Your City's Money · Checkbook archive
September 2023
757 checks totaling $2,916,744.50, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 09-19 | $376,377.80 | HOLBROOK ASPHALT LLC | HA5 PAVEMENT PRESERVATION TREATMENT |
| 09-29 | $337,562.50 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2017 BI# 8394 |
| 09-12 | $183,951.65 | Blount Construction Company, Inc | FY22 ASPHALT RSURF & RCNST&RETAINAGE(MAY-JUN 2023) |
| 09-12 | $136,357.31 | IP CONSTRUCTION, LLC | MAYFIELD RD SIDEWLK & RESURFACING PROJ (PE 083123) |
| 09-12 | $120,155.40 | J.G. LEONE ENTERPRISES, INC | FREEMANVILLE RD@BIRMINGHM RD RNBT(050123-083123) |
| 09-19 | $113,500.00 | Clerk of Fulton County Superior Court | CMPNSATN-DEP 22-5440-1045-044-4&22-5440-1045-043-6 |
| 09-19 | $100,952.06 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 073123) |
| 09-20 | $78,191.56 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 MEDICAL BILL |
| 09-20 | $55,174.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 MEDICAL BILL |
| 09-12 | $47,542.45 | GMEBS-RETIREMENT TRUST FUND | FY23 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-12 | $44,691.71 | Blount Construction Company, Inc | FY22 ASPHALT RESURF & RECONST (JUL 2023) |
| 09-19 | $43,999.00 | BUCKEYE LAND MANAGEMENT, INC | RESTORATION OF STORMWATER POND: FIRE STN 43 |
| 09-19 | $43,410.18 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (AUG 23) |
| 09-26 | $36,487.04 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE090823 PD092223 |
| 09-06 | $36,083.33 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONAL SVC (AUG23) |
| 09-11 | $35,544.13 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE082523 PD090823 |
| 09-26 | $34,119.25 | VOYA FINANCIAL | 6/12 ER MATCH PPE090823 PD092223 |
| 09-19 | $33,637.88 | LIBERTY DOOR REPAIR | UTO DOOR REPLACEMENT: CITY HALL LOBBY/COUNCIL CHA |
| 09-11 | $33,203.40 | VOYA FINANCIAL | 6/12 ER MATCH PPE082523 PD090823 |
| 09-06 | $27,066.32 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 09-26 | $27,009.37 | OAKHURST SIGNS & GRAPHICS | INTERIOR & EXTERIOR SIGNAGE - FIRE STATION 42 |
| 09-19 | $26,650.00 | Wade Ford Inc. | PSA VEHICLE 2023 FORD MAVERICK AWD |
| 09-06 | $26,330.84 | SAWNEE EMC | PW ELECTRICITY (SVC PD 072723-083023) |
| 09-05 | $25,643.95 | KIMLEY-HORN AND ASSOCIATES, INC | MLTN COMPREHENSV TRANSPRTN PLAN UPDATE(THRU073123) |
| 09-12 | $24,000.00 | Blount Construction Company, Inc | FY22 ASPHALT RESURF & RECONST (APR 2023) |
| 09-19 | $23,739.26 | MOFFATT & NICHOL, INC | PRELIM PLAN:MCPP TRAILS,DRAIN&HABIT(062523-072923) |
| 09-12 | $22,799.40 | GMEBS-RETIREMENT TRUST FUND | FY23 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-19 | $22,534.16 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: ROW (AUG 23) |
| 09-19 | $21,696.95 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 073123) |
| 09-26 | $20,736.67 | VOYA FINANCIAL | 6.2 FT EE PPE090823 PD092223 |
| 09-26 | $20,736.67 | VOYA FINANCIAL | 6.2 FT ER PPE090823 PD092223 |
| 09-11 | $20,190.27 | VOYA FINANCIAL | 6.2 FT ER PPE082523 PD090823 |
| 09-11 | $20,190.27 | VOYA FINANCIAL | 6.2 FT EE PPE082523 PD090823 |
| 09-05 | $19,825.13 | KCI TECHNOLOGIES, INC | TASK 2:FMVILLE@PHILIP CIR/SUMMIT RD(060923-082423) |
| 09-20 | $19,484.58 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 MEDICAL BILL |
| 09-19 | $19,084.67 | MOFFATT & NICHOL, INC | PRELIM PLAN:MCPP TRAILS,DRAIN&HABIT(073023-082623) |
| 09-19 | $17,355.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd: ROW Acq Svcs-Bethany/Providence Rd(AUG23) |
| 09-12 | $16,690.63 | Blount Construction Company, Inc | FY22 ASPHALT RESURF & RECONST (AUG 2023) |
| 09-20 | $13,834.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 MEDICAL BILL |
| 09-12 | $13,797.17 | Blount Construction Company, Inc | FY22 ASPHALT RESURF & RECONST (APR 2023) |
| 09-19 | $13,086.00 | TRI SCAPES, INC. | PR TASK: BASEBALL INFIELD REPAIRS - BELL MEMRL PK |
| 09-06 | $12,979.89 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 09-06 | $12,559.56 | SHI INTERNATIONAL CORP | CF33 I5-10310U 4.4GHZ WIFI (PANASONIC TABLET) |
| 09-26 | $11,700.00 | HARRIS COMPUTER SYSTEMS | CITYVIEW ONSITE TRAINING & SOFTWARE SUPPORT |
| 09-26 | $11,500.00 | FIFTH ASSET, INC | ANNUAL SUBSCR: DEBTBOOK LEASE/SBITA MGMT |
| 09-12 | $10,610.55 | SHI INTERNATIONAL CORP | MERAKI MR44 WIFI 6 INDOOR AP |
| 09-06 | $10,499.82 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K SPEIGHT(AUG 2023) |
| 09-06 | $10,187.34 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 071923-083023) |
| 09-12 | $9,888.68 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 053123) |
| 09-19 | $8,996.50 | PRACTICAL DESIGN PARTNERS, LLC | PRELIM DSIGN:SR140/ARNLD MILL@GREEN(080123-083123) |
| 09-19 | $8,948.76 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: RAB & MEDIANS & ROW (AUG 23) |
| 09-26 | $8,456.96 | VOYA FINANCIAL | 3.75 FT EE PPE090823 PD092223 |
| 09-26 | $8,456.96 | VOYA FINANCIAL | 3.75 FT ER PPE090823 PD092223 |
| 09-11 | $8,191.07 | VOYA FINANCIAL | 3.75 FT ER PPE082523 PD090823 |
| 09-11 | $8,191.07 | VOYA FINANCIAL | 3.75 FT EE PPE082523 PD090823 |
| 09-19 | $7,923.25 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (AUG 2023) |
| 09-19 | $7,298.93 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 090123 - 093023 |
| 09-06 | $6,875.00 | POND & COMPANY | BRIDGE MAINTENANCE PLAN@VARIOUS LOC(070123-073123) |
| 09-12 | $6,805.31 | GMEBS-RETIREMENT TRUST FUND | FY23 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-20 | $6,680.20 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 MEDICAL BILL |
| 09-20 | $6,574.97 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 DENTAL BILL |
| 09-19 | $6,509.75 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 082523 PD 090823 |
| 09-06 | $6,403.13 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 081123 PD 082523 |
| 09-12 | $6,233.26 | GSCCCA Fines and Fees Division | AUGUST 2023 |
| 09-12 | $6,160.29 | PEACE OFFICERS ANNUITY BENEFIT | AUGUST 2023 |
| 09-12 | $6,100.23 | GMEBS-RETIREMENT TRUST FUND | FY23 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-12 | $5,887.20 | GSCCCA Fines and Fees Division | AUGUST 2023 |
| 09-19 | $5,625.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES (SEPTEMBER 2023) |
| 09-19 | $5,625.00 | TRI SCAPES, INC. | PSV PK TASK: MCPP TREE REMOVAL & FENCE REPAIR |
| 09-20 | $5,481.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 MEDICAL BILL |
| 09-19 | $5,293.45 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 081423-091323) |
| 09-26 | $5,025.00 | TRI SCAPES, INC. | TAYLOR RD SHOULDER ENHANCEMENT |
| 09-12 | $5,015.98 | GMEBS-RETIREMENT TRUST FUND | FY23 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-26 | $5,000.00 | POND & COMPANY | BRIDGE MAINTENANCE PLAN@VARIOUS LOC(080123-083023) |
| 09-19 | $4,685.84 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 090123 - 093023 |
| 09-20 | $4,262.80 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 DENTAL BILL |
| 09-20 | $4,249.65 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 MEDICAL BILL |
| 09-14 | $4,246.00 | SunTrust Bank | Axon *taser |
| 09-20 | $4,208.88 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 MEDICAL BILL |
| 09-22 | $4,192.19 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 090823 PD 092223 |
| 09-08 | $4,192.19 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 082523 PD 090823 |
| 09-19 | $4,171.00 | The Tint Guy | INSTALL WINDOW TINT & SECURITY FILM: PSC & COURT |
| 09-05 | $4,166.67 | LAVANIA WHITE | ELECTIONS CONSULTING SERVICES (SEPTEMBER 2023) |
| 09-06 | $3,874.32 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 09-20 | $3,817.22 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 MEDICAL BILL |
| 09-19 | $3,750.00 | PREMIER EVENTS, LLC | EVENT LOGISTICS MGMNT:CRBAPLEFEST23 (PAYMT 1 OF 2) |
| 09-19 | $3,700.00 | Clerk of Fulton County Superior Court | CMPNSATN-DEP 22-5430-1043-297-2&22-5430-1044-353-2 |
| 09-06 | $3,472.91 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 09-26 | $3,436.00 | SAWNEE EMC | BMP MAINT BLD/CONCESSIONS/LIGHTING (081523-091523) |
| 09-11 | $3,223.25 | VOYA FINANCIAL | LOANS PPE082523 PD090823 |
| 09-12 | $3,115.95 | SHI INTERNATIONAL CORP | CISCO MERAKI 3YR ENTERPRISE LIC & SUP |
| 09-26 | $3,060.49 | VOYA FINANCIAL | LOANS PPE090823 PD092223 |
| 09-14 | $2,983.26 | SunTrust Bank | Att* Bill Payment |
| 09-12 | $2,951.40 | Fulton County Board of Commissioners | AUGUST 2023 |
| 09-06 | $2,941.07 | CITY OF ALPHARETTA | IGA-ALPHARETTA JAIL UTILITIES (APR-JUNE 2023) |
| 09-14 | $2,923.69 | SunTrust Bank | The Webstaurant Store Inc |
| 09-06 | $2,855.64 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 09-19 | $2,826.25 | MOFFATT & NICHOL, INC | PRELIM PLAN:MCPP TRAILS,DRAIN&HABIT(052823-062423) |
| 09-06 | $2,594.45 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (082923) |
| 09-14 | $2,555.90 | SunTrust Bank | Att*bill Payment |
| 09-26 | $2,551.80 | Southern Tire Mart | FIRE APPARATUS TIRES - FY23 - ENGINE 44 (4) |
| 09-06 | $2,450.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (AUG 2023) |
| 09-14 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 09-26 | $2,272.08 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (091223) |
| 09-12 | $2,253.92 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (072823) |
| 09-12 | $2,250.00 | GEORGIA STATE UNIVERSITY | GSU LEADRSHP ADVNCMNT-WOMEN-4 SESSNS (HAMBY&MOORE) |
| 09-14 | $2,210.85 | SunTrust Bank | Att* Bill Payment |
| 09-26 | $2,160.00 | Ross + associates | 2023 ANNUAL CIE UPDATE (JULY-AUG 2023) |
| 09-19 | $2,113.84 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 090123 - 093023 |
| 09-14 | $2,091.16 | SunTrust Bank | At&t *payment |
| 09-14 | $2,091.15 | SunTrust Bank | At&t *payment |
| 09-14 | $2,044.72 | SunTrust Bank | Att*bill Payment |
| 09-06 | $2,044.27 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (082423) |
| 09-19 | $2,040.18 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (090123) |
| 09-12 | $1,985.57 | LOWE'S | FIRE SUPPLIES-ACTIVITY JULY 2023 & 080123 |
| 09-20 | $1,908.61 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 MEDICAL BILL |
| 09-20 | $1,886.66 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 MEDICAL BILL |
| 09-26 | $1,856.66 | VOYA FINANCIAL | 1% ER MATCH PPE090823 PD092223 |
| 09-14 | $1,850.00 | SunTrust Bank | Incworx Consulting |
| 09-20 | $1,845.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 MEDICAL BILL |
| 09-06 | $1,819.77 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (082923) |
| 09-11 | $1,791.10 | VOYA FINANCIAL | 1% ER MATCH PPE082523 PD090823 |
| 09-20 | $1,786.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 MEDICAL BILL |
| 09-12 | $1,745.17 | RANDALL BRACKETT FIRE TRUCK REPAIR | E-ONE EMERGENCY REPAIR AND PREVENTATIVE MNTC |
| 09-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 09-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 09-06 | $1,685.40 | SAWNEE EMC | 1785 DINSMORE RD-MCPP (072723-082923) |
| 09-14 | $1,650.00 | SunTrust Bank | International Facility M |
| 09-26 | $1,645.52 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (090823) |
| 09-20 | $1,590.21 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 DENTAL BILL |
| 09-12 | $1,582.74 | TRAN SAFE, INC | CURBING - TUFF CURB XLP W/REFLECTORS & ANCHORS |
| 09-19 | $1,563.88 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (090523) |
| 09-12 | $1,549.12 | GMEBS-RETIREMENT TRUST FUND | FY23 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-26 | $1,500.00 | BERTRAND RANDOLPH | REFUND-CASE NUMBER 2023002287 |
| 09-19 | $1,500.00 | DIANSY CABRERA HERNANDEZ | REFUND-CASE NUMBER 2023002997 |
| 09-19 | $1,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND-CASE NUMBER 2023002993 |
| 09-12 | $1,500.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | GEORGIA TREND MAGAZINE 1 PG COLLABORATIVE AD-2023 |
| 09-19 | $1,430.64 | OFFICE IMAGES INC | VERY TASK CHAIR |
| 09-14 | $1,425.56 | SunTrust Bank | Att*bill Payment |
| 09-26 | $1,425.00 | KEITH A CARNESALE PC | JUDICIAL SVCS-1 SES091123&1 SES091823&1 SES 092223 |
| 09-12 | $1,421.82 | THE FLYING LOCKSMITHS - NORTHEAST GEORGIA | HOLLOW METAL .30 DOOR W/LITE KIT |
| 09-14 | $1,411.17 | SunTrust Bank | Att*bill Payment |
| 09-06 | $1,391.79 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (082123) |
| 09-12 | $1,384.95 | SHI INTERNATIONAL CORP | MERAKI MR44 ENTERPRISE LICENSE |
| 09-19 | $1,375.64 | OFFICE IMAGES INC | X SERIES, PEDESTAL, MOBILE |
| 09-06 | $1,360.22 | COBB EMC | PW11 LOCATIONS (SVC PD 072123-082423) |
| 09-14 | $1,356.23 | SunTrust Bank | Att*bill Payment |
| 09-12 | $1,202.35 | GMEBS-RETIREMENT TRUST FUND | FY23 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-06 | $1,197.19 | VISION SERVICE PLAN - (IC) | AUGUST 2023 SERVICES |
| 09-06 | $1,179.60 | AFLAC Inc | BILLING PERIOD - AUGUST 2023 |
| 09-06 | $1,160.38 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2023 SERVICES |
| 09-19 | $1,151.87 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 080323-090523) |
| 09-19 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - MCPP (AUG 23) |
| 09-26 | $1,143.98 | MEER ELECTRIC | STREET LIGHT REPAIRS - VARIOUS LOCATIONS |
| 09-20 | $1,136.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 DENTAL BILL |
| 09-06 | $1,135.07 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (082923) |
| 09-26 | $1,085.74 | BOUNCE HOUSE ATLANTA LLC | BOUNCE HOUSES FOR TOUCH-A-TRUCK EVENT |
| 09-19 | $1,074.04 | SA WHITE OIL COMPANY, INC | STATION 42 - DIESEL (090123) |
| 09-26 | $1,050.01 | IT'S MY PARTY RENTALS | RENTALS FOR FIRE STATION 42 GRAND OPENING |
| 09-26 | $1,050.00 | JUSTIN HARDIN | REFUND-CASE NUMBER 2023001670 |
| 09-19 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SVCS- PROV PARK RSTRM (AUG 23) |
| 09-14 | $1,025.00 | SunTrust Bank | Atlanta Sod Farms Llc |
| 09-26 | $1,000.00 | JANUS TITLE WORKS, INC | TITLE WORK:MORRIS RD WIDNG: 4 RES & 4 COML PARCELS |
| 09-12 | $1,000.00 | THE FLYING LOCKSMITHS - NORTHEAST GEORGIA | LABOR TO INSTALL |
| 09-26 | $991.00 | PINEAPPLE GIFTS | MUGS (48) AND LARGE JUTE TOTE (72) |
| 09-14 | $991.00 | SunTrust Bank | Summit Fire & Security |
| 09-19 | $990.00 | FREEMAN'S TREE CARE | CUT DOWN AND REMOVE 16" MAPLE STUMP-BROADWELL RD |
| 09-19 | $988.12 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (090123) |
| 09-12 | $984.32 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (080323-081123) |
| 09-06 | $983.00 | AGINCOURT INDUSTRIES DBA MAPLE STREET BISCUIT COMPANY | FOOD FOR FIRE STATION 42 GRAND OPENING |
| 09-06 | $977.91 | CDW-GOVERNMENT, INC. | BROTHER POCKETJET 8 THERMAL PRINTER (3) |
| 09-26 | $976.20 | TRIANGLE CHEMICAL COMPANY | (80) BAGS: PRO'S CHOICE RED 50 LB |
| 09-14 | $956.25 | SunTrust Bank | Fs *digitalcombust |
| 09-19 | $954.00 | AMAZON CAPITAL SERVICES | BLACK SCBA MASK BAG (53) |
| 09-19 | $950.00 | KEITH A CARNESALE PC | JUDICIAL SVCS-1 SESSION(082823)& 1 SESSION(090123) |
| 09-06 | $950.00 | KEITH A CARNESALE PC | JUDICIAL SVCS-1 SESSION(081823)& 1 SESSION(082123) |
| 09-26 | $948.80 | VOYA FINANCIAL | LOAN PMTS PPE090823 PD092223 |
| 09-11 | $948.80 | VOYA FINANCIAL | LOAN PMTS PPE082523 PD090823 |
| 09-14 | $938.00 | SunTrust Bank | Westin (Westin Hotels) |
| 09-14 | $919.70 | SunTrust Bank | Cartridge World Roswell |
| 09-12 | $919.20 | GMEBS-RETIREMENT TRUST FUND | FY23 PENSION $720,000 TRUEUP (CALCULATD BASE EARNG |
| 09-14 | $917.87 | SunTrust Bank | Att* Bill Payment |
| 09-26 | $900.00 | LIBERTY DOOR REPAIR | ADJUST DOOR AND TIME DELAY-CITY HALL |
| 09-06 | $900.00 | SPECTRUM FENCE COMPANY, LLC | CHAIN LINK FENCE REPAIR-PROVIDENCE PARK |
| 09-12 | $897.26 | LOWE'S | FIRE SUPPLIES-ACTIVITY JULY 2023 |
| 09-19 | $895.00 | TRI SCAPES, INC. | REMOVE FALLEN TREE ON FENCE&REPAIR-BEHND PROV PRK |
| 09-06 | $885.57 | APPAREL MANUFACTURING CO INC | NAVY POLAR CAMEL 16 OZ PINT (36) |
| 09-06 | $884.48 | VISION SERVICE PLAN - (IC) | AUGUST 2023 SERVICES |
| 09-06 | $881.93 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 09-14 | $881.19 | SunTrust Bank | Att* Bill Payment |
| 09-06 | $874.93 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (082223) |
| 09-19 | $870.12 | WITMER PUBLIC SAFETY GROUP, INC | CMC DISASTER RESPONSE LITTER, TAPERED |
| 09-14 | $869.49 | SunTrust Bank | Att*bill Payment |
| 09-14 | $835.20 | SunTrust Bank | Westin Jekyll Island |
| 09-19 | $826.95 | OFFICE IMAGES INC | INTUITY BENCHING, UNDERSTRUCT 30X48 STARTER |
| 09-12 | $820.26 | TRAN SAFE, INC | FEXIBLE POST (IRS) - 36" TUFF POST YELLOW/BLACK CA |
| 09-26 | $805.00 | DAN STRICKLAND PLUMBING, INC | REMOVD/REHUNG 2 URINAL- CLN OUT DRAIN LINES-STN 41 |
| 09-06 | $796.82 | SPEED AUTO REPAIR | SYN OIL CHG&FLTR/FT BRAKE PADS&ROTR/AIR&CABN FILTR |
| 09-14 | $778.00 | SunTrust Bank | Summit Fire & Security |
| 09-19 | $776.17 | OFFICE IMAGES INC | INTUITY BENCHING, UNDERSTRUCT 30X66 ADD-ON |
| 09-14 | $769.98 | SunTrust Bank | Att* Bill Payment |
| 09-26 | $765.00 | JOE POWELL SERVICES, INC | CLEAN COIL AND ADDED 3 LBS OF 407C- CITY HALL |
| 09-26 | $750.00 | PATRICIA VELEZ | REFUND-CASE NUMBER 2023001318 |
| 09-12 | $750.00 | GEORGIA STATE UNIVERSITY | GSU LDRSHP DVLP ADVNMNT-WOMEN-4 SESNS(HAMBY&MOORE) |
| 09-06 | $750.00 | MR. CLEAN DRAIN PLUMBING, INC | REPAIRED MAINLINE STOPPAGE-LEGACY PARK |
| 09-06 | $745.00 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2023 SERVICES |
| 09-06 | $743.70 | COBB EMC | 12670 ARNOLD MILL RD #FIRE (072023-082323) |
| 09-26 | $742.68 | MOTOROLA SOLUTIONS, INC. | IMPRES 2 SINGLE UNIT CHARGER TYPE A PLUG (6) |
| 09-19 | $733.01 | OFFICE IMAGES INC | INTUITY BENCHING, UNDERSTRUCT 30X48 ADD-ON |
| 09-12 | $729.75 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - AUGUST 2023 |
| 09-12 | $727.50 | BILLY HOWELL FORD LINCOLN | SOCKET AND WIRE ASSEMBLY (2) |
| 09-14 | $724.87 | SunTrust Bank | Costco Delivery 579 |
| 09-06 | $720.01 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (082123) |
| 09-14 | $719.76 | SunTrust Bank | Blt*shoot Steel, Inc. |
| 09-14 | $713.64 | SunTrust Bank | Avid Hotel Madison |
| 09-14 | $710.00 | SunTrust Bank | Att*bill Payment |
| 09-26 | $705.80 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: DEERFIELD PKWY/WEBB RD/LEGACY PARK |
| 09-06 | $700.00 | BALLOONS & BALLOONS | BALLOON COLUMNS-RED/WHITE/BLACK-STN 42 GRAND OPENG |
| 09-06 | $684.51 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 09-06 | $683.94 | REPUBLIC SERVICES | SANITATION - BELL PARK (SEPT 2023) |
| 09-12 | $675.15 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - AUGUST 2023 |
| 09-19 | $674.78 | AMAZON CAPITAL SERVICES | HP YELLOW HIGH-YIELD TONER CARTRIDGE (2) |
| 09-14 | $669.63 | SunTrust Bank | Crowne Plaza Kansas City |
| 09-14 | $669.63 | SunTrust Bank | Crowne Plaza Kansas City |
| 09-14 | $669.63 | SunTrust Bank | Crowne Plaza Kansas City |
| 09-14 | $665.00 | SunTrust Bank | Fire Department Safety |
| 09-14 | $663.00 | SunTrust Bank | Samsclub.Com |
| 09-19 | $656.91 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR PUBLIC WORKS' STOCKPILE-VARIOUS RDS |
| 09-26 | $653.59 | LOWE'S | FIRE SUPPLIES-ACTIVITY AUGUST 2023 |
| 09-19 | $650.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BROADWELL (AUG 23) |
| 09-19 | $650.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-COGBURN RD@ GLASTON WAY |
| 09-26 | $646.68 | RANDALL BRACKETT FIRE TRUCK REPAIR | REPAIRED PRIMING VALVE (2007 PIERCE ENFORCER) |
| 09-14 | $639.99 | SunTrust Bank | Bound Tree Medical Llc |
| 09-14 | $634.98 | SunTrust Bank | Rescuedirect |
| 09-19 | $625.00 | KIMBERLY ALLRED | MILTON TEA TOWELS 50 @ $12.50 EACH |
| 09-14 | $612.78 | SunTrust Bank | In *supply Source |
| 09-26 | $600.00 | Birmingham Falls Elementary School | ENVIRONMNTL EDUCATION SCHL GRANT 2023-GARDEN BEDS |
| 09-26 | $600.00 | Cambridge High School | ENVRMNTL EDUCATN SCHL GRNT 2023-KEYSTN SPECIES HAB |
| 09-26 | $600.00 | Cogburn Woods ES | ENVRNMNTL EDUCATION SCHL GRANT 2023-RAISD GARDN BD |
| 09-26 | $600.00 | Milton High School | ENVRNMNTL EDUCATION SCHL GRANT 2023-GARDN ACCESS |
| 09-26 | $600.00 | SUMMIT HILL ELEMENTARY | ENVRNMNTL EDUCATN SCHL GRANT 2023-SHE SHARES GRDN |
| 09-14 | $600.00 | SunTrust Bank | National Law Enforceme |
| 09-12 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (AUG 2023) |
| 09-06 | $600.00 | SELVIN ELICEO GONZALEZ | REFUND-CASE NUMBER 2023002735 |
| 09-20 | $598.80 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 DENTAL BILL |
| 09-19 | $581.35 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 080323-090523) |
| 09-14 | $575.65 | SunTrust Bank | Att*cons Phone Pmt |
| 09-14 | $575.64 | SunTrust Bank | Att*cons Phone Pmt |
| 09-19 | $574.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES- BETHWELL CC (AUG 23) |
| 09-14 | $569.99 | SunTrust Bank | Bound Tree Medical Llc |
| 09-11 | $566.07 | VOYA FINANCIAL | 3.75 PT EE PPE082523 PD090823 |
| 09-11 | $566.07 | VOYA FINANCIAL | 3.75 PT EE PPE082523 PD090823 |
| 09-14 | $565.00 | SunTrust Bank | Sq *united Towing Inc |
| 09-19 | $560.00 | TRI SCAPES, INC. | CUT UP TREE-PUT INTO WOODS-NEW HOPEWELL PROPERTY |
| 09-26 | $559.61 | VOYA FINANCIAL | 3.75 PT EE PPE090823 PD092223 |
| 09-26 | $559.61 | VOYA FINANCIAL | 3.75 PT ER PPE090823 PD092223 |
| 09-06 | $548.04 | AFLAC Inc | BILLING PERIOD - AUGUST 2023 |
| 09-26 | $545.00 | DAN STRICKLAND PLUMBING, INC | INSTLD TIE IN WATER LINE&RUN WTR LINE-RFRIG-STN41 |
| 09-12 | $540.71 | GSCCCA Fines and Fees Division | AUGUST 2023 |
| 09-26 | $530.00 | THE GLASS MAN INC. | WINDSHIELD-22 FORD EXPLORER |
| 09-06 | $523.31 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 09-06 | $520.35 | MOTOROLA SOLUTIONS, INC. | TUBE EARPIECES& REMOTE SPEAKR MICROPHNE CHANL KNOB |
| 09-20 | $518.55 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 DENTAL BILL |
| 09-14 | $511.18 | SunTrust Bank | Att*bill Payment |
| 09-14 | $504.50 | SunTrust Bank | Chase Bank |
| 09-26 | $500.00 | Northwestern Middle School | ENVRNMNTL EDUCATION SCHL GRANT 2023-ORGNC NO-TILL |
| 09-26 | $500.00 | SASTRY AND ASSOCIATES INC | SITE VISIT TO INSPECT MOBILE UNIT OF BURN BUILDING |
| 09-19 | $500.00 | KATHY JOHNSON | REFUND SECURITY DEPOSIT-MILTON COMMUNITY CENTER |
| 09-14 | $500.00 | SunTrust Bank | Iacp |
| 09-14 | $499.80 | SunTrust Bank | Bone Safety Signs, Llc |
| 09-14 | $497.00 | SunTrust Bank | Erosion Training |
| 09-06 | $495.31 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (082923) |
| 09-14 | $495.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 09-14 | $484.53 | SunTrust Bank | Cdw Govt #small Equipm |
| 09-19 | $475.00 | BRANDON DAVIS | DEPOSIT FOR 8FT BENCH WITH SHOE STORAGE |
| 09-26 | $473.80 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (091523) |
| 09-12 | $461.82 | THE FLYING LOCKSMITHS - NORTHEAST GEORGIA | REPLACEMENT HOLLOW METAL FRAME |
| 09-19 | $459.00 | TWIN OAKS LANDSCAPE GROUP INC | IRRIGATION REPAIR-PSC |
| 09-26 | $442.81 | SAWNEE EMC | 15690 HOPEWELL RD (081523-091523) |
| 09-19 | $440.00 | MILL SPRINGS ACADEMY | GYM RENTAL (080123-083123) |
| 09-19 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: WEBB/WINDWARD VLG (AUG 23) |
| 09-14 | $435.00 | SunTrust Bank | Autodesk Ady |
| 09-26 | $434.08 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | BATTERY SAW KIT,CARBIDE CHAIN,BAR DEPTH GAUGE |
| 09-12 | $433.14 | LOWE'S | FIRE SUPPLIES-ACTIVITY JULY 2023 |
| 09-26 | $430.30 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (091223) |
| 09-26 | $425.00 | JOSEPH MILLER CUSACK | PROSECUTORIAL SERVICES - 1 SESSION (091123) |
| 09-06 | $422.19 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (082923) |
| 09-06 | $421.83 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 061423-082323) |
| 09-14 | $421.58 | SunTrust Bank | Bouncehouseatlanta.Com |
| 09-19 | $417.22 | OFFICE IMAGES INC | INTUITY WORKSURFACE, BENCHING 30X48 |
| 09-26 | $411.10 | WEX BANK | FUEL PURCHASES - AUGUST 2023 |
| 09-19 | $408.00 | WELLESONG, LLC | INSTRUCTOR PAYMENT-TAI CHI-FALL SESSION |
| 09-14 | $407.38 | SunTrust Bank | Henry Schein* |
| 09-14 | $401.99 | SunTrust Bank | Barcodes Gr Id Products |
| 09-12 | $400.00 | THE FLYING LOCKSMITHS - NORTHEAST GEORGIA | ACTV 24X30 LITE KIT, W 1/4" TEMPERED GLASS |
| 09-14 | $398.68 | SunTrust Bank | Ichiban Steak & Sushi |
| 09-06 | $397.80 | PERI SANDERS | SUMMER SESSION #3 INSTRUCTR PYMT (RHYTHM 'N SHOES) |
| 09-12 | $393.04 | AMAZON CAPITAL SERVICES | CHARGERS& CORD & IN-VEHCL MOUNT/USED ROLL PAPER(3) |
| 09-19 | $387.95 | GEORGIA NATURAL GAS | STATION 43 - AGL #7197409301 (072623-082523) |
| 09-06 | $385.07 | BOUND TREE MEDICAL, LLC | DISP ORAL AIRWAY/NPA KIT/RESUS PACK/ENDOTRACT TUBE |
| 09-26 | $380.00 | DAN STRICKLAND PLUMBING, INC | INSTLD TIE IN WATER LINE&RUN PIPE NEW REFRIG-STN43 |
| 09-06 | $378.00 | THE GLASS MAN INC. | 18' FORD 250-GTN BACK GLASS (STATIONARY) |
| 09-26 | $377.25 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-SEPTEMBER 2023 |
| 09-19 | $375.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - COURT |
| 09-19 | $375.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE JANITORIAL SERVICES - POLICE |
| 09-06 | $371.71 | REPUBLIC SERVICES | SANITATION - COX RD (SEPT 2023) |
| 09-06 | $370.43 | AIRGAS USA, LLC | OXYGEN-USP DA MED (20 CL) |
| 09-06 | $370.35 | REPUBLIC SERVICES | SANITATION - STATION 41 (SEPT 2023) |
| 09-14 | $366.21 | SunTrust Bank | Att* Bill Payment |
| 09-19 | $365.00 | RUBEN CAMACHO | REFUND-CASE NUMBER 2023002071 |
| 09-14 | $359.00 | SunTrust Bank | Guardianledership |
| 09-26 | $356.99 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: VARIOUS STREET NAMES W/ MILTON LOGO (9) |
| 09-14 | $355.93 | SunTrust Bank | Elevatorkey |
| 09-12 | $351.80 | AMAZON CAPITAL SERVICES | PISTOL MAGZN POUCH(4)&MOLLE BELT(4)&MALICE CLIP(2) |
| 09-06 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD: MENTAL WELLNESS WEBINAR |
| 09-06 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD: FULL 4C-TOUCH A TRUCK |
| 09-14 | $349.95 | SunTrust Bank | Avtech Software Inc |
| 09-26 | $349.11 | LOWE'S | FIRE SUPPLIES-ACTIVITY AUGUST 2023 |
| 09-14 | $342.61 | SunTrust Bank | Att*cons Phone Pmt |
| 09-14 | $338.59 | SunTrust Bank | Att*bill Payment |
| 09-20 | $337.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 DENTAL BILL |
| 09-14 | $337.00 | SunTrust Bank | Costco Whse #0743 |
| 09-14 | $336.01 | SunTrust Bank | Att* Bill Payment |
| 09-19 | $334.40 | PRO SOLUTIONS | 3000 MLTN COURT #10 WINDOW ENVELOPES W/INSIDE TINT |
| 09-14 | $332.79 | SunTrust Bank | Att*bill Payment |
| 09-14 | $326.14 | SunTrust Bank | American Heart Shopcpr |
| 09-19 | $325.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - SR9 @ WEBB RD |
| 09-14 | $325.00 | SunTrust Bank | Center For Public Safety |
| 09-12 | $324.50 | JASON GRIFFIN | PER DIEM-COMMAND COLLEGE-COLUMBUS(082723-090123) |
| 09-12 | $323.40 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - ARNOLD |
| 09-18 | $321.64 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (SEPT 2023) |
| 09-14 | $321.25 | SunTrust Bank | Chick-Fil-A #01170 |
| 09-06 | $317.50 | COWAN SIGNS INC | .080 ALUMINUM TAGS 1201-1210 (10) |
| 09-14 | $314.15 | SunTrust Bank | Att*bill Payment |
| 09-14 | $314.11 | SunTrust Bank | Alphagraphics #516 |
| 09-20 | $304.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 DENTAL BILL |
| 09-26 | $300.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (D LLOYD/B STAFFORD) |
| 09-19 | $300.00 | TRI SCAPES, INC. | INSPECT & CLEANUP OF TRAIL-MCPP (AUG 2023) |
| 09-20 | $299.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 DENTAL BILL |
| 09-14 | $293.96 | SunTrust Bank | Comcast Cable Comm |
| 09-14 | $293.65 | SunTrust Bank | Cdw Govt #lh17880 |
| 09-06 | $290.21 | REPUBLIC SERVICES | SANITATION - STATION 43 (SEPT 2023) |
| 09-14 | $290.00 | SunTrust Bank | Gmr Transcription Service |
| 09-26 | $288.33 | RANDALL BRACKETT FIRE TRUCK REPAIR | REPLACED RADIATOR CAP (2016 EMERGENCY ONE TRUCK) |
| 09-14 | $288.04 | SunTrust Bank | Loews Hotels |
| 09-14 | $287.55 | SunTrust Bank | 4imprint, Inc |
| 09-14 | $284.80 | SunTrust Bank | Loews Hotels |
| 09-06 | $281.31 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2023 SERVICES |
| 09-26 | $279.94 | AMAZON CAPITAL SERVICES | HP TRANSFER KIT FOR COLOR LASERJET PRINTER |
| 09-19 | $279.22 | GEORGIA NATURAL GAS | STATION 41 - AGL #9345251102 (072623-082523) |
| 09-12 | $279.00 | IMAGE 360 - ALPHARETTA | COROPLAST SGNS: BOMBAY&MILTON STRETCH CLS&BOOTCAMP |
| 09-14 | $277.00 | SunTrust Bank | The Ups Store 5783 |
| 09-14 | $276.00 | SunTrust Bank | Jds Industries |
| 09-19 | $275.00 | GABRIELA ESTRADA | REFUND-CASE NUMBER 2023002430 |
| 09-14 | $273.78 | SunTrust Bank | Pitney Bowes Pi |
| 09-14 | $273.00 | SunTrust Bank | Summit Fire & Security |
| 09-26 | $266.52 | AMAZON CAPITAL SERVICES | HOLE-FREE HOLDER/SHARPIE/EASEL STND/WHITEBOARD/ETC |
| 09-14 | $264.00 | SunTrust Bank | Gmr Transcription Service |
| 09-12 | $262.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: COROPLAST-FUTURE HOME OF FIRE STN 45 (2) |
| 09-19 | $260.99 | GEORGIA NATURAL GAS | STATION 44 - AGL #2217765907 (073123-083023) |
| 09-06 | $260.76 | BOUND TREE MEDICAL, LLC | GLUCOSE TESTSTRIPS/SAFETY GLASSES/GLUCOSE METR/ETC |
| 09-12 | $256.50 | MATT FALLSTROM | PER DIEM & GAS-APWA JEKYLL ISLD CNF(080723-081123) |
| 09-26 | $255.88 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE090823 PD092223 |
| 09-11 | $255.82 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE082523 PD090823 |
| 09-19 | $255.21 | OFFICE IMAGES INC | INTUITY WORKSURFACE, BENCHING 30X66 |
| 09-06 | $255.07 | EURO VISION LLC | BUSINESS CARDS:CABRAL/ELLISON/SMITH/SESSA/JACKSON |
| 09-06 | $255.00 | 5 SEASONS MECHANICAL,, LLC | REPLACD INSULATION DUE TO SWEAT CONDNSATN DRIP-PSC |
| 09-19 | $253.33 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2023 |
| 09-14 | $251.15 | SunTrust Bank | Nfpa Natl Fire Protect |
| 09-19 | $250.11 | GEORGIA NATURAL GAS | STATION 42 - AGL #3504905727 (073123-083023) |
| 09-26 | $250.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | PUMP TEST (2007 PIERCE ENFORCER) |
| 09-19 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - SR9 @ BETHANY BEND |
| 09-19 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTNCE-SR9@ WINDWARD VILLAGE PKWY |
| 09-19 | $250.00 | PHYLLIS NELSON CAUDLE | DECORATIONS-STATION 42 |
| 09-14 | $250.00 | SunTrust Bank | In *southeast Elite Enter |
| 09-12 | $250.00 | SOUTHEAST ELITE ENTERTAINMENT, LLC | TOUCH A TRUCK EVENT DJ JASON ROBY (090923) |
| 09-12 | $250.00 | TYLER TECHNOLOGIES, INC | FIXED ASSET SOFTWARE IMPLEMENTATION-PROJECT MGT |
| 09-14 | $249.29 | SunTrust Bank | Costco Delivery 579 |
| 09-12 | $248.81 | MEER ELECTRIC | RPLCD BATHM BULBS&GFI W/ REG RCEPTACLE-BELL MEM PK |
| 09-06 | $247.32 | COBB EMC | 170 COX RD #2 (SVC PD 072023-082323) |
| 09-19 | $246.04 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 081423-091423) |
| 09-06 | $245.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: ALUMINUM SIDE ROAD LEFT OR RIGHT (5) |
| 09-19 | $242.55 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2023 |
| 09-12 | $242.18 | Angela Krause Ford Lincoln of Alpharetta | RPLCD SEAT BELT BUCKLE/OIL CHG&FLTR/CLND EVAP SYS |
| 09-26 | $240.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (091823) |
| 09-14 | $240.00 | SunTrust Bank | Faithful Guardian Trainin |
| 09-06 | $240.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN SVCS-FALL/WINTR EVENTS SANDWICH BOARD |
| 09-06 | $238.76 | VISION SERVICE PLAN - (IC) | AUGUST 2023 SERVICES |
| 09-14 | $238.00 | SunTrust Bank | Zoll Medical Corp |
| 09-14 | $236.28 | SunTrust Bank | Publix #762 |
| 09-14 | $234.00 | SunTrust Bank | Gmr Transcription Service |
| 09-14 | $229.00 | SunTrust Bank | Eb 2023 Governmental |
| 09-19 | $225.75 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: ALUMINUM- DEER CROSSING (5) |
| 09-14 | $224.00 | SunTrust Bank | Sq *kona Invoice |
| 09-14 | $224.00 | SunTrust Bank | International Facility M |
| 09-14 | $222.96 | SunTrust Bank | Howard Brothers Alpharett |
| 09-06 | $217.96 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (SEPT 2023) |
| 09-12 | $213.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK (021122-031022) |
| 09-12 | $213.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK (050622-060222) |
| 09-12 | $212.73 | BILLY HOWELL FORD LINCOLN | MOTOR AND FAN ASSEMBLY (1) |
| 09-05 | $210.47 | MEER ELECTRIC | REPLCD GFCI IN BAY AREA-STN 41 |
| 09-12 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (080423-083123) |
| 09-12 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (090123-092823) |
| 09-19 | $208.80 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: KENNEDY/MCCP ROW (AUG 23) |
| 09-19 | $207.80 | RED DOG PUBLIC SAFETY OUTFITTERS, INC | POLICE POLO&TSHIRTS/SHORTS/SWEAT SHIRTS& PANTS/CAP |
| 09-14 | $205.89 | SunTrust Bank | Customlanyard.Net |
| 09-19 | $205.64 | STAPLES ADVANTAGE | BINDR/MANILA FILE JACKETS/SCISSORS/HP MAGTA INK |
| 09-14 | $205.02 | SunTrust Bank | Hotel Indigo Athens |
| 09-19 | $205.00 | ROXANA GONZALEZ | REFUND-CASE NUMBER 2023002994 |
| 09-06 | $202.65 | FULTON COUNTY FINANCE DEPARTMENT | 13480 HOPEWELL ROAD (SVC PD 032823-062723) |
| 09-06 | $201.90 | DATA MEDIA ASSOCIATES INC | PRINTING & POSTAGE - 2023 PROPERTY TAX BILLS |
| 09-06 | $201.00 | ADVANCED EMERGENCY SERVICES TRAINING INC | LEATHERHEAD 12' NEW YORK HOOK |
| 09-14 | $200.00 | SunTrust Bank | Bluebeam Inc. |
| 09-14 | $200.00 | SunTrust Bank | Bluebeam Inc. |
| 09-12 | $200.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK (121721-011322) |
| 09-14 | $199.98 | SunTrust Bank | Dnh*godaddy.Com |
| 09-12 | $198.41 | UNITED SITE SERVICES | 13060 COGBURN RD (042023-043023) |
| 09-14 | $191.00 | SunTrust Bank | Summit Fire & Security |
| 09-06 | $190.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-ERGOCAN RECYCLING BINCOVERS |
| 09-06 | $185.63 | APPEN MEDIA GROUP INC | LEGAL AD: OCT 3 DRB MEETING |
| 09-18 | $183.26 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (SEPT 2023) |
| 09-12 | $181.92 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - AUGUST 2023 |
| 09-26 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (090123) |
| 09-26 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (091523) |
| 09-06 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (082123) |
| 09-06 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (082823) |
| 09-06 | $179.66 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2023 SERVICES |
| 09-06 | $179.66 | VISION SERVICE PLAN - (IC) | AUGUST 2023 SERVICES |
| 09-26 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 091823-101723) |
| 09-14 | $177.20 | SunTrust Bank | In *supply Source |
| 09-26 | $176.00 | IMAGE 360 - ALPHARETTA | SIGNS&STAKES:PARDON OUR PROGRESS TRAIL MAINTNCE |
| 09-06 | $174.37 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (SEPT 2023) |
| 09-06 | $172.00 | PRO SOLUTIONS | 500 MILTON CODE ENFORCEMENT DOOR HANGERS @$160 LOT |
| 09-26 | $169.35 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - G BENMOUSSA |
| 09-12 | $168.31 | GSCCCA Fines and Fees Division | AUGUST 2023 |
| 09-14 | $167.45 | SunTrust Bank | Sq *phoenix Mower Repair |
| 09-14 | $167.00 | SunTrust Bank | Summit Fire & Security |
| 09-26 | $162.25 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (081523-091523) |
| 09-12 | $161.15 | COMCAST | 13690 HIGHWAY 9N (SVC PD 090323-100223) |
| 09-26 | $159.83 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (091823) |
| 09-26 | $159.83 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (091123) |
| 09-12 | $159.66 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - JACKSON |
| 09-20 | $155.86 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 DENTAL BILL |
| 09-14 | $155.28 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $152.45 | SunTrust Bank | Asana.Com |
| 09-26 | $152.40 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - N ARMENTA |
| 09-19 | $150.50 | DEIDRA JONES | PR DIEM--GA ASC CDE ENFRMNT-AUGUSTA(091923-092223) |
| 09-26 | $150.00 | TOM SALATA | COURT CASES-INDIGENT DEFENSE SVCS (2) - 09/15/23 |
| 09-14 | $150.00 | SunTrust Bank | In *southeast Elite Enter |
| 09-06 | $150.00 | SOUTHEAST ELITE ENTERTAINMENT, LLC | PA/MICROPHONE/SOUND TECH-FIRE STN 42 GRAND OPENING |
| 09-20 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 DENTAL BILL |
| 09-20 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 DENTAL BILL |
| 09-12 | $149.68 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - BOUZ |
| 09-12 | $147.50 | SETH CHAFEE | PER DIEM-GUARDN LDRSHP TRN-CAROLTN (090623-090823) |
| 09-06 | $147.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: ALUMINUM SYMBOLIC EQUESTRIAN (3) |
| 09-14 | $146.75 | SunTrust Bank | Cdw Govt #lh02147 |
| 09-14 | $145.00 | SunTrust Bank | Eig*constantcontact.Com |
| 09-14 | $144.30 | SunTrust Bank | Att* Bill Payment |
| 09-26 | $142.93 | AMAZON CAPITAL SERVICES | HOLE-FREE HOLDER/SHARPIE/EASEL STND/WHITEBOARD/ETC |
| 09-20 | $142.29 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2023 DENTAL BILL |
| 09-14 | $140.34 | SunTrust Bank | Olde Blind Dog Irish Pub |
| 09-06 | $135.38 | COBB EMC | 170 COX RD #3 (SVC PD 072023-082323) |
| 09-14 | $135.20 | SunTrust Bank | Otc Brands Inc |
| 09-14 | $134.97 | SunTrust Bank | 1-800-Flowers.Com,inc. |
| 09-14 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 09-26 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 091723-101623) |
| 09-19 | $131.47 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL #4740707380 (073123-083023) |
| 09-14 | $129.50 | SunTrust Bank | Custom Graphic Printing |
| 09-19 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD-SL(072823-082923) |
| 09-14 | $127.92 | SunTrust Bank | In *supply Source |
| 09-14 | $127.00 | SunTrust Bank | Summit Fire & Security |
| 09-14 | $125.00 | SunTrust Bank | Sq *love Goga |
| 09-12 | $124.50 | SHUBHA JANGAM | PER DIEM-GA PLAN ASSOC 23-SAVANNAH (092023-092223) |
| 09-19 | $122.99 | FULTON COUNTY FINANCE DEPARTMENT | PSC-FIRE (SVC PD 080223-090523) |
| 09-14 | $119.00 | SunTrust Bank | Summit Fire & Security |
| 09-19 | $118.93 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (080323-090523) |
| 09-06 | $118.14 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD (SVC PD 061423-082523) |
| 09-06 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL PARK(AUG23) |
| 09-26 | $117.15 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - B SADOWSKI |
| 09-14 | $117.02 | SunTrust Bank | Epic Sports |
| 09-12 | $116.24 | MATT FALLSTROM | PER DIEM & GAS-APWA JEKYLL ISLD CNF(080723-081123) |
| 09-12 | $115.99 | AMAZON CAPITAL SERVICES | ENFORCER II TINT METER |
| 09-14 | $113.11 | SunTrust Bank | Asana.Com |
| 09-06 | $113.07 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 061323-082423) |
| 09-14 | $112.45 | SunTrust Bank | Jl Designs |
| 09-06 | $110.78 | DATA MEDIA ASSOCIATES INC | PRINTING & POSTAGE - 2023 PROPERTY TAX BILLS |
| 09-26 | $110.56 | STAPLES ADVANTAGE | WIDE FORMAT CAD BOND PAPER |
| 09-19 | $107.62 | GEORGIA NATURAL GAS | CITY HALL - AGL #6892128090 (072623-082523) |
| 09-14 | $107.25 | SunTrust Bank | Vintage Pizzeria |
| 09-19 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD: RFP #23-FN01 ENTERPRISE RESOURCE PLN SYS |
| 09-06 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD:RFP #23-FN01 (ENTRPRISE RSOURCE PLNG SYS) |
| 09-06 | $106.72 | VISION SERVICE PLAN - (IC) | AUGUST 2023 SERVICES |
| 09-06 | $106.72 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2023 SERVICES |
| 09-19 | $105.63 | GEORGIA NATURAL GAS | POLICE - AGL #9714714083 (073123-083023) |
| 09-19 | $105.62 | GEORGIA NATURAL GAS | COURT - AGL #9714714083 (073123-083023) |
| 09-12 | $105.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (021723-031623) |
| 09-12 | $105.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (051322-060922) |
| 09-12 | $105.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (021822-031722) |
| 09-19 | $104.98 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 080323-090523) |
| 09-26 | $104.20 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - LLOYD |
| 09-12 | $103.88 | THE FLYING LOCKSMITHS - NORTHEAST GEORGIA | LSDA G1 CLOSER ADA W/ BC; DELAY ACTION |
| 09-19 | $102.41 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2023 |
| 09-06 | $102.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: HOPEWELL RD AND MOUNTAIN RD |
| 09-19 | $101.25 | APPEN MEDIA GROUP INC | LEGAL AD: INVITN TO BID FY23 & 24 ASPHALT RESURFAC |
| 09-26 | $101.12 | ODP BUSINESS SOLUTIONS LLC | BINDERS (46) AND HIGHLIGHTER PENS (4 DZ) |
| 09-12 | $100.00 | PTYC LLC DBA PEACHTREE YARD CARDS | YARD CARDS FOR TOUCH A TRUCK ON 090923 |
| 09-12 | $99.56 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - JACKSON |
| 09-14 | $98.12 | SunTrust Bank | Hobby Lobby #0314 |
| 09-14 | $97.00 | SunTrust Bank | Online Training |
| 09-18 | $96.00 | BASIC | MONTHLY FEE FOR COBRA (SEPT 2023) |
| 09-19 | $95.63 | APPEN MEDIA GROUP INC | LEGAL AD: FY2024 BUDGET PUBLIC NOTICE |
| 09-14 | $95.47 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $95.00 | SunTrust Bank | Cl Spatial Sol |
| 09-12 | $95.00 | THE FLYING LOCKSMITHS - NORTHEAST GEORGIA | SERVICE CALL |
| 09-06 | $94.56 | COBB EMC | 990 LACKEY RD (SVC PD 072023-082323) |
| 09-14 | $92.98 | SunTrust Bank | Sq *bagel Boys Cafe |
| 09-12 | $92.50 | BOULDER DEVELOPMENT & CONSTRUCTION | REFUND NEW BL-BOULDER DEVELOPMENT & CONSTRUCTION |
| 09-14 | $90.83 | SunTrust Bank | Costco Whse #0743 |
| 09-14 | $90.21 | SunTrust Bank | Crabapple Ace Hardware |
| 09-06 | $90.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-BOMBAY JAM |
| 09-06 | $90.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-LRJ WEBINAR |
| 09-14 | $89.99 | SunTrust Bank | Sq *bagel Boys Cafe |
| 09-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 09-14 | $87.26 | SunTrust Bank | Att*bus Phone Pmt |
| 09-14 | $86.86 | SunTrust Bank | Einstein Bros-Online Cat |
| 09-19 | $85.00 | NORTHWEST GEORGIA INSPECTORS ASSOCIATION | 2023 MEMBERSHIP DUES & ANNUAL CONFERENCE |
| 09-14 | $84.99 | SunTrust Bank | Directv*stream |
| 09-14 | $83.85 | SunTrust Bank | Publix #1019 |
| 09-14 | $83.25 | SunTrust Bank | Vintage Pizzeria |
| 09-14 | $82.70 | SunTrust Bank | Chick-Fil-A #03700 |
| 09-12 | $82.50 | BOULDER DEVELOPMENT & CONSTRUCTION | REFUND NEW BL-BOULDER DEVELOPMENT & CONSTRUCTION |
| 09-26 | $82.11 | SAWNEE EMC | BETHWELL COM (081523-091523) |
| 09-12 | $81.60 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - LITTLE |
| 09-12 | $80.00 | IMAGE 360 - ALPHARETTA | INSTALD GROMMETS TO ALL 4 CORNRS OF 10 SIGN PANELS |
| 09-14 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 09-12 | $79.95 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - MULVEY |
| 09-12 | $79.82 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - JACKSON |
| 09-14 | $79.36 | SunTrust Bank | Lowes #01668* |
| 09-26 | $79.25 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A FORTNER |
| 09-26 | $79.00 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J PAYNE |
| 09-12 | $78.75 | AMAZON CAPITAL SERVICES | HALLOWEEN BRACELETS/CRAYONS/POLICE STICKERS-KIDS |
| 09-06 | $78.75 | APPEN MEDIA GROUP INC | LEGAL AD: 2007 PIERCE ENFORCER SALE |
| 09-06 | $77.36 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 062323-082423) |
| 09-26 | $76.88 | AMAZON CAPITAL SERVICES | KEY LOCK BOX PRTABLE/WALL MOUNTD&BATTERIES |
| 09-12 | $75.49 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN RD (072823-083023) |
| 09-14 | $75.25 | SunTrust Bank | Pilot_00711 |
| 09-26 | $75.16 | SAWNEE EMC | 13480 HOPEWELL RD-NEW HOUSE #1 (080523-090623) |
| 09-19 | $75.00 | TOM SALATA | COURT CASE-INDIGENT DEFENSE SVCS (1) - 09/01/23 |
| 09-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 09-14 | $74.72 | SunTrust Bank | Amazon Web Services |
| 09-14 | $74.69 | SunTrust Bank | Pitney Bowes Pi |
| 09-14 | $73.84 | SunTrust Bank | Anderson Leadership So |
| 09-06 | $73.62 | VISION SERVICE PLAN - (IC) | AUGUST 2023 SERVICES |
| 09-06 | $73.62 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2023 SERVICES |
| 09-26 | $73.49 | STAPLES ADVANTAGE | STICKY NOTES/PENS/WRIST COIL |
| 09-14 | $72.00 | SunTrust Bank | Sticker Mule |
| 09-26 | $70.35 | GEORGIA POWER | 12615 BROADWELL RD(SVC PD 081823-091923) |
| 09-19 | $70.20 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 090123 - 093023 |
| 09-06 | $70.15 | AMAZON CAPITAL SERVICES | XANTREX PROWATT SW AUTO TRANSFER SWITCH |
| 09-14 | $69.64 | SunTrust Bank | Fire Protection Pub |
| 09-06 | $69.57 | VISION SERVICE PLAN - (IC) | AUGUST 2023 SERVICES |
| 09-06 | $69.57 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2023 SERVICES |
| 09-14 | $68.95 | SunTrust Bank | Publix #1019 |
| 09-06 | $67.20 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2023 SERVICES |
| 09-06 | $67.20 | VISION SERVICE PLAN - (IC) | AUGUST 2023 SERVICES |
| 09-14 | $65.69 | SunTrust Bank | The Home Depot #0116 |
| 09-26 | $65.25 | GEORGIA PUBLIC SAFETY TRAINING CENTER | MEAL CARDS FOR JULY 2023 - POLICE |
| 09-26 | $64.11 | AMAZON CAPITAL SERVICES | CERTIFICATE DOCUMENT PICTURE FRAME 8.5 X 11 (3) |
| 09-19 | $64.08 | GEORGIA NATURAL GAS | STATION 43 - AGL #9587195014 (072623-082523) |
| 09-06 | $63.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP (AUG23) |
| 09-14 | $63.23 | SunTrust Bank | Fuegomundo |
| 09-12 | $63.14 | THE FLYING LOCKSMITHS - NORTHEAST GEORGIA | PEMK 5' SADDLE THRESHOLD |
| 09-19 | $61.50 | FULTON COUNTY FINANCE DEPARTMENT | PSC-POLICE (SVC PD 080223-090523) |
| 09-19 | $61.49 | FULTON COUNTY FINANCE DEPARTMENT | PSC-COURT (SVC PD 080223-090523) |
| 09-26 | $60.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J STEELE |
| 09-06 | $60.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A KENNEDY |
| 09-06 | $60.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-FIRE STATION 45 SIGN |
| 09-06 | $59.99 | AMAZON CAPITAL SERVICES | 7-18 FT COBWEB DUSTER AND EXTENSION POLE COMBO |
| 09-19 | $59.80 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - AUGUST 2023 |
| 09-06 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE(AUG23) |
| 09-06 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SVCS-FIRE STN 42 (AUG 2023) |
| 09-06 | $58.03 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER |
| 09-14 | $56.92 | SunTrust Bank | Walmart.Com 8009666546 |
| 09-12 | $56.40 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SHARRELL |
| 09-14 | $56.00 | SunTrust Bank | 93577 Atlanta Airport Sel |
| 09-14 | $55.61 | SunTrust Bank | Wal-Mart #2941 |
| 09-14 | $54.99 | SunTrust Bank | Adobe *creative Cloud |
| 09-14 | $54.99 | SunTrust Bank | Adobe *creative Cloud |
| 09-14 | $54.32 | SunTrust Bank | Att* Bill Payment |
| 09-19 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2023 |
| 09-14 | $53.00 | SunTrust Bank | Sticker Mule |
| 09-12 | $52.82 | AMAZON CAPITAL SERVICES | SEAGATE PORTABLE DRIVE 1TB-EXTERNAL HARD DRIVE |
| 09-06 | $51.94 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 09-06 | $51.75 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER |
| 09-26 | $51.54 | AMAZON CAPITAL SERVICES | KEY LOCK BOX PRTABLE/WALL MOUNTD&BATTERIES |
| 09-12 | $50.92 | THE FLYING LOCKSMITHS - NORTHEAST GEORGIA | PEMK NYLON BRUSH SWEEP |
| 09-14 | $50.19 | SunTrust Bank | Chick-Fil-A #01170 |
| 09-19 | $50.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - SR9 @ BETHANY BEND |
| 09-19 | $50.00 | KATIE LAYMAN | REFUND FOR OVERCHARGE OF RE-INSPECTION FEES PERMIT |
| 09-14 | $49.99 | SunTrust Bank | Paypal *portalshark |
| 09-14 | $49.66 | SunTrust Bank | Knuckies Hoagies Of Milt |
| 09-14 | $48.83 | SunTrust Bank | Att* Bill Payment |
| 09-06 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL(AUG23) |
| 09-14 | $47.87 | SunTrust Bank | The Home Depot #6943 |
| 09-14 | $47.79 | SunTrust Bank | Facebk M2lgqskyp2 |
| 09-19 | $47.71 | GEORGIA NATURAL GAS | MCPP ACTIVE - AGL #2837858306 (073123-083023) |
| 09-26 | $46.70 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO SIREN(082223-092123) |
| 09-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 09-26 | $46.56 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM(082223-092123) |
| 09-06 | $46.00 | HOUSTON WASHBURN LAW | REFUND-OVRPYMT ON NEW BUS LIC-HOUSTON WASHBURN LAW |
| 09-12 | $45.94 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER |
| 09-26 | $45.51 | GEORGIA POWER | 870 MAYFIELD RD - IRRG (SVC PD 081723-091823) |
| 09-19 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTNCE-SR9@ WINDWARD VILLAGE PKWY |
| 09-14 | $44.84 | SunTrust Bank | The Home Depot #0149 |
| 09-12 | $44.56 | AMAZON CAPITAL SERVICES | AMBER LENS LED-TRAILR TRK/WATR&EXPLOSIVE PROOF BOX |
| 09-12 | $44.34 | THE FLYING LOCKSMITHS - NORTHEAST GEORGIA | STNW STD WEIGHT BALL; BEARING HINGE |
| 09-14 | $44.00 | SunTrust Bank | Untethered Labs, Inc. |
| 09-06 | $43.59 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (SEPT 2023) |
| 09-19 | $43.10 | GEORGIA NATURAL GAS | 13580 HOPEWELL RD (072623-082523) |
| 09-12 | $43.08 | AMAZON CAPITAL SERVICES | POCKET FOLDERS-ASSORTED COLORS 50 PER BOX (2) |
| 09-12 | $42.60 | THE FLYING LOCKSMITHS - NORTHEAST GEORGIA | PEMK ADHESIVE GASKETING |
| 09-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $41.20 | SunTrust Bank | Georgia Recreation And P |
| 09-14 | $41.20 | SunTrust Bank | Georgia Recreation And P |
| 09-14 | $39.99 | SunTrust Bank | Adobe *creative Cloud |
| 09-06 | $39.99 | AMAZON CAPITAL SERVICES | ACTOMALL SQUAT WEDGE BLOCK |
| 09-14 | $39.24 | SunTrust Bank | Boarding Pass Coffee |
| 09-19 | $39.21 | AIRGAS USA, LLC | OXYGEN-RENT CYCL MED LARGE (080123-083123) |
| 09-14 | $38.78 | SunTrust Bank | Tst* Theo Brothers Bakery |
| 09-14 | $38.43 | SunTrust Bank | Cdw Govt #lf39883 |
| 09-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $37.96 | SunTrust Bank | Crabapple Ace Hardware |
| 09-19 | $36.95 | GEORGIA NATURAL GAS | 13480 HOPEWELL RD (072623-082523) |
| 09-06 | $36.81 | AMAZON CAPITAL SERVICES | RUBBER TIE DOWN STRAPS/HOOKS&BIG TAB INSERT DIVDRS |
| 09-12 | $36.73 | LOWE'S | FIRE SUPPLIES-ACTIVITY JULY 2023 & 080123 |
| 09-06 | $36.60 | THE BIG GREEN SIGN COMPANY, LLC | SIGN: ALUMINUM WEIGHT LIMIT 10 TONS |
| 09-14 | $36.34 | SunTrust Bank | Lowes #01668* |
| 09-14 | $36.09 | SunTrust Bank | Crabapple Ace Hardware |
| 09-12 | $35.44 | THE FLYING LOCKSMITHS - NORTHEAST GEORGIA | WEATHER STRIP |
| 09-19 | $35.30 | STAPLES ADVANTAGE | RED LETTER FOLDERS |
| 09-19 | $35.00 | NORTHWEST GEORGIA INSPECTORS ASSOCIATION | 2023 MEMBERSHIP DUES & ANNUAL CONFERENCE |
| 09-12 | $35.00 | WILLIAM SESSA | RMBURSE-PRKING DNTN FLTN CNTY CRT (081423&082223) |
| 09-19 | $34.99 | AMAZON CAPITAL SERVICES | FASTENER FILE FOLDER-1 BOX OF 50 |
| 09-19 | $34.90 | AMAZON CAPITAL SERVICES | SELF-INKING RUBBER DATE OFFICE STAMP (2) |
| 09-14 | $34.70 | SunTrust Bank | Cdw Govt #small Equipm |
| 09-14 | $34.14 | SunTrust Bank | Knuckies Hoagies Of Milt |
| 09-14 | $32.78 | SunTrust Bank | Walmart.Com 8009666546 |
| 09-26 | $32.60 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID (2) ARNOLD/LLOYD |
| 09-06 | $32.42 | VISION SERVICE PLAN - (IC) | AUGUST 2023 SERVICES |
| 09-14 | $32.14 | SunTrust Bank | Hobby Lobby #337 |
| 09-26 | $31.90 | VERIZON CONNECT FLEET USA, LLC | FLEET TELEMATICS&GPS SOFTWARE:CITY VEHICLES(AUG23) |
| 09-19 | $31.72 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 080323-090523) |
| 09-14 | $31.49 | SunTrust Bank | Adobe *pr Creative Cl |
| 09-14 | $31.36 | SunTrust Bank | Costco Whse #1175 |
| 09-14 | $30.75 | SunTrust Bank | Gsccca |
| 09-14 | $30.00 | SunTrust Bank | Untethered Labs, Inc. |
| 09-14 | $30.00 | SunTrust Bank | Target 00017806 |
| 09-06 | $30.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-ADOPT A ROUNDABOUT UPDATE |
| 09-06 | $30.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-FIRE DEPT LETTERHEAD UPDATE |
| 09-06 | $30.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-TOUCH A TRUCK BANNER RESIZE |
| 09-12 | $29.50 | AMAZON CAPITAL SERVICES | SWEET N LOW ZERO CALORIE SWEETNER-500 PCKTS (2) |
| 09-06 | $28.09 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE(072823-083023) |
| 09-06 | $27.94 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (072823-083023) |
| 09-12 | $27.87 | AMAZON CAPITAL SERVICES | GLASS SCREEN PROTECTOR IPHONE (3) |
| 09-14 | $27.45 | SunTrust Bank | Michaels Stores 2875 |
| 09-14 | $27.00 | SunTrust Bank | Fedex772825168426 |
| 09-19 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2023 |
| 09-19 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2023 |
| 09-06 | $26.68 | VISION SERVICE PLAN - (IC) | AUGUST 2023 SERVICES |
| 09-06 | $26.68 | VISION SERVICE PLAN - (IC) | AUGUST 2023 SERVICES |
| 09-06 | $26.68 | VISION SERVICE PLAN - (IC) | AUGUST 2023 SERVICES |
| 09-06 | $26.68 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2023 SERVICES |
| 09-06 | $26.68 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2023 SERVICES |
| 09-06 | $26.68 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2023 SERVICES |
| 09-26 | $26.61 | AMAZON CAPITAL SERVICES | BADGE LANYRDS SWIVL HOOKS/NECK&NAME ID BADGE HLDRS |
| 09-06 | $26.52 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 062623-082523) |
| 09-06 | $26.34 | VISION SERVICE PLAN - (IC) | AUGUST 2023 SERVICES |
| 09-06 | $26.34 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2023 SERVICES |
| 09-12 | $26.00 | GSCCCA Fines and Fees Division | AUGUST 2023 |
| 09-12 | $25.92 | SUPERIOR COURT OF FULTON COUNTY | AUGUST 2023 |
| 09-14 | $25.47 | SunTrust Bank | Trader Joe S #733 |
| 09-14 | $25.09 | SunTrust Bank | Officemax/Depot 6663 |
| 09-14 | $25.00 | SunTrust Bank | Avtech Software Inc |
| 09-14 | $25.00 | SunTrust Bank | Iaca |
| 09-12 | $25.00 | GSCCCA Fines and Fees Division | AUGUST 2023 |
| 09-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 09-14 | $24.95 | SunTrust Bank | Gsccca |
| 09-12 | $24.76 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SESSA |
| 09-19 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (090523) |
| 09-19 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (090523) |
| 09-26 | $21.99 | AMAZON CAPITAL SERVICES | RECYCLED ALUMINUM STORAGE CLIPBOARD W/ LATCH |
| 09-19 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2023 |
| 09-14 | $20.50 | SunTrust Bank | Gsccca |
| 09-14 | $20.50 | SunTrust Bank | Gsccca |
| 09-12 | $20.00 | GREGORY SCOTT HARRELL | EMP RMBURSE-PRKING DOWNTN FLTN CNTY COURT (090523) |
| 09-14 | $19.99 | SunTrust Bank | Dropbox*4lpslgg6tg3n |
| 09-14 | $19.88 | SunTrust Bank | Panera Bread #202596 O |
| 09-14 | $18.40 | SunTrust Bank | The Home Depot #0149 |
| 09-06 | $17.80 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD-IRRIG (SVC PD 061423-082523) |
| 09-06 | $17.80 | FULTON COUNTY FINANCE DEPARTMENT | 13480 HOPEWELL ROAD (SVC PD 062723-082423) |
| 09-06 | $17.60 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID (1) MUELLER |
| 09-14 | $16.70 | SunTrust Bank | Publix #1089 |
| 09-19 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2023 |
| 09-14 | $15.98 | SunTrust Bank | Untethered Labs, Inc. |
| 09-14 | $15.98 | SunTrust Bank | Hobby Lobby #0314 |
| 09-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 09-19 | $14.98 | JEANETTE CITTA | EMPL REIMBURSE-BUCKETS USED WITH PLANTERS-STN 42 |
| 09-14 | $13.99 | SunTrust Bank | Costco Whse #0743 |
| 09-14 | $13.96 | SunTrust Bank | Wm Supercenter #2941 |
| 09-06 | $13.72 | COBB EMC | 13300 ARNOLD MILL RD TORNADO (072123-082423) |
| 09-14 | $13.56 | SunTrust Bank | The Ups Store 3674 |
| 09-14 | $12.00 | SunTrust Bank | Att* Bill Payment |
| 09-06 | $11.31 | AMAZON CAPITAL SERVICES | NON-TOXIC INDOOR SPIDER INSECT TRAP (12 TRAPS) |
| 09-14 | $10.99 | SunTrust Bank | Kroger #415 |
| 09-19 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2023 |
| 09-19 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2023 |
| 09-26 | $10.47 | AMAZON CAPITAL SERVICES | PAPER MATE FLAIR FLET TIP PENS |
| 09-14 | $10.25 | SunTrust Bank | Gsccca |
| 09-14 | $10.25 | SunTrust Bank | Gsccca |
| 09-14 | $10.06 | SunTrust Bank | The Home Depot #0149 |
| 09-14 | $10.00 | SunTrust Bank | Lpc 75 Mlk |
| 09-14 | $10.00 | SunTrust Bank | Stormboard.Com |
| 09-12 | $10.00 | SCOTT LAPPIN | EMP RMBURSE-PRKING DOWNTN FLTN CNTY COURT (082123) |
| 09-06 | $10.00 | TRUIST FINANCIAL | SUBPOENA-ACCT# ENDING X1745 RSEARCH/PRODUCTN 1 HR |
| 09-06 | $9.71 | FULTON COUNTY FINANCE DEPARTMENT | 870 MAYFIELD RD (SVC PD 061323-082423) |
| 09-06 | $9.71 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL ROAD (SVC PD 062323-082423) |
| 09-14 | $8.88 | SunTrust Bank | Lowes #01668* |
| 09-14 | $8.70 | SunTrust Bank | Msft * E0100oedc6 |
| 09-14 | $7.49 | SunTrust Bank | Kroger #415 |
| 09-14 | $6.99 | SunTrust Bank | Oreilly Auto Parts 2211 |
| 09-19 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2023 |
| 09-19 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUGUST 2023 |
| 09-06 | $5.00 | GO GREEN MEDICAL WASTE SOLUTIONS | MONTHLY COMPLIANCE PORTAL/TRAIN ACCESS (AUG 2023) |
| 09-14 | $4.99 | SunTrust Bank | Ajc |
| 09-14 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 09-14 | $2.97 | SunTrust Bank | Facebk D5gjps7at2 |
| 09-14 | $2.00 | SunTrust Bank | Gsccca |
| 09-14 | $1.99 | SunTrust Bank | Google *google Storage |
| 09-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 09-14 | $0.10 | SunTrust Bank | Transaction Fees |
| 09-14 | $-5.74 | SunTrust Bank | 1-800-Flowers.Com,inc. |
| 09-14 | $-16.48 | SunTrust Bank | American Heart Shopcpr |
| 09-14 | $-17.47 | SunTrust Bank | The Home Depot #0149 |
| 09-14 | $-17.97 | SunTrust Bank | The Home Depot #0149 |
| 09-14 | $-26.08 | SunTrust Bank | Eoc03063 |
| 09-19 | $-35.30 | STAPLES ADVANTAGE | CREDIT FOR RED FOLDERS-WRONG ITEM SHIPPED |
| 09-14 | $-47.25 | SunTrust Bank | Westin Jekyll Island |
| 09-06 | $-112.46 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2023 SERVICES |
| 09-14 | $-276.00 | SunTrust Bank | Jds Industries |
| 09-14 | $-300.00 | SunTrust Bank | Costco Whse #0743 |
| 09-11 | $-569.50 | VOYA FINANCIAL | FORFEITURES USED PPE082523 PD090823 |
| 09-20 | $-3,345.61 | CIGNA HEALTH & LIFE INSURANCE COMPANY | WELLNESS FUND FY23 |
| 09-11 | $-29,990.67 | VOYA FINANCIAL | FORFEITURES USED PPE082523 PD090823 |
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.
