Your City's Money · Checkbook archive
August 2023
918 checks totaling $4,122,915.02, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 08-08 | $733,500.00 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | PIERCE ENGINE PUMPER APPARATUS - STN 45 |
| 08-30 | $247,584.00 | MILTON REAL ESTATE HOLDINGS LLC | CLOSING-PARCEL 5A-11975 MORRIS RD#220 (PERM ESMNT) |
| 08-08 | $196,567.80 | TPG DEVELOPMENT, LLC | PERFORMANCE BOND RELEASE - RESERVE @ PROVIDENCE |
| 08-11 | $144,503.60 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 053123) |
| 08-08 | $108,312.75 | IP CONSTRUCTION, LLC | MAYFIELD RD SIDEWLK & RESURFACING PROJ (PE 073023) |
| 08-30 | $106,690.24 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 063023) |
| 08-09 | $91,300.00 | Clerk of Fulton County Superior Court | CONDEMN: PARCELS 21 544011160364 & 21 548010440141 |
| 08-23 | $84,715.72 | CITY OF ALPHARETTA | E911 CHARGES - JUN 23 COLLECTIONS - RECVD AUG 2023 |
| 08-01 | $83,955.73 | CITY OF ALPHARETTA | E911 CHARGES - MAY 23 COLLECTIONS - RECVD JUL 23 |
| 08-31 | $79,382.45 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 MEDICAL BILL |
| 08-30 | $74,610.00 | MILTON REAL ESTATE HOLDINGS LLC | CLOSING-PARCEL 3-11975 MORRIS RD#220 (PERM ESMNT) |
| 08-08 | $66,870.00 | POND & COMPANY | DESIGN SERVICES: COX RD IMPROVEMNT(020923-043023) |
| 08-01 | $61,009.65 | JARRARD & DAVIS, LLP | LEGAL SERVICES - JUNE 2023 |
| 08-11 | $60,457.76 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 053123) |
| 08-31 | $56,956.35 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 MEDICAL BILL |
| 08-23 | $53,088.00 | PURVIS SYSTEMS, INC | FIRE STATION ALERTING SYSTEM (ROLLED) |
| 08-30 | $47,115.89 | JARRARD & DAVIS, LLP | LEGAL SERVICES - JULY 2023 |
| 08-15 | $43,470.18 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (JUL23) |
| 08-15 | $43,438.18 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (JUN 2023) |
| 08-15 | $41,137.00 | MAGNEGRIP GROUP | DIESEL EXHAUST REMOVAL SYSTEM - FIRE STN 42 |
| 08-23 | $39,391.99 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 063023) |
| 08-08 | $39,376.85 | POND & COMPANY | DESIGN SERVICES: COX RD IMPROVEMNT(050123-063023) |
| 08-30 | $37,389.27 | POND & COMPANY | Final Enginer DsGn:Morris Rd Widen (020123-073123) |
| 08-08 | $36,083.33 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONAL SVC (JUL23) |
| 08-14 | $35,028.41 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 072823 PD 081123 |
| 08-30 | $34,955.00 | MILTON REAL ESTATE HOLDINGS LLC | CLOSING-PARCEL 3-11975 MORRIS RD#220 (TEMP ESMNT) |
| 08-29 | $34,630.93 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE081123 PD082523 |
| 08-23 | $34,107.52 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | MSA SCBAS FOR TRUCK 44 |
| 08-30 | $33,256.00 | MILTON REAL ESTATE HOLDINGS LLC | CLOSING-PARCEL 5-11975 MORRIS RD#220 (TEMP EASMNT) |
| 08-29 | $31,957.42 | VOYA FINANCIAL | 6/12 ER MATCH PPE081123 PD082523 |
| 08-14 | $31,915.63 | VOYA FINANCIAL | 6/12 ER MATCH PPE072823 PD081123 |
| 08-23 | $29,350.00 | SOUTHERN LIGHTING & TRAFFIC SYSTEMS | EVOLUTION MODEL EV15-FM RADAR SIGN W/POST BASE |
| 08-15 | $28,500.00 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: ROW (JUL 23) |
| 08-01 | $28,500.00 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: ROW (JUN 2023) |
| 08-23 | $28,450.00 | KRISTI ZITO | REFUND-CASH BOND 600 LOST RIVR BEND 17MLT-RBP00127 |
| 08-08 | $27,066.32 | GMEBS-RETIREMENT TRUST FUND | JULY 2023 ADMIN FEES & EMPLOYER CONRIBUTIONS |
| 08-08 | $27,066.32 | GMEBS-RETIREMENT TRUST FUND | JUNE 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-08 | $27,066.32 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-08 | $26,253.46 | SAWNEE EMC | PW ELECTRICITY (SVC PD 062923-072823) |
| 08-30 | $23,794.00 | MILTON REAL ESTATE HOLDINGS LLC | CLOSING-PARCEL 5A-11975 MORRIS RD#220 (TEMP ESMNT) |
| 08-15 | $21,270.00 | FireLine, Inc. | MSA G1 FACE MASK W/4 PT ADJ HEAD HARNESS |
| 08-29 | $19,593.80 | VOYA FINANCIAL | 6.2 FT EE PPE081123 PD082523 |
| 08-29 | $19,593.80 | VOYA FINANCIAL | 6.2 FT ER PPE081123 PD082523 |
| 08-14 | $19,540.23 | VOYA FINANCIAL | 6.2 FT ER PPE072823 PD081123 |
| 08-14 | $19,540.23 | VOYA FINANCIAL | 6.2 FT EE PPE072823 PD081123 |
| 08-31 | $18,889.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 MEDICAL BILL |
| 08-30 | $17,881.00 | MILTON REAL ESTATE HOLDINGS LLC | CLOSING-PARCEL 5-11975 MORRIS RD#220 (PERM ESMNT) |
| 08-08 | $17,320.20 | KIMLEY-HORN AND ASSOCIATES, INC | MLTN COMPREHENSV TRANSPRTN PLAN UPDATE(THRU063023) |
| 08-30 | $16,600.00 | WISDARIUM LLC | CLOSING-PARCEL 16 3505 BETHANY BND(MORRIS RD PROJ) |
| 08-23 | $15,795.00 | MILTON COMMUNITY CHURCH | GYM RENTAL (FEBRUARY 2023-JULY 2023) |
| 08-23 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (JUL 23) |
| 08-15 | $15,326.67 | BIRMINGHAM UNITED METHODIST CHURCH | LEASE: PORTWINE BASEBALL FIELD AT BUMC-FY23/24-FY2 |
| 08-31 | $13,834.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 MEDICAL BILL |
| 08-15 | $13,497.34 | ONEDIGITAL | INVEST ADVISORS-457/401 ASSET FEE (040123-063023) |
| 08-30 | $13,124.16 | ZOLL MEDICAL CORPORATION | AUTOPULSE SYSTEM W/PASS THRU |
| 08-08 | $12,979.89 | GMEBS-RETIREMENT TRUST FUND | JULY 2023 ADMIN FEES & EMPLOYER CONRIBUTIONS |
| 08-08 | $12,979.89 | GMEBS-RETIREMENT TRUST FUND | JUNE 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-08 | $12,979.89 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-08 | $11,833.80 | POND & COMPANY | TASK #5: DESIGN SVC-BIG CRK GRNWY (050123-053123) |
| 08-15 | $11,699.82 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K SPEIGHT (JULY 2023) |
| 08-01 | $10,335.00 | GALLS, LLC (FEIN #20-3545989) | GALLS G-FORCE LVL IIIA VEST WITH CARRIER |
| 08-30 | $9,896.36 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 062123-073123) |
| 08-08 | $9,495.00 | ISIMULATE USA | REALTI - PLUS (AHA) K-RPLUS |
| 08-08 | $9,034.57 | FULTON COUNTY FINANCE | ANIMAL CONTROL SERVICES (040123-063023) |
| 08-30 | $9,000.00 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | CYL, G1,LP RC, 4500 PSIG, 45 MINS W/QC |
| 08-15 | $8,512.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (JUN 2023) |
| 08-23 | $8,500.00 | RESERVE ACCOUNT - PITNEY BOWES | PREPAID POSTAGE (081723) |
| 08-14 | $8,171.14 | VOYA FINANCIAL | 3.75 FT ER PPE072823 PD081123 |
| 08-14 | $8,171.14 | VOYA FINANCIAL | 3.75 FT EE PPE072823 PD081123 |
| 08-29 | $8,089.44 | VOYA FINANCIAL | 3.75 FT ER PPE081123 PD082523 |
| 08-29 | $8,089.44 | VOYA FINANCIAL | 3.75 FT EE PPE081123 PD082523 |
| 08-15 | $7,663.33 | BIRMINGHAM UNITED METHODIST CHURCH | LEASE: PORTWINE BASEBALL FIELD AT BUMC-FY23/24-FY2 |
| 08-15 | $7,590.50 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (JUL 23) |
| 08-08 | $7,481.73 | POND & COMPANY | TASK #5: DESIGN SVC-BIG CRK GRNWY (060123-063023) |
| 08-23 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (JUL 23) |
| 08-15 | $7,160.10 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 080123 - 083123 |
| 08-30 | $7,160.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | CRABAPPLE RD STREETSCAPE DESIGN (070123-072823) |
| 08-08 | $7,160.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | CRABAPPLE RD STREETSCAPE DESIGN (042923-052623) |
| 08-01 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES (APR-JUN 2023) |
| 08-08 | $6,712.56 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 071423 PD 072823 |
| 08-31 | $6,686.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 DENTAL BILL |
| 08-08 | $6,680.79 | PEACE OFFICERS ANNUITY BENEFIT | JULY 2023 |
| 08-15 | $6,552.33 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE& EMAIL(JUL23) |
| 08-23 | $6,394.80 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 072823 PD 081123 |
| 08-28 | $6,232.50 | PRACTICAL DESIGN PARTNERS, LLC | PRELIM DSIGN:SR140/ARNLD MILL@GREEN(070123-073123) |
| 08-08 | $6,025.75 | GSCCCA Fines and Fees Division | JULY 2023 |
| 08-14 | $5,968.57 | SunTrust Bank | Att* Bill Payment |
| 08-08 | $5,915.04 | GSCCCA Fines and Fees Division | JULY 2023 |
| 08-15 | $5,906.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE& EMAIL(JUN23) |
| 08-08 | $5,730.00 | NETWORK CABLING INFRASTRUCTURES INC | INSTALL CARD READ/SECURITY CAM: ELECTIONS CLOSET |
| 08-30 | $5,595.83 | CIVICPLUS, LLC | CODIFICATION SERVICES & SUBSCRIPTION - FY23/24 |
| 08-15 | $5,500.00 | SAWNEE EMC | PARKING LOT LIGHTS FOR FIRE STATION 42 (LIGHTS) |
| 08-31 | $5,481.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 MEDICAL BILL |
| 08-08 | $5,400.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd: ROW Acq Svcs-Bethany/Providnce Rd (JUL23) |
| 08-23 | $5,327.18 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 071423-081423) |
| 08-30 | $5,244.00 | Clyde Armory, Inc | DANIEL DEFENSE DDM4V7, 16" BBL, 5.56MM, SEMI AUTO |
| 08-14 | $5,090.52 | SunTrust Bank | Att* Bill Payment |
| 08-23 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (JUL 23) |
| 08-08 | $4,785.31 | Tunnell Spangler Walsh & Associates, Inc | ON-CALL PLAN SVCS- FY23-MAYFIELD DIST(THRU 063023) |
| 08-15 | $4,694.87 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 080123 - 083123 |
| 08-23 | $4,500.00 | MILL SPRINGS ACADEMY | GYM RENTAL-CAMP JOYFUL SOLES (071023-072823) |
| 08-31 | $4,426.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 DENTAL BILL |
| 08-28 | $4,407.19 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 081123 PD 082523 |
| 08-11 | $4,407.19 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 072823 PD 081123 |
| 08-23 | $4,372.47 | SAWNEE EMC | FIRE/TORNADO SIRENS (071823-081723) |
| 08-31 | $4,249.65 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 MEDICAL BILL |
| 08-31 | $4,208.88 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 MEDICAL BILL |
| 08-30 | $4,166.67 | VERNETTA KEITH NURIDDIN | MUNICIPAL ELECTIONS CONSULTING SERVICES (AUG 2023) |
| 08-08 | $3,898.49 | BM&K CONSTRUCTION & ENGINEERING, INC | TO:PRECON SVC: BHAM RD MIDDLE BRIDGE DSIGN (JUL23) |
| 08-08 | $3,874.32 | GMEBS-RETIREMENT TRUST FUND | JULY 2023 ADMIN FEES & EMPLOYER CONRIBUTIONS |
| 08-08 | $3,874.32 | GMEBS-RETIREMENT TRUST FUND | JUNE 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-08 | $3,874.32 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-31 | $3,817.22 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 MEDICAL BILL |
| 08-01 | $3,678.34 | SAWNEE EMC | FIRE/TORNADO SIRENS (061623-071923) |
| 08-30 | $3,600.00 | TRI SCAPES, INC. | LONG LEAF PINE STRAW |
| 08-08 | $3,580.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | CRABAPPLE RD STREETSCAPE DESIGN (052723-063023) |
| 08-15 | $3,562.23 | RARESTEP, INC | FLEET MANAGEMENT SOFTWARE - FY23/24 |
| 08-01 | $3,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND-CASE NUMBER 2023002556 |
| 08-08 | $3,472.91 | GMEBS-RETIREMENT TRUST FUND | JULY 2023 ADMIN FEES & EMPLOYER CONRIBUTIONS |
| 08-08 | $3,472.91 | GMEBS-RETIREMENT TRUST FUND | JUNE 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-08 | $3,472.91 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-15 | $3,325.00 | FULTON COUNTY BOARD OF EDUCATION | STAF FEE/CUSTODIAN-HOPEWEL MID SCHL(120322-021823) |
| 08-01 | $3,322.12 | SAWNEE EMC | BMP MAINT BLD/CONCESSIONS/LIGHTING (061323-071723) |
| 08-29 | $3,296.90 | VOYA FINANCIAL | LOANS PPE081123 PD082523 |
| 08-14 | $3,296.90 | VOYA FINANCIAL | LOANS PPE072823 PD081123 |
| 08-15 | $3,268.10 | CONSOLIDATED FLEET SERVICES, INC | LADDER TESTING - NFPA REQUIRED SAFETY INSPECTIONS |
| 08-15 | $3,102.64 | Sunbelt Rental, Inc. | 000 GAL WATER TRUCK RENTAL: JULY GRAVEL RD GRADIN |
| 08-08 | $3,030.25 | Fulton County Board of Commissioners | JULY 2023 |
| 08-15 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: RAB & MEDIANS (JUL 23) |
| 08-01 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: RAB & MEDIANS (JUNE 2023) |
| 08-23 | $2,862.89 | SAWNEE EMC | BMP MAINT BLD/CONCESSIONS/LIGHTING (071623-081523) |
| 08-08 | $2,855.64 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-08 | $2,855.64 | GMEBS-RETIREMENT TRUST FUND | JULY 2023 ADMIN FEES & EMPLOYER CONRIBUTIONS |
| 08-08 | $2,855.64 | GMEBS-RETIREMENT TRUST FUND | JUNE 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-30 | $2,797.92 | CIVICPLUS, LLC | CODIFICATION SERVICES & SUBSCRIPTION - FY23/24 |
| 08-14 | $2,628.98 | SunTrust Bank | Best Buy 00005165 |
| 08-30 | $2,580.41 | NORTH CENTRAL GEORGIA LAW ENFORCEMENT ACADEMY | YEARLY TRAINING FEES FOR NCGLEA - 2023 |
| 08-15 | $2,560.00 | MILL SPRINGS ACADEMY | GYM RENTAL (060123-062923) |
| 08-08 | $2,552.00 | BM&K CONSTRUCTION & ENGINEERING, INC | Task #2: ROW Acq Svcs-Morris Rd Wide (JUL23) |
| 08-15 | $2,520.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-HOPEWELL MID SCHL (JAN 23) |
| 08-23 | $2,450.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (JUL 2023) |
| 08-23 | $2,429.25 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (080823) |
| 08-14 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 08-08 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - CITY HALL (JUL 23) |
| 08-23 | $2,333.49 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (072523) |
| 08-08 | $2,199.79 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (071823) |
| 08-15 | $2,191.63 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 070623-080323) |
| 08-15 | $2,179.54 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 080123-083123 |
| 08-15 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (JUL 23) |
| 08-08 | $2,148.78 | MILTON ARTS COUNCIL INC | REFUND-MARK LAW MEM PLAQUE-NEVER RECEIVD 3 YRS AGO |
| 08-14 | $2,138.33 | SunTrust Bank | Att*bill Payment |
| 08-14 | $2,086.54 | SunTrust Bank | At&t *payment |
| 08-14 | $2,086.53 | SunTrust Bank | At&t *payment |
| 08-14 | $2,071.32 | SunTrust Bank | Levon Travel |
| 08-14 | $2,069.00 | SunTrust Bank | Att*bill Payment |
| 08-30 | $2,067.48 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (081823) |
| 08-23 | $2,049.63 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (080423) |
| 08-23 | $2,000.00 | TLAER | TLAER TRAINING - JULY 2023 |
| 08-01 | $1,950.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-SR9 @ BETHANY BEND |
| 08-31 | $1,908.61 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 MEDICAL BILL |
| 08-23 | $1,900.00 | KEITH A CARNESALE PC | JUDCL SVC-1 SES 073123& 2 SES 080423& 1 SES 080723 |
| 08-31 | $1,886.66 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 MEDICAL BILL |
| 08-31 | $1,845.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 MEDICAL BILL |
| 08-23 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (JUL 23) |
| 08-08 | $1,800.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | 2023 ATLANTA BUSINESS CHRONICLE QTR PAGE AD |
| 08-01 | $1,800.00 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: KENNEDY/MCCP ROW (060123) |
| 08-31 | $1,786.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 MEDICAL BILL |
| 08-29 | $1,773.78 | VOYA FINANCIAL | 1% ER MATCH PPE081123 PD082523 |
| 08-14 | $1,772.67 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $1,772.04 | VOYA FINANCIAL | 1% ER MATCH PPE072823 PD081123 |
| 08-14 | $1,762.62 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 08-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 08-08 | $1,711.33 | SAWNEE EMC | 1785 DINSMORE RD-MCPP (062823-072823) |
| 08-23 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: MCPP (ACTIVE) (JUL 23) |
| 08-14 | $1,702.71 | VOYA FINANCIAL | 3.75 PT ER PPE072823 PD081123 |
| 08-14 | $1,702.71 | VOYA FINANCIAL | 3.75 PT EE PPE072823 PD081123 |
| 08-15 | $1,680.00 | TRI SCAPES, INC. | PINE STRAW FOR CITY HALL: DELIVERED & INSTALLED |
| 08-23 | $1,660.27 | FLOCK SAFETY | SECURITY CAMERA AT BELL MEMORIAL PARK - FY23/24 |
| 08-14 | $1,624.21 | SunTrust Bank | Levon Travel |
| 08-08 | $1,590.00 | ISIMULATE USA | CPR - MODULE M-CPR |
| 08-15 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FMCC PASSIVE (JUL 23) |
| 08-08 | $1,564.79 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (071323) |
| 08-15 | $1,561.06 | INTERDEV, LLC | ANNUAL RENEWAL FOR CODETWO AUTOMTD SIGN-FY23/24 |
| 08-31 | $1,551.63 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 DENTAL BILL |
| 08-30 | $1,545.97 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (081423) |
| 08-29 | $1,530.00 | REVALCA KIDS LLC | INSTRUCTOR PAYMENT-KAWAII CUTE-SUMMER CAMP |
| 08-08 | $1,522.00 | COLUMBIA ENGINEERING AND SERVICES, INC | DSGN MINI RNDABT:BTHNY BND/BETH CRK DR(THRU062423) |
| 08-23 | $1,500.00 | J CARMEN CASAS | REFUND-CASE NUMBER 2023002514 |
| 08-15 | $1,500.00 | 5 SEASONS MECHANICAL,, LLC | 2 - 1.5 TON SPOT COOLERS |
| 08-15 | $1,500.00 | EDITH MIRANDA | REFUND-CASE NUMBER 2023002363 |
| 08-15 | $1,500.00 | HECTOR BLAS-RUIZ | REFUND-CASE NUMBER 2023002395 |
| 08-08 | $1,500.00 | CRISTINA GUZMAN | REFUND-CASE NUMBER 2023002278 |
| 08-08 | $1,500.00 | DAWN CAMARDA | REFUND-CASE NUMBER 2300917 |
| 08-08 | $1,500.00 | JERRY DANIELS | REFUND-CASE NUMBER 2023002186 |
| 08-01 | $1,500.00 | IAN MCEWING-MURPHREE | REFUND-CASE NUMBER 2300707 |
| 08-01 | $1,500.00 | REYNALDO MEDRANO-ZAMORA | REFUND-CASE NUMBER 2300814 |
| 08-08 | $1,446.69 | SA WHITE OIL COMPANY, INC | STATION 42 - DIESEL (071923) |
| 08-08 | $1,444.20 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (072123) |
| 08-01 | $1,440.00 | TIZZYLIZ DESIGN | GRAPHIC DSIGN SVCS-PARKS/REC FALL/WINTER ACT GUIDE |
| 08-23 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (JUL 23) |
| 08-14 | $1,402.13 | SunTrust Bank | Att*bill Payment |
| 08-01 | $1,398.58 | IDEMIA IDENTITY & SECURITY USA LLC | ANNUAL MAINTENANCE FOR FINGERPRINT DEVICE (FY23/24 |
| 08-01 | $1,375.00 | POND & COMPANY | BRIDGE MAINTENANCE PLAN@VARIOUS LOC(060123-063023) |
| 08-01 | $1,366.74 | Southern Tire Mart | FIRE APPARATUS TIRES - ENGINE 44 (2) |
| 08-01 | $1,360.22 | COBB EMC | PW11 LOCATIONS (SVC PD 062323-072123) |
| 08-14 | $1,349.00 | SunTrust Bank | Ksu Continuing Ed |
| 08-23 | $1,344.00 | MATTHEW SHETTLE | REFUND-CASE NUMBER 2023002454 |
| 08-01 | $1,338.20 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 060223-070623) |
| 08-15 | $1,331.44 | INTERDEV, LLC | ANNUAL RENEWAL FOR CODETWO AUTOMTD SIGN-FY23/24 |
| 08-23 | $1,327.87 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (072523) |
| 08-30 | $1,311.30 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (081123) |
| 08-14 | $1,310.85 | SunTrust Bank | Att*bill Payment |
| 08-15 | $1,297.77 | RARESTEP, INC | FLEET MANAGEMENT SOFTWARE - FY23/24 |
| 08-01 | $1,275.00 | MR. CLEAN DRAIN PLUMBING, INC | INSTL 1 1/2 RPZ BACK FLOW INSIDE BOX-13060 COGBURN |
| 08-15 | $1,260.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-HOPEWELL MID SCHL (FEB 23) |
| 08-01 | $1,250.00 | CORPORATE HEALTH PARTNERS | SPONSOR: 2023 CITY CHALLENGE ENTRY FEE |
| 08-15 | $1,244.21 | APPAREL MANUFACTURING CO INC | 20 OZ VACUUM SEALED TUMBLER |
| 08-15 | $1,204.43 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (073123) |
| 08-23 | $1,158.27 | SAWNEE EMC | POLICE (071823-081723) |
| 08-23 | $1,158.27 | SAWNEE EMC | COURT (071823-081723) |
| 08-01 | $1,158.15 | SAWNEE EMC | POLICE (061723-071823) |
| 08-01 | $1,158.15 | SAWNEE EMC | COURT (061723-071823) |
| 08-23 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - MCPP (JUL 23) |
| 08-23 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | AUGUST 2023 CONTRIBUTIONS PPE 072823 PD 081123 |
| 08-08 | $1,140.60 | AFLAC Inc | BILLING PERIOD - JULY 2023 |
| 08-31 | $1,136.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 DENTAL BILL |
| 08-23 | $1,100.00 | TERRENCE O'BRIEN | FOUR GROUP LESSON MLTN COM CTR CAMP(060523-072423) |
| 08-08 | $1,095.00 | ADALBERTO RESENDIZ-RIVERA | REFUND-CASE NUMBER 2300924 |
| 08-01 | $1,069.00 | VLADIMIR BATISTA-JIMENEZ | REFUND-CASE NUMBER 2300903 |
| 08-23 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SVCS-PROV PARK RESTRM(JUL 23) |
| 08-15 | $1,050.00 | AUTISM IMPROVISED INC | AUTISM IMPROV CLASSES - CJS FY23 (071123-072723) |
| 08-14 | $1,048.68 | SunTrust Bank | Att*bill Payment |
| 08-23 | $1,045.00 | MAHMUD MAHMUTOGLU | REFUND-CASE NUMBER 2023002664 |
| 08-23 | $1,033.16 | Tunnell Spangler Walsh & Associates, Inc | Preparation of a Unified Develop Code(THRU 073123) |
| 08-08 | $1,001.52 | SHI INTERNATIONAL CORP | POCKETJET 8 200DPI 8.5 THERMAL PRINT W/USB |
| 08-15 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (JUL 23) |
| 08-15 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (JUL 23) |
| 08-08 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BYRD HOUSE (JUL23) |
| 08-14 | $999.93 | SunTrust Bank | Dixie Construction Produc |
| 08-14 | $997.98 | SunTrust Bank | Howard Brothers Alpharett |
| 08-14 | $997.93 | SunTrust Bank | Sp Fire And Ems, Llc |
| 08-14 | $995.00 | SunTrust Bank | Dixie Construction Produc |
| 08-23 | $988.24 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (080823) |
| 08-15 | $987.75 | TRAN SAFE, INC | TRAFFIC CONES ORANGE W/ REFLECTIVE COLLAR 28" (45) |
| 08-30 | $985.88 | ZOLL MEDICAL CORPORATION | AUTOPULSE LI-ION BATTERY |
| 08-08 | $980.00 | APPAREL MANUFACTURING CO INC | 2" GOLD COIN (100) |
| 08-23 | $955.30 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (072523) |
| 08-15 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - POLICE (JUL23) |
| 08-15 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - COURT (JUL23) |
| 08-08 | $950.00 | KEITH A CARNESALE PC | JUDICIAL SVCS-1 SESSION(072123)& 1 SESSION(072423) |
| 08-30 | $948.81 | THE KNOX COMPANY | KNOX CONNECT CLOUD ANNUAL LICENSE RENEWAL-FY23/24 |
| 08-29 | $948.80 | VOYA FINANCIAL | LOAN PMTS PPE081123 PD082523 |
| 08-14 | $948.80 | VOYA FINANCIAL | LOAN PMTS PPE 072823 PD 081123 |
| 08-14 | $947.50 | SunTrust Bank | Dixie Construction Produc |
| 08-01 | $925.00 | GEORGIA SNACKS | SNACK SERVICE - APRIL & MAY 1 2023 |
| 08-01 | $923.40 | AMAZON CAPITAL SERVICES | HP TONER CARTRIDGES (3) |
| 08-15 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (JUL 23) |
| 08-14 | $915.65 | SunTrust Bank | The Webstaurant Store Inc |
| 08-14 | $905.90 | SunTrust Bank | Cartridge World Roswell |
| 08-23 | $903.28 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (072523) |
| 08-23 | $903.28 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (072523) |
| 08-01 | $900.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - SR9 @ BETHANY BEND |
| 08-23 | $891.61 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (072523) |
| 08-14 | $888.85 | SunTrust Bank | Bound Tree Medical Llc |
| 08-01 | $884.68 | AMAZON CAPITAL SERVICES | HP TONER CARTRIDGES (4) |
| 08-08 | $881.93 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-08 | $881.93 | GMEBS-RETIREMENT TRUST FUND | JUNE 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-08 | $881.93 | GMEBS-RETIREMENT TRUST FUND | JULY 2023 ADMIN FEES & EMPLOYER CONRIBUTIONS |
| 08-14 | $879.56 | SunTrust Bank | Zoo Atlanta |
| 08-30 | $872.86 | INFRAWARE, INC | CCR-LAWENF: TRANSCRIPTION SVC (070123-073123) |
| 08-14 | $870.39 | SunTrust Bank | Att*bill Payment |
| 08-23 | $870.35 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (071123) |
| 08-30 | $869.59 | NORTH CENTRAL GEORGIA LAW ENFORCEMENT ACADEMY | YEARLY TRAINING FEES FOR NCGLEA - 2023 |
| 08-01 | $865.88 | AMAZON CAPITAL SERVICES | HP TONER CARTRIDGES (3) |
| 08-15 | $862.50 | 5 SEASONS MECHANICAL,, LLC | LABOR TECH 1 |
| 08-15 | $850.00 | GLOBAL MUSIC RIGHTS, LLC | GLOBAL MUSIC RIGHTS LICENSE (060123-053024) |
| 08-14 | $849.99 | SunTrust Bank | Howard Brothers Alpharett |
| 08-15 | $839.58 | CLEARGOV, INC | CLEARGOV CLEARPLNS SUBSCRIPION FEE (080123-093023) |
| 08-14 | $835.48 | SunTrust Bank | Icma Online |
| 08-30 | $826.35 | CROFT & ASSOCIATES, PC | ARCHITECTURAL SERVICES-FIRE STN 42 (THRU 042923) |
| 08-23 | $825.00 | American Coach Lines of Atlanta | CHARTER BUS RENTAL:CAMP JOYFUL SOLES 2023 (071223) |
| 08-23 | $825.00 | American Coach Lines of Atlanta | CHARTER BUS RENTAL:CAMP JOYFUL SOLES 2023 (071423) |
| 08-23 | $825.00 | American Coach Lines of Atlanta | CHARTER BUS RENTAL:CAMP JOYFUL SOLES 2023 (071923) |
| 08-23 | $825.00 | American Coach Lines of Atlanta | CHARTER BUS RENTAL:CAMP JOYFUL SOLES 2023 (072123) |
| 08-23 | $825.00 | American Coach Lines of Atlanta | CHARTER BUS RENTAL:CAMP JOYFUL SOLES 2023 (072623) |
| 08-23 | $825.00 | American Coach Lines of Atlanta | CHARTER BUS RENTAL:CAMP JOYFUL SOLES 2023 (072823) |
| 08-15 | $821.38 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (073123) |
| 08-08 | $819.34 | HARRIS COMPUTER SYSTEMS | (2) ADDT'L BLUEBEAM LICENSES - FY23/24 |
| 08-23 | $816.76 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-COX RD (JUL23) |
| 08-23 | $801.93 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (070623-072023) |
| 08-08 | $801.10 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SUMMER 50# (56) |
| 08-08 | $790.00 | THE GLASS MAN INC. | WINDSHIELD & MLD KIT-FORD EXPLORER VIN ENDING 4571 |
| 08-30 | $780.00 | ADVANCED EMERGENCY SERVICES TRAINING INC | LEATHERHEAD 6' & 8' & 10' NEW YORK HOOKS |
| 08-14 | $775.00 | SunTrust Bank | Sq *brewable |
| 08-08 | $773.06 | SALLY YOST | DAMAGES DONE TO CLAIMANT'S VEHICL BY CITY POT HOLE |
| 08-15 | $770.90 | 5 SEASONS MECHANICAL,, LLC | INVERTER BOARD |
| 08-01 | $767.99 | AMAZON CAPITAL SERVICES | KEURIG COFFEE MAKER & HP WIRELESS/MOBILE PRINTER |
| 08-30 | $761.00 | COLUMBIA ENGINEERING AND SERVICES, INC | DSGN MINI RNDABT:BTHNY BND/BETH CRK DR(THRU072223) |
| 08-30 | $754.64 | MUNICIPAL EMERGENCY SERVICES, INC. | HONEYWELL BW MICROCLIP X3 YELLOW |
| 08-01 | $752.22 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (6) |
| 08-15 | $751.99 | MUNICIPAL EMERGENCY SERVICES, INC. | HONEYWELL BW MICROCLIP YELLOW |
| 08-15 | $750.00 | NETWORK CABLING INFRASTRUCTURES INC | COMMUNITY CTR TV INSTALLATIONS-1785 DINSMORE RD |
| 08-23 | $740.00 | MILL SPRINGS ACADEMY | GYM RENTAL (070223-073023) |
| 08-14 | $732.21 | SunTrust Bank | Att* Bill Payment |
| 08-23 | $727.19 | Scott Mulvey | EMPL REIMBURSE-COSTCO PAYMENT FOR SNACKS & DRINKS |
| 08-15 | $720.00 | BRIDGET HARPER, MT-BC | SPECIAL NEEDS MUSIC THERAPY CAMP JOYFUL (JULY 23) |
| 08-14 | $719.38 | SunTrust Bank | Sp Firehosesupply |
| 08-14 | $715.56 | SunTrust Bank | Levon Travel |
| 08-14 | $714.04 | SunTrust Bank | Cdw Govt #kr68896 |
| 08-14 | $710.00 | SunTrust Bank | At&t *payment |
| 08-23 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION (JUL 23) |
| 08-01 | $705.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND-CASE NUMBER 2201396 |
| 08-30 | $704.31 | AMAZON CAPITAL SERVICES | HP TONER CARTRIDGES (3) |
| 08-23 | $700.00 | CITY OF ALPHARETTA | WILLS PARK POOL - CAMP JOYFUL SOLES 2023 |
| 08-01 | $700.00 | JOANNA PEREZ-LOPEZ | REFUND-CASE NUMBER 2300853 |
| 08-08 | $695.00 | JED MILLS | REFUND-CASE NUMBER 2023002211 |
| 08-15 | $687.24 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 070623-080323) |
| 08-08 | $684.51 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-08 | $684.51 | GMEBS-RETIREMENT TRUST FUND | JULY 2023 ADMIN FEES & EMPLOYER CONRIBUTIONS |
| 08-08 | $684.51 | GMEBS-RETIREMENT TRUST FUND | JUNE 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-01 | $680.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - SR9 @ BETHANY BEND |
| 08-14 | $678.00 | SunTrust Bank | Springhill Suites |
| 08-30 | $674.78 | AMAZON CAPITAL SERVICES | HP HIGH YIELD TONR CARTRIDGES (2) |
| 08-14 | $672.04 | SunTrust Bank | Att* Bill Payment |
| 08-23 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL COMM CTR (JUL 23) |
| 08-14 | $664.05 | SunTrust Bank | Www.Theseminargroup.Ne |
| 08-01 | $652.19 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (060823-062223) |
| 08-23 | $650.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BROADWELL (JUL 23) |
| 08-01 | $640.00 | DIDIANA MEDINA | REFUND-CASE NUMBER 2300844 |
| 08-01 | $638.84 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 060523-070623) |
| 08-14 | $638.00 | SunTrust Bank | Bouncehouseatlanta.Com |
| 08-23 | $624.76 | AT&T - ACCT #678 762-9682 001 1884 | MCPP POTS LINE (081123-091023) |
| 08-25 | $624.00 | REVALCA KIDS LLC | INSTRUCTOR PYMNT-MLTN SUMMR CMP ART CLASS WK 6 |
| 08-29 | $612.35 | VOYA FINANCIAL | 3.75 PT EE PPE081123 PD082523 |
| 08-29 | $612.35 | VOYA FINANCIAL | 3.75 PT ER PPE081123 PD082523 |
| 08-14 | $612.24 | SunTrust Bank | National Emergency Train |
| 08-23 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (JULY 2023) |
| 08-23 | $600.00 | PEACE OFFICERS ANNUITY BENEFIT | AUGUST 2023 CONTRIBUTIONS PPE 072823 PD 081123 |
| 08-01 | $600.00 | JESSY CALDERON-MOJICA | REFUND-CASE NUMBER 2300822 |
| 08-23 | $599.75 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL PARK (JUL23) |
| 08-31 | $598.80 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 DENTAL BILL |
| 08-14 | $595.00 | SunTrust Bank | Crisissyste |
| 08-30 | $591.92 | ZOLL MEDICAL CORPORATION | AUTOPULSE QUICK CASE - BLUE |
| 08-23 | $587.49 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (080323) |
| 08-23 | $585.61 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (080423) |
| 08-30 | $583.00 | Bennett Fire Products Company, Inc. | 14" SUPREME LEATHER BOOTS - WOMACK (1) |
| 08-14 | $575.65 | SunTrust Bank | Att*cons Phone Pmt |
| 08-14 | $575.64 | SunTrust Bank | Att*cons Phone Pmt |
| 08-23 | $574.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BETHWELL CC (JUL23) |
| 08-14 | $562.50 | SunTrust Bank | Teleflex Llc |
| 08-01 | $557.11 | COBB EMC | 12670 ARNOLD MILL RD #FIRE (062223-072023) |
| 08-15 | $548.40 | 5 SEASONS MECHANICAL,, LLC | INVTER BOARD |
| 08-01 | $542.42 | IDEMIA IDENTITY & SECURITY USA LLC | ANNUAL MAINTENANCE FOR FINGERPRINT DEVICE (FY23/24 |
| 08-15 | $537.50 | SAWNEE EMC | PARKING LOT LIGHTS FOR FIRE STATION 42 (INSTALL) |
| 08-23 | $534.87 | J&H INDUSTRIAL SUPPLY CO | CLEANING SUPPLIES-FIRE STN 43 |
| 08-30 | $533.75 | MOTOROLA SOLUTIONS, INC. | PORTABLE RADIO FOR PSA POSITION |
| 08-08 | $531.96 | AFLAC Inc | BILLING PERIOD - JULY 2023 |
| 08-14 | $527.92 | SunTrust Bank | Bound Tree Medical Llc |
| 08-14 | $526.34 | SunTrust Bank | In *supply Source |
| 08-08 | $523.31 | GMEBS-RETIREMENT TRUST FUND | JULY 2023 ADMIN FEES & EMPLOYER CONRIBUTIONS |
| 08-08 | $523.31 | GMEBS-RETIREMENT TRUST FUND | JUNE 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-08 | $523.31 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-14 | $521.47 | SunTrust Bank | Att*cons Phone Pmt |
| 08-14 | $520.00 | SunTrust Bank | Tellus Museum |
| 08-14 | $517.44 | SunTrust Bank | Att*bill Payment |
| 08-14 | $510.98 | SunTrust Bank | Att*bill Payment |
| 08-30 | $510.80 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - JACKSON |
| 08-01 | $506.88 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (4) |
| 08-08 | $506.50 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - JULY 2023 |
| 08-15 | $503.67 | NORTHSTAR PRINT, LLC | PARKS GUIDE AND ACTIVITIES GUIDE (100) |
| 08-15 | $500.00 | MILTON BEE CLUB | SUMMER CAMP VOLUNTR (060923&062323&071423&072823) |
| 08-30 | $497.48 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (4) |
| 08-30 | $496.45 | AMAZON CAPITAL SERVICES | MAGPUL LITE&OPTIC RAIL MOUNT & SLING ATTACHMENT |
| 08-14 | $493.02 | SunTrust Bank | 92 Threads |
| 08-01 | $490.79 | WITMER PUBLIC SAFETY GROUP, INC | DOUBLE HEAD ADJ HYDRANT WRENCH (4) & K-TOOL KIT |
| 08-23 | $486.51 | AMAZON CAPITAL SERVICES | MAIL CHEST/IN GROUND MOUNTED MAILBOX POST |
| 08-14 | $474.06 | SunTrust Bank | Cdw Govt #kn53393 |
| 08-23 | $470.24 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUISITION SVCS: PARKS (060123-073123) |
| 08-14 | $469.97 | SunTrust Bank | Costco Whse #0743 |
| 08-14 | $464.98 | SunTrust Bank | Promotions Now |
| 08-15 | $464.60 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (080423) |
| 08-14 | $458.90 | SunTrust Bank | Fernbank Museum |
| 08-14 | $453.72 | SunTrust Bank | Wal-Mart #2941 |
| 08-14 | $452.64 | SunTrust Bank | Zoll Medical Corp |
| 08-14 | $450.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 08-08 | $446.54 | SPEED AUTO REPAIR | BRAKE ROTORS& PAD/BRAKE FLUID EXCHNG/RPLCD CALIPER |
| 08-23 | $446.36 | AMAZON CAPITAL SERVICES | STAPLER/BATTERIES/ERASE MARKERS/CLIPBOARD/PEN/ETC |
| 08-01 | $444.50 | ZERO9 SOLUTIONS LTD DBA ZERO9 HOLSTERS | BODYWORN CAMERA SYSTEM CASES BODYWORN REMOTE (20) |
| 08-01 | $438.66 | FIRESTONE COMPLETE AUTO CARE | BATTERT REPLACEMENT/ALIGNMNT/NEW TIRE MISC FEES |
| 08-15 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: WEBB/WINDWARD VLG (JUL 23) |
| 08-01 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: WEBB/WINDWARD VLG (JUNE 2023) |
| 08-30 | $435.31 | BOUND TREE MEDICAL, LLC | PELICAN CASE& PICK N PLUCK FOAM INS/IV SYRINGE/ETC |
| 08-14 | $432.49 | SunTrust Bank | Att* Bill Payment |
| 08-01 | $430.00 | METRO GARAGE DOOR INC | REPAIRED PHOTO EYE WIRING ON BOTH DOORS-PSC |
| 08-15 | $420.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-TOUCH A TRUCK GRAPHICS |
| 08-15 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (JUL 23) |
| 08-15 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (JUL 23) |
| 08-01 | $415.74 | SAWNEE EMC | 15690 HOPEWELL RD (061423-071723) |
| 08-23 | $408.32 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 08-08 | $407.59 | REPUBLIC SERVICES | SANITATION - BELL PARK RD (AUG 2023) |
| 08-23 | $406.59 | SAWNEE EMC | 15690 HOPEWELL RD (071723-081523) |
| 08-01 | $394.17 | FIRESTONE COMPLETE AUTO CARE | TIRE ROTATN/SYN OIL CHG/FILTR/TENSIONER-BELT/ETC |
| 08-30 | $394.00 | ADVANCED EMERGENCY SERVICES TRAINING INC | LEATHERHEAD 8LB SLEDGE & 6LB FLAT HEAD AXE |
| 08-30 | $392.93 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (080123) |
| 08-15 | $389.15 | GEORGIA NATURAL GAS | STATION 43 - AGL #7197409301 (062623-072623) |
| 08-01 | $380.53 | ODP BUSINESS SOLUTIONS LLC | HP INK-CYN/YLW/BLK (3) |
| 08-30 | $377.25 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-AUGUST 2023 |
| 08-08 | $377.25 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-JULY 2023 |
| 08-01 | $377.25 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-JUNE 2023 |
| 08-14 | $375.00 | SunTrust Bank | Georgia Council Of Cou |
| 08-30 | $374.23 | COREY RITACCO | REIMB RESIDENT FOR SUPPLIES TO FIX CEILING DRYWALL |
| 08-15 | $371.91 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2023 |
| 08-23 | $371.25 | APPEN MEDIA GROUP INC | LEGAL AD:NOTICE 5 YR HISTORY 2023 W/ BOND MILLAGE |
| 08-08 | $370.66 | HARRIS COMPUTER SYSTEMS | (2) ADDT'L BLUEBEAM LICENSES - FY23/24 |
| 08-15 | $370.43 | AMAZON CAPITAL SERVICES | WATER FIRE EXTNGUISHR/RESCUE THROW ROPE/WRENCH/ETC |
| 08-14 | $370.24 | SunTrust Bank | Henry Schein* |
| 08-15 | $365.50 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (071423) |
| 08-15 | $362.25 | AMAZON CAPITAL SERVICES | PRES WTR FIRE EXTNGUISHR/TRFIC CONES/ROPE HALTR/ET |
| 08-15 | $359.23 | WEX BANK | FUEL PURCHASES - JULY 2023 |
| 08-01 | $359.20 | REPUBLIC SERVICES | SANITATION - STATION 41 (AUG 2023) |
| 08-30 | $351.99 | WITMER PUBLIC SAFETY GROUP, INC | GATED WYE VALVE |
| 08-14 | $350.75 | SunTrust Bank | In *3 16 Metalworks |
| 08-15 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD: FARMERS MARKET |
| 08-14 | $350.00 | SunTrust Bank | Aware Wildlife Center |
| 08-23 | $349.98 | WITMER PUBLIC SAFETY GROUP, INC | FIRE TRASH HOOKS (2) |
| 08-30 | $349.19 | THE KNOX COMPANY | KNOX CONNECT CLOUD ANNUAL LICENSE RENEWAL-FY23/24 |
| 08-15 | $345.00 | DAN STRICKLAND PLUMBING, INC | INSTALLED NEW AUTO-FLUSH VALVE MEN'S URINAL-PSC |
| 08-15 | $340.00 | DAN STRICKLAND PLUMBING, INC | ANNUAL TESTING OF 4 BACKFLOW VALVES-PSC |
| 08-01 | $340.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTNANCE-SR9@WINDWRD VILLAGE PKWY |
| 08-23 | $339.73 | FLOCK SAFETY | SECURITY CAMERA AT BELL MEMORIAL PARK - FY23/24 |
| 08-31 | $337.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 DENTAL BILL |
| 08-15 | $337.50 | 5 SEASONS MECHANICAL,, LLC | LABOR 7/14 |
| 08-30 | $332.04 | STAPLES ADVANTAGE | COPY PAPER/TAPE DISPENSER/NOTEPADS/TAPE |
| 08-08 | $325.43 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - JULY 2023 |
| 08-15 | $324.48 | J&H INDUSTRIAL SUPPLY CO | CLEANING SUPPLIES-FIRE STN 43 |
| 08-14 | $324.38 | SunTrust Bank | Att*bill Payment |
| 08-14 | $324.29 | SunTrust Bank | Costco Whse #0743 |
| 08-14 | $322.92 | SunTrust Bank | Bouncehouseatlanta.Com |
| 08-14 | $321.64 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (AUG 2023) |
| 08-07 | $321.64 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (JULY 2023) |
| 08-08 | $314.27 | AMAZON CAPITAL SERVICES | AIR FILTERS (17) & LED BULBS (4) |
| 08-30 | $312.00 | Clyde Armory, Inc | MAGPUT FRONT REAR SIGHT COMBO MAG247/MAG248 |
| 08-01 | $311.94 | APPAREL MANUFACTURING CO INC | STRESS BALL BLACK (150) |
| 08-14 | $310.56 | SunTrust Bank | Att* Bill Payment |
| 08-23 | $306.33 | BOUND TREE MEDICAL, LLC | GO PAP/CURAPLEX HEAD IMMOBILIZER/M-LNCS SENSOR |
| 08-29 | $306.00 | REVALCA KIDS LLC | INSTRUCTOR PAYMENT-KAWAII CUTE-SUMMER CAMP |
| 08-31 | $304.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 DENTAL BILL |
| 08-14 | $303.58 | SunTrust Bank | Cue Barbecue |
| 08-23 | $300.00 | TRI SCAPES, INC. | INSPEC & CLEANUP OF TRAIL-MCPP (JUL 2023) |
| 08-15 | $300.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES FIRE(STN 44) (JUL23) |
| 08-15 | $300.00 | Fishfeather Services | PLAYGROUND INSPECTIONS-2023-BELL MEM PARK PLAYGRND |
| 08-15 | $300.00 | Fishfeather Services | PLAYGROUND INSPECTIONS-2023-BROADWELL PAV PLAYGRND |
| 08-01 | $300.00 | NIX & ASSOCIATES | PRE-EMPLOYMNT POLYGRAPH(S WILEY& J JACKSON-061323) |
| 08-31 | $299.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 DENTAL BILL |
| 08-08 | $298.35 | PERI SANDERS | SUMMR SESSION 2023-INSTRUCTR PYMT (RHYTHM N SHOES) |
| 08-23 | $295.91 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 071423-081423) |
| 08-14 | $293.96 | SunTrust Bank | Comcast Cable Comm |
| 08-08 | $289.96 | AMAZON CAPITAL SERVICES | IPAD KEYBOARD & APPLE IPAD |
| 08-14 | $288.60 | SunTrust Bank | Att* Bill Payment |
| 08-23 | $288.00 | IMAGE 360 - ALPHARETTA | COROPLAST YARD SIGN-TOUCH A TRUCK (8) |
| 08-01 | $281.48 | REPUBLIC SERVICES | SANITATION - STATION 43 (AUG 2023) |
| 08-14 | $280.52 | SunTrust Bank | Icma Online |
| 08-15 | $280.05 | GEORGIA NATURAL GAS | STATION 41 - AGL #9345251102 (062623-072623) |
| 08-14 | $279.00 | SunTrust Bank | Erosion Training |
| 08-14 | $278.78 | SunTrust Bank | Bound Tree Medical Llc |
| 08-15 | $278.50 | SCREEN SMITH | 2023 CAMP JOYFUL SOLES T SHIRTS (STAFF & CAMPERS) |
| 08-30 | $274.18 | REPUBLIC SERVICES | SANITATION - HERITAGE WALK (100123-123123) |
| 08-14 | $272.92 | SunTrust Bank | Bouncehouseatlanta.Com |
| 08-01 | $268.03 | SAWNEE EMC | BETHWELL COM (061423-071723) |
| 08-15 | $265.96 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC PD 042423-071823) |
| 08-14 | $265.58 | SunTrust Bank | Pitney Bowes Pi |
| 08-15 | $265.50 | ZACHARY O'NEILL | PER DIEM MEALS-GPSTC-FORSYTH (080723-081123) |
| 08-15 | $264.77 | GEORGIA NATURAL GAS | STATION 44 - AGL #2217765907 (062923-073123) |
| 08-14 | $262.17 | SunTrust Bank | Att*bill Payment |
| 08-15 | $258.72 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2023 |
| 08-23 | $257.03 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-MCPP (JUL23) |
| 08-01 | $255.44 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (2) |
| 08-30 | $253.44 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (2) |
| 08-01 | $253.44 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (2) |
| 08-08 | $252.96 | SUPERIOR COURT OF FULTON COUNTY | JULY 2023 |
| 08-23 | $252.60 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (071623-081523) |
| 08-01 | $250.74 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (2) |
| 08-30 | $248.74 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (2) |
| 08-23 | $241.74 | MEER ELECTRIC | REPLCD GFCI RCPTCLE VENDING MACHINE-1785 DINSMORE |
| 08-14 | $240.74 | SunTrust Bank | In *supply Source |
| 08-15 | $240.24 | GEORGIA NATURAL GAS | STATION 42 - AGL #3504905727 (062923-073123) |
| 08-15 | $236.46 | MEER ELECTRIC | REPLACED BALLAST AND BULBS ON 3-LAMP FIXTURE-STN43 |
| 08-14 | $235.48 | SunTrust Bank | Autozone #3445 |
| 08-14 | $235.32 | SunTrust Bank | In *arrowhead Scientific |
| 08-30 | $235.12 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUISITION SVCS: PARKS (050123-053123) |
| 08-01 | $229.99 | AMAZON CAPITAL SERVICES | BEVERAGE REFRIGERATOR/COOLER |
| 08-01 | $225.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTNANCE-SR9@WINDWRD VILLAGE PKWY |
| 08-01 | $225.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - SR9 @ WEBB RD |
| 08-01 | $225.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINT-BIRMINGHM HWY@KENSINGTON FARM |
| 08-01 | $225.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - SR9 @ BETHANY BEND |
| 08-08 | $224.00 | Christopher Thorne | PER DIEM-FIRE RSC INTL CF-KNSAS CTY(081523-081823) |
| 08-08 | $224.00 | Marc Brown | PER DIEM-FIRE RSC INTL CF-KNSAS CTY(081523-081823) |
| 08-08 | $224.00 | Richard Bushman | PER DIEM-FIRE RSC INTL CF-KNSAS CTY(081523-081823) |
| 08-23 | $221.68 | Scott Mulvey | EMPL REIMBURSE-COSTCO PAYMENT FOR MISC SUPPLIES |
| 08-01 | $220.99 | FIRESTONE COMPLETE AUTO CARE | BATTERY REPLACEMENT |
| 08-15 | $220.00 | CONYERS POLICE DEPARTMENT | 4 EXPLORERS& 2 ADVISORS (FALL EXPLOSION COMPETITN) |
| 08-01 | $217.59 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - ELLISON |
| 08-23 | $217.40 | SAWNEE EMC | BETHWELL COM (071723-081523) |
| 08-01 | $214.17 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (AUG 2023) |
| 08-15 | $213.33 | MUNICIPAL EMERGENCY SERVICES, INC. | TOP CRIB PLATE W LEVEL |
| 08-30 | $212.50 | RUKHSANA BEGUM ALAM | INSTRUCTOR PAYMENT-BOMBAY JAM SESS(072723-081723) |
| 08-30 | $211.99 | MOTOROLA SOLUTIONS, INC. | PORTABLE RADIO FOR PSA POSITION |
| 08-14 | $211.98 | SunTrust Bank | Autozone #3445 |
| 08-15 | $208.80 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: KENNEDY/MCCP ROW (JUL 23) |
| 08-01 | $208.80 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: KENNEDY/MCCP ROW (JUNE 2023) |
| 08-15 | $207.87 | BOUND TREE MEDICAL, LLC | EXTRICATN COLLAR/NEBULIZR&MASK/PATIENT TRNSPTR ETC |
| 08-14 | $207.49 | SunTrust Bank | Jcaoc |
| 08-01 | $206.16 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (061423-071623) |
| 08-29 | $205.82 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE081123 PD082523 |
| 08-14 | $205.82 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE 072823 PD 081123 |
| 08-23 | $205.45 | AMAZON CAPITAL SERVICES | CHAINSAW CHAPS (2) & CHAINSAW HELMETS (2) |
| 08-23 | $205.00 | 5 SEASONS MECHANICAL,, LLC | CLOSED DAMPERS TO FRESH AIR INTAKE-STN 44 |
| 08-15 | $205.00 | 5 SEASONS MECHANICAL,, LLC | INCURRED COST |
| 08-15 | $205.00 | ANA B ARELLANO-GARCIA | REFUND-CASE NUMBER 2023002398 |
| 08-01 | $205.00 | 5 SEASONS MECHANICAL,, LLC | SET UNIT FOR 70 ALL TIMES |
| 08-15 | $200.00 | FASTSIGNS | ALUMINUM TENNIS CHAMP SIGNS |
| 08-14 | $200.00 | SunTrust Bank | Bluebeam Inc. |
| 08-30 | $196.88 | APPEN MEDIA GROUP INC | LEGAL AD: POLLING & PRECINCT LOCATIONS |
| 08-23 | $196.88 | APPEN MEDIA GROUP INC | LEGAL AD:POLLING & PRECINCT LOCATIONS |
| 08-08 | $193.66 | REPUBLIC SERVICES | SANITATION - COX RD (AUG 2023) |
| 08-30 | $193.17 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - JACKSON |
| 08-30 | $190.36 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - LITTLE |
| 08-14 | $189.74 | SunTrust Bank | Att* Bill Payment |
| 08-30 | $188.00 | AMAZON CAPITAL SERVICES | PLASTICS BRUSH DRY INDR/COVRD OUTDR ENTRNC FLR MAT |
| 08-14 | $186.30 | SunTrust Bank | Henry Schein* |
| 08-11 | $185.85 | HEALTH EQUITY, INC | MONTHLY FEES FOR AUGUST 2023 |
| 08-23 | $185.63 | APPEN MEDIA GROUP INC | LEGAL AD:DRB MEETINGS (SEPT 12) |
| 08-14 | $185.12 | SunTrust Bank | Wm Supercenter #2941 |
| 08-14 | $183.50 | SunTrust Bank | Wal-Mart #0575 |
| 08-14 | $183.26 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (AUG 2023) |
| 08-07 | $183.26 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (JULY 2023) |
| 08-08 | $182.89 | AMAZON CAPITAL SERVICES | CYBERPOWER ECOLOGIC BATTERY BACKUP&SURGE PROTECTOR |
| 08-08 | $182.73 | GSCCCA Fines and Fees Division | JULY 2023 |
| 08-01 | $181.91 | FIRESTONE COMPLETE AUTO CARE | TIRE ROTATION/SYN OIL CHG&FILTR/NEW TIRE MISC FEES |
| 08-30 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (081423) |
| 08-30 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (081823) |
| 08-23 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (080723) |
| 08-15 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (072123) |
| 08-15 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (072823) |
| 08-01 | $180.00 | PRO SOLUTIONS | MPD DOG PARK HANDOUT/FLYER 1 LOT/100 EACH |
| 08-01 | $180.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES-PHOTO RETOUCHING(JEN-FIRE) |
| 08-01 | $180.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES-HR FORMS UPDATED |
| 08-14 | $179.90 | SunTrust Bank | The Home Depot #0149 |
| 08-23 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 081823-091723) |
| 08-23 | $177.84 | AMAZON CAPITAL SERVICES | HIGH POWER BINOCULARS & TRAFFIC CONES-ORANGE |
| 08-23 | $175.74 | AMAZON CAPITAL SERVICES | POCKET SPANNER WRENCH/NOISE REDUCE EARMUFF/ETC |
| 08-15 | $175.00 | Fishfeather Services | PLAYGROUND INSPECTIONS-2023-BTHWL COMM CTR PLYGRND |
| 08-30 | $174.60 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - CABRAL |
| 08-01 | $171.34 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (AUG 2023) |
| 08-01 | $170.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - SR9 @ WEBB RD |
| 08-30 | $167.00 | ADVANCED EMERGENCY SERVICES TRAINING INC | R&B FABRICATIONS GRIPPER HOSE PACK SYSTEM |
| 08-01 | $166.40 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SHAYDER |
| 08-15 | $166.20 | AMAZON CAPITAL SERVICES | CORDLESS VACUUM/BOTTOM DOOR STOPPERS |
| 08-14 | $165.48 | SunTrust Bank | The Home Depot #0146 |
| 08-15 | $163.99 | BOUND TREE MEDICAL, LLC | RECOVERY OXYGEN MASK KIT |
| 08-14 | $161.99 | SunTrust Bank | Autozone #3193 |
| 08-30 | $161.94 | FIRESTONE COMPLETE AUTO CARE | TIRE ROTATN/ALGMNT SVC/4 NEW TIRES MISC LABOR FEES |
| 08-15 | $161.15 | COMCAST | 13690 HIGHWAY 9N (SVC PD 080323-090223) |
| 08-15 | $160.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (071023) |
| 08-15 | $159.83 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (072423) |
| 08-01 | $159.07 | WEX BANK | FUEL PURCHASES - JUNE 2023 |
| 08-14 | $157.25 | SunTrust Bank | Walmart.Com 8009666546 |
| 08-31 | $155.86 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 DENTAL BILL |
| 08-01 | $154.49 | SPEED AUTO REPAIR | AC VEHICLE BATTERY - BATTERY ASM |
| 08-14 | $153.94 | SunTrust Bank | The Home Depot #0149 |
| 08-14 | $153.29 | SunTrust Bank | Wal-Mart #2941 |
| 08-14 | $152.45 | SunTrust Bank | Asana.Com |
| 08-30 | $151.88 | APPEN MEDIA GROUP INC | LEGAL AD: BZA MEETING (V23-13 THRU 15) |
| 08-23 | $150.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C BARNETTE |
| 08-30 | $150.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (BLAKE ARNOLD 072023) |
| 08-14 | $150.00 | SunTrust Bank | Tlo Transunion |
| 08-03 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR FOR 07/19/23 - SARA LEADERS |
| 08-03 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR FOR 08/14/23 - KAREN ELLIS |
| 08-03 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR FOR 06/07/23 - KAREN ELLIS |
| 08-14 | $149.99 | SunTrust Bank | Dnh*godaddy.Com |
| 08-31 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 DENTAL BILL |
| 08-31 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 DENTAL BILL |
| 08-23 | $148.80 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - WILLIAMS |
| 08-14 | $148.70 | SunTrust Bank | Hotel*delta |
| 08-30 | $148.68 | FEI BEHAVIORAL HEALTH INC | EAP ADMN FEE RATE INCREASE COVERING(060123-093023) |
| 08-14 | $147.25 | SunTrust Bank | In *trophy Engraving & Pr |
| 08-14 | $145.00 | SunTrust Bank | Eig*constantcontact.Com |
| 08-08 | $144.40 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - JULY 2023 |
| 08-31 | $142.29 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2023 DENTAL BILL |
| 08-23 | $140.63 | APPEN MEDIA GROUP INC | LEGAL AD:NOTICE OF PROPERTY TAX INCREASE |
| 08-15 | $140.63 | APPEN MEDIA GROUP INC | LEGAL AD: NOTICE OF PROPERTY TAX INCREASE |
| 08-15 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTINE BASIC PHYSCL (B ARNOLD 071823) |
| 08-08 | $139.28 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/DIAGNOSTIC |
| 08-14 | $139.00 | SunTrust Bank | Project Mgmt Institute |
| 08-14 | $139.00 | SunTrust Bank | Lowes #01668* |
| 08-14 | $137.00 | SunTrust Bank | Officemax/Depot 6663 |
| 08-08 | $136.24 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: HILL BLOCKS VIEW/30 MPH/OXFORD LANE |
| 08-08 | $135.00 | JEANETTE CITTA | EMPL REIMBURSE-DECORATIONS FOR STN 42-REDLINE FLAG |
| 08-14 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 08-23 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 081723-091623) |
| 08-15 | $131.90 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL #4740707380 (062923-073123) |
| 08-15 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD-SL(062723-072823) |
| 08-14 | $128.69 | SunTrust Bank | Tres Lunas Infused Teq |
| 08-01 | $128.31 | FIRESTONE COMPLETE AUTO CARE | TIRE ROTATION/SYN OIL CHG&FILTR/NEW TIRE MISC FEES |
| 08-30 | $125.00 | VOYA FINANCIAL | PLAN 664FB8OM (040123 - 063023) |
| 08-01 | $121.99 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - BELL MEM PARK |
| 08-14 | $121.63 | SunTrust Bank | Wm Supercenter #575 |
| 08-01 | $121.59 | COBB EMC | 170 COX RD #3 (SVC PD 062223-072023) |
| 08-14 | $120.36 | SunTrust Bank | Wm Supercenter #2941 |
| 08-15 | $118.93 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 070623-080323) |
| 08-01 | $118.93 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 060223-070623) |
| 08-15 | $118.58 | GEORGIA NATURAL GAS | CITY HALL - AGL #6892128090 (062623-072623) |
| 08-01 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL PARK(JUL23) |
| 08-23 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-15240 THOMPSON RD (080723) |
| 08-15 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-1785 DINSMORE RD (071223) |
| 08-15 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-170 COX RD (071223) |
| 08-15 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-990 LACKEY RD (071223) |
| 08-15 | $116.76 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 042423-071823) |
| 08-15 | $115.00 | ALL EXTERMINATING | OUTSIDE MOSTLY-13690 HIGHWAY 9 (080423) |
| 08-30 | $112.50 | APPEN MEDIA GROUP INC | LEGAL AD: RFP 23-PW11 (CONSTRUCTN MGT AT RISK SVC) |
| 08-15 | $112.50 | APPEN MEDIA GROUP INC | LEGAL AD: RFP 23-PW11 (CONSTR MGMT AT RISK SVCS) |
| 08-15 | $112.50 | APPEN MEDIA GROUP INC | LEGAL AD: RFP 23-PW8 |
| 08-01 | $112.50 | APPEN MEDIA GROUP INC | LEGAL AD:RFP 23-PW08 |
| 08-08 | $110.25 | SPEED AUTO REPAIR | EVAC AND RECHARGE AC SYSTEM |
| 08-15 | $109.67 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 070523-080223) |
| 08-14 | $108.64 | SunTrust Bank | Att* Bill Payment |
| 08-01 | $108.64 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 060223-070523) |
| 08-23 | $108.15 | SPEED AUTO REPAIR | DIAGNOSTIC-CHECK ENGINE LIGHT/OIL PRESURE LOW LITE |
| 08-15 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-2595 HOPEWELL RD (071023) |
| 08-01 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-15690 HOPEWELL RD (072723) |
| 08-30 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD: RFP #23-CM01 (REISSUANCE) |
| 08-30 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD: RFP#23-PW 10 (MILTON FIRE STN 45) |
| 08-23 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD:RFP #23-CM01 (REISSUANCE) |
| 08-23 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD:RFP #23-IT02 |
| 08-15 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD: RFP #23-PW 10 (MILTON FIRE STN 45) |
| 08-15 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD: RFP #23-IT02 |
| 08-30 | $106.84 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG& FILTER/2 NEW TIRES LABOR MISC FEES |
| 08-15 | $106.27 | GEORGIA NATURAL GAS | POLICE - AGL #9714714083 (062923-073123) |
| 08-15 | $106.26 | GEORGIA NATURAL GAS | COURT - AGL #9714714083 (062923-073123) |
| 08-30 | $105.50 | AMAZON CAPITAL SERVICES | BATTERIES |
| 08-01 | $105.18 | WITMER PUBLIC SAFETY GROUP, INC | ZICO 4065 SHOVEL ROUND AND SHOVEL SQUARE |
| 08-14 | $102.44 | SunTrust Bank | Supplyhouse.Com |
| 08-23 | $101.25 | APPEN MEDIA GROUP INC | LEGAL AD:ITB 23-PW09(CITY HALL PARKING LOT EXPANS) |
| 08-01 | $101.25 | APPEN MEDIA GROUP INC | LEGAL AD: ITB 23-PW09 (CITY HALL PARKING LOT EXPAN |
| 08-30 | $100.00 | AINSLEY GATLIN | RFUND-DEPOSIT-CMP JOYFUL SOLES-WKS 5&6-ABBY GATLIN |
| 08-15 | $100.00 | CHRISTY L. FOREMAN | FACE PAINTING: CAMP JOYFUL SOLES (072623) |
| 08-30 | $99.70 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - JULY 2023 |
| 08-08 | $98.96 | TRI SCAPES, INC. | PASS THRU-LOWE'S AMEX |
| 08-14 | $98.20 | SunTrust Bank | Wm Supercenter #2941 |
| 08-08 | $98.00 | IMAGE 360 - ALPHARETTA | SIGN-TAYLOR SMITH-MTAC |
| 08-08 | $98.00 | IMAGE 360 - ALPHARETTA | ACRYLIC SIGN-INDIE BOWMAN |
| 08-08 | $98.00 | IMAGE 360 - ALPHARETTA | SIGN-BERNADETTE HARVILL-DEPUTY CITY MANAGER |
| 08-08 | $98.00 | IMAGE 360 - ALPHARETTA | SIGN-EMILY SCHNARRE-PLANNER II |
| 08-14 | $97.66 | SunTrust Bank | Att* Bill Payment |
| 08-21 | $96.00 | BASIC | MONTHLY FEE FOR COBRA (AUG 2023) |
| 08-15 | $96.00 | GABE BENMOUSSA | PE DIEM-FIRE RESC INTL CNF-KNSAS CY(081623-081723) |
| 08-07 | $96.00 | BASIC | MONTHLY FEE FOR COBRA (JULY 2023) |
| 08-07 | $96.00 | BASIC | MONTHLY FEE FOR COBRA (JUNE 2023) |
| 08-14 | $95.98 | SunTrust Bank | Benjamin Moore - Roswell |
| 08-30 | $95.63 | APPEN MEDIA GROUP INC | LEGAL AD: 2024 BUDGET PUBLIC NOTICE |
| 08-23 | $95.63 | APPEN MEDIA GROUP INC | LEGAL AD:QUALIFYING PERIOD MUN GEN ELECTION |
| 08-15 | $95.63 | APPEN MEDIA GROUP INC | LEGAL AD: QUALIFY PERIOD FOR MGE FOR COM |
| 08-14 | $95.54 | SunTrust Bank | Wm Supercenter #2941 |
| 08-08 | $94.38 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/REPLCD FRONT WIPER BLADES |
| 08-01 | $94.23 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - MCPP |
| 08-14 | $94.12 | SunTrust Bank | Panera Bread #202571 O |
| 08-14 | $93.40 | SunTrust Bank | The Nest Cafe |
| 08-14 | $93.28 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $93.28 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $93.28 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $93.28 | SunTrust Bank | Att* Bill Payment |
| 08-15 | $92.37 | BOUND TREE MEDICAL, LLC | PELICAN 1040 MICRO CASE YELLOW RUBBER LINER(3) |
| 08-14 | $92.36 | SunTrust Bank | Walmart.Com |
| 08-14 | $91.99 | SunTrust Bank | Bound Tree Medical Llc |
| 08-15 | $91.63 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2023 |
| 08-23 | $91.00 | FULTON COUNTY BOARD OF EDUCATION | PARKING LOT RENTAL - MILTON HIGH SCHOOL (100122) |
| 08-15 | $90.52 | GEORGIA NATURAL GAS | STATION 43 - AGL #9587195014 (062623-072623) |
| 08-30 | $90.00 | APPEN MEDIA GROUP INC | LEGAL AD: U23-02 (9.6 MCC MEETING) |
| 08-23 | $90.00 | APPEN MEDIA GROUP INC | LEGAL AD:MCC MEETING (SEPT 6) |
| 08-01 | $90.00 | APPEN MEDIA GROUP INC | LEGAL AD: RZ23-06 TEXT AMENDMENT AD |
| 08-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 08-14 | $87.92 | SunTrust Bank | Att*bus Phone Pmt |
| 08-14 | $87.71 | SunTrust Bank | 1-800-Flowers.Com,inc. |
| 08-14 | $86.93 | SunTrust Bank | Wm Supercenter #2941 |
| 08-14 | $86.74 | SunTrust Bank | Sheetz 0222 00002220 |
| 08-14 | $84.99 | SunTrust Bank | Directv*stream |
| 08-08 | $83.44 | GSCCCA Fines and Fees Division | JULY 2023 |
| 08-14 | $83.34 | SunTrust Bank | Costco Whse #0743 |
| 08-14 | $83.11 | SunTrust Bank | Costco Whse #0743 |
| 08-08 | $82.90 | EURO VISION LLC | BUSINESS CARDS: BERNADETTE HARVILL |
| 08-08 | $82.89 | EURO VISION LLC | BUSINESS CARDS: ANDREW JOHN |
| 08-14 | $82.50 | SunTrust Bank | Att* Bill Payment |
| 08-30 | $81.87 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - T LONG |
| 08-01 | $79.98 | AMAZON CAPITAL SERVICES | PROGRAMMABLE DIGITAL WATER TIMER |
| 08-14 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 08-23 | $79.50 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - MULVEY 23006 |
| 08-15 | $79.41 | 5 SEASONS MECHANICAL,, LLC | THERMOPASTE |
| 08-23 | $79.25 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - M DALTON |
| 08-23 | $79.00 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J GELLMAN |
| 08-08 | $79.00 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A GANNON |
| 08-30 | $78.75 | APPEN MEDIA GROUP INC | LEGAL AD:FISCAL YR 2023 BUDGET AMEND&USE ADDTL OCC |
| 08-15 | $78.05 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID(5)SESA/ELLISN/CABRAL/JCKSN/SMTH |
| 08-14 | $76.50 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $76.33 | SunTrust Bank | The Home Depot #0149 |
| 08-15 | $76.03 | GEORGIA NATURAL GAS | 13580 HOPEWELL RD (062623-072623) |
| 08-01 | $75.23 | PRO SOLUTIONS | MPD POCKET STYLE EMBOSSER AND NOTARY STAMP |
| 08-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 08-08 | $74.17 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN RD (062923-072823) |
| 08-30 | $73.13 | APPEN MEDIA GROUP INC | LEGAL AD: RZ23-04/05 (9.6 MCC MEETING) |
| 08-15 | $72.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILING PERIOD 080123-083123 |
| 08-15 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PARK CNCESSN STAND(071023) |
| 08-15 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-12615 BROADWELL RD (071023) |
| 08-14 | $72.44 | SunTrust Bank | Amazon Web Services |
| 08-14 | $71.96 | SunTrust Bank | Costco Whse #0743 |
| 08-01 | $71.94 | AMAZON CAPITAL SERVICES | 100% COTTON 10 PACK FINE WHITE BANDANAS |
| 08-15 | $71.54 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER |
| 08-01 | $70.54 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 060523-071223) |
| 08-01 | $69.01 | COBB EMC | 990 LACKEY RD (SVC PD 062223-072023) |
| 08-23 | $68.95 | AMAZON CAPITAL SERVICES | SMEAD FASTENER FILE FOLDER/2 FASTENERS 50 BOX (2) |
| 08-30 | $68.14 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 071923-081823) |
| 08-14 | $68.13 | SunTrust Bank | Ces 72 |
| 08-30 | $67.96 | AMAZON CAPITAL SERVICES | THERMAL LAMININATING POUCHES/2 SIGN HOLDERS |
| 08-15 | $65.00 | APPAREL MANUFACTURING CO INC | SET-UP CHARGE |
| 08-15 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE AND FILTER/TIRE ROTATION |
| 08-14 | $64.94 | SunTrust Bank | The Home Depot #0146 |
| 08-01 | $63.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP(JUL23) |
| 08-14 | $63.71 | SunTrust Bank | Wm Supercenter #2941 |
| 08-15 | $63.57 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 071223-080323) |
| 08-14 | $63.00 | SunTrust Bank | Target 00017616 |
| 08-23 | $62.94 | AMAZON CAPITAL SERVICES | CAR BATTERY JUMP STARTER |
| 08-01 | $60.80 | AMAZON CAPITAL SERVICES | TEA-ORGNC ENGL BRKFST TEA/EARL GRAY/DNDELION PEACH |
| 08-14 | $60.19 | SunTrust Bank | In *supply Source |
| 08-23 | $60.11 | AMAZON CAPITAL SERVICES | NOISE CANCELLING EARBUDS |
| 08-30 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (082123) |
| 08-15 | $60.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-MUNICIPLAN GEN ELECTION LOGO |
| 08-15 | $60.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES-STN 42 GRAND OPENING |
| 08-08 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (072423) |
| 08-14 | $59.95 | SunTrust Bank | Transkriptor.Com |
| 08-01 | $59.56 | COBB EMC | 170 COX RD #2 (SVC PD 062223-072023) |
| 08-08 | $59.46 | AMAZON CAPITAL SERVICES | LITHIUM COIL CELL BATTERIES (2 PKS OF 12& 10 PK-5) |
| 08-15 | $59.29 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2023 |
| 08-01 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SVCS-FIRE STN 42 (JUL 2023) |
| 08-01 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE(JUL23) |
| 08-15 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY-13690 HIGHWAY 9 (080423) |
| 08-15 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY-13690 HIGHWAY 9 (080423) |
| 08-23 | $56.25 | APPEN MEDIA GROUP INC | LEGAL AD:CIE ANNUAL UPDATE |
| 08-14 | $55.91 | SunTrust Bank | Michaels Stores 1070 |
| 08-30 | $55.24 | AMAZON CAPITAL SERVICES | MAGPUL M-LOK OFFST LITE&OPTIC PICATINNY RAIL MOUNT |
| 08-14 | $55.04 | SunTrust Bank | Hobby-Lobby #0223 |
| 08-15 | $55.00 | 5 SEASONS MECHANICAL,, LLC | TRIP CHARGE |
| 08-15 | $55.00 | AMAZON CAPITAL SERVICES | BATTERY BACKUP SURGE PROTECTOR |
| 08-14 | $54.99 | SunTrust Bank | Adobe *creative Cloud |
| 08-14 | $54.99 | SunTrust Bank | Adobe *creative Cloud |
| 08-15 | $54.83 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 070523-080223) |
| 08-15 | $54.83 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 070523-080223) |
| 08-01 | $54.32 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 060223-070523) |
| 08-01 | $54.32 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 060223-070523) |
| 08-14 | $53.42 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-15 | $53.29 | AMAZON CAPITAL SERVICES | RECYCLED JUMBO TOILET PAPER |
| 08-23 | $52.71 | SAWNEE EMC | 13480 HOPEWELL RD-NEW HOUSE #1 (070423-080523) |
| 08-15 | $52.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL MEM PRK MAINT BLDG (071023) |
| 08-14 | $52.07 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-15 | $51.78 | SPEED AUTO REPAIR | SYN OIL CHANGE AND FILTER |
| 08-15 | $51.77 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 08-14 | $51.21 | SunTrust Bank | Hobby Lobby #0314 |
| 08-14 | $51.13 | SunTrust Bank | Hobby Lobby #0314 |
| 08-30 | $50.68 | AMAZON CAPITAL SERVICES | LARGE MOBILE FILE BOX (2) |
| 08-14 | $50.46 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-14 | $50.00 | SunTrust Bank | Fsp*georgia Govt Finance |
| 08-14 | $50.00 | SunTrust Bank | Bouncehouseatlanta.Com |
| 08-01 | $50.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - SR9 @ BETHANY BEND |
| 08-01 | $50.00 | IMAGE 360 - ALPHARETTA | SIGN-GUIDED HIKE W/ PRK STAFF TUESDAY JULY 25 ETC |
| 08-30 | $49.42 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO SIREN(072123-082223) |
| 08-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 08-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 08-30 | $48.79 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM(072123-082223) |
| 08-23 | $48.25 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 08-15 | $48.09 | GEORGIA NATURAL GAS | MCPP ACTIVE- AGL #2837858306 (062923-073123) |
| 08-01 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL(JUL23) |
| 08-30 | $47.81 | APPEN MEDIA GROUP INC | LEGAL AD: BEVERAGE SHOP ABL |
| 08-30 | $47.81 | APPEN MEDIA GROUP INC | LEGAL AD: BEVERAGE SHOP ABL |
| 08-14 | $47.60 | SunTrust Bank | Sp Ems Logik |
| 08-30 | $47.44 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 071823-081723) |
| 08-01 | $47.11 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO SIREN(062123-072123) |
| 08-30 | $46.95 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER |
| 08-14 | $46.90 | SunTrust Bank | Welcome Foods Crabapple |
| 08-01 | $46.82 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (062123-072123) |
| 08-23 | $45.63 | AIRGAS USA, LLC | OXYGEN-RENT CYCL MED LARGE (070123-073123) |
| 08-30 | $45.00 | APPEN MEDIA GROUP INC | LEGAL AD: WHITETAIL BICYCLE ABL |
| 08-30 | $45.00 | APPEN MEDIA GROUP INC | LEGAL AD: WHITETAIL BICYCLE ABL |
| 08-01 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINT-BIRMINGHM HWY@KENSINGTON FARM |
| 08-14 | $43.70 | SunTrust Bank | Wm Supercenter #575 |
| 08-01 | $42.83 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (AUG 2023) |
| 08-30 | $41.99 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (081623) |
| 08-08 | $40.86 | STAPLES ADVANTAGE | RECYCLED 1/5 STD GREEN HANG FOLDERS 50 PK/2 BX |
| 08-15 | $40.83 | AMAZON CAPITAL SERVICES | SPIRAL MEMO PADS/PENS/1 HOLE PUNCH |
| 08-01 | $40.00 | ALL EXTERMINATING | OUTSIDE MOSTLY-16050 OLD BULLPEN RD (072723) |
| 08-14 | $39.99 | SunTrust Bank | Adobe *creative Cloud |
| 08-15 | $38.50 | IMAGE 360 - ALPHARETTA | COROPLAST PENGUIN SIGNS SAT SEPT 6 & STAKES |
| 08-15 | $38.50 | IMAGE 360 - ALPHARETTA | COROPLAST PENGUIN SIGNS SAT SEPT 16 & STAKES |
| 08-15 | $38.50 | IMAGE 360 - ALPHARETTA | COROPLAST PENGUIN SIGNS SAT SEPT 6 & STAKES |
| 08-15 | $38.50 | IMAGE 360 - ALPHARETTA | COROPLAST PENGUIN SIGNS SAT SEPT 6 & STAKES |
| 08-30 | $37.98 | AMAZON CAPITAL SERVICES | BATTERY FOR ROUTER |
| 08-08 | $37.95 | AMAZON CAPITAL SERVICES | MITEL IP TELEPHONE CERTIFIED REFURBISHED |
| 08-15 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PRK STORAGE BLD #1 (071023) |
| 08-15 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PRK STORAGE BLD #2 (071023) |
| 08-14 | $37.03 | SunTrust Bank | Crabapple Ace Hardware |
| 08-14 | $37.03 | SunTrust Bank | Facebk Mvpn6spat2 |
| 08-15 | $36.97 | GEORGIA NATURAL GAS | 13480 HOPEWELL RD (062623-072623) |
| 08-14 | $36.89 | SunTrust Bank | Hobby Lobby #0314 |
| 08-30 | $35.98 | FIRESTONE COMPLETE AUTO CARE | 2 NEW TIRES LABOR MISC FEES |
| 08-01 | $35.94 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SHAW |
| 08-15 | $35.04 | AMAZON CAPITAL SERVICES | EPSON COLOR CARTRIDGE (2) & KLEENEX FACIAL TISSUE |
| 08-15 | $35.00 | ALL EXTERMINATING | 1X PC-ADDED RODENT BOXES-16050 OLD BULLPN (080423) |
| 08-14 | $34.99 | SunTrust Bank | Publix #762 |
| 08-14 | $34.83 | SunTrust Bank | Wal-Mart #2941 |
| 08-14 | $31.67 | SunTrust Bank | Wm Supercenter #2941 |
| 08-14 | $31.49 | SunTrust Bank | Adobe *pr Creative Cl |
| 08-01 | $31.31 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 060223-070623) |
| 08-08 | $31.13 | SPEED AUTO REPAIR | SYN OIL CHNG & FILTER/TIRE ROTATION |
| 08-08 | $31.13 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER |
| 08-08 | $31.13 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 08-15 | $30.87 | BOUND TREE MEDICAL, LLC | PELICAN PICK N PLUCK FOAM INSERT FOR MICRO CASE |
| 08-14 | $30.75 | SunTrust Bank | Gsccca |
| 08-14 | $30.46 | SunTrust Bank | Wm Supercenter #2941 |
| 08-14 | $29.99 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $29.99 | SunTrust Bank | Att* Bill Payment |
| 08-08 | $29.98 | AMAZON CAPITAL SERVICES | IPAD SHOCKPROOF SCREEN PROTECTOR |
| 08-14 | $29.92 | SunTrust Bank | Publix #1019 |
| 08-23 | $29.83 | AMAZON CAPITAL SERVICES | SNDISK 8GB CRUZER BLADE USB 2.0 FLASH MEM DR(10PK) |
| 08-08 | $29.81 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE(062923-072823) |
| 08-14 | $29.45 | SunTrust Bank | Publix #1019 |
| 08-30 | $29.18 | STAPLES ADVANTAGE | STENO BOOKS |
| 08-15 | $29.06 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 070623-080323) |
| 08-14 | $28.66 | SunTrust Bank | Wm Supercenter #2941 |
| 08-30 | $28.63 | AMAZON CAPITAL SERVICES | 100 PIECES KRAFT PAPER BAGS ALUM FOIL HEAT POUCHES |
| 08-23 | $28.12 | AMAZON CAPITAL SERVICES | MOTRIN/TYLENOL/MAILING ADDRESS LABELS |
| 08-08 | $28.09 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (062923-072823) |
| 08-14 | $27.93 | SunTrust Bank | Wal-Mart #0575 |
| 08-14 | $27.75 | SunTrust Bank | Gdph Ems-Fee |
| 08-23 | $26.98 | AMAZON CAPITAL SERVICES | ALURATEK SLIM USB LAPTOP COOLING PAD |
| 08-15 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2023 |
| 08-15 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2023 |
| 08-30 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (JUL 2023) |
| 08-01 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (JUN 2023) |
| 08-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 08-14 | $24.95 | SunTrust Bank | Gsccca |
| 08-14 | $24.13 | SunTrust Bank | Hobby Lobby #0314 |
| 08-08 | $23.66 | VERIZON CONNECT FLEET USA, LLC | FLEET TELEMATICS & GPS SOFTWARE: PW VEHICLES |
| 08-14 | $23.48 | SunTrust Bank | The Home Depot #0149 |
| 08-01 | $23.01 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - BROADWELL |
| 08-30 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (082123) |
| 08-30 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (082123) |
| 08-23 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (081023) |
| 08-23 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (081023) |
| 08-01 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (072423) |
| 08-01 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (072423) |
| 08-30 | $22.21 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 08-14 | $22.17 | SunTrust Bank | Dnh*godaddy.Com |
| 08-15 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2023 |
| 08-08 | $21.25 | STAPLES ADVANTAGE | NOTARY SEALS GOLD |
| 08-14 | $20.71 | SunTrust Bank | Transaction Fees |
| 08-08 | $20.00 | DAN WILLIAMS | EMPL REIMB-PRKING-061423&061523-CHILD EXPLOITATION |
| 08-14 | $19.99 | SunTrust Bank | Dropbox*m57f26kh2mtj |
| 08-14 | $19.92 | SunTrust Bank | Crabapple Ace Hardware |
| 08-01 | $19.31 | AMAZON CAPITAL SERVICES | THE ASSOCIATED PRESS STYLEBOOK 2022-2024 |
| 08-14 | $19.00 | SunTrust Bank | Target 00009704 |
| 08-08 | $17.14 | STAPLES ADVANTAGE | CARD STOCK PAPER 8.5 X 11 WHITE 250/2 PKS |
| 08-14 | $16.97 | SunTrust Bank | Costco Whse #0743 |
| 08-14 | $16.24 | SunTrust Bank | Transaction Fees |
| 08-15 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2023 |
| 08-14 | $16.04 | SunTrust Bank | Walmart.Com 8009666546 |
| 08-23 | $16.00 | AMAZON CAPITAL SERVICES | KLEENEX FACIAL TISSUE (PACK OF 5) (1) |
| 08-30 | $15.00 | AMAZON CAPITAL SERVICES | BLUE INK GEL PENS MEDIUM (2) |
| 08-15 | $15.00 | GREGORY SCOTT HARRELL | EMPLOYEE REIMBURSEMENT-COURT PARKING (072823) |
| 08-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 08-14 | $14.96 | SunTrust Bank | Walmart.Com |
| 08-14 | $14.17 | SunTrust Bank | Publix #1089 |
| 08-14 | $13.97 | SunTrust Bank | Hobby Lobby #0314 |
| 08-01 | $13.72 | COBB EMC | 13300 ARNOLD MILL RD TORNADO (062323-072123) |
| 08-14 | $13.19 | SunTrust Bank | Vitality Bowls - Alpharet |
| 08-14 | $12.92 | SunTrust Bank | Wm Supercenter #575 |
| 08-14 | $11.99 | SunTrust Bank | Costco Whse #0743 |
| 08-14 | $11.69 | SunTrust Bank | Autozone #3445 |
| 08-30 | $10.99 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (081523) |
| 08-14 | $10.99 | SunTrust Bank | Costco Whse #0743 |
| 08-15 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2023 |
| 08-15 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2023 |
| 08-14 | $10.69 | SunTrust Bank | Publix #1089 |
| 08-14 | $10.00 | SunTrust Bank | Stormboard.Com |
| 08-01 | $9.99 | AMAZON CAPITAL SERVICES | 10 PCK 1000 PIECES SIGN HERE TAB SIGN HERE STICKRS |
| 08-14 | $9.77 | SunTrust Bank | Qt 800 Outside |
| 08-14 | $8.70 | SunTrust Bank | Msft * E0100nz9b8 |
| 08-14 | $8.44 | SunTrust Bank | Publix #1060 |
| 08-14 | $7.16 | SunTrust Bank | Transaction Fees |
| 08-01 | $7.15 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - COX RD |
| 08-14 | $6.55 | SunTrust Bank | Hobby Lobby #0314 |
| 08-15 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2023 |
| 08-15 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JULY 2023 |
| 08-14 | $4.99 | SunTrust Bank | Ajc |
| 08-14 | $3.63 | SunTrust Bank | Welcome Foods Crabapple |
| 08-14 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 08-14 | $2.20 | SunTrust Bank | Facebk Ds5t4sfyp2 |
| 08-14 | $2.00 | SunTrust Bank | Gsccca |
| 08-14 | $1.99 | SunTrust Bank | Google *google Storage |
| 08-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 08-14 | $0.10 | SunTrust Bank | Transaction Fees |
| 08-14 | $-0.45 | SunTrust Bank | Directv*stream |
| 08-14 | $-15.09 | SunTrust Bank | Walmart.Com |
| 08-14 | $-22.00 | SunTrust Bank | Autozone #3445 |
| 08-30 | $-53.62 | AMAZON CAPITAL SERVICES | CREDIT - PRINTER PAPER AND 3-RING BINDER |
| 08-14 | $-145.00 | SunTrust Bank | Fdic/Jems |
| 08-01 | $-270.36 | WITMER PUBLIC SAFETY GROUP, INC | CREDIT FOR BULLARD THERM WILDFIRE BRIM HELMETS(4) |
| 08-14 | $-595.00 | SunTrust Bank | Crisissyste |
| 08-14 | $-600.00 | SunTrust Bank | National Law Enforceme |
| 08-14 | $-600.00 | SunTrust Bank | National Law Enforceme |
| 08-14 | $-774.00 | SunTrust Bank | International Association |
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.
