Your City's Money · Checkbook archive
October 2023
1,019 checks totaling $3,529,661.90, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 10-31 | $268,200.00 | HIDDEN FOREST COMMUNITY ASSOCIATION INC | CLOSING-ROW ACQUIST-MORRIS RD PROJ-PARCEL 14 |
| 10-31 | $247,352.00 | FAIRVIEW HOMEOWNERS ASSOCIATION | CLOSING-ROW ACQUIST-MORRIS RD PROJ-PARCEL 12 |
| 10-11 | $129,552.20 | PAVEMENT TECHNOLOGY INC | RECLAMITE PAVEMENT PRESERVATION TREATMENT (092123) |
| 10-31 | $84,163.26 | CITY OF ALPHARETTA | E911 CHARGES - AUG 23 COLLECTIONS - RECVD OCT 23 |
| 10-03 | $81,527.05 | CITY OF ALPHARETTA | E911 CHARGES - JUL 23 COLLECTIONS - RECVD SEP 23 |
| 10-20 | $78,191.56 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-16 | $77,000.00 | TAYLOR ROAD HOLDINGS, LLC | LANDSCAPE BOND RELEASE: PERMIT #19MLT-RLDP00001 |
| 10-11 | $73,405.41 | IP CONSTRUCTION, LLC | MAYFIELD RD SIDEWLK & RESURFACING PROJ (PE 093023) |
| 10-03 | $73,146.82 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 083123) |
| 10-17 | $70,964.50 | Blount Construction Company, Inc | SIDEWALK CONNEC PROJ: DEERFIELD AREA (SEPT2023) |
| 10-02 | $63,441.00 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q2 - FY 2024 SUBSIDY ALLOCATION 25% |
| 10-03 | $60,788.23 | OFFICE IMAGES INC | FURNITURE/INSTALLATION FOR FIRE STATION 42 |
| 10-11 | $55,673.76 | JARRARD & DAVIS, LLP | LEGAL SERVICES - AUGUST 2023 |
| 10-20 | $55,174.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-02 | $51,907.00 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q2 - FY 2024 SUBSIDY ALLOCATION 25% |
| 10-11 | $49,566.10 | R&B DEVELOPER, INC | EXPANSION OF CITY HALL PARKING LOT |
| 10-31 | $45,000.00 | FAIRVIEW HOMEOWNERS ASSOCIATION | CLOSING-ROW ACQUIST-MORRIS RD PROJ-PARCEL 12 |
| 10-11 | $43,410.18 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (SEP 23) |
| 10-31 | $43,151.40 | GT DISTRIBUTORS, INC | WEAPON REPLACEMENT SYSTEM |
| 10-16 | $42,224.95 | KIMLEY-HORN AND ASSOCIATES, INC | MILTON COMPREHENSIVE TRANSP PLAN UPDATE (SEPT2023) |
| 10-31 | $39,931.66 | JARRARD & DAVIS, LLP | LEGAL SERVICES - SEPTEMBER 2023 |
| 10-11 | $36,083.34 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONAL SVC(SEPT23) |
| 10-18 | $35,704.80 | VOYA FINANCIAL | 457 EE CONTRIBUTRIONS PPE092223 PD100623 |
| 10-16 | $34,311.60 | HARRIS COMPUTER SYSTEMS | ANNUAL SOFTWARE MNTC - CITYVIEW (FY24) |
| 10-18 | $33,673.42 | VOYA FINANCIAL | 6/12 ER MATCH PPE092223 PD100623 |
| 10-24 | $31,042.50 | KIMLEY-HORN AND ASSOCIATES, INC | MLTN COMPREHENSV TRANSPRTN PLAN UPDATE(THRU083123) |
| 10-17 | $30,260.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd: ROW Acq Svc-Big Creek Greenway (SEPT2023) |
| 10-03 | $29,600.00 | INCWORX CONSULTING | SHAREPOINT ONLINE MIGRATION SERVICES |
| 10-03 | $28,493.00 | NETWORK CABLING INFRASTRUCTURES INC | AUDIO-VISUAL & SECURITY SYSTEMS MNTC: CITY HALL |
| 10-03 | $28,147.00 | GOTO TECHNOLOGIES USA, INC | CONFERENCE ROOMS HARDWARE W/SUBSCRIPTIONS |
| 10-24 | $27,493.15 | POND & COMPANY | DESIGN SVCS: COX ROAD IMPROVEMENT(070123--073123) |
| 10-11 | $26,478.40 | POND & COMPANY | TASK #5: DESIGN SVC-BIG CREEK GREENWAY (AUG 2023) |
| 10-11 | $26,317.51 | SAWNEE EMC | PW ELECTRICITY (SVC PD 083023-092823) |
| 10-11 | $25,620.00 | Municipal Equipment Company, LLC | HAIX FIRE HERO XTREME TURNOUT BOOTS |
| 10-24 | $25,597.21 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 10-11 | $23,950.77 | MXI ENVIRONMENTAL SERVICES, LLC | HOUSEHOLD HAZARDOUS WASTE COLLECTION EVENT-09/2023 |
| 10-24 | $20,510.58 | KCI TECHNOLOGIES, INC | TO#2:DSGN SVC-FMVL@PHILP CIR/SUMMIT(082523-093023) |
| 10-18 | $20,358.80 | VOYA FINANCIAL | 6.2 FT ER PPE092223 PD100623 |
| 10-18 | $20,358.80 | VOYA FINANCIAL | 6.2 FT EE PPE092223 PD100623 |
| 10-20 | $19,484.58 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-31 | $18,316.38 | MOTOROLA SOLUTIONS, INC. | IN-CAR & PORTABLE RADIOS FOR (3) NEW HIRES |
| 10-16 | $17,758.90 | IT'S MY PARTY RENTALS | RENTAL EQUIPMENT: CRABAPPLE FEST 2023 |
| 10-03 | $17,349.82 | MOFFATT & NICHOL, INC | PRELIM PLAN:MCPP TRAILS,DRAIN&HABIT(082723-093023) |
| 10-03 | $17,147.29 | MCCI, LLC | LASERFICHE LICENSE UPGRADE & RENEWAL |
| 10-11 | $16,659.22 | POND & COMPANY | TASK #5: DESIGN SVC-BIG CREEK GREENWAY (PI0015078) |
| 10-03 | $15,560.35 | DELL | OPTIPLEX SMALL FORM FACTOR (PLUS 7010) |
| 10-11 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (AUG 23) |
| 10-16 | $15,416.63 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (SEPT2023 |
| 10-31 | $15,396.28 | CIVICPLUS, LLC | SeeClickFix Service Request Management Sftwr-YR2 |
| 10-11 | $15,070.00 | ARNETT MULDROW & ASSOCIATES, LTD | MUNICIPAL BRANDING,PLACEMAKNG& MKTG(041523-092823) |
| 10-11 | $14,115.00 | COLUMBIA ENGINEERING AND SERVICES, INC | DESIGN MINI RAB: BETH BEND/BETH CRK (THRU 082623) |
| 10-20 | $13,834.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-11 | $13,750.04 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: BELMONT FARM (ROW/RAB) (SEP23) |
| 10-31 | $13,516.21 | ONEDIGITAL | INVEST ADVISORS-457/401 ASSET FEE (070123-093023) |
| 10-11 | $12,602.58 | MUNICIPAL EMERGENCY SERVICES, INC. | FIBERGLASS STRUCTURAL FIRE HELMET - BLACK |
| 10-24 | $12,571.53 | ONEDIGITAL | INVEST ADVISORS-457/401 ASSET FEE (010123-033123) |
| 10-11 | $12,554.25 | MCM BENSON PROPERTIES, LLC | BOND RELEASES: 875 MAYFIELD (MEDICAL ROW & SIDEWLK |
| 10-24 | $12,399.10 | TARGETSOLUTIONS LEARNING, LLC | LEARNING MANAGEMENT SYSTEM SUBSCRIPTION - FY24 |
| 10-11 | $12,392.50 | COLUMBIA ENGINEERING AND SERVICES, INC | DESIGN MINI RAB: BETH BEND/BETH CRK (THRU 093023) |
| 10-16 | $12,155.06 | GRANICUS, INC | WEBSITE MAINTENANCE RENEWAL - FY24 |
| 10-24 | $12,033.35 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 10-11 | $11,998.75 | R&B DEVELOPER, INC | EXPANSION OF CITY HALL PARKING LOT |
| 10-31 | $11,270.22 | POND & COMPANY | TASK #5: DESIGN SVC-BIG CREEK GREENWAY (SEP 2023) |
| 10-24 | $10,499.82 | CITY OF ALPHARETTA | IGA COURT CLERK-B LAPPIN & K MATTOX (SEP 2023) |
| 10-31 | $10,441.00 | GULF STATES DISTRIBUTORS, INC | PMC556X 5.56X 5.56 MM 55GR FMJ BT (CASE) |
| 10-11 | $10,403.01 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 090123 - 092923) |
| 10-03 | $10,296.65 | HALCYON REMODELING, LLC | RENOVATIONS TO MCPP POOL PUMP HOUSE |
| 10-16 | $10,010.00 | CLEARGOV, INC | CLEARGOV SUBSCRIPTON SVCS: CLEARPLANS MODULE |
| 10-17 | $9,960.00 | POND & COMPANY | DESIGN SVC: TURN LANES@COGBURN/WEBB (060123-063023 |
| 10-11 | $9,882.50 | R&B DEVELOPER, INC | EXPANSION OF CITY HALL PARKING LOT |
| 10-11 | $9,750.00 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS:TRASH/DEBRIS (ROW) (SEP23) |
| 10-03 | $9,575.60 | DELL | OPTIPLEX SMALL FORM FACTOR (PLUS 7010) |
| 10-03 | $9,189.25 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE& EMAIL(AUG23) |
| 10-11 | $8,919.25 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (SEP 23) |
| 10-11 | $8,849.00 | AMUSEMENT MASTERS | KIDS ENTERTAINMENT - CRABAPPLE FEST 2023 |
| 10-03 | $8,774.25 | BOUND TREE MEDICAL, LLC | NARCAN - 2PK NASAL ATOMIZATION KITS FOR PUB SFTY |
| 10-31 | $8,566.50 | PRO WASH 88, LLC | HOLIDAY LIGHTS&DECOR FOR CITY FACILITIES (DEPOSIT) |
| 10-17 | $8,125.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TO:PRECON SVC: BHAM RD MIDDLE BRIDGE DSGN (093023) |
| 10-11 | $8,081.40 | NAFECO | KEY FIRE HOSE, 5" X 100' YELLOW RUBBER, 450 PSI |
| 10-18 | $8,075.94 | VOYA FINANCIAL | 3.75 FT ER PPE092223 PD100623 |
| 10-18 | $8,075.94 | VOYA FINANCIAL | 3.75 FT EE PPE092223 PD100623 |
| 10-17 | $7,955.11 | POND & COMPANY | DESIGN SVC: TURN LANES@COGBURN/WEBB (032423-053123 |
| 10-17 | $7,884.60 | POND & COMPANY | DESIGN SVC: TURN LANES@COGBURN/WEBB (070123-073123 |
| 10-11 | $7,454.63 | FULTON COUNTY TAX COMMISSIONER | 2023 TAX: 22-4780-0964-092-3 (BATES: 13482 HPWLL) |
| 10-31 | $7,430.00 | POND & COMPANY | DESIGN SERVICES:COX ROAD IMPROVEMNT(080123-093023) |
| 10-16 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (SEPT2023) |
| 10-11 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (AUG 23) |
| 10-31 | $7,187.76 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 100123 - 103123 |
| 10-11 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES (JULY - SEPT 2023) |
| 10-11 | $6,931.95 | MEER ELECTRIC | INDUSTRIAL FAN FOR PW MTNC BLDG (MATERIAL ONLY) |
| 10-31 | $6,835.14 | POND & COMPANY | Final Enginer Dsign:Morris Rd Widen(080123-093023) |
| 10-24 | $6,736.74 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 090823 PD 092223 |
| 10-24 | $6,675.06 | PEACE OFFICERS ANNUITY BENEFIT | SEPTEMBER 2023 |
| 10-20 | $6,574.97 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-24 | $6,519.79 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 100623 PD 102023 |
| 10-24 | $6,403.41 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 092223 PD 100623 |
| 10-11 | $6,400.00 | JOURNAL TECHNOLOGIES, INC | TASK #1 - ADD HB 242 MANDATED CHANGES TO SOFTWARE |
| 10-24 | $6,366.37 | GSCCCA Fines and Fees Division | SEPTEMBER 2023 |
| 10-03 | $6,313.35 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 083123) |
| 10-24 | $6,070.19 | GSCCCA Fines and Fees Division | SEPTEMBER 2023 |
| 10-31 | $6,000.00 | POLO TECH CONSTRUCTION INC | RFUND-DRIVEWAY BND-15592 THOMPSN RD 17MLT-RBP00456 |
| 10-03 | $5,565.00 | BM&K CONSTRUCTION & ENGINEERING, INC | CTC REQD PR ATTRNY-NOT IN ORIG CNTRCT-FREEMAN/BIRM |
| 10-16 | $5,510.00 | LEXIPOL LLC | LOCAL GOV'T ADMIN POLICY/DAILY TRNG BULLETIN-FY24 |
| 10-20 | $5,481.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-03 | $5,400.00 | TRI SCAPES, INC. | HARDWOOD MULCH |
| 10-11 | $5,290.00 | SPECTRUM FENCE COMPANY, LLC | FENCE REPLACEMENT: PORTWINE BB FIELD AT BUMC |
| 10-11 | $5,182.50 | Ashford Gardeners, Inc | LANDSCAPE IMPROVEMENTS AT BROADWELL PAVILION |
| 10-16 | $5,138.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | ADDED FIRE STATION 42 |
| 10-11 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (AUG 2023) |
| 10-11 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS |
| 10-16 | $5,037.50 | CLEARGOV, INC | CLEARGOV SUBSCRIPTON SVCS: CLEARPLANS MODULE |
| 10-24 | $5,000.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | RENEWAL DUES - 2024 |
| 10-13 | $5,000.00 | PRUDENCIO HERNANDEZ ROMERO DBA EXCEED TREE CARE | REMOVAL/CLEAN UP OF FALLEN TREES: BHAM PARK |
| 10-11 | $5,000.00 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: SUPP MOWING(ROW) (SEP23) |
| 10-11 | $5,000.00 | BRUMBELOW-REESE & ASSOCIATES, INC | SURVEY WORK RELATED TO FIRE STN 45 (THRU 093023) |
| 10-11 | $4,950.00 | JANUS TITLE WORKS, INC | TITLE WORK: BIG CREEK GREENWAY (PROJ #0015078) |
| 10-31 | $4,920.00 | SHARPSHOOTERS USA | MEMBERSHIPS (43) |
| 10-24 | $4,900.00 | POND & COMPANY | BRIDGE MAINTENANCE PLAN@VARIOUS LOC(090123-093023) |
| 10-03 | $4,835.18 | SAWNEE EMC | FIRE/TORNADO SIRENS (081623-091823) |
| 10-31 | $4,771.25 | TRI SCAPES, INC. | W TO: HOPEWELL/BETHANY RAB:SPEED HUMP INSTALL |
| 10-24 | $4,744.76 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 091323-101223) |
| 10-31 | $4,651.74 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 100123 - 103123 |
| 10-16 | $4,500.00 | UNIVERSITY OF GEORGIA | PERFORMANCE MANAGEMENT TRAINING |
| 10-31 | $4,415.58 | GULF STATES DISTRIBUTORS, INC | FEDAE9AP 9MM 124GR FMJ (CASE) |
| 10-20 | $4,262.80 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-20 | $4,249.65 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-20 | $4,208.88 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-16 | $4,169.24 | DELL | MOBILE PRECISION 3581 LAPTOP |
| 10-02 | $4,166.67 | LAVANIA WHITE | ELECTIONS CONSULTING SERVICES (OCT 2023) |
| 10-03 | $4,144.00 | NETWORK CABLING INFRASTRUCTURES INC | SECURITY SYSTEM MNTC PROGRAM - PSC (FY23) |
| 10-17 | $4,137.94 | POND & COMPANY | DESIGN SVC: TURN LANES@COGBURN/WEBB (080123-083123 |
| 10-24 | $4,102.00 | LTRC-OPS, INC | PRUNING OF (16) OAKS: DEERFIELD PKWY/WEBB RD |
| 10-31 | $4,093.40 | Georgia Department of Revenue | REPORT YEAR 2023 (51-0608862) |
| 10-31 | $4,000.00 | AVS CONSULTING DBA STONE MCELROY & ASSOCIATES | MENTAL WELLNESS TRAINING (SEPT 2021) |
| 10-31 | $4,000.00 | SURYA RYALI | REFUND-CASE NUMBER 2023003727 |
| 10-11 | $3,981.40 | SWEEPING CORPORATION OF AMERICA, INC | STREET SWEEPING SERVICES (080423) |
| 10-24 | $3,927.25 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 10-11 | $3,890.00 | TRI SCAPES, INC. | AERATE, SEED, STRAW AT MCPP PASSIVE ACRES |
| 10-31 | $3,866.64 | SAWNEE EMC | FIRE/TORNADO SIRENS (091823-101823) |
| 10-24 | $3,840.30 | MOUNTAIN TEK - TECHNICAL RESCUE EQUIPMENT, INC. | CMC 11MM DOUBLE CLUTCH TTRS KIT |
| 10-20 | $3,817.22 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-03 | $3,797.18 | FULTON COUNTY TAX COMMISSIONER | FULTN CTY PROP TAX-13580 HOPEWELL RD |
| 10-20 | $3,757.38 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 100623 PD 102023 |
| 10-11 | $3,750.00 | PREMIER EVENTS, LLC | EVENT LOGISTICS MGMT:CRBAPPLE FEST23(PAYMT 2 OF 2) |
| 10-11 | $3,730.00 | STONECREEK CHURCH | EGGS - 2-13" PLASTIC W/CANDY (50 CASES) |
| 10-15 | $3,720.00 | SunTrust Bank | American Security Cabinet |
| 10-11 | $3,688.56 | MUNICIPAL EMERGENCY SERVICES, INC. | FIBERGLASS STRUCTURAL FIRE HELMET - RED |
| 10-06 | $3,621.76 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 092223 PD 100623 |
| 10-03 | $3,584.60 | INTERDEV, LLC | Implemention Svc for Duo MFA to New Domain Migrati |
| 10-31 | $3,578.24 | SAWNEE EMC | BMP MAINT BLD/CONCESSIONS/LIGHTING (091423-101623) |
| 10-11 | $3,550.00 | PURVIS SYSTEMS, INC | FIRE STATION ALERTING SYSTEM (092723) |
| 10-11 | $3,500.00 | PIT STOP SANITATION SERVICES | AMERI-CAN TRAILER W ADA ACCESSIBLE UNIT - RENTAL |
| 10-24 | $3,495.50 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 10-24 | $3,321.83 | Fulton County Board of Commissioners | SEPTEMBER 2023 |
| 10-03 | $3,315.20 | NETWORK CABLING INFRASTRUCTURES INC | SECURITY SYSTEM MNTC PROGRAM - PSC (FY23) |
| 10-11 | $3,190.00 | METROPOLITAN SHUTTLE, INC | SHUTTLE SERVICES FOR CRABAPPLE FEST 2023 |
| 10-31 | $3,073.00 | RECYCLE AWAY | ERGOCAN CUSTOMIZABLE SQUARE 3-STREAM RECYCLE BINS |
| 10-18 | $3,060.49 | VOYA FINANCIAL | LOANS PPE092223 PD100623 |
| 10-13 | $3,000.00 | PRUDENCIO HERNANDEZ ROMERO DBA EXCEED TREE CARE | REMOVAL/CLEAN UP OF FALLEN TREES: MCPP PASSIVE |
| 10-03 | $3,000.00 | Ashford Gardeners, Inc | PR TASK:PASTURE MOWING: 13480/13580 HOPEWELL ROAD |
| 10-15 | $2,983.26 | SunTrust Bank | Att* Bill Payment |
| 10-11 | $2,982.88 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: RAB & MEDIANS (SEP 23) |
| 10-24 | $2,978.61 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 10-11 | $2,908.50 | PRACTICAL DESIGN PARTNERS, LLC | PRELIM DESIGN: SR140/ARNOLD MILL @ GREEN (SEPT2023 |
| 10-11 | $2,900.00 | TYLER TECHNOLOGIES, INC | FIXED ASSET SOFTWARE IMPLEMENTATION |
| 10-03 | $2,711.18 | FULTON COUNTY TAX COMMISSIONER | FULTN CTY PROP TAX-13480 HOPEWELL RD |
| 10-03 | $2,681.25 | TRI SCAPES, INC. | SOFT TOUCH JAPANESE HOLLY 3 GAL |
| 10-20 | $2,672.08 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-31 | $2,600.00 | CONFIANZ GLOBAL INC | UNIFIED COMMUNICATIONS PLATFORM FOR MPD - FY24 |
| 10-03 | $2,534.40 | INTERDEV, LLC | Implemention Svc for Duo MFA to New Domain Migrati |
| 10-03 | $2,473.00 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | ANNUAL SCBA FLOW TEST FOR (34) SCBA'S |
| 10-15 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 10-11 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - CITY HALL (SEP 23) |
| 10-03 | $2,337.50 | REVALCA KIDS LLC | INSTRUCTR PAYMNT-SMART ART (WKLY CLASSES-5-12 YRS) |
| 10-31 | $2,300.00 | VIRTUAL ACADEMY | WEB-BASED OFFICER TRAINING SOFTWARE - FY24 (46) |
| 10-15 | $2,283.59 | SunTrust Bank | Att* Bill Payment |
| 10-24 | $2,254.47 | POWERDETAILS LLC | EXTRA JOB TRACKING SOFTWARE - FY24 |
| 10-31 | $2,250.00 | CLEARVIEW AI, INC | FACIAL RECOGNITION SOFTWARE ANNUAL MTNC-FY24 |
| 10-11 | $2,200.00 | TRI SCAPES, INC. | PPG TASK:MCPP TRAIL RPAIR (DRAINGE/GRADNG)(092523) |
| 10-11 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (AUG 23) |
| 10-03 | $2,155.00 | TRI SCAPES, INC. | BID BLUE LIRIOPE 4" POT |
| 10-24 | $2,113.43 | CITY OF ALPHARETTA | IGA-ALPHARETTA JAIL UTILITIES (JUL-SEPT 2023) |
| 10-15 | $2,089.56 | SunTrust Bank | At&t *payment |
| 10-15 | $2,089.55 | SunTrust Bank | At&t *payment |
| 10-03 | $2,084.78 | DELL | MOBILE PRECISION 3581 |
| 10-03 | $2,081.25 | TRI SCAPES, INC. | NUTTALL OAK |
| 10-03 | $2,050.00 | MCCI, LLC | DESTRUCTION OF SCANNED DOCUMENTS |
| 10-31 | $2,000.00 | DIEGO VIAY | REFUND-CASE NUMBER 2023003656 |
| 10-20 | $1,908.61 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-20 | $1,886.66 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-03 | $1,856.25 | TRI SCAPES, INC. | GOLDMOUND SPIREA 15-18" HT |
| 10-03 | $1,856.25 | TRI SCAPES, INC. | BURNING BUSH 3 GAL |
| 10-20 | $1,845.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-16 | $1,833.37 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (SEPT2023) |
| 10-24 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (SEP 23) |
| 10-11 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (JUL 23) |
| 10-11 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (AUG 23) |
| 10-11 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (AUG 23) |
| 10-03 | $1,828.50 | TRI SCAPES, INC. | CONEFLOWER |
| 10-03 | $1,828.50 | TRI SCAPES, INC. | DAYLILY 1 GAL |
| 10-03 | $1,806.25 | REGIONS BANK | DEBT SVC DUE - BOND SERIES 2019 BI #9677 |
| 10-31 | $1,803.75 | Tunnell Spangler Walsh & Associates, Inc | Preparation of a Unified Develop Code(THRU 093023) |
| 10-13 | $1,800.00 | PRUDENCIO HERNANDEZ ROMERO DBA EXCEED TREE CARE | REMOVAL/CLEAN UP OF FALLEN TREES: PROVIDENCE PARK |
| 10-11 | $1,800.00 | TRI SCAPES, INC. | PINESTRAW FOR MAYFIELD PROPERTY |
| 10-11 | $1,800.00 | TRI SCAPES, INC. | PPG TASK: PINE STRAW FOR MILTON CITY PARK/PRESERVE |
| 10-03 | $1,800.00 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: KENNEDY/MCCP ROW (091923) |
| 10-03 | $1,800.00 | DYNAMO POOL MANAGEMENT, INC | POOL DECK REPAIRS - MCPP |
| 10-11 | $1,798.92 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (091523) |
| 10-20 | $1,786.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-16 | $1,785.00 | ELECTION SOURCE | SELECT EZ VOTING BOOTH |
| 10-03 | $1,785.00 | CATHI HUFF DBA LOVE GOGA | INSTRUCTOR PAYMENT-PEACE LOVE & FLAPPINESS CLASS |
| 10-18 | $1,763.84 | VOYA FINANCIAL | 1% ER MATCH PPE092223 PD100623 |
| 10-24 | $1,759.69 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (100323) |
| 10-11 | $1,750.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (SEPT 2023 |
| 10-15 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 10-15 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 10-16 | $1,708.37 | TRI SCAPES, INC. | LANDSCAPING SERVICES: MCPP (SEPT 2023) |
| 10-11 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: MCPP (ACTIVE) (AUG 23) |
| 10-24 | $1,696.17 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (100623) |
| 10-16 | $1,668.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | ADDED ARTIFICIAL TURF LOC AT 170 COX RD |
| 10-11 | $1,662.28 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (092623) |
| 10-24 | $1,650.00 | Digital Ally Inc | LASER ALLY LIDAR |
| 10-31 | $1,634.52 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (101823) |
| 10-03 | $1,631.25 | TRI SCAPES, INC. | TRAFFIC CONTROL |
| 10-24 | $1,602.08 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (100723) |
| 10-20 | $1,590.21 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-11 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FMCC PASSIVE (AUG 23) |
| 10-03 | $1,544.95 | FULTON COUNTY TAX COMMISSIONER | FULTN CTY PROP TAX-0 HOPEWELL RD |
| 10-11 | $1,533.87 | SAWNEE EMC | 1785 DINSMORE RD-MCPP (082923-092823) |
| 10-11 | $1,525.60 | SHARPSHOOTERS USA | ANNUAL STAFF MEMBERSHIPS (40) (051123-093023) |
| 10-31 | $1,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND-CASE NUMBER 2023002570 |
| 10-24 | $1,500.00 | EDWIN JAIMES | REFUND-CASE NUMBER 2023002105 |
| 10-24 | $1,500.00 | TAMARA DAVIS | REFUND-CASE NUMBER 2023002436 |
| 10-11 | $1,500.00 | EXPRESS OIL CHANGE, LLC | VOLT TOP POST BATTERY |
| 10-11 | $1,500.00 | JUAN MARTINEZ TELLO | REFUND-CASE NUMBER 2023003239 |
| 10-03 | $1,500.00 | ELIAS DANIEL DUARTE LARA | REFUND-CASE NUMBER 2023003089 |
| 10-11 | $1,496.41 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (091923) |
| 10-11 | $1,489.81 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL MEMORIAL PK (AUG 2023) |
| 10-03 | $1,450.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | BISNOW 2023 PRESENTING SPONSOR |
| 10-17 | $1,446.52 | POND & COMPANY | DESIGN SVC: TURN LANES@COGBURN/WEBB(090123-093023 |
| 10-31 | $1,432.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | CRABAPPLE RD STREETSCAPE DESIGN (072923-093023) |
| 10-15 | $1,424.99 | SunTrust Bank | Att*bill Payment |
| 10-11 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (AUG 23) |
| 10-16 | $1,416.63 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (SEPT2023) |
| 10-15 | $1,406.49 | SunTrust Bank | Att*bill Payment |
| 10-24 | $1,397.06 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (101023) |
| 10-03 | $1,387.50 | TRI SCAPES, INC. | AUTUMN FLAME RED MAPLE 3" CAL |
| 10-03 | $1,360.22 | COBB EMC | PW LOCATIONS (SVC PD 082423-092223) |
| 10-15 | $1,355.58 | SunTrust Bank | Att*bill Payment |
| 10-11 | $1,350.28 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (091623) |
| 10-24 | $1,325.00 | TRI SCAPES, INC. | PR TASK: FALL FLOWER BED INSTALL: FREEDOM PARK |
| 10-03 | $1,318.47 | SAWNEE EMC | POLICE (081723-091823) |
| 10-03 | $1,318.46 | SAWNEE EMC | COURT (081723-091823) |
| 10-11 | $1,312.32 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (092223) |
| 10-31 | $1,283.61 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (101623) |
| 10-11 | $1,275.19 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-MCPP (AUG 2023) |
| 10-11 | $1,234.81 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL MEM PK (SEP2023) |
| 10-31 | $1,200.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK-M CARLISI (102223) |
| 10-31 | $1,200.00 | GEORGIA FIREFIGHTERS PENSION FUND | OCT 2023 CONTRIBUTIONS PPE 092223 PD 100623 |
| 10-24 | $1,200.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK-M CARLISI (101523) |
| 10-03 | $1,200.00 | AMERICAN FACILITY SERVICES, INC | BYRD HOUSE-PRESSURE WASH & CARPET CLEANING |
| 10-03 | $1,196.95 | DELL | OPTIPLEX SMALL FORM FACTOR (PLUS 7010) |
| 10-16 | $1,188.74 | GEORGIA NATURAL GAS | FIRE STATIONS (083023-092923) |
| 10-31 | $1,179.60 | AFLAC Inc | BILLING PERIOD - SEPTEMBER 2023 |
| 10-31 | $1,175.00 | GEORGIA FIREFIGHTERS PENSION FUND | SEPT 2023 CONTRIBUTIONS PPE 082523 PD 090823 |
| 10-24 | $1,170.00 | BRENDA HOLLEY, LLC | G360 SURVEYS |
| 10-31 | $1,160.38 | VISION SERVICE PLAN - (IC) | OCTOBER 2023 SERVICES |
| 10-11 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - MCPP (SEPT) |
| 10-03 | $1,143.76 | TRI SCAPES, INC. | DYNAMITE CRAPE MYRTLE 1" CAL |
| 10-20 | $1,136.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-11 | $1,089.43 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (092623) |
| 10-11 | $1,078.00 | Ross + associates | 2023 ANNUAL CIE UPDATE (SEPT 2023) |
| 10-11 | $1,073.29 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (091623) |
| 10-31 | $1,068.88 | SAWNEE EMC | COURT (091823-101823) |
| 10-31 | $1,068.88 | SAWNEE EMC | POLICE (091823-101823) |
| 10-11 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - PROV PARK (SEPT) |
| 10-31 | $1,049.93 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (100323) |
| 10-31 | $1,047.71 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (101223) |
| 10-24 | $1,045.67 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - SEPTEMBER 2023 |
| 10-31 | $1,000.00 | SILVER ESTRADA-LIMA | REFUND-CASE NUMBER 2023003690 |
| 10-16 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474039095AP01 (022823) |
| 10-16 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474039382AP01 (043023) |
| 10-16 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474039355GD01 (043023) |
| 10-16 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #01047038888RB01 (043023) |
| 10-15 | $1,000.00 | SunTrust Bank | Summit Fire & Security |
| 10-11 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BYRD HOUSE (SEP 23) |
| 10-11 | $1,000.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND CASE NUMBER 2023002407 |
| 10-11 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (AUG 23) |
| 10-11 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (AUG 23) |
| 10-16 | $997.80 | AMAZON CAPITAL SERVICES | LASER TECHNOLOGY TRUPULSE 200L LASER RANGEFINDER |
| 10-15 | $990.84 | SunTrust Bank | Aa Coins And Pins |
| 10-11 | $984.67 | MEER ELECTRIC | INSTALL 120 VOLT FEED FOR SLIDING DOORS (CITY HALL |
| 10-11 | $980.72 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES |
| 10-24 | $975.00 | TRI SCAPES, INC. | INSTL SEASONAL FLOWRS/FERTILIZR/MULCH/SOIL-CITYHAL |
| 10-31 | $969.37 | AMAZON CAPITAL SERVICES | HP TONER CARTRIDGES-BLACK/CYAN/YELLOW (3) |
| 10-24 | $964.59 | AMAZON CAPITAL SERVICES | FLAG KIT/FLR CORD COVR/SURGE PROTCTR/DESK PAD/ETC |
| 10-31 | $964.14 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (101223) |
| 10-18 | $959.75 | VOYA FINANCIAL | LOAN PMTS PPE092223 PD100623 |
| 10-16 | $951.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | ADDED MAIN HOME & SCHL BLDG: 13580 HOPEWELL RD |
| 10-24 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - POLICE (SEP 23) |
| 10-24 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - COURT (SEP 23) |
| 10-24 | $950.00 | KEITH A CARNESALE PC | JUDICIAL SVCS-1 SESSION(100923)&1 SESSION (101623) |
| 10-11 | $950.00 | TWIN OAKS LANDSCAPE GROUP INC | POWER WASH SERVICE: PUBLIC SAFETY COMPLEX |
| 10-11 | $935.67 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (091623) |
| 10-11 | $935.67 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (091623) |
| 10-03 | $930.83 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 10-24 | $920.95 | GSCCCA Fines and Fees Division | SEPTEMBER 2023 |
| 10-15 | $917.87 | SunTrust Bank | Att* Bill Payment |
| 10-11 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (AUG 23) |
| 10-24 | $905.40 | MOTOROLA SOLUTIONS, INC. | BATTERY PACK IMPRES GEN2 LIION IP68 4400T (5) |
| 10-24 | $900.00 | TRI SCAPES, INC. | MATERIALS ONLY-PINE STRAW/FILTER FABRIC-BYRD HOUSE |
| 10-15 | $900.00 | SunTrust Bank | Summit Fire & Security |
| 10-11 | $900.00 | BOB ALLEN | ATLANTA ACOUSTIC ARTISTS - 4 HRS (CRABAPPLE FEST) |
| 10-11 | $900.00 | GRPA | ANNUAL 2023 CONFERENCE REGISTRATION |
| 10-11 | $900.00 | MICHAEL MENDEZ | LIVE PERFORMANCE - CRABAPPLE FEST 2023 |
| 10-24 | $898.52 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 10-15 | $895.00 | SunTrust Bank | Inst Of Transp Eng |
| 10-24 | $881.40 | SA WHITE OIL COMPANY, INC | STATION 42 - DIESEL (100323) |
| 10-24 | $871.62 | FIRESTONE COMPLETE AUTO CARE | DIAGNOSTIC SVC/LOWR CNTROL ARM/FT&REAR SENSORS RPR |
| 10-15 | $869.49 | SunTrust Bank | Att*bill Payment |
| 10-15 | $860.88 | SunTrust Bank | Cartridge World Roswell |
| 10-16 | $846.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | ADDED 2022 PIERCE ENFORCER QUINT (113022) |
| 10-24 | $839.18 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (092823) |
| 10-03 | $835.48 | MEER ELECTRIC | RPLCD 4 BATTERIES&2 FUSES-SIREN #27 BRMNGHM&CANTRB |
| 10-15 | $832.00 | SunTrust Bank | American Planning A |
| 10-03 | $828.80 | NETWORK CABLING INFRASTRUCTURES INC | SECURITY SYSTEM MNTC PROGRAM - PSC (FY23) |
| 10-24 | $826.35 | CROFT & ASSOCIATES, PC | ARCHITECTURAL SERVICES-FIRE STN 42 (THRU 052723) |
| 10-15 | $819.77 | SunTrust Bank | Att* Bill Payment |
| 10-31 | $800.00 | TRI SCAPES, INC. | INSTALLED SEASONAL FLOWERS/SOIL/MULCH-MCPP |
| 10-31 | $797.68 | VISION SERVICE PLAN - (IC) | OCTOBER 2023 SERVICES |
| 10-31 | $795.00 | GALLS, LLC (FEIN #20-3545989) | GALLS G-FORCE LVL IIIA VEST W/CARRIERS |
| 10-11 | $788.00 | Municipal Equipment Company, LLC | BULLARD HELMET |
| 10-31 | $785.05 | KCI TECHNOLOGIES, INC | DSGN SVCS:PED XING-BETH BND/SRNADE (062323-093023) |
| 10-11 | $775.00 | PINEAPPLE GIFTS | MERCHANDISE FOR CRABAPPLE FEST (SHIRTS) (50) |
| 10-03 | $767.47 | CREATIVE OFFICE SOLUTIONS | REPAIR HP PRNTRS STREAKS ON PAGES/COLR ALGNMNT-PSC |
| 10-24 | $756.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - SEPTEMBER 2023 |
| 10-15 | $754.72 | SunTrust Bank | Dmi* Dell K-12/govt |
| 10-11 | $750.00 | BUBBLES OVER GEORGIA LLC | ENTERTAINMENT - CRABAPPLE FEST (7 HRS) |
| 10-03 | $750.00 | NETWORK CABLING INFRASTRUCTURES INC | TV INSTALLATIONS-FIRE STATION 42 |
| 10-03 | $750.00 | TRI SCAPES, INC. | PUBLIC SAFETY CUT RETENTION POND-PSC |
| 10-03 | $750.00 | VEITH TRAFFIC SERVICES, LLC | SIGNAL DATABASE INVENTORY |
| 10-24 | $737.15 | MOTOROLA SOLUTIONS, INC. | IMPRES 2 SUC TYPE A PLUG (5) & ANTENNA STUBBY (5) |
| 10-15 | $729.28 | SunTrust Bank | 92 Threads |
| 10-11 | $729.00 | PINEAPPLE GIFTS | GOLF UMBRELLAS/ART SET UP - CRABAPPLE FEST 2023 |
| 10-24 | $728.80 | GT DISTRIBUTORS, INC | SAF 7378RDS WITH TLR7 LIGHT RH HOLSTER (8) |
| 10-11 | $710.60 | KEITH PHILLIPS | EMERY FIT STRETCH FALL CLASS (AUG/SEPT 2023) |
| 10-15 | $710.00 | SunTrust Bank | Att*bill Payment |
| 10-15 | $710.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 10-16 | $708.37 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION (SEPT2023 |
| 10-11 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION (AUG 23) |
| 10-31 | $706.00 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (101723) |
| 10-15 | $704.95 | SunTrust Bank | Paypal *adliminadis Ad |
| 10-24 | $697.40 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 10-24 | $695.86 | AT&T - ACCT #678 762-9682 001 1884 | MCPP POTS LINE (101123-111023) |
| 10-24 | $695.28 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | CKD THROTTLE CONTLS & REPLCD ACCELERATOR PEDAL |
| 10-03 | $695.00 | NETWORK CABLING INFRASTRUCTURES INC | CABLE REPAIRS-LEGACY PARK |
| 10-15 | $694.90 | SunTrust Bank | Lowes #01668* |
| 10-24 | $694.68 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | CHECKED ENG LIGHT-OK& REPLCD DRVRS SIDE HEADLITE |
| 10-03 | $688.69 | DAN STRICKLAND PLUMBING, INC | REPRD LEAKING TOILET/BROKEN HANDL FLUSH VALV-SN 41 |
| 10-16 | $684.94 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474038695PP01 (083123) |
| 10-31 | $674.78 | AMAZON CAPITAL SERVICES | HP TONR CARTRIDGE-YELLOW & MAGENTA (2) |
| 10-11 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL COMM CTR (AUG 23) |
| 10-03 | $666.64 | COBB EMC | 12670 ARNOLD MILL RD #FIRE/TRNDO(082323-092123) |
| 10-16 | $666.63 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL COMM CTR (SEPT2023) |
| 10-03 | $665.22 | AT&T - ACCT #678 762-9682 001 1884 | FMCC POTS LINE (091123-101023) |
| 10-16 | $664.00 | WITMER PUBLIC SAFETY GROUP, INC | SPANNER WRENCH/SCOOP SHOVEL/2 MAN HOSE ROLLER/ETC |
| 10-24 | $663.00 | AUDETTE HOSPITALITY GROUP INC - TRES LUNAS | (51) BOXED LUNCHES FOR CRABAPPLE FEST WORKERS |
| 10-15 | $662.56 | SunTrust Bank | Costco Delivery 579 |
| 10-24 | $655.00 | 5 SEASONS MECHANICAL,, LLC | DAMAGED DAMPERS-FIRE SYSTEM-PSC |
| 10-16 | $653.59 | LOWE'S | FIRE SUPPLIES - ACTIVITY SEPTEMBER 2023 (T44 EQP) |
| 10-11 | $650.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BROADWELL (SEPT) |
| 10-11 | $650.00 | PIT STOP SANITATION SERVICES | RESTROOM ATTENDANT |
| 10-15 | $646.00 | SunTrust Bank | 2co.Com*pix4d.Com |
| 10-31 | $642.81 | STARR PETRONELLA PHOTOGRAPHY, LLC | INSTRUCTOR PAYMENT-INTRO TO PHOTOGRAPHY |
| 10-15 | $638.40 | SunTrust Bank | American Air0012480487840 |
| 10-16 | $631.46 | WITMER PUBLIC SAFETY GROUP, INC | FIRE NINJA SAFETY VEST (12) |
| 10-16 | $630.00 | ELECTION SOURCE | "VOTE HERE" SIGN W/AMERICAN FLAG, 2-SIDED |
| 10-31 | $625.00 | AMON MOORE | REFUND-CASE NUMBER 2023002131 |
| 10-24 | $625.00 | PEACE OFFICERS ANNUITY BENEFIT | OCTOBER 2023 CONTRIBUTIONS - PPE 092223 PD 100623 |
| 10-18 | $622.31 | VOYA FINANCIAL | 3.75 PT ER PPE092223 PD100623 |
| 10-18 | $622.31 | VOYA FINANCIAL | 3.75 PT EE PPE092223 PD100623 |
| 10-24 | $615.00 | IMAGE 360 - ALPHARETTA | PLAQUE-CLASS OF 2023-CEASE/DEEHAN/FARNSWORTH/ETC |
| 10-15 | $614.25 | SunTrust Bank | Promotions Now |
| 10-15 | $601.02 | SunTrust Bank | Engraving, Awards & Gif |
| 10-31 | $600.00 | CRABAPPLE ROOFING CONTRACTORS LLC | REPAIRED AC DUCT WORK LEAK-STN 43 |
| 10-24 | $600.00 | CHRISTY L. FOREMAN | FACE PAINTING: CARVIN IN CRABAPPLE (102223) |
| 10-24 | $600.00 | PEACE OFFICERS ANNUITY BENEFIT | SEPT 2023 CONTRIBUTIONS - PPE 082523 PD 090823 |
| 10-15 | $600.00 | SunTrust Bank | National Law Enforceme |
| 10-15 | $600.00 | SunTrust Bank | Georgia Ems Association |
| 10-11 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - FY23 |
| 10-03 | $600.00 | FASTSIGNS ROSWELL | BANNERS: CRABAPPLE FEST W/LOGO (3) |
| 10-20 | $598.80 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-03 | $595.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (119) LIENS AT $5 EACH |
| 10-24 | $587.80 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUIST SVCS:PARKS (080123-093023) |
| 10-11 | $585.00 | MR. CLEAN DRAIN PLUMBING, INC | REPAIR TO WOMEN'S RESTROOM - 170 COX RD |
| 10-11 | $583.96 | AMAZON CAPITAL SERVICES | HP CARTRIDGES HIGH YIELD BLACK (4) |
| 10-03 | $575.97 | DELL | DELL 24 MONITOR (3) - STN 42 |
| 10-15 | $575.65 | SunTrust Bank | Att*cons Phone Pmt |
| 10-15 | $575.64 | SunTrust Bank | Att*cons Phone Pmt |
| 10-11 | $574.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BETHWELL CC (SEPT) |
| 10-15 | $561.37 | SunTrust Bank | In *supply Source |
| 10-11 | $561.12 | REPUBLIC SERVICES | SANITATION - BELL PARK (OCT 2023) |
| 10-15 | $557.80 | SunTrust Bank | Delta 0062174170816 |
| 10-16 | $555.00 | TRI SCAPES, INC. | BIIRMINGHAM PARKl: CUT UP/LEAVE 2 TREES-PURPLE TRL |
| 10-15 | $552.00 | SunTrust Bank | Generator Supercenter Of |
| 10-16 | $550.90 | WITMER PUBLIC SAFETY GROUP, INC | CAIRNS 1010 W/ NFPA BOURKES DELUXE WHITE |
| 10-31 | $548.04 | AFLAC Inc | BILLING PERIOD - SEPTEMBER 2023 |
| 10-31 | $545.11 | SPEED AUTO REPAIR | REPLACED FRONT BRAKE PADS AND ROTORS |
| 10-24 | $533.16 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 10-03 | $530.23 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SPARKS |
| 10-11 | $525.00 | FAB FOOD TRUCKS | BOOKING FEE: CRABAPPLE FEST FOOD TRUCKS (7 TRUCKS) |
| 10-03 | $520.60 | J&H INDUSTRIAL SUPPLY CO | CLEANING SUPPLIES-FIRE STN 43 |
| 10-16 | $515.07 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474036787AP01 (093022) |
| 10-16 | $500.00 | TRI SCAPES, INC. | MOWING/WEED EAT TO WATER LINE: LACKEY DAM |
| 10-15 | $500.00 | SunTrust Bank | Summit Fire & Security |
| 10-15 | $497.80 | SunTrust Bank | Delta Air 0062173451874 |
| 10-11 | $496.60 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-LEGACY PK (AUG 2023) |
| 10-15 | $492.00 | SunTrust Bank | Augusta Marriott Cnv C |
| 10-24 | $490.00 | ALFREDO GONZALEZ-RODRIGUEZ | REFUND-CASE NUMBER 2023003555 |
| 10-03 | $490.00 | MAULDIN & JENKINS, LLC | TIME/ASSIST CITY MGMNT-COMPL ARPA GRANTS/ACCTG REQ |
| 10-16 | $484.93 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474036787AP01 |
| 10-16 | $482.13 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 (TREMONTI) |
| 10-15 | $480.00 | SunTrust Bank | Faithful Guardian Trainin |
| 10-11 | $480.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK, M CARLISI (10/01/23) |
| 10-03 | $480.00 | TOP NOTCH DOCK & DOOR, LLC | PREVENTIVE MAINTNCE-6 EXISTING GARAGE DOORS-STN 44 |
| 10-16 | $478.80 | IMAGE 360 - ALPHARETTA | VINYLS: ABSENTEE BALLOT/POLLING/OFFICIAL BALLOT |
| 10-11 | $475.00 | KEITH A CARNESALE PC | JUDICIAL SERVICES: 1 SESSION ON 9/29/23 |
| 10-11 | $475.00 | KEITH A CARNESALE PC | JUDICIAL SERVICES: 1 SESSION ON 10/2/23 |
| 10-15 | $470.00 | SunTrust Bank | Event* Georgia Plannin |
| 10-03 | $467.51 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - ARNOLD |
| 10-31 | $465.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (102323) |
| 10-31 | $465.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (100923) |
| 10-11 | $464.60 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-MCPP (SEP2023) |
| 10-03 | $462.50 | MR. CLEAN DRAIN PLUMBING, INC | CAMERA LINE-RUN SNAKE TO CLEAR STOPPAGE-LEGACY PRK |
| 10-15 | $459.00 | SunTrust Bank | Summit Fire & Security |
| 10-15 | $450.00 | SunTrust Bank | Barnwoodcandles.Com |
| 10-24 | $445.00 | NETWORK CABLING INFRASTRUCTURES INC | ELECTRIC LOCK REPLACEMENT-CITY HALL |
| 10-11 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: WEBB/WINDWARD VLG (SEP23) |
| 10-16 | $437.20 | AMAZON CAPITAL SERVICES | CHRISTMAS TREE (10' W/STAND) |
| 10-16 | $430.71 | WEX BANK | RETAIL FUEL PURCHASES (SEPT 2023) |
| 10-31 | $430.00 | ALBEE AIR INC | REPLCD CONDENSER FAN MOTOR-ICE MACHINE-STN 44 |
| 10-24 | $426.15 | STAPLES ADVANTAGE | COPY PAPR/NOTEPAD/TYLNL/ADVIL/ANTIBIOTC OINTMNT/ET |
| 10-15 | $425.55 | SunTrust Bank | Graduate Athens |
| 10-31 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FAC HVAC MAINTNCE SVC (BYRD HOUSE 100523) |
| 10-03 | $425.00 | 5 SEASONS MECHANICAL,, LLC | SEMI ANNUAL PM-STATION 44 |
| 10-31 | $424.61 | ODP BUSINESS SOLUTIONS LLC | LANYARDS/INDEX CARD/CLIPBOARD/PAPER ROLL |
| 10-31 | $424.00 | JESSE ROJO | REFUND-CASE NUMBER 2023003695 |
| 10-31 | $420.00 | EBONY POLLARD | REFUND-CASE NUMBER 2023001701 |
| 10-15 | $420.00 | SunTrust Bank | Holiday Inn Express Hote |
| 10-11 | $420.00 | TIZZYLIZ DESIGN | ELECTION FLYER (0918-092823) |
| 10-11 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (AUG 23) |
| 10-11 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (AUG 23) |
| 10-11 | $416.05 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES |
| 10-31 | $416.00 | JORGE RODRIGUEZ | REFUND-CASE NUMBER 2023003614 |
| 10-24 | $414.68 | AMAZON CAPITAL SERVICES | HP CYAN TONER CARTRIDGE (2) |
| 10-03 | $412.50 | TRI SCAPES, INC. | MISCELLANEOUS |
| 10-15 | $408.00 | SunTrust Bank | The Home Depot 149 |
| 10-15 | $406.82 | SunTrust Bank | Apple Spice Alpharetta |
| 10-15 | $400.00 | SunTrust Bank | Summit Fire & Security |
| 10-15 | $400.00 | SunTrust Bank | Summit Fire & Security |
| 10-15 | $400.00 | SunTrust Bank | Summit Fire & Security |
| 10-15 | $399.21 | SunTrust Bank | In *supply Source |
| 10-11 | $398.62 | FIRESTONE COMPLETE AUTO CARE | FLEET MTNC PKG, BATTERY REPLCMT, SWAY BAR, ETC |
| 10-15 | $389.92 | SunTrust Bank | The Home Depot 146 |
| 10-24 | $386.19 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (100723) |
| 10-03 | $383.98 | DELL | DELL 24 MONITOR (2) FOR POLICE DEPARTMENT |
| 10-24 | $377.86 | SUPERIOR COURT OF FULTON COUNTY | SEPTEMBER 2023 |
| 10-31 | $375.00 | TRI SCAPES, INC. | CLEANOUT OF OUTLET STRUCTURE-LACKEY RD |
| 10-24 | $375.00 | TRI SCAPES, INC. | CLEAN & REMOVE DEBRIS FROM GUTTER BOXES-PSC |
| 10-15 | $375.00 | SunTrust Bank | Georgia Association Of Ch |
| 10-11 | $375.00 | TRI SCAPES, INC. | CUT TREE & LEAVE : 2695 HOPEWELL RD |
| 10-06 | $375.00 | BRIAN A STAFFORD | HSA REIMBURSEMENT-PAYROLL PD 100423 |
| 10-03 | $373.54 | REPUBLIC SERVICES | SANITATION - STATION 41 (OCT 2023) |
| 10-11 | $371.82 | PRO SOLUTIONS | (250) MILTON POLICE DEPT PTV LABELS |
| 10-15 | $366.89 | SunTrust Bank | Tryp By Wyndham - Savann |
| 10-31 | $366.52 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2023 |
| 10-15 | $366.21 | SunTrust Bank | Att* Bill Payment |
| 10-24 | $362.50 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | CHECKD ENGINE LITE-UNIT NEEDED TO BE REGENED |
| 10-15 | $361.97 | SunTrust Bank | Yodeck.Com Flipnode |
| 10-03 | $360.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | SIGNS: YARD SIGNS FOR TOUCH A TRUCK (18) |
| 10-15 | $359.00 | SunTrust Bank | Guardianledership |
| 10-16 | $356.02 | LOWE'S | PARKS SUPPLIES - ACTIVITY SEPTEMBER 2023 |
| 10-31 | $355.28 | ODP BUSINESS SOLUTIONS LLC | HP TONER CARTRIDGE BLACK (2) |
| 10-15 | $354.23 | SunTrust Bank | Bass Pro Catalog U.S. |
| 10-03 | $354.09 | WITMER PUBLIC SAFETY GROUP, INC | PHENIX ID BRACKET/SCREWS&FIRE HELMET/GOGGLES |
| 10-24 | $352.68 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUIST SVCS:GREENSPACE(080123-093023) |
| 10-11 | $352.37 | REPUBLIC SERVICES | SANITATION - COX RD (OCT 2023) |
| 10-31 | $350.00 | CLEAN ICE | MAINTENANCE OF ICE MACHINE IN BAY-STN 42 |
| 10-16 | $350.00 | TRI SCAPES, INC. | PRESSURE WASH - BROADWELL PAVILION |
| 10-15 | $350.00 | SunTrust Bank | Worldatwork |
| 10-11 | $350.00 | COUSSENS FAMILY BALLOONS | 7 HRS BALLOON TWISTING - CRABAPPLE FEST 2023 |
| 10-15 | $342.62 | SunTrust Bank | Att*cons Phone Pmt |
| 10-15 | $338.61 | SunTrust Bank | Att*bill Payment |
| 10-03 | $338.07 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (083123) |
| 10-20 | $337.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-03 | $337.91 | MAGNEGRIP GROUP | HOSE 5X11 |
| 10-15 | $336.01 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $332.62 | SunTrust Bank | Att*bill Payment |
| 10-16 | $330.99 | WITMER PUBLIC SAFETY GROUP, INC | ZICO 4095 CENTER CUT BOLT CUTTER/STEEL |
| 10-31 | $330.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (101323) |
| 10-15 | $326.00 | SunTrust Bank | Cdw Govt #mb22500 |
| 10-24 | $325.00 | KEITH A CARNESALE PC | REIMBURSEMENT FOR ANNUAL JUDICIAL TRAINING |
| 10-24 | $324.50 | CHRISTOPHER WARD | PER DIEM |
| 10-16 | $324.50 | CHRISTOPHER WARD | PER DIEM: COMMAN COLLEGE (100823-101323) |
| 10-11 | $324.50 | JASON GRIFFIN | PER DIEM-COMMAND COLLEGE (100123 - 100623) |
| 10-03 | $324.50 | NICOLAS MARTIN | PER DIEM-TRAINING-GPSTC-FORSYTH (092423-092923) |
| 10-15 | $324.39 | SunTrust Bank | Att*bill Payment |
| 10-16 | $321.64 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (OCT 2023) |
| 10-03 | $319.99 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (090523) |
| 10-15 | $310.00 | SunTrust Bank | Black Dog Sign Company |
| 10-15 | $307.38 | SunTrust Bank | Teleflex Llc |
| 10-24 | $306.20 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DRIVE (SVC PD 090523-100923) |
| 10-03 | $306.00 | REVALCA KIDS LLC | INSTRUCTR PYMNT-OUR FAVORITE FRIENDS(WKLY-2-5 YRS) |
| 10-15 | $304.90 | SunTrust Bank | Asana.Com |
| 10-20 | $304.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-11 | $303.20 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES |
| 10-24 | $302.14 | SAWNEE EMC | 15690 HOPEWELL RD(091523-101623) |
| 10-31 | $300.00 | BILLY HOWELL FORD LINCOLN | PERFM PROGRMBL MOD INSTL FOR ABS MODULE&RCM DATA |
| 10-24 | $300.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES-FIRE (STN 44) (SEP23) |
| 10-24 | $300.00 | REBECCA TIDWELL | CLOTHING STIPEND-NEW DETECTIVE |
| 10-24 | $300.00 | RYLO APPAREL & DESIGN | HTV LOGO ON APRON (60) |
| 10-24 | $300.00 | SARAH MOORE | CLOTHING STIPEND-NEW DETECTIVE |
| 10-16 | $300.00 | TRI SCAPES, INC. | INSP/CLEANUP TRAIL AT MCPP - SEPT 2023 |
| 10-11 | $300.00 | CHARLES BARSTOW | SEMI ANNUAL CLOTHING STIPEND |
| 10-11 | $300.00 | DAN WILLIAMS | SEMI ANNUAL CLOTHING STIPEND |
| 10-11 | $300.00 | KHALIL BOUZIANE | SEMI ANNUAL CLOTHING STIPEND |
| 10-11 | $300.00 | SCOTT LAPPIN | SEMI ANNUAL CLOTHING STIPEND |
| 10-11 | $300.00 | TRI SCAPES, INC. | INSTALL PINE STRAW: BETHWELL COMMTY CTR |
| 10-03 | $300.00 | AMERICAN FACILITY SERVICES, INC | STEAM CLEANED CARPET AT COMMUNITY PLACE |
| 10-20 | $299.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-15 | $298.00 | SunTrust Bank | Payrollorg |
| 10-15 | $293.96 | SunTrust Bank | Comcast Cable Comm |
| 10-03 | $292.71 | REPUBLIC SERVICES | SANITATION - STATION 43 (OCT 2023_ |
| 10-11 | $291.40 | MEER ELECTRIC | TEMP REMOVED LIGHTNING ALERT SYS @ MCPP (090523) |
| 10-15 | $291.00 | SunTrust Bank | Eagle Engraving Inc |
| 10-15 | $290.00 | SunTrust Bank | Fastsigns 567 Llc |
| 10-31 | $289.63 | ODP BUSINESS SOLUTIONS LLC | PUTTY/PAINTRS TAPE/SIGN HERE FLAG/RUBBERBANDS/ETC |
| 10-11 | $289.42 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES |
| 10-24 | $280.00 | The Tint Guy | INSTLD OBSIDIAN SERIES FILM ON 4 DR-23 FUSION |
| 10-16 | $278.33 | ELECTION SOURCE | H STAKE |
| 10-03 | $278.15 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (091523) |
| 10-13 | $276.50 | MARK HASKINS | PER DIEM: 2023 GEMSA CONF (10/15-10/18/23) |
| 10-31 | $275.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES (OCT 23) |
| 10-15 | $273.77 | SunTrust Bank | Costco Whse #0743 |
| 10-15 | $266.25 | SunTrust Bank | Chick-Fil-A #01170 |
| 10-16 | $266.00 | AMAZON CAPITAL SERVICES | METAL SURGE PROTC/POWER STRP/PRVCY FILM/FLOOR MAT |
| 10-24 | $265.50 | ZACHARY O'NEILL | PER DIEM-GPSTC-FORSYTH (101623-102023) |
| 10-11 | $265.50 | ZACHARY O'NEILL | PER DIEM - GPSTC ACCID RECON (100223-100623) |
| 10-03 | $265.50 | ZACHARY O'NEILL | PER DIEM-TRAINING-GPSTC-FORSYTH (091823-092223) |
| 10-11 | $265.44 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES |
| 10-31 | $265.10 | VISION SERVICE PLAN - (IC) | OCTOBER 2023 SERVICES |
| 10-15 | $262.51 | SunTrust Bank | Maverick Multimedia Llc |
| 10-24 | $261.33 | GSCCCA Fines and Fees Division | SEPTEMBER 2023 |
| 10-24 | $260.79 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 090523-100423) |
| 10-24 | $259.00 | Tyler Nicholson | PER DIEM-BLUE CARD CONF-CINCINNATI (100423-100723) |
| 10-31 | $258.72 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2023 |
| 10-24 | $258.30 | BILLY HOWELL FORD LINCOLN | REPLCD WATER PUMP & LEAKING DEGAS HOSE |
| 10-15 | $256.99 | SunTrust Bank | T&t Uniforms |
| 10-18 | $255.82 | VOYA FINANCIAL | 457 EE CONTRIBUTRIONS ROTH PPE092223 PD100623 |
| 10-03 | $251.47 | MEER ELECTRIC | REPLCD BAD BULB IN COURT #3/TRIMMED BRANCHES-MCCP |
| 10-24 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTNCE-SR9@ WINDWARD VILLAGE PKWY |
| 10-24 | $250.00 | TABATHA CHRISTENSEN | COTTON CANDY CLOWN (CARVN IN CRABAPPLE-102223) |
| 10-11 | $247.00 | MEER ELECTRIC | TURN OFF POWER & TEST GENERATOR (CITY HALL 091623) |
| 10-15 | $242.85 | SunTrust Bank | Marietta Trophy & Eng |
| 10-16 | $242.71 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 (STAFFORD) |
| 10-16 | $242.55 | LOWE'S | FIRE SUPPLIES - ACTIVITY SEPTEMBER 2023 |
| 10-24 | $242.36 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - CITY HALL (090823) |
| 10-03 | $240.89 | DELL | DELL THUNDERBOLT 4 DOCK - WD22TB4 |
| 10-11 | $240.00 | BFP TECHNICIANS, INC | TEST BACKFLOW PREVENTERS |
| 10-11 | $240.00 | BFP TECHNICIANS, INC | TEST BACKFLOW PREVENTERS |
| 10-15 | $234.64 | SunTrust Bank | Holiday Inn Express |
| 10-24 | $230.00 | ALL EXTERMINATING | OUTSIDE MOSTLY-CITY HALL & COMM BLDG (100323) |
| 10-13 | $229.96 | STEVE LAMBERT | PER DIEM: ACCREDITATION SITE ASSMT (10/15-10/19/23 |
| 10-16 | $226.14 | WITMER PUBLIC SAFETY GROUP, INC | HARRINGTON DOUBLE FEMALE & MALE ADAPTERS (3 EACH) |
| 10-16 | $223.15 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 (LLOYD) |
| 10-03 | $222.72 | REPUBLIC SERVICES | SANITATION - FIRE (OCT 2023) |
| 10-03 | $221.69 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | PREMIUM BATTERY 36 MO W/ CORE DEPOSIT |
| 10-11 | $221.00 | FASTSIGNS | WILDLIFE SIGN |
| 10-16 | $220.71 | AMAZON CAPITAL SERVICES | ACRYLIC SIGN HOLDER/SIGN STAND/BCKFLW CVR, MISC |
| 10-03 | $220.50 | DYNAMO POOL MANAGEMENT, INC | NEW TELESCOPING POLE-MCPP |
| 10-11 | $220.00 | AMAZON CAPITAL SERVICES | JW SPEAKER 0551371 LOW BEAM SEA/ECT PANEL |
| 10-15 | $219.95 | SunTrust Bank | Mountain High Outfitters |
| 10-11 | $217.78 | THE BIG GREEN SIGN COMPANY, LLC | VAR STREET NAME SIGNS: SABLE PT/SABLE CRK/BREAM/SL |
| 10-15 | $217.46 | SunTrust Bank | Lowes #01668* |
| 10-03 | $216.96 | COBB EMC | 170 COX RD #3 (SVC PD 082323-092123) |
| 10-31 | $216.00 | IMAGE 360 - ALPHARETTA | NOTC-REZONING SIGN:10 BETHANY BND & 12505 BROADWL |
| 10-15 | $215.82 | SunTrust Bank | Voss Signs |
| 10-15 | $215.67 | SunTrust Bank | The Home Depot 149 |
| 10-31 | $215.50 | DYNAMO POOL MANAGEMENT, INC | MINI KENMORE REFRIGERATOR FOR GUARD STAFF AT POOL |
| 10-03 | $210.94 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (091323) |
| 10-31 | $210.00 | ALBEE AIR INC | ADJUSTED THICKNESS BRIDGE ON ICE MACHINE-STN 43 |
| 10-11 | $210.00 | TIZZYLIZ DESIGN | SPRING FLING LOGO (100223) |
| 10-11 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (092923 - 102623) |
| 10-11 | $208.80 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: KENNEDY/MCCP ROW (SEP 23) |
| 10-20 | $207.42 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-24 | $206.50 | SHI-PENG MA | PER DIEM-PDESTRN CRSH INVST-FORSYTH(110623-110923) |
| 10-15 | $201.55 | SunTrust Bank | Tritech Forensics |
| 10-03 | $200.00 | AMERICAN FACILITY SERVICES, INC | PRSSURE WASH CNCRETE CAR STOPS ON SIDEWLK-BYRD HSE |
| 10-15 | $195.00 | SunTrust Bank | 5.11 Tactical |
| 10-15 | $195.00 | SunTrust Bank | Georgia Tree Council |
| 10-24 | $194.53 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 091423-101323) |
| 10-15 | $192.57 | SunTrust Bank | Autozone #3445 |
| 10-06 | $191.75 | HEALTH EQUITY, INC | MONTHLY FEES FOR SEPTEMBER 2023 |
| 10-31 | $190.95 | AMAZON CAPITAL SERVICES | WINDSHIELD A-PILLAR PANEL MOLDING TRIM/LED BULBS |
| 10-03 | $188.06 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC PD 071823-091523) |
| 10-24 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (SEP 23) |
| 10-24 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (SEP 23) |
| 10-11 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (JUL 23) |
| 10-11 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (JUL 23) |
| 10-11 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (AUG 23) |
| 10-11 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (AUG 23) |
| 10-06 | $187.50 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 092223 PD100623 |
| 10-03 | $187.06 | COBB EMC | 170 COX RD #2 (SVC PD 082323-092123) |
| 10-24 | $187.04 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - SEPT 2023 |
| 10-16 | $186.90 | AMAZON CAPITAL SERVICES | ACRYLIC SIGN HOLDER/SIGN STAND/BCKFLW CVR, MISC |
| 10-11 | $185.10 | AMAZON CAPITAL SERVICES | FIRST AID ONLY - ALL PURPOSE |
| 10-16 | $184.47 | LOWE'S | FIRE SUPPLIES - ACTIVITY SEPTEMBER 2023 |
| 10-16 | $183.26 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (OCT 2023) |
| 10-19 | $181.83 | STEVE LAMBERT | MILEAGE CALCULTD @ 22 CENTS IN LIEU OF 65.5 CENTS |
| 10-15 | $180.91 | SunTrust Bank | Panera Bread #202596 O |
| 10-15 | $180.69 | SunTrust Bank | Dmi* Dell K-12/govt |
| 10-31 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (102023) |
| 10-31 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (100223) |
| 10-31 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (101623) |
| 10-11 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES: 092923 |
| 10-11 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES: 092223 |
| 10-31 | $179.66 | VISION SERVICE PLAN - (IC) | OCTOBER 2023 SERVICES |
| 10-24 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 101823-111723) |
| 10-03 | $178.17 | REPUBLIC SERVICES | SANITATION - POLICE (OCT 2023) |
| 10-15 | $175.00 | SunTrust Bank | Sp Home Bound Custom |
| 10-15 | $174.25 | SunTrust Bank | Gsccca |
| 10-16 | $172.18 | LOWE'S | FIRE SUPPLIES - ACTIVITY SEPTEMBER 2023 |
| 10-03 | $170.80 | GALLS, LLC (FEIN #20-3545989) | MERELL STRONGFIELD TACTICAL BOOTS |
| 10-24 | $169.56 | AMAZON CAPITAL SERVICES | WALKER'S ELECTRONIC MUFFS (4) |
| 10-15 | $169.50 | SunTrust Bank | Dnh*godaddy.Com |
| 10-15 | $166.33 | SunTrust Bank | Sherwin Williams 702790 |
| 10-03 | $161.75 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 071823-091523) |
| 10-24 | $161.15 | COMCAST | 13690 HIGHWAY 9N (SVC PD 100323-110223) |
| 10-31 | $160.00 | SCOREBOARD SERVICE INC | SERVICE REPAIRD DIGIT ON SCOREBOARD-BELL MEM PARK |
| 10-24 | $160.00 | The Tint Guy | INSTL OBSIDN WNDOW FLM 2 FT DRS&VISOR STRIP-MAVRCK |
| 10-15 | $160.00 | SunTrust Bank | Bluebeam Inc. |
| 10-11 | $160.00 | BFP TECHNICIANS, INC | TEST BACKFLOW PREVENTERS |
| 10-31 | $158.96 | AMAZON CAPITAL SERVICES | HALLOWEEN&BREAST CANCER SOCKS |
| 10-15 | $157.55 | SunTrust Bank | Campania - Ga |
| 10-20 | $155.86 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-15 | $155.53 | SunTrust Bank | Att* Bill Payment |
| 10-11 | $151.38 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES |
| 10-11 | $150.33 | AMAZON CAPITAL SERVICES | HP CARTRIDGE HIGH YIELD BLACK |
| 10-31 | $150.00 | VIRTUAL ACADEMY | WEB-BASED OFFICER TRAINING SOFTWARE - FY24 (3) |
| 10-24 | $150.00 | COUSSENS FAMILY BALLOONS | 3 HRS BALLOON TWISTING-CARVIN IN CRABAPPLE(102223) |
| 10-24 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR FOR 10/11/23 - SARA LEADERS |
| 10-11 | $150.00 | TIZZYLIZ DESIGN | ADOPT A TRAIL (092823) |
| 10-11 | $150.00 | BRENDA HOLLEY, LLC | COACHING- 1 HR FOR 03/06/23 - STACEY INGLIS |
| 10-03 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR FOR 09/26/23 - KAREN ELLIS |
| 10-20 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-20 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-15 | $146.83 | SunTrust Bank | The Home Depot #0111 |
| 10-16 | $145.85 | AMAZON CAPITAL SERVICES | OUTDOOR MATS/BOOT SCRUBBER |
| 10-15 | $145.00 | SunTrust Bank | Eig*constantcontact.Com |
| 10-03 | $145.00 | MEER ELECTRIC | REPLCD SWITCH (CUS OWND) FOR LIGHTS FRNT BLDG-MCCP |
| 10-11 | $144.71 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES |
| 10-11 | $144.50 | RUKHSANA BEGUM ALAM | BOMBAY JAM SESSIONS (083123 - 092823) |
| 10-15 | $144.30 | SunTrust Bank | Att* Bill Payment |
| 10-06 | $144.23 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 092223 PD100623 |
| 10-15 | $143.96 | SunTrust Bank | Costco Whse #0743 |
| 10-15 | $143.88 | SunTrust Bank | Mentimeter Basic |
| 10-11 | $142.36 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES |
| 10-11 | $142.36 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES |
| 10-20 | $142.29 | CIGNA HEALTH & LIFE INSURANCE COMPANY | OCTOBER 2023 MEDICAL/DENTAL |
| 10-16 | $142.28 | GEORGIA NATURAL GAS | MCPP (083023-092923) |
| 10-15 | $141.97 | SunTrust Bank | Publix #1060 |
| 10-11 | $141.33 | FIRESTONE COMPLETE AUTO CARE | BATTERY REPLACEMENT & FLEET MNTC PKG |
| 10-03 | $140.63 | APPEN MEDIA GROUP INC | LEGAL AD: NOTICE FOR CALL OF ELECTION 110723 |
| 10-24 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTINE BASIC PHYSCL (J SOSEBEE 092423) |
| 10-24 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTINE PHYSCL (I-MESSIAH BRUTON 092323) |
| 10-03 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTINE BASIC PHYSCL (K TREMONTI 081523) |
| 10-03 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTINE BASIC PHYSCL (B STAFFORD 081123) |
| 10-16 | $139.48 | AMAZON CAPITAL SERVICES | ACRYLIC SIGN HOLDER/SIGN STAND/BCKFLW CVR, MISC |
| 10-15 | $138.26 | SunTrust Bank | Reflective Apparel |
| 10-15 | $138.25 | SunTrust Bank | Publix #762 |
| 10-13 | $138.00 | JASON NESS | PER DIEM: ACCREDITATION SITE ASSMT (10/15-10/19/23 |
| 10-13 | $138.00 | JERRY HARDISON | PER DIEM: ACCREDITATION SITE ASSMT (1015-1019/23) |
| 10-13 | $138.00 | NATHAN LOZINSKY | PER DIEM: ACCREDITATION SITE ASSMT (10/15-10/19/23 |
| 10-15 | $136.67 | SunTrust Bank | Inst Of Transp Eng |
| 10-03 | $135.61 | RANDALL BRACKETT FIRE TRUCK REPAIR | RPLCD PRIMER&ADJSTD PUMP PACKNG(2007 PIERCE ENFRC) |
| 10-16 | $135.00 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEES - PROPERTY TAX |
| 10-15 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 10-24 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 101723-111623) |
| 10-15 | $131.60 | SunTrust Bank | Att*bill Payment |
| 10-16 | $130.45 | LOWE'S | FIRE SUPPLIES - ACTIVITY SEPTEMBER 2023 |
| 10-16 | $130.09 | GEORGIA NATURAL GAS | BYRD HOUSE (083023-092923) |
| 10-16 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD-SL(082923-093023) |
| 10-31 | $128.22 | BC LAW FIRM PA GA IOLTA ACCOUNT | REFUND-OVERPYMNT PROPERTY TAX 22 -4850-0318-085-5 |
| 10-24 | $127.51 | STAPLES ADVANTAGE | HANG FILE FLDRS/NOTEPADS/TISSUE/HIGHLITRS |
| 10-31 | $125.00 | ELAINE GRINER | ALTERATIONS (100423-101123) |
| 10-24 | $125.00 | ROY CULBERTSON | REFUND BL PAYMENT-MISSING INFO-NO LICENSE ISSUED |
| 10-11 | $125.00 | DAN STRICKLAND PLUMBING, INC | ANNUAL BACKFLOW TEST - MILTON SENIOR CENTER |
| 10-15 | $124.29 | SunTrust Bank | The Home Depot 149 |
| 10-03 | $123.75 | APPEN MEDIA GROUP INC | LEGAL AD: BZA MEETING 10-17 (V23-16/17) |
| 10-16 | $122.40 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 (GRAHAM) |
| 10-15 | $122.00 | SunTrust Bank | Homedepot.Com |
| 10-11 | $121.94 | AMAZON CAPITAL SERVICES | OTTERBOX IPHONE 13 CASE |
| 10-15 | $120.13 | SunTrust Bank | Walmart.Com 8009666546 |
| 10-15 | $120.00 | SunTrust Bank | Spypoint Prem-Annual |
| 10-15 | $120.00 | SunTrust Bank | Spypoint Prem-Annual |
| 10-24 | $118.93 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 090523-100923) |
| 10-16 | $118.53 | AMAZON CAPITAL SERVICES | METAL SURGE PROTC/POWER STRP/PRVCY FILM/FLOOR MAT |
| 10-31 | $118.50 | AMAZON CAPITAL SERVICES | 12 PACK BIB APRONS (5) |
| 10-31 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL PARK (SEP23) |
| 10-16 | $115.79 | GEORGIA NATURAL GAS | CITY HALL (083023-092923) |
| 10-03 | $115.70 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J CHAMPION |
| 10-15 | $114.37 | SunTrust Bank | Handtevy |
| 10-15 | $113.43 | SunTrust Bank | American Air0010635707849 |
| 10-24 | $111.98 | AMAZON CAPITAL SERVICES | FLOOR MATS-MAVERICK & WOODEN COFFEE STIRRERS |
| 10-24 | $111.51 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 090523-100423) |
| 10-31 | $110.18 | SAWNEE EMC | 13580 HOPEWELL RD/SCHOOL (091423-101623) |
| 10-15 | $110.00 | SunTrust Bank | Paypal *ashegeorgia |
| 10-24 | $109.75 | SANDRA DEWITT | PR DIEM-GA ANNUL TREE CONF-COLUMBUS(102423-102623) |
| 10-31 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD (101923) RFP #24-PW01 |
| 10-31 | $106.72 | VISION SERVICE PLAN - (IC) | OCTOBER 2023 SERVICES |
| 10-15 | $104.78 | SunTrust Bank | Kroger #415 |
| 10-31 | $104.61 | ANITA JUPIN | PR DIEM & MILGE-CVIOG GCED-ATHENS(102523-102623) |
| 10-03 | $104.53 | EURO VISION LLC | BUSINESS CARDS: WENDY LEE/BROOKE LAPPIN |
| 10-16 | $103.64 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 (WARD) |
| 10-31 | $102.41 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2023 |
| 10-15 | $102.06 | SunTrust Bank | Dd Doordash Panerabre |
| 10-03 | $101.30 | GO GREEN MEDICAL WASTE SOLUTIONS | MTHLY COMPL/TRAIN ACES(SEP23)MED WASTE PU SN 43&44 |
| 10-03 | $101.25 | APPEN MEDIA GROUP INC | LEGAL AD: INVITATN TO BID FY23/24 ASPHALT RESURFCN |
| 10-15 | $101.20 | SunTrust Bank | The Nest Cafe |
| 10-11 | $101.07 | AMAZON CAPITAL SERVICES | FIRST AID KITS - OSHA COMPLIANT |
| 10-15 | $100.00 | SunTrust Bank | Sp Boardingpasscoffe |
| 10-11 | $100.00 | EXPRESS OIL CHANGE, LLC | LABOR/INSTALLATION |
| 10-31 | $98.00 | IMAGE 360 - ALPHARETTA | ACRYLIC SIGN-MARY CRONK |
| 10-15 | $97.72 | SunTrust Bank | Costco Whse #0743 |
| 10-15 | $97.26 | SunTrust Bank | 92 Threads |
| 10-15 | $96.95 | SunTrust Bank | Publix #1019 |
| 10-15 | $96.19 | SunTrust Bank | Dmi* Dell K-12/govt |
| 10-23 | $96.00 | BASIC | MONTHLY FEE FOR COBRA (OCT 2023) |
| 10-24 | $95.55 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 090523-100923) |
| 10-15 | $95.47 | SunTrust Bank | Att* Bill Payment |
| 10-16 | $95.38 | WITMER PUBLIC SAFETY GROUP, INC | UNIVERSAL SPANNER WRENCH ALUMINUM NON FOLDING |
| 10-15 | $95.00 | SunTrust Bank | Cl Spatial Sol |
| 10-16 | $93.99 | LOWE'S | FIRE SUPPLIES - ACTIVITY SEPTEMBER 2023 |
| 10-31 | $92.67 | AMAZON CAPITAL SERVICES | FLASH DRIVE/FLASH MEMORY DRIVE/SPLITTER/NOTE PADS |
| 10-11 | $91.00 | FULTON COUNTY BOARD OF EDUCATION | PARKING LOT RENTAL: NORTHWESTERN MIDDLE (100723) |
| 10-11 | $91.00 | FULTON COUNTY BOARD OF EDUCATION | PARKING LOT RENTAL: MILTON HIGH SCHOOL (100723) |
| 10-16 | $90.96 | AMAZON CAPITAL SERVICES | TOURNIQUET 8-PK, TOURNIQUET HOLDER 3-PK |
| 10-15 | $90.79 | SunTrust Bank | Henry Schein* |
| 10-16 | $90.75 | GEORGIA NATURAL GAS | POLICE DEPT (083023-092923) |
| 10-16 | $90.74 | GEORGIA NATURAL GAS | COURT (083023-092923) |
| 10-11 | $90.00 | TIZZYLIZ DESIGN | VETERAN'S BREAKFAST (092523) |
| 10-15 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 10-03 | $88.39 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SPARKS |
| 10-15 | $86.50 | SunTrust Bank | Uline *ship Supplies |
| 10-24 | $86.12 | SAWNEE EMC | 13480 HOPEWELL RD-NEW HOUSE #1 (090623-100923) |
| 10-15 | $84.99 | SunTrust Bank | Directv*stream |
| 10-03 | $83.67 | SIMS REAL ESTATE HOLDING LLC | REFUND-OVERPAYMENT-RENEWAL BL 5507 |
| 10-15 | $83.00 | SunTrust Bank | Syn-Tech Systems |
| 10-03 | $83.00 | ELAINE GRINER | ALTERATIONS (062823-091623) |
| 10-15 | $82.92 | SunTrust Bank | Att*bus Phone Pmt |
| 10-15 | $82.92 | SunTrust Bank | Att*bus Phone Pmt |
| 10-03 | $82.91 | COBB EMC | 990 LACKEY RD (SVC PD 082323-092123) |
| 10-11 | $81.00 | AMAZON CAPITAL SERVICES | QUICK LOCKING SYS KIT ATTACHMNT-WEAPON HOLSTER(3) |
| 10-15 | $80.95 | SunTrust Bank | Marietta Trophy & Eng |
| 10-15 | $80.73 | SunTrust Bank | Tst* Theos Brothers Bake |
| 10-11 | $80.00 | BFP TECHNICIANS, INC | TEST BACKFLOW PREVENTERS |
| 10-03 | $80.00 | SCREEN SMITH | HANES FOREST SHIRTS-PARKS STAFF (10) |
| 10-11 | $79.99 | FIRESTONE COMPLETE AUTO CARE | DIAGNOSTIC ANALYSIS: REPLACE COOLANT CAP |
| 10-15 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 10-24 | $79.60 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - SEPTEMBER 2023 |
| 10-24 | $78.05 | THE POLICE AND SHERIFFS PRESS, INC | ID (5) TREMONTI/CARLISI/ARNOLD/STAFFORD/SPARKS |
| 10-24 | $77.98 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - FIRE (090823) |
| 10-24 | $77.96 | AMAZON CAPITAL SERVICES | HATCLIP LITE HNDSFREE FLASHLITE&HEAD LITE FLASHLGH |
| 10-16 | $76.44 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 (TRAFFIC CONTROL GLOVES) |
| 10-15 | $75.00 | SunTrust Bank | Tlo Transunion |
| 10-11 | $74.99 | FIRESTONE COMPLETE AUTO CARE | FLEET MNTC PACKAGE, SYN OIL CHANGE |
| 10-15 | $74.73 | SunTrust Bank | Amazon Web Services |
| 10-24 | $74.14 | GEORGIA POWER | 12615 BROADWELL RD(SVC PD 091923-101823) |
| 10-31 | $73.62 | VISION SERVICE PLAN - (IC) | OCTOBER 2023 SERVICES |
| 10-31 | $72.00 | ODP BUSINESS SOLUTIONS LLC | BINDERS (36) |
| 10-15 | $71.98 | SunTrust Bank | 92 Threads |
| 10-16 | $71.54 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/MULTI PT INSP |
| 10-03 | $71.28 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER |
| 10-16 | $70.80 | LOWE'S | FIRE SUPPLIES - ACTIVITY SEPTEMBER 2023 |
| 10-11 | $70.58 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN RD (083023-092823) |
| 10-11 | $70.00 | CONYERS POLICE DEPARTMENT | FALL EXPLOSION COMP (101323-101523) |
| 10-31 | $69.57 | VISION SERVICE PLAN - (IC) | OCTOBER 2023 SERVICES |
| 10-11 | $69.18 | AMAZON CAPITAL SERVICES | COFFEE CREAMER 6 (BOXES OF 180) |
| 10-24 | $67.99 | EXPRESS OIL CHANGE, LLC | FULL SERVICE/OIL FILTER/SYN OIL UPGRADE |
| 10-31 | $67.20 | VISION SERVICE PLAN - (IC) | OCTOBER 2023 SERVICES |
| 10-15 | $67.06 | SunTrust Bank | Hobby Lobby #0314 |
| 10-11 | $65.85 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE W/TIRE ROTATION |
| 10-16 | $65.57 | MAGNEGRIP GROUP | SENSOR W/187 CONN ASBLY - FIRE STN 43 |
| 10-11 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE |
| 10-11 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE |
| 10-03 | $64.88 | FASTSIGNS | SANDWICH BOARD SIGN; FALL & WINTER EVENTS |
| 10-03 | $64.88 | FASTSIGNS | SANDWICH BOARD SIGN; ATHLETIC ASSISTANT |
| 10-24 | $64.76 | SAWNEE EMC | BETHWELL COM (091523-101523) |
| 10-11 | $64.16 | AMAZON CAPITAL SERVICES | STAINLESS STEEL CABLE TIE GUN & METAL ZIP TIES |
| 10-15 | $63.84 | SunTrust Bank | Trader Joe S #733 |
| 10-15 | $63.20 | SunTrust Bank | Reeves Floral Products In |
| 10-16 | $62.19 | AMAZON CAPITAL SERVICES | DORMAN 741-679 REAR DRIVER SIDE POWER WINDOW MOTOR |
| 10-15 | $60.72 | SunTrust Bank | Lowes #01668* |
| 10-03 | $60.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - C SEAY |
| 10-31 | $60.00 | JASON NESS | EMPL REIMBURSE-BAGGAGE FEES SITE TEAM VISIT |
| 10-24 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (101623) |
| 10-15 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 10-11 | $60.00 | TIZZYLIZ DESIGN | VOLUNTEER APPRECIATION DINNER (090923) |
| 10-11 | $60.00 | TIZZYLIZ DESIGN | CRABAPPLE FEST (092823) |
| 10-03 | $59.99 | AMAZON CAPITAL SERVICES | WOMEN'S NEWTON RIDGE PLUS WATERPROOF HIKING BOOT |
| 10-15 | $59.97 | SunTrust Bank | Dnh*godaddy.Com |
| 10-31 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (SEP23) |
| 10-03 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SVCS-FIRE STN 42 (SEP 2023) |
| 10-03 | $57.01 | MAGNEGRIP GROUP | EXHAUST SENSOR |
| 10-03 | $56.26 | EURO VISION LLC | BUSINESS CARDS: GARY MULLINIX |
| 10-15 | $56.00 | SunTrust Bank | Ga Pblc Sfty Train |
| 10-11 | $56.00 | THE PLAID PALM TREE | EMBROIDERY FILE SET UP 2 UNITS @ $28 EACH |
| 10-24 | $55.76 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 090523-100423) |
| 10-24 | $55.75 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 090523-100423) |
| 10-15 | $54.99 | SunTrust Bank | Adobe *creative Cloud |
| 10-15 | $54.99 | SunTrust Bank | Adobe *creative Cloud |
| 10-15 | $54.32 | SunTrust Bank | Att* Bill Payment |
| 10-31 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2023 |
| 10-31 | $53.80 | ODP BUSINESS SOLUTIONS LLC | INDEX CARDS (20 PACKS OF 100) |
| 10-15 | $53.60 | SunTrust Bank | Wal-Mart #2941 |
| 10-03 | $52.01 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 10-16 | $51.98 | AMAZON CAPITAL SERVICES | TIMECITY CASE FOR IPAD (2) |
| 10-31 | $51.81 | AMAZON CAPITAL SERVICES | SPIRAL NOTEBKS/DRY ERASE MARKERS |
| 10-24 | $51.79 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHG |
| 10-15 | $51.25 | SunTrust Bank | Gsccca |
| 10-15 | $51.00 | SunTrust Bank | Dd Doordash Panerabre |
| 10-15 | $50.97 | SunTrust Bank | Signarama Roswell |
| 10-24 | $50.94 | AMAZON CAPITAL SERVICES | LYSOL DISINFECTANT SPRAY (6) |
| 10-11 | $50.63 | APPEN MEDIA GROUP INC | LEGAL AD: LE MER SEAFOOD CUISINE ABL |
| 10-11 | $50.63 | APPEN MEDIA GROUP INC | LEGAL AD: PERSIS BIRYANI INDIAN GRILL ABL |
| 10-03 | $50.63 | APPEN MEDIA GROUP INC | LEGALS ADS: LE MER SEAFOOD CUISINE ABL |
| 10-03 | $50.63 | APPEN MEDIA GROUP INC | LEGALS ADS: PERSIS BIRYANI INDIAN GRILL ABL |
| 10-31 | $50.00 | JERRY HARDISON | EMPL REIMBURSE-PARKING FEES FOR SITE TEAM VISIT |
| 10-15 | $49.99 | SunTrust Bank | 5.11, Inc. |
| 10-15 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 10-15 | $48.83 | SunTrust Bank | Att* Bill Payment |
| 10-03 | $48.34 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER |
| 10-31 | $48.25 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER |
| 10-16 | $47.97 | AMAZON CAPITAL SERVICES | LONG POWER STRIP SURGE PROECTOR |
| 10-31 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (SEP 23) |
| 10-11 | $47.88 | AMAZON CAPITAL SERVICES | BATTERY CHARGER PACK/MULTI CARD READER |
| 10-11 | $47.81 | APPEN MEDIA GROUP INC | LEGAL AD: BOBBY G'S ABL |
| 10-03 | $47.81 | APPEN MEDIA GROUP INC | LEGALS ADS: BOBBY G'S ABL |
| 10-03 | $46.99 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE |
| 10-15 | $46.95 | SunTrust Bank | Walmart.Com 8009666546 |
| 10-15 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 10-31 | $46.62 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO SIREN(092123-102023) |
| 10-31 | $46.53 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM(092423-102023) |
| 10-24 | $45.51 | GEORGIA POWER | 870 MAYFIELD RD - IRR (SVC PD 091823-101723) |
| 10-24 | $45.49 | AMAZON CAPITAL SERVICES | COLORED FILE FOLDRS/TYLENOL/WOODEN COFFEE STIRRERS |
| 10-11 | $45.20 | AMAZON CAPITAL SERVICES | COFFEE POT DECANTER |
| 10-24 | $45.19 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHG |
| 10-24 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTNCE-SR9@ WINDWARD VILLAGE PKWY |
| 10-03 | $44.75 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - MULVEY |
| 10-03 | $44.54 | REPUBLIC SERVICES | SANITATION - COURT (OCT 2023) |
| 10-03 | $44.24 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - BELL MEM PARK |
| 10-16 | $43.96 | GEORGIA NATURAL GAS | 13580 HOPEWELL RD (SVC PD 082523 - 092623) |
| 10-16 | $43.96 | LOWE'S | FIRE SUPPLIES - ACTIVITY SEPTEMBER 2023 |
| 10-16 | $43.80 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 (SPARKS) |
| 10-15 | $43.64 | SunTrust Bank | The General Muir |
| 10-15 | $42.99 | SunTrust Bank | Eoc03063 |
| 10-11 | $42.99 | EXPRESS OIL CHANGE, LLC | OIL CHANGE : 2016 FORD F250 |
| 10-15 | $42.97 | SunTrust Bank | Costco Whse #0743 |
| 10-15 | $41.88 | SunTrust Bank | Kroger #415 |
| 10-15 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $41.07 | SunTrust Bank | Teleflex Llc |
| 10-31 | $40.00 | IMAGE 360 - ALPHARETTA | ARROW DECALS- WHITE (50) BLACK (50) |
| 10-16 | $40.00 | ELECTION SOURCE | 6" SEAL CUTTER |
| 10-15 | $39.99 | SunTrust Bank | Adobe *creative Cloud |
| 10-15 | $39.76 | SunTrust Bank | Target 00017616 |
| 10-31 | $39.74 | TERRY CHANCE YANCEY | REFUND-OVERPYMT OF BL FOR DPE AUTOMOTIVE LLC |
| 10-31 | $39.00 | FULTON COUNTY BOARD OF EDUCATION | PARKING LOT RENTAL-CRABAPPLE XNG ELEM (102223) |
| 10-15 | $38.98 | SunTrust Bank | Qt 748 |
| 10-31 | $38.85 | AMAZON CAPITAL SERVICES | PENDAFLEX FILE FOLDERS (2 - 100 BOX) |
| 10-16 | $38.46 | AIRGAS USA, LLC | OXYGEN |
| 10-15 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 10-15 | $37.77 | SunTrust Bank | Kroger #431 |
| 10-24 | $37.52 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (091523-101623) |
| 10-15 | $36.73 | SunTrust Bank | Parkers 22 |
| 10-24 | $36.26 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 090523-100923) |
| 10-15 | $36.00 | SunTrust Bank | Sticker Mule |
| 10-24 | $35.98 | AMAZON CAPITAL SERVICES | 20 PACK RETRACTABLE BADGE HOLDER W/ REEL CLIP (2) |
| 10-15 | $35.97 | SunTrust Bank | Homedepot.Com |
| 10-16 | $35.76 | LOWE'S | FIRE SUPPLIES - ACTIVITY SEPTEMBER 2023 |
| 10-31 | $34.77 | MATT MARIETTA | FOOD/MEAL FOR ACCREDITATION TEAM AT AIRPORT |
| 10-15 | $34.65 | SunTrust Bank | Hobby Lobby #0314 |
| 10-31 | $34.57 | AMAZON CAPITAL SERVICES | PREMIER COLORED PENCILS |
| 10-11 | $33.99 | FIRESTONE COMPLETE AUTO CARE | CLEAN LUBE & ADJUST BRAKES |
| 10-16 | $33.17 | GEORGIA NATURAL GAS | 13480 HOPEWELL RD (SVC PD 082523 - 092623) |
| 10-15 | $32.33 | SunTrust Bank | Homedepot.Com |
| 10-15 | $32.00 | SunTrust Bank | Georgia Peace Officer |
| 10-15 | $31.97 | SunTrust Bank | Michaels Stores 2875 |
| 10-15 | $31.49 | SunTrust Bank | Adobe *pr Creative Cl |
| 10-24 | $30.40 | STAPLES ADVANTAGE | WRITE & ERASE DIVIDERS & SANDWICH BAGS |
| 10-31 | $30.00 | GRASSROOTS IMPACT LLC | REFUND-OVERPYMNT OF IMPACT & REINSPECTION FEES |
| 10-11 | $30.00 | TIZZYLIZ DESIGN | CARVIN IN CRABAPPLE (091923) |
| 10-15 | $29.96 | SunTrust Bank | The Home Depot #0149 |
| 10-15 | $29.74 | SunTrust Bank | Homedepot.Com |
| 10-16 | $29.70 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 (SPARKS) |
| 10-03 | $29.70 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SPARKS |
| 10-16 | $29.65 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 (ARNOLD) |
| 10-03 | $29.65 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - ARNOLD |
| 10-11 | $28.67 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE(083023-092823) |
| 10-15 | $28.31 | SunTrust Bank | Publix #1089 |
| 10-15 | $28.03 | SunTrust Bank | Facebk Pbzvqsfat2 |
| 10-31 | $27.96 | ODP BUSINESS SOLUTIONS LLC | NADEX COINS FINGERTIP |
| 10-11 | $27.96 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (083023-092823) |
| 10-15 | $27.07 | SunTrust Bank | Oreilly Auto Parts 2211 |
| 10-31 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2023 |
| 10-31 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2023 |
| 10-31 | $26.68 | VISION SERVICE PLAN - (IC) | OCTOBER 2023 SERVICES |
| 10-31 | $26.68 | VISION SERVICE PLAN - (IC) | OCTOBER 2023 SERVICES |
| 10-31 | $26.68 | VISION SERVICE PLAN - (IC) | OCTOBER 2023 SERVICES |
| 10-31 | $26.34 | VISION SERVICE PLAN - (IC) | OCTOBER 2023 SERVICES |
| 10-15 | $25.96 | SunTrust Bank | Wm Supercenter #2941 |
| 10-03 | $25.74 | ANITA JUPIN | REIMBUSE-MILEAGE UGA CVIOG CERTFD PROG(082423) |
| 10-03 | $25.60 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - MCPP |
| 10-15 | $25.50 | SunTrust Bank | Dollartree |
| 10-16 | $25.40 | LOWE'S | FIRE SUPPLIES - ACTIVITY SEPTEMBER 2023 |
| 10-15 | $25.26 | SunTrust Bank | Msft * E0100ot1q3 |
| 10-24 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (SEP 2023) |
| 10-11 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (AUG 2023) |
| 10-31 | $24.99 | ODP BUSINESS SOLUTIONS LLC | ENVELOPES PLASTIC LETTER PINK |
| 10-15 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 10-15 | $24.95 | SunTrust Bank | Gsccca |
| 10-15 | $24.12 | SunTrust Bank | Walmart.Com |
| 10-15 | $23.85 | SunTrust Bank | Crabapple Ace Hardware |
| 10-31 | $22.64 | ODP BUSINESS SOLUTIONS LLC | STORAGE/FILE BOX |
| 10-15 | $22.57 | SunTrust Bank | Costco Whse #0743 |
| 10-31 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (101623) |
| 10-31 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (101623) |
| 10-24 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (100223) |
| 10-24 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (100223) |
| 10-03 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (091823) |
| 10-03 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (091823) |
| 10-15 | $22.17 | SunTrust Bank | Dnh*godaddy.Com |
| 10-11 | $21.98 | AMAZON CAPITAL SERVICES | 8 PACK ACRYLIC SIGN HOLDER |
| 10-15 | $21.96 | SunTrust Bank | Costco Whse #0743 |
| 10-16 | $21.83 | LOWE'S | FIRE SUPPLIES - ACTIVITY SEPTEMBER 2023 |
| 10-31 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2023 |
| 10-15 | $21.00 | SunTrust Bank | Opc*fulton Co Tag Renew |
| 10-15 | $20.75 | SunTrust Bank | Walmart.Com |
| 10-15 | $20.50 | SunTrust Bank | Gsccca |
| 10-15 | $19.99 | SunTrust Bank | Dropbox*lsbmkvysvd9x |
| 10-15 | $19.58 | SunTrust Bank | The Home Depot #0146 |
| 10-15 | $18.98 | SunTrust Bank | Hobby Lobby #0314 |
| 10-15 | $18.40 | SunTrust Bank | Homedepot.Com |
| 10-15 | $17.97 | SunTrust Bank | Homedepot.Com |
| 10-11 | $17.45 | AMAZON CAPITAL SERVICES | SELF-INKING RUBBER DATE STAMP |
| 10-15 | $16.29 | SunTrust Bank | The Ups Store 3674 |
| 10-31 | $16.21 | VISION SERVICE PLAN - (IC) | OCTOBER 2023 SERVICES |
| 10-31 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2023 |
| 10-31 | $16.00 | IMAGE 360 - ALPHARETTA | PUBLIC NOTICE SIGN: 11/20/23-D'ROSE VINTNERS (2) |
| 10-11 | $15.99 | AMAZON CAPITAL SERVICES | PNY 16GB ATTACHE 4 USB 2.0 FLASH DRIVE 5-PACK |
| 10-15 | $15.10 | SunTrust Bank | Publix #1089 |
| 10-15 | $15.00 | SunTrust Bank | Engraving, Awards & Gif |
| 10-15 | $15.00 | SunTrust Bank | Facebk 65nqwt7yp2 |
| 10-15 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 10-15 | $14.99 | SunTrust Bank | Ajc |
| 10-11 | $14.00 | ELAINE GRINER | ALTERATION SERVICES (MAY - SEPT 2023) |
| 10-03 | $13.92 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - BROADWELL |
| 10-03 | $13.72 | COBB EMC | 13300 ARNOLD MILL RD TORNADO (082423-092223) |
| 10-11 | $12.99 | AMAZON CAPITAL SERVICES | SANDISK MEMORY CARD |
| 10-15 | $12.97 | SunTrust Bank | Homedepot.Com |
| 10-15 | $12.97 | SunTrust Bank | Homedepot.Com |
| 10-15 | $12.76 | SunTrust Bank | The Ups Store 3674 |
| 10-15 | $12.00 | SunTrust Bank | Att* Bill Payment |
| 10-11 | $11.99 | AMAZON CAPITAL SERVICES | NIKON LC-52 SNAP ON FRONT LENS CAP |
| 10-31 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2023 |
| 10-31 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2023 |
| 10-15 | $10.25 | SunTrust Bank | Gsccca |
| 10-15 | $10.00 | SunTrust Bank | Stormboard.Com |
| 10-11 | $8.95 | AMAZON CAPITAL SERVICES | NIKON 7072 LENS PEN CLEANING SYSTEM |
| 10-03 | $7.15 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - COX |
| 10-31 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2023 |
| 10-31 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - SEPTEMBER 2023 |
| 10-15 | $3.95 | SunTrust Bank | Opc Tax*service Fee 021 |
| 10-24 | $3.74 | MILTON HOSPITALITY GROUP DBA LAGARDE | REFUND-ONLINE ECHECK OVERPAID-AUG&SEP 23 EXCISE TX |
| 10-15 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 10-15 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 10-15 | $2.00 | SunTrust Bank | Gsccca |
| 10-15 | $1.99 | SunTrust Bank | Google *google Storage |
| 10-15 | $1.50 | SunTrust Bank | Gsccca |
| 10-15 | $1.44 | SunTrust Bank | Transaction Fees |
| 10-15 | $1.20 | SunTrust Bank | Transaction Fees |
| 10-15 | $1.20 | SunTrust Bank | Transaction Fees |
| 10-15 | $0.15 | SunTrust Bank | Transaction Fees |
| 10-15 | $0.10 | SunTrust Bank | Transaction Fees |
| 10-31 | $0.06 | SHARPSHOOTERS USA | MEMBERSHIPS (43) |
| 10-31 | $0.01 | KCI TECHNOLOGIES, INC | DSGN SVCS:PED XING-BETH BND/SRNADE (062323-093023) |
| 10-15 | $-5.31 | SunTrust Bank | Tst* Theos Brothers Bake |
| 10-03 | $-8.00 | GALLS, LLC (FEIN #20-3545989) | CREDIT FOR SHIPPING CHARGES |
| 10-15 | $-11.00 | SunTrust Bank | Tryp By Wyndham - Savann |
| 10-15 | $-19.97 | SunTrust Bank | The Home Depot #0149 |
| 10-31 | $-22.64 | ODP BUSINESS SOLUTIONS LLC | CREDIT-STORAGE/FILE BOX |
| 10-15 | $-25.84 | SunTrust Bank | Michaels Stores 2875 |
| 10-15 | $-34.13 | SunTrust Bank | Otc Brands Inc |
| 10-15 | $-55.61 | SunTrust Bank | Wal-Mart #2941 Se2 |
| 10-16 | $-59.79 | LOWE'S | FIRE RETURN - ACTIVITY SEPTEMBER 2023 |
| 10-03 | $-71.00 | GALLS, LLC (FEIN #20-3545989) | CREDIT FOR TACTICAL S/S POLO (2) |
| 10-31 | $-72.00 | ODP BUSINESS SOLUTIONS LLC | CREDIT FOR BINDERS (36) |
| 10-15 | $-122.00 | SunTrust Bank | The Home Depot #0149 |
| 10-03 | $-162.80 | GALLS, LLC (FEIN #20-3545989) | CREDIT FOR MERRELL STRONGFIELD TACTICAL 8 WP |
| 10-15 | $-416.15 | SunTrust Bank | Credit Adjustment |
| 10-15 | $-632.19 | SunTrust Bank | Credit Adjustment |
| 10-15 | $-715.56 | SunTrust Bank | Credit Adjustment |
| 10-15 | $-1,472.33 | SunTrust Bank | Credit Adjustment |
| 10-15 | $-1,624.21 | SunTrust Bank | Credit Adjustment |
| 10-15 | $-1,936.56 | SunTrust Bank | Credit Adjustment |
| 10-15 | $-2,071.32 | SunTrust Bank | Credit Adjustment |
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.
