVICES | 4 RED 4" ROUND 10 LED TRAILER LIGHT KITS |
| 07-21 | $26.68 | VISION SERVICE PLAN - (IC) | JUNE 2023 SERVICES |
| 07-21 | $26.68 | VISION SERVICE PLAN - (IC) | JULY 2023 SERVICES |
| 07-21 | $26.68 | VISION SERVICE PLAN - (IC) | JULY 2023 SERVICES |
| 07-21 | $26.68 | VISION SERVICE PLAN - (IC) | JULY 2023 SERVICES |
| 07-21 | $26.68 | VISION SERVICE PLAN - (IC) | JUNE 2023 SERVICES |
| 07-21 | $26.68 | VISION SERVICE PLAN - (IC) | JUNE 2023 SERVICES |
| 07-15 | $26.58 | SunTrust Bank | Crabapple Ace Hardware |
| 07-21 | $26.34 | VISION SERVICE PLAN - (IC) | JULY 2023 SERVICES |
| 07-21 | $26.34 | VISION SERVICE PLAN - (IC) | JUNE 2023 SERVICES |
| 07-15 | $25.99 | SunTrust Bank | Parkingcom |
| 07-15 | $25.94 | SunTrust Bank | Wm Supercenter #2941 |
| 07-17 | $25.00 | GSCCCA Fines and Fees Division | JUNE 2023 |
| 07-15 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 07-15 | $24.95 | SunTrust Bank | Gsccca |
| 07-15 | $24.90 | SunTrust Bank | Hobby Lobby #0314 |
| 07-15 | $23.96 | SunTrust Bank | Wal-Mart #0575 |
| 07-15 | $23.89 | SunTrust Bank | Academy Sports #260 |
| 07-15 | $23.61 | SunTrust Bank | Wal-Mart #0575 |
| 07-15 | $23.19 | SunTrust Bank | Publix #42 |
| 07-15 | $23.00 | SunTrust Bank | Siteone Landscape Supply, |
| 07-15 | $22.80 | SunTrust Bank | Party City 292 |
| 07-17 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (071023) |
| 07-17 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (071023) |
| 07-03 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (062623) |
| 07-03 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (062623) |
| 07-17 | $21.98 | AMAZON CAPITAL SERVICES | COFFEE MATE CREAMER |
| 07-17 | $21.96 | AMAZON CAPITAL SERVICES | BOULDER CANYON INVENTURE VARIETY PACKS (2) |
| 07-17 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JUNE 2023 |
| 07-15 | $20.44 | SunTrust Bank | Crabapple Ace Hardware |
| 07-15 | $20.00 | SunTrust Bank | In *theplaidpalmtree |
| 07-15 | $20.00 | SunTrust Bank | Ga Corporate Registratio |
| 07-15 | $20.00 | SunTrust Bank | Lpc 75 Mlk |
| 07-15 | $20.00 | SunTrust Bank | Lpc 75 Mlk |
| 07-15 | $20.00 | SunTrust Bank | Lpc 75 Mlk |
| 07-15 | $20.00 | SunTrust Bank | Lpc 75 Mlk |
| 07-15 | $20.00 | SunTrust Bank | Lpc 75 Mlk |
| 07-15 | $19.99 | SunTrust Bank | Dropbox*7nq7szj5q7jw |
| 07-15 | $19.97 | SunTrust Bank | The Home Depot #0146 |
| 07-17 | $19.90 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - JUNE 2023 |
| 07-15 | $19.47 | SunTrust Bank | Michaels Stores 1587 |
| 07-15 | $19.37 | SunTrust Bank | Transaction Fees |
| 07-03 | $17.80 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD-IRRIG (SVC PD 032923-061423) |
| 07-15 | $17.48 | SunTrust Bank | Costco Whse #1175 |
| 07-15 | $17.00 | SunTrust Bank | Target 00024315 |
| 07-17 | $16.84 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SMITH |
| 07-17 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JUNE 2023 |
| 07-15 | $15.98 | SunTrust Bank | Costco Whse#1295 |
| 07-15 | $15.92 | SunTrust Bank | Lowes #01668* |
| 07-15 | $15.22 | SunTrust Bank | Hobby Lobby #415 |
| 07-15 | $15.00 | SunTrust Bank | Public Safety Cadets |
| 07-15 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 07-03 | $14.98 | AMAZON CAPITAL SERVICES | USB-C CABLE PHONE CHARGER CORD |
| 07-15 | $14.72 | SunTrust Bank | Transaction Fees |
| 07-15 | $14.27 | SunTrust Bank | The Ups Store 5783 |
| 07-03 | $13.72 | COBB EMC | 13300 ARNOLD MILL RD-TORNADO SIREN (052223-062323) |
| 07-15 | $13.50 | SunTrust Bank | Chick-Fil-A #03700 |
| 07-15 | $12.97 | SunTrust Bank | Wal-Mart #2941 |
| 07-15 | $12.81 | SunTrust Bank | Chick-Fil-A #00805 |
| 07-15 | $12.50 | SunTrust Bank | Gsccca |
| 07-15 | $12.48 | SunTrust Bank | Kroger #469 |
| 07-17 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 070223-080123) |
| 07-11 | $11.98 | AMAZON CAPITAL SERVICES | 2 INCH LETTER STENCILS NUMBERS/ALPHABET |
| 07-17 | $11.25 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUMS (25%) |
| 07-11 | $11.25 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2023-2024 PREMIUM (25%) |
| 07-11 | $11.03 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - JUNE 2023 |
| 07-17 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JUNE 2023 |
| 07-17 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JUNE 2023 |
| 07-15 | $10.00 | SunTrust Bank | Stormboard.Com |
| 07-03 | $9.71 | FULTON COUNTY FINANCE DEPARTMENT | 870 MAYFIELD RD (SVC PD 032223-061323) |
| 07-15 | $8.99 | SunTrust Bank | Costco Whse #0743 |
| 07-15 | $8.54 | SunTrust Bank | Crabapple Ace Hardware |
| 07-15 | $8.08 | SunTrust Bank | Wm Supercenter #4436 |
| 07-21 | $7.49 | LOWE'S | PUBLIC WORKS SUPPLIES-ACTIVITY JUNE 2023 |
| 07-15 | $6.32 | SunTrust Bank | Transaction Fees |
| 07-17 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JUNE 2023 |
| 07-17 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JUNE 2023 |
| 07-11 | $5.00 | GO GREEN MEDICAL WASTE SOLUTIONS | MONTHLY COMPLIANCE PORTAL/TRAIN ACCES (JUN 2023) |
| 07-15 | $4.99 | SunTrust Bank | Ajc |
| 07-15 | $4.98 | SunTrust Bank | Wal-Mart #2941 |
| 07-15 | $4.74 | SunTrust Bank | Wal-Mart #2941 |
| 07-15 | $4.16 | SunTrust Bank | Transaction Fees |
| 07-15 | $3.87 | SunTrust Bank | The Home Depot #0146 |
| 07-15 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 07-15 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 07-15 | $2.69 | SunTrust Bank | Kroger #444 |
| 07-15 | $2.00 | SunTrust Bank | Gsccca |
| 07-15 | $1.99 | SunTrust Bank | Google *google Storage |
| 07-15 | $0.53 | SunTrust Bank | Transaction Fees |
| 07-15 | $0.15 | SunTrust Bank | Transaction Fees |
| 07-15 | $0.10 | SunTrust Bank | Transaction Fees |
| 07-21 | $-1.28 | AMAZON CAPITAL SERVICES | CREDIT FOR SHIPPING AND HANDLING |
| 07-21 | $-1.32 | AMAZON CAPITAL SERVICES | CREDIT FOR SHIPPING AND HANDLING |
| 07-21 | $-2.16 | AMAZON CAPITAL SERVICES | CREDIT FOR SHIPPING AND HANDLING |
| 07-21 | $-2.23 | AMAZON CAPITAL SERVICES | CREDIT FOR SHIPPING & HANDLING |
| 07-15 | $-20.58 | SunTrust Bank | Staybridge Suites Savann |
| 07-15 | $-115.92 | SunTrust Bank | Lowes #01668* |
| 07-21 | $-298.97 | RING RESCUE INC | ONE TIME DISCOUNT |
| 07-03 | $-2,500.00 | DR. GREG CABRERA | REIMBURSEMENT FOR CITY'S PORTION: MAYOR'S RACE |
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.
