Your City's Money · Checkbook archive
November 2023
822 checks totaling $2,968,762.91, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 11-30 | $895,000.00 | REGIONS BANK | DEBT SVC DUE - BOND SERIES 2019 BI# 9677 |
| 11-30 | $387,984.39 | REGIONS BANK | DEBT SVC DUE - BOND SERIES 2019 BI# 9677 |
| 11-21 | $207,483.23 | IP CONSTRUCTION, LLC | MAYFIELD RD SIDEWLK & RESURFACING PROJ (PE 103023) |
| 11-21 | $128,370.97 | Blount Construction Company, Inc | SIDEWALK CONNEC PROJ: DEERFIELD AREA (OCT2023) |
| 11-21 | $108,700.00 | PATRICK MALLOY COMMUNITIES | BOND RELEASE-MILTON RUN: E&S, MNTC, AND TRAFF CALM |
| 11-21 | $78,191.56 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-21 | $58,211.72 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-03 | $51,750.00 | CMZ EQUITIES LLC | BOND RELEASE: RIVERS EDGE (EROSION CONTROL BOND) |
| 11-14 | $42,765.00 | PURVIS SYSTEMS, INC | FIRE STATION ALERTING SYSTEM - FY24 |
| 11-28 | $41,444.00 | TRI SCAPES, INC. | STORM DAMAGE CLEANUP - EMERGENCY |
| 11-28 | $39,700.00 | ESRI, INC. | ESRI SMALL GOV'T ELA & ARC GIS MNTC - FY24 |
| 11-08 | $38,245.30 | VOYA FINANCIAL | 457 EE CONTRIBUTION PPE 102023 PD 110323 |
| 11-08 | $36,416.25 | VOYA FINANCIAL | 6/12 ER MATCH PPE102023 PD110323 |
| 11-08 | $36,182.49 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE100623 PD102023 |
| 11-07 | $33,841.86 | VOYA FINANCIAL | 6/12 ER MATCH PPE100623 PD102023 |
| 11-14 | $26,361.01 | SAWNEE EMC | PW ELECTRICITY (SVC PD 092823-103023) |
| 11-14 | $25,597.21 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-08 | $21,904.18 | VOYA FINANCIAL | 6.2 FT EE PPE102023 PD110323 |
| 11-08 | $21,904.18 | VOYA FINANCIAL | 6.2 FT ER PPE102023 PD110323 |
| 11-07 | $20,708.75 | VOYA FINANCIAL | 6.2 FT EE PPE100623 PD102023 |
| 11-07 | $20,708.75 | VOYA FINANCIAL | 6.2 FT ER PPE100623 PD102023 |
| 11-21 | $19,484.58 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-21 | $13,834.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-21 | $13,558.00 | PRACTICAL DESIGN PARTNERS, LLC | DSGN ENGINERING:MULTI-USE TRAIL CONN CRABPL(OCT23) |
| 11-21 | $13,375.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - JULY 2023 |
| 11-14 | $12,033.35 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-21 | $11,120.85 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K MATTOX (OCT 2023) |
| 11-28 | $10,953.76 | DAVENPORT & COMPANY, LLC | ANNUAL FINANCIAL ADVISORY SERVICES RETAINER - FY23 |
| 11-09 | $10,142.55 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 091923-103023) |
| 11-03 | $10,000.00 | CMZ EQUITIES LLC | BOND RELEASE: RIVERS EDGE (SUBDV PERFORMANCE BOND) |
| 11-14 | $9,580.00 | PRO-TAINER, INC | PRO-GRAVITY 21YD RECYCLING TRAILER W/DECALS (50%) |
| 11-08 | $8,692.90 | VOYA FINANCIAL | 3.75 FT EE PPE102023 PD110323 |
| 11-08 | $8,692.90 | VOYA FINANCIAL | 3.75 FT ER PPE102023 PD110323 |
| 11-07 | $8,250.55 | VOYA FINANCIAL | 3.75 FT ER PPE100623 PD102023 |
| 11-07 | $8,250.55 | VOYA FINANCIAL | 3.75 FT EE PPE100623 PD102023 |
| 11-21 | $8,163.85 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 103123) |
| 11-28 | $8,088.00 | TRI SCAPES, INC. | STORM DAMAGE CLEANUP - EMERGENCY |
| 11-09 | $7,613.90 | R&B DEVELOPER, INC | EXPANSION OF CITY HALL PARKING LOT |
| 11-14 | $7,500.00 | M K GOTTSCHALK LLC | PROJECT #19-TP-010 FREEMANVILLE@BIRMINGHM PARCEL 1 |
| 11-09 | $7,400.00 | TRI SCAPES, INC. | PPG TASK: MCPP TRAIL REPAIR (DRAINAGE/GRADING) |
| 11-21 | $7,200.00 | UTILITY ASSOCIATES, INC | ROCKET IN-CAR VIDEO HAAS |
| 11-14 | $7,138.32 | PEACE OFFICERS ANNUITY BENEFIT | OCTOBER 2023 |
| 11-21 | $7,110.12 | FULTON COUNTY FINANCE | ANIMAL CONTROL SERVICES (JULY-SEPT 2023) |
| 11-09 | $7,050.00 | DIXIE CONSTRUCTION PRODUCTS, INC | 14000 WATT GAS GENERATOR |
| 11-14 | $6,758.13 | GSCCCA Fines and Fees Division | OCTOBER 2023 |
| 11-14 | $6,727.20 | GSCCCA Fines and Fees Division | OCTOBER 2023 |
| 11-21 | $6,574.97 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-28 | $6,030.00 | TRI SCAPES, INC. | STORM DAMAGE CLEANUP - EMERGENCY |
| 11-21 | $5,481.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-14 | $5,036.34 | DATA MEDIA ASSOCIATES INC | PRINTING & POSTAGE - 2023 TAX BILLS |
| 11-09 | $4,943.18 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | V18-BD FAN W/2 12AMP BATTERIES, 2 AC CHARGERS |
| 11-21 | $4,836.14 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 101223-111023) |
| 11-21 | $4,688.26 | SYNERGY EQUIPMENT | 2000 GAL. WATER TRUCK RENTAL: OCT 2023 |
| 11-21 | $4,589.89 | TRI SCAPES, INC. | W TO: HOPEWELL/BETHANY RAB: WATER SVC LINE |
| 11-21 | $4,483.50 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-21 | $4,249.65 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-21 | $4,208.88 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-21 | $4,168.75 | FireLine, Inc. | SUPER VAC 16" SPACE SVR BATTERY FAN W/2 BATT/CHRG |
| 11-01 | $4,166.66 | LAVANIA WHITE | ELECTIONS CONSULTING SERVICES - FY24 |
| 11-21 | $4,110.00 | UTILITY ASSOCIATES, INC | EOS INTELLIGENT BODY CAMERA HAAS |
| 11-28 | $3,985.50 | TERRAMARK LAND SURVEYING INC | SURVEYING SVCS: 13705 ARNOLD MILL RD |
| 11-14 | $3,946.54 | DATA MEDIA ASSOCIATES INC | PRINTING & POSTAGE - 2023 TAX BILLS |
| 11-14 | $3,935.43 | MOTOROLA SOLUTIONS, INC. | CHRG VEHICLE EMPRES 2 EXT KIT |
| 11-14 | $3,927.25 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-21 | $3,817.22 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-21 | $3,735.00 | UTILITY ASSOCIATES, INC | ROCKET IN-CAR VIDEO SAAS |
| 11-17 | $3,682.38 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 110323 PD 111723 |
| 11-03 | $3,682.38 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 102023 PD 110323 |
| 11-14 | $3,589.80 | NAFECO | KHF TRU ID DJ HOSE, WHITE, 1.5" NST, 1.75" X 50' |
| 11-28 | $3,547.18 | SAWNEE EMC | BMP MTNC BLD/CONCESSIONS/LIGHTING (101623-111323) |
| 11-28 | $3,528.65 | SAWNEE EMC | FIRE/TORNADO SIRENS/POLICE/COURT(101823-111523) |
| 11-14 | $3,495.50 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-14 | $3,406.32 | Fulton County Board of Commissioners | OCTOBER 2023 |
| 11-21 | $3,307.50 | CIVICPLUS, LLC | P/R: REGISTRATION MANAGEMENT SOFTWARE - FY24 |
| 11-21 | $3,069.00 | LEADSONLINE LLC | LEADSONLINE POWERPLUS INVESTIGATION SYS SVC PKG |
| 11-07 | $3,059.20 | VOYA FINANCIAL | LOANS PPE100623 PD102023 |
| 11-14 | $3,000.00 | INTERNATIONAL DATABASE CORP | CONTRACT MANAGEMENT DATABASE - FY24 |
| 11-14 | $2,983.26 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $2,978.61 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-08 | $2,945.31 | VOYA FINANCIAL | LOAN PMTS PPE102023 PD110323 |
| 11-09 | $2,927.00 | Columbus State University | TUITION & FEES FOR FALL SEMESTR (J GRIFFIN) |
| 11-21 | $2,842.20 | PLUMBER'S PARADISE | ELKAY ADA ACCESSIBLE WATER FOUNTAIN - PROVIDNCE PK |
| 11-14 | $2,680.00 | MILL SPRINGS ACADEMY | GYM RENTAL (100123-103023) |
| 11-21 | $2,672.08 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-14 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 11-14 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PLACE (OCT23) |
| 11-09 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - CITY HALL (AUG 23) |
| 11-14 | $2,283.59 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (OCT 23) |
| 11-14 | $2,160.00 | SunTrust Bank | Center For Public Safety |
| 11-28 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS: OCT 2023 |
| 11-09 | $2,100.00 | JANUS TITLE WORKS, INC | TITLE WORK: CRABAPPLE RD-PARCEL 1,2,2A,3,4,5,6 |
| 11-14 | $2,089.56 | SunTrust Bank | At&t *payment |
| 11-14 | $2,089.55 | SunTrust Bank | At&t *payment |
| 11-14 | $1,979.64 | SunTrust Bank | Dmi* Dell K-12/govt |
| 11-09 | $1,960.00 | MILL SPRINGS ACADEMY | GYM RENTAL GYM (090223-093023) |
| 11-21 | $1,908.61 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-21 | $1,904.82 | MEER ELECTRIC | INSTALL INDUSTRIAL FAN @ PW MNTC BUILDING |
| 11-09 | $1,900.00 | RHD SERVICES, INC | SUBSURFACE UTILITY INVESTIGATION/SURVEY: STN 45 |
| 11-21 | $1,886.66 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-08 | $1,857.03 | VOYA FINANCIAL | 1% ER MATCH PPE102023 PD110323 |
| 11-21 | $1,845.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-07 | $1,810.35 | VOYA FINANCIAL | 1% ER MATCH PPE100623 PD102023 |
| 11-21 | $1,786.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-14 | $1,750.00 | JACKSON SEAN FRANKLIN | REFUND CASE # 202200152 PTD |
| 11-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 11-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 11-14 | $1,699.18 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (101923) |
| 11-28 | $1,675.00 | Georgia Department of Public Health | EMS LICENSE RENEWALS - RECERTIFICATION COSTS |
| 11-21 | $1,590.21 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-14 | $1,585.97 | SunTrust Bank | Marriott S Diego Marin |
| 11-14 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - MCPP (PASSIVE) (OCT 23) |
| 11-14 | $1,568.30 | SAWNEE EMC | 1785 DINSMORE RD-MCPP (092723-103023) |
| 11-21 | $1,535.00 | TRI SCAPES, INC. | CUT FALLEN TREES DUE TO STORM: BELL MEMORIAL PARK |
| 11-14 | $1,492.22 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (103123) |
| 11-09 | $1,464.00 | Columbus State University | TUITION & FEES FOR FALL SEMESTR (C WARD) |
| 11-09 | $1,449.85 | R&B DEVELOPER, INC | EXPANSION OF CITY HALL PARKING LOT |
| 11-21 | $1,440.00 | OLDE BLIND DOG IRISH PUB | VOLUNTEER APPRECIATION DINNER - CATERING (110923) |
| 11-14 | $1,424.99 | SunTrust Bank | Att*bill Payment |
| 11-14 | $1,416.46 | GSCCCA Fines and Fees Division | OCTOBER 2023 |
| 11-14 | $1,406.49 | SunTrust Bank | Att*bill Payment |
| 11-09 | $1,360.22 | COBB EMC | PW LOCATIONS (SVC PD 092223-102323) |
| 11-14 | $1,355.58 | SunTrust Bank | Att*bill Payment |
| 11-14 | $1,310.85 | SunTrust Bank | Att*bill Payment |
| 11-28 | $1,260.00 | SAFE SOFTWARE INC | SAFE SOFTWARE (FME) FOR GIS - FY24 |
| 11-21 | $1,237.50 | UTILITY ASSOCIATES, INC | EOS INTELLIGENT BODY CAMERA SAAS |
| 11-21 | $1,220.47 | GEORGIA NATURAL GAS | FIRE STATIONS (092623-103023) |
| 11-28 | $1,200.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M. CARLISI (100823) |
| 11-28 | $1,200.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (110523) |
| 11-20 | $1,179.60 | AFLAC Inc | BILLING PERIOD - OCTOBER 2023 |
| 11-14 | $1,175.00 | GEORGIA FIREFIGHTERS PENSION FUND | NOV 2023 CONTRIBUTIONS PPE 102023 PD 110323 |
| 11-14 | $1,166.82 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (102423) |
| 11-14 | $1,160.38 | VISION SERVICE PLAN - (IC) | NOVEMBER 2023 SERVICES |
| 11-21 | $1,140.00 | BUSINESS INFORMATION SYSTEMS, INC | ANNUAL DCR SOFTWARE/MTNC CONTRACT - FY24/25 |
| 11-08 | $1,138.73 | VOYA FINANCIAL | LOAN PAYMENTS PPE100623 PD 102023 |
| 11-21 | $1,136.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-21 | $1,122.77 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (110323) |
| 11-21 | $1,099.94 | PROLOGIC ITS, LLC | CHIEF SERIES SMART CHARGER 4012 W REMOTE PANEL |
| 11-09 | $1,092.96 | FIRESTONE COMPLETE AUTO CARE | INSPECTN/ALGNMNT/RADIATOR REPLCD/SYN OIL CHG&FILTR |
| 11-14 | $1,048.68 | SunTrust Bank | Att*bill Payment |
| 11-14 | $1,048.25 | SunTrust Bank | Gmr Transcription Service |
| 11-14 | $1,048.00 | CHRISTOPHER LOWERY | REFUND CASE # 2020001558 PTD |
| 11-08 | $1,037.89 | VOYA FINANCIAL | LOAN PMTS PPE 102023 PD 110323 |
| 11-28 | $1,023.24 | SAWNEE EMC | FIRE/TORNADO SIRENS/POLICE/COURT(101823-111523) |
| 11-28 | $1,023.24 | SAWNEE EMC | FIRE/TORNADO SIRENS/POLICE/COURT(101823-111523) |
| 11-14 | $1,016.00 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - NEW HIRE |
| 11-08 | $1,015.69 | VOYA FINANCIAL | 3.75 PT EE PPE102023 PD110323 |
| 11-08 | $1,013.81 | VOYA FINANCIAL | 3.75 PT ER PPE102023 PD110323 |
| 11-14 | $1,009.86 | SunTrust Bank | Pro Stanchions |
| 11-09 | $1,005.96 | FIRESTONE COMPLETE AUTO CARE | MAINTENANCE PACKGE/FRONT & REAR BRAKE JOB |
| 11-14 | $1,005.23 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (102723) |
| 11-14 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (OCT 23) |
| 11-14 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (OCT 23) |
| 11-14 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (OCT 23) |
| 11-09 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BYRD HOUSE (AUG 23) |
| 11-14 | $998.72 | SunTrust Bank | Bouncehouseatlanta.Com |
| 11-14 | $982.38 | AMAZON CAPITAL SERVICES | IN VEH ROLL PAPER/CABLE CORDS/ADAPTR CHARGERS |
| 11-14 | $975.00 | SITEONE LANDSCAPE SUPPLY, LLC | BULK STONE ALABAMA BROWN 1-2 IN (8) |
| 11-09 | $975.00 | DAN STRICKLAND PLUMBING, INC | INSTLD NEW FLUSH VALVE&HANDS FREE FAUCET-BELL MEM |
| 11-14 | $973.00 | SunTrust Bank | Dixie Construction Produc |
| 11-14 | $971.39 | SunTrust Bank | A Rifkin Co |
| 11-28 | $960.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (111223) |
| 11-28 | $957.06 | UNIQUE PAVING MATERIALS CORP | UPM COLD MIX (50# BAG) |
| 11-14 | $953.16 | SunTrust Bank | A Rifkin Co |
| 11-09 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - COURT (AUG 23) |
| 11-09 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - POLICE (AUG 23) |
| 11-21 | $950.00 | KEITH A CARNESALE PC | JUDICIAL SVCS-1 SESSION(111323)& 1 SESSION(111723) |
| 11-09 | $950.00 | CertaPro Painters of Alpharetta and Kennesaw | PAINT BELL PARK SIGN MONUMENTS |
| 11-09 | $950.00 | KEITH A CARNESALE PC | JUDICIAL SVCS-1 SESSION(102323)& 1 SESSION(103023) |
| 11-09 | $946.01 | AMAZON CAPITAL SERVICES | HP CARTRIDGES (BLACK/YELLOW/MAGENTA) (3) |
| 11-14 | $920.00 | SunTrust Bank | Alert All Corp |
| 11-14 | $917.86 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (OCT 23) |
| 11-09 | $913.86 | AMAZON CAPITAL SERVICES | TAMPRSEALS/BNDRS/FOLDRS/MAGNFY GLASS/ETC |
| 11-14 | $913.34 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (102823) |
| 11-14 | $900.00 | SunTrust Bank | A1 National Fire Co Llc |
| 11-14 | $900.00 | SunTrust Bank | Smk*surveymonkey.Com |
| 11-14 | $898.52 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-14 | $881.71 | SunTrust Bank | In *supply Source |
| 11-14 | $869.55 | SunTrust Bank | Att*bill Payment |
| 11-14 | $837.50 | CRABAPPLE ROOFING CONTRACTORS LLC | REPAIRED ROOF LEAK-FLASHING NEEDED SEALING-CITYHAL |
| 11-14 | $836.50 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE-CUSTODN/GYM-COGBURN WOODS(110123-111023) |
| 11-09 | $831.60 | IMAGE 360 - ALPHARETTA | COROPLAST SIGNS, 48" |
| 11-14 | $827.49 | SunTrust Bank | Costco Delivery 579 |
| 11-21 | $825.00 | 5 SEASONS MECHANICAL,, LLC | HVAC MAINTENANCE SVCS - FIRE STATION 41 |
| 11-14 | $824.70 | VISION SERVICE PLAN - (IC) | NOVEMBER 2023 SERVICES |
| 11-09 | $824.02 | Sunbelt Rental, Inc. | 3500 PSI 250G TOWABLE PRESURE WASHR RENTL (OCT 23) |
| 11-09 | $820.02 | AMAZON CAPITAL SERVICES | HP CARTRIDGES (YELLOW/MAGENTA/CYAN) |
| 11-14 | $819.07 | SunTrust Bank | The Home Depot 149 |
| 11-14 | $801.47 | SA WHITE OIL COMPANY, INC | STATION 42 - DIESEL (102723) |
| 11-14 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 11-21 | $794.12 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BMP/MCPP/COX (OCT 2023) |
| 11-09 | $784.86 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 082323-102023) |
| 11-14 | $776.66 | MAGNEGRIP GROUP | SERVICE HOSE REPAIRED INCLUDING TRAVEL EXPENSES |
| 11-21 | $771.00 | FireLine, Inc. | SHO-FLOW 1 BLUETOOTH W/ FLOW RANGE 50-300 GPM |
| 11-14 | $759.07 | SunTrust Bank | Costco Whse #0743 |
| 11-14 | $751.03 | SunTrust Bank | Curio Hotels |
| 11-17 | $750.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 110323 PD 111723 |
| 11-09 | $749.70 | TOM MCKLVEEN | ACCIDENTALLY PAID FAC REPAIR-LEGACY ON PERS CARD |
| 11-14 | $749.00 | SunTrust Bank | Curio Hotels |
| 11-14 | $749.00 | SunTrust Bank | Curio Hotels |
| 11-14 | $745.00 | SunTrust Bank | Curio Hotels |
| 11-14 | $740.00 | SunTrust Bank | Alert All Corp |
| 11-09 | $720.00 | FASTSIGNS ROSWELL | BANNER: CRABAPPLE FEST W/SPONSOR LOGO (4) |
| 11-21 | $717.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/CUSTODIAN: COGBURN WOODS (1201-120823) |
| 11-14 | $710.00 | SunTrust Bank | Att*bill Payment |
| 11-21 | $707.40 | AMERICAN ALARM CORPORATION INC | FIRE MONITORING - STN 44 (100120 - 093021) |
| 11-21 | $707.40 | AMERICAN ALARM CORPORATION INC | FIRE MONITORING - STN 44 (10121 - 093022) |
| 11-21 | $705.00 | JOSE COLLAZO-FUENTES | REFUND-CASE NUMBER 2023003878 |
| 11-14 | $699.00 | SunTrust Bank | Sq *icon Ideation Llc |
| 11-14 | $697.40 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-09 | $693.94 | REPUBLIC SERVICES | SANITATION - BELL PARK (NOV 2023) |
| 11-14 | $686.64 | SunTrust Bank | Hyatt Andaz Savannah |
| 11-14 | $680.98 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (102623) |
| 11-21 | $674.60 | MEER ELECTRIC | REPLACED BULBS & BALLASTS 2 POLE LIGHTS |
| 11-09 | $671.94 | SAFEGUARD BUSINESS SYSTEMS | CUSTOM LASER CHECK - TRUIST - DISBURSEMENT ACCT |
| 11-07 | $660.23 | VOYA FINANCIAL | 3.75 PT EE PPE100623 PD102023 |
| 11-07 | $660.23 | VOYA FINANCIAL | 3.75 PT ER PPE100623 PD102023 |
| 11-28 | $659.70 | AMAZON CAPITAL SERVICES | CYBERPOWER BATTERY BACKUP & SURGE |
| 11-14 | $655.00 | MEER ELECTRIC | TESTED LITES/DRIVERS-1785 DINSMORE RD |
| 11-14 | $649.56 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (103123) |
| 11-14 | $643.04 | ATCO INTERNATIONAL | BLUE MAGIC TIRE SHINE (8) |
| 11-21 | $639.82 | THOMSON REUTERS -WEST | 2023-2024 LAW ENFORCEMENT HANDBOOKS (10) |
| 11-21 | $634.60 | MEER ELECTRIC | TROUBLESHOOT POLE LIGHTS 50/51/52 |
| 11-14 | $625.00 | PEACE OFFICERS ANNUITY BENEFIT | NOVEMBER 2023 CONTRIBUTIONS - PPE 102023 PD 110323 |
| 11-09 | $619.76 | AMAZON CAPITAL SERVICES | HP OFFICEJET 200 PORTABLE PRINTER (2) |
| 11-14 | $610.00 | JOHN SPICER | REFUND CASE # 2021002430 PTD |
| 11-14 | $604.89 | SunTrust Bank | The Home Depot 149 |
| 11-21 | $598.80 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-14 | $597.50 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE-CUSTODN/GYM-COGBURN WOODS(111323-111723) |
| 11-21 | $588.40 | IT'S MY PARTY RENTALS | RENTAL-LINEN/TABLE FOR VOLUNTEER APPREC (110923) |
| 11-21 | $580.00 | METROPOWER, INC | TESTING OF THE INVERTERS |
| 11-09 | $578.84 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (4) |
| 11-21 | $578.20 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DRIVE (SVC PD 100923-110323) |
| 11-14 | $572.78 | SunTrust Bank | 4imprint, Inc |
| 11-14 | $562.50 | SunTrust Bank | Teleflex Llc |
| 11-09 | $557.36 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (4) |
| 11-21 | $554.94 | FIRESTONE COMPLETE AUTO CARE | MAINT PACKAGE/CONTRL ARM/FT BRAKE PADS/ALIGNMNT |
| 11-14 | $554.00 | SunTrust Bank | Keychainbiz |
| 11-09 | $550.00 | ALL EXTERMINATING | 2023 TERMITE 7 YR RENEWAL - 2006 HERITAGE WALK |
| 11-20 | $548.04 | AFLAC Inc | BILLING PERIOD - OCTOBER 2023 |
| 11-14 | $547.35 | SunTrust Bank | Home2 Suites By Hilton |
| 11-14 | $537.00 | SunTrust Bank | Zoll Medical Corp |
| 11-14 | $533.16 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-09 | $518.56 | COBB EMC | 12670 ARNOLD MILL RD/FIRE (092123-102223) |
| 11-21 | $515.00 | CUMMINS SALES AND SERVICE | PLANNED MNTC INSP - AIR FILTER REPLACED |
| 11-14 | $507.80 | SunTrust Bank | Delta Air 0062177713518 |
| 11-14 | $503.95 | SunTrust Bank | Envelopes.Com |
| 11-21 | $500.00 | THE PLAID PALM TREE | EMROIDERY - FIREMAN POLOS |
| 11-14 | $500.00 | MATTHEW SHAMOUN | REFUND CASE # 2019002479 PTD |
| 11-14 | $500.00 | MICHAEL MITCHELL | REFUND CASE # 2020001579 PTD |
| 11-21 | $495.00 | IT'S MY PARTY RENTALS | RENTAL-LINEN/CHAIRS-VETERANS DAY |
| 11-14 | $492.86 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $489.25 | SunTrust Bank | Sq *board & Block |
| 11-09 | $485.00 | MR. CLEAN DRAIN PLUMBING, INC | REPAIRD 3 FAUCETS-BROKEN/CRACKED-1785 DINSMORE RD |
| 11-09 | $485.00 | MR. CLEAN DRAIN PLUMBING, INC | REPLCD MAIN CUT VALVE-SLOAN WATR CLOSET-COX RD |
| 11-14 | $480.24 | SunTrust Bank | Gorvex.Com |
| 11-21 | $478.40 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (102723) |
| 11-21 | $478.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/CUSTODIAN: COGBURN WOODS (1127-113023) |
| 11-14 | $475.00 | SunTrust Bank | Sq *brewable |
| 11-09 | $475.00 | ALL EXTERMINATING | 2023 TERMITE 7 YR RENEWAL - PSC & FIRE STN 44 |
| 11-09 | $470.00 | US SPECIALTY COATINGS | 50 LB BAGS CHALK (60) |
| 11-14 | $469.00 | SunTrust Bank | Iprint Technologies |
| 11-09 | $461.62 | FASTSIGNS ROSWELL | YARD SIGN: QTY 8 SHUTTLE STOPS QTY 4 RESTROOM (12) |
| 11-09 | $452.02 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - STAFFORD |
| 11-21 | $450.00 | AMERICAN FACILITY SERVICES, INC | WINDOW CLEANING-1785 DINSMORE ROAD |
| 11-21 | $450.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (SOSEBEE/BURTON/DULA) |
| 11-14 | $450.00 | TRI SCAPES, INC. | REPAIRED FT GATE/SIDE POSTS-12875 BIRMINGHAM HWY |
| 11-14 | $445.56 | SunTrust Bank | Att*cons Phone Pmt |
| 11-14 | $445.55 | SunTrust Bank | Att*cons Phone Pmt |
| 11-09 | $442.00 | PERI SANDERS | FALL SESS 23 INSTR PYMNT(RHYTHM 'N SHOES-WIG&GIGLS |
| 11-09 | $440.00 | AMERICAN FACILITY SERVICES, INC | 2 DAY PORTERS-CRABAPPLE FEST-CLEAN BATHRMS(100723) |
| 11-09 | $435.00 | TRI SCAPES, INC. | INSTALLED FLOWERS/PINE STRAW/ETC-PROVIDENCE PARK |
| 11-14 | $434.17 | MEER ELECTRIC | RPLCD BULB TENNIS COURT/REPAIRD WIRE-1785 DINSMORE |
| 11-21 | $433.94 | FIRESTONE COMPLETE AUTO CARE | IRONMAN TIRE PACKAGE (2 FRONT TIRES) |
| 11-21 | $430.00 | 5 SEASONS MECHANICAL,, LLC | REPAIRED THERMOSTAT WIRE-MCPP |
| 11-09 | $427.50 | APPLIED CONCEPTS INC | LIDAR LASER REPAIR |
| 11-21 | $425.99 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE W/TIRE ROTATION & OIL PRESSURE SENSOR R |
| 11-21 | $425.00 | 5 SEASONS MECHANICAL,, LLC | HVAC MAINTENANCE SVCS - FIRE STATION 43 |
| 11-09 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FAC HVAC MAINTNC SVCS-BELL PARK (100523) |
| 11-14 | $422.31 | SunTrust Bank | Costco Delivery 579 |
| 11-14 | $422.23 | WENDY JOHNSON | EMPL REIMBURSE: EMERGENCY FOOD ORDER-POLL WORKERS |
| 11-21 | $420.99 | AMAZON CAPITAL SERVICES | RECYC BINS/DECALS STICKERS/TRASH CAN/ARROW STCKRS |
| 11-14 | $420.00 | SunTrust Bank | Holiday Inn Express Hote |
| 11-14 | $420.00 | SunTrust Bank | Holiday Inn Express Hote |
| 11-14 | $419.99 | SunTrust Bank | Acco Brands Direct |
| 11-14 | $419.98 | SunTrust Bank | Tractor Supply Co #1567 |
| 11-14 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (OCT 23) |
| 11-14 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (OCT 23) |
| 11-14 | $414.78 | SunTrust Bank | Marriott S Diego Marin |
| 11-21 | $414.56 | J&H INDUSTRIAL SUPPLY CO | CLEANING SUPPLIES-FIRE STN 43 |
| 11-21 | $411.47 | Angela Krause Ford Lincoln of Alpharetta | DIESEL OIL CHANGE & AIR FILTER REPLACEMENT |
| 11-09 | $406.00 | IMAGE 360 - ALPHARETTA | 7' METAL STAKES |
| 11-14 | $401.99 | SunTrust Bank | Barcodes Gr Id Products |
| 11-09 | $400.00 | SANDRA RODNEY | ADAPTIVE PHY ED-CAMP JOYFUL SOLES (060823-071723) |
| 11-14 | $399.99 | SunTrust Bank | Tractor Supply #1109 |
| 11-14 | $397.28 | SunTrust Bank | The Home Depot 149 |
| 11-21 | $396.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - OCT 2023 |
| 11-21 | $390.20 | DYNAMO POOL MANAGEMENT, INC | ESCUTCH. PLATES, SKIMMER BASKET, SKIMMER WEIRS... |
| 11-21 | $386.32 | WEX BANK | FUEL PURCHASES - OCTOBER 2023 |
| 11-21 | $385.00 | FLAGSOURCE SOUTHEAST | RENTAL OF INDOOR FLAG SET-VETERANS DAY |
| 11-21 | $382.50 | WELLESONG, LLC | INSTRUCTOR PAYMENT-TAI CHI-FALL SESSION #2 |
| 11-09 | $382.21 | SPEED AUTO REPAIR | FULL FLUID EXCHG TRANSMISS FLUID&AIR & CABIN FILTR |
| 11-14 | $379.91 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T CLARK |
| 11-09 | $379.36 | REPUBLIC SERVICES | SANITATION - COX RD (NOV 2023) |
| 11-21 | $378.00 | SA WHITE OIL COMPANY, INC | DEF55 & DEF ROTARY DRUM PUMP - STATION 42 (110323) |
| 11-14 | $377.25 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-OCTOBER 2023 |
| 11-09 | $375.97 | FIRESTONE COMPLETE AUTO CARE | FRONT BRAKE JOB-PADS & ROTOR |
| 11-09 | $375.35 | REPUBLIC SERVICES | SANITATION - STATION 41 (NOV 2023) |
| 11-14 | $375.00 | SunTrust Bank | Gmis |
| 11-21 | $374.84 | THE APPLIANCE DOCTOR INC | REPAIRED ICE MACHINE NOT MAKING ICE-15690 HOPEWELL |
| 11-14 | $370.80 | SunTrust Bank | Delta Air 0062178172250 |
| 11-14 | $370.80 | SunTrust Bank | Delta Air 0062178715827 |
| 11-14 | $366.21 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $363.44 | SunTrust Bank | Mattress Safe, Inc. |
| 11-14 | $359.00 | SunTrust Bank | Guardianledership |
| 11-09 | $356.12 | COBB EMC | 170 COX RD #3 (SVC PD 092123-102323) |
| 11-14 | $353.42 | SunTrust Bank | In *supply Source |
| 11-14 | $353.40 | SunTrust Bank | Chick-Fil-A #01170 |
| 11-14 | $352.76 | SunTrust Bank | Sq *phoenix Mower Repair |
| 11-14 | $350.00 | APPEN MEDIA GROUP INC | LEGAL ADS (110223) VETERANS BREAKFAST |
| 11-14 | $350.00 | PRUDENCIO HERNANDEZ ROMERO DBA EXCEED TREE CARE | PINE TREE REMOVAL AND HAUL AWAY-MAYFIELD PARK |
| 11-09 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD: CARVIN IN CRABAPPLE AD |
| 11-09 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD: MILTON MEM MARKERS AD |
| 11-09 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD: GEN MUNICIPAL ELECTION AD |
| 11-14 | $342.62 | SunTrust Bank | Att*cons Phone Pmt |
| 11-14 | $338.61 | SunTrust Bank | Att*bill Payment |
| 11-21 | $337.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-14 | $336.01 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $336.00 | SunTrust Bank | Fastsigns |
| 11-14 | $336.00 | SunTrust Bank | Fastsigns |
| 11-14 | $332.62 | SunTrust Bank | Att*bill Payment |
| 11-28 | $331.55 | LOWE'S | FIRE ACTIVITY - NOV 2023 |
| 11-09 | $324.50 | JASON GRIFFIN | PER DIEM-COMMAND COLLEGE-COLUMBUS (110523-111023) |
| 11-14 | $324.39 | SunTrust Bank | Att*bill Payment |
| 11-20 | $321.64 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (NOV 2023) |
| 11-09 | $318.85 | CGP APPAREL | DECORATION ON EXISTING T-SHIRTS (31) |
| 11-21 | $312.13 | WITMER PUBLIC SAFETY GROUP, INC | BRIGHT STAR BFL AREA LIGHT 3000 LUMENS POWER (2) |
| 11-09 | $309.52 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - FIRE (100623) |
| 11-14 | $304.90 | SunTrust Bank | Asana.Com |
| 11-21 | $304.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-14 | $300.90 | SunTrust Bank | Tst* Cafe Efendi |
| 11-14 | $300.00 | JOSHUA WILKINSON | REFUND CASE # 2020000965 PTD |
| 11-14 | $300.00 | SunTrust Bank | Paypal *scpa |
| 11-09 | $300.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES-FIRE (STN 44) (AUG23) |
| 11-21 | $299.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-09 | $294.12 | REPUBLIC SERVICES | SANITATION - STATION 43 (NOV 2023) |
| 11-09 | $290.00 | JON WILKIN | REIMBURSE-B1 EXAMINATION COST |
| 11-09 | $289.42 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (2) |
| 11-21 | $289.22 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 101323-110923) |
| 11-14 | $288.77 | SunTrust Bank | Chick-Fil-A #03700 |
| 11-28 | $287.10 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE: OCT2023 |
| 11-21 | $284.72 | FIRESTONE COMPLETE AUTO CARE | FIRESTONE TIRE PACKAGE |
| 11-14 | $283.45 | SunTrust Bank | Reeves Floral Products In |
| 11-21 | $281.75 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTON - OCT 2023 |
| 11-21 | $274.23 | THOMSON REUTERS -WEST | 2024-2024 LAW ENFORCEMENT HANDBOOKS (10) |
| 11-14 | $273.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | REPLACED HYDRAULIC ORING |
| 11-21 | $270.00 | IMAGE 360 - ALPHARETTA | DIBOND - MILTON LAKHAPANI PRESERVE |
| 11-14 | $268.00 | SunTrust Bank | Chick-Fil-A #03700 |
| 11-14 | $266.40 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S RICHARDSON |
| 11-28 | $265.92 | LOWE'S | FIRE ACTIVITY - NOV 2023 |
| 11-09 | $265.50 | DAVID LITTLE | PER DIEM-FBI LEEDA CLI CLS-COVINGTN(111323-111723) |
| 11-14 | $265.10 | VISION SERVICE PLAN - (IC) | NOVEMBER 2023 SERVICES |
| 11-21 | $264.71 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BMP/MCPP/COX (OCT 2023) |
| 11-08 | $263.15 | VOYA FINANCIAL | 457 EE CONTRIBUTION ROTH PPE 102023 PD 110323 |
| 11-14 | $262.35 | BOUND TREE MEDICAL, LLC | OMNI VENTLINE SET (15) |
| 11-14 | $262.17 | SunTrust Bank | Att*bill Payment |
| 11-07 | $259.49 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE100623 PD102023 |
| 11-14 | $253.92 | SunTrust Bank | Wm Supercenter #2941 |
| 11-09 | $253.39 | EURO VISION LLC | BUS CARDS:O'NEILL/SPIVEY/ARNOLD/STRAFFORD/TREMONTI |
| 11-21 | $251.27 | AMAZON CAPITAL SERVICES | CELL TRAIL CAMERA CARD |
| 11-09 | $251.25 | R&B DEVELOPER, INC | EXPANSION OF CITY HALL PARKING LOT |
| 11-28 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - LABOR (111423) |
| 11-14 | $250.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 11-14 | $249.59 | SunTrust Bank | Otc Brands Inc |
| 11-09 | $246.39 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - CITY HALL (100623) |
| 11-21 | $242.44 | TRI SCAPES, INC. | PASS THRU-LOWE'S AMEX |
| 11-14 | $241.66 | SunTrust Bank | Lowes #01668* |
| 11-09 | $237.50 | ALL EXTERMINATING | 2023 TERMITE 7 YR RENEWAL - PSC & FIRE STN 44 |
| 11-09 | $237.50 | ALL EXTERMINATING | 2023 TERMITE 7 YR RENEWAL - PSC & FIRE STN 44 |
| 11-14 | $236.78 | SunTrust Bank | Epic Sports |
| 11-14 | $235.10 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S BLACK |
| 11-14 | $235.03 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T BLAKE |
| 11-14 | $234.70 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - G CARTER |
| 11-14 | $233.38 | SunTrust Bank | Cue Barbecue |
| 11-14 | $232.50 | FireLine, Inc. | RED HEAD 5" STORZ X 2.5" RLF SWIVEL ADAPTOR |
| 11-14 | $228.15 | SunTrust Bank | Henry Schein* |
| 11-14 | $225.00 | SunTrust Bank | Nj Criminal |
| 11-09 | $225.00 | MR. CLEAN DRAIN PLUMBING, INC | REPAIRED SEALS ON UNIONS/BKFLOW TESTED-12775 BIRMN |
| 11-14 | $224.32 | SunTrust Bank | Henry Schein* |
| 11-09 | $223.79 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (NOV 2023) |
| 11-14 | $221.00 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BASWELL |
| 11-21 | $218.80 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (100423-110623) |
| 11-14 | $217.93 | SunTrust Bank | Stax *albee Air |
| 11-14 | $213.35 | SunTrust Bank | Uline *ship Supplies |
| 11-28 | $213.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK (021023 - 030923) |
| 11-14 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (102723-112323) |
| 11-09 | $208.56 | FIRESTONE COMPLETE AUTO CARE | MAINTENANCE PACKGE/SYN OIL CHANGE&FILTR/ALIGNNMENT |
| 11-21 | $207.42 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-21 | $206.50 | JEN YOUNG | PER DIEM-GRPA CONF-ATHENS (110623-110923) |
| 11-09 | $206.50 | MATTHEW GRANEY | PER DIEM-GRPA CONF-ATHENS (110623-110923) |
| 11-21 | $205.89 | AMAZON CAPITAL SERVICES | HP 952XI INK CARTRIDGES (5-PACK) |
| 11-14 | $205.00 | 5 SEASONS MECHANICAL,, LLC | REPAIRED DUCTWORK WATER LEAK-STN 43 |
| 11-14 | $203.11 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T MURRAY |
| 11-28 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (060123 - 063023) |
| 11-21 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (100123 - 103123) |
| 11-21 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (080123 - 083123) |
| 11-14 | $202.40 | SunTrust Bank | Epic Sports |
| 11-14 | $201.99 | SunTrust Bank | The Home Depot 149 |
| 11-14 | $200.48 | SunTrust Bank | In *supply Source |
| 11-14 | $200.00 | SunTrust Bank | In *3 16 Metalworks |
| 11-09 | $200.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FAC HVAC MAINTNC SVCS-170 COX RD (100423) |
| 11-09 | $200.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FAC HVAC MAINTNC SVCS-BETHWELL (100523) |
| 11-14 | $199.90 | SunTrust Bank | Costco Whse #0743 |
| 11-14 | $199.00 | SunTrust Bank | Nj Criminal |
| 11-14 | $196.48 | BOUND TREE MEDICAL, LLC | SPLINT/CURAPLEX ENDOTRACHEAL TUBE W/ STYLETTE |
| 11-21 | $195.00 | Angela Krause Ford Lincoln of Alpharetta | REPLACED BATTERIES (2022 FORD SUPER DUTY LARIAT) |
| 11-14 | $192.07 | BOUND TREE MEDICAL, LLC | CURAPLEX ENDOTRACHEAL TUBE/ELASTIC BANDAGE/ETC |
| 11-14 | $192.00 | SunTrust Bank | Fastsigns |
| 11-14 | $191.76 | SunTrust Bank | The Home Depot #0149 |
| 11-02 | $191.75 | HEALTH EQUITY, INC | MONTHLY FEES FOR OCTOBER 2023 |
| 11-14 | $189.99 | SunTrust Bank | Autozone #3445 |
| 11-17 | $188.80 | HEALTH EQUITY, INC | MONTHLY FEES FOR NOVEMBER 2023 |
| 11-03 | $187.50 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 102023 PD 110323 |
| 11-28 | $187.48 | VERIZON CONNECT FLEET USA, LLC | FLEET TELEMATICS & GPS SOFTWARE: PW VEHICLES |
| 11-28 | $187.48 | VERIZON CONNECT FLEET USA, LLC | FLEET TELEMATICS & GPS SOFTWARE: COMM DEV VEHICLES |
| 11-14 | $185.28 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R JAMES |
| 11-21 | $183.40 | MEER ELECTRIC | REMOUNT CONTROL & SPRINKLER BOX/DOOR PANEL (LEGACY |
| 11-20 | $183.26 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (NOV 2023) |
| 11-14 | $182.68 | SunTrust Bank | Sp Sootsoap |
| 11-28 | $181.23 | LOWE'S | FIRE ACTIVITY - NOV 2023 |
| 11-14 | $180.49 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | 2 YR WTY BATT (1) |
| 11-28 | $180.20 | SAWNEE EMC | 15690 HOPEWELL RD (101623 - 111323) |
| 11-14 | $179.66 | VISION SERVICE PLAN - (IC) | NOVEMBER 2023 SERVICES |
| 11-28 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 111823 - 121723) |
| 11-09 | $179.03 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (NOV 2023) |
| 11-14 | $177.50 | SunTrust Bank | Campania - Ga |
| 11-09 | $176.98 | TOM MCKLVEEN | PER DIEM-GRPA CONF-ATHENS (110623-110823) |
| 11-09 | $176.11 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - 23006 - S MULVEY |
| 11-14 | $175.99 | SunTrust Bank | Travel Reservation |
| 11-14 | $173.92 | SunTrust Bank | Signarama Roswell |
| 11-09 | $173.88 | MORRIS & MCDANIEL, INC | ENTRY LEVEL LAW ENFORCEMENT EXAMS (7) - 080523 |
| 11-21 | $172.75 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECKS - SEPTEMBER 2023 |
| 11-14 | $172.06 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BINKLEY |
| 11-21 | $170.80 | GALLS, LLC (FEIN #20-3545989) | MERRELL STRONGFIELD TACTICAL (JUPIN) |
| 11-14 | $169.83 | SunTrust Bank | Costco Whse #0743 |
| 11-14 | $169.62 | SunTrust Bank | Tst* The Union Restaurant |
| 11-14 | $168.20 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T NICHOLSON |
| 11-09 | $167.00 | MEER ELECTRIC | RESET/TESTED SWITCH BAY ENG LIGHTS-STN 44 |
| 11-28 | $166.99 | LOWE'S | FIRE ACTIVITY - NOV 2023 |
| 11-14 | $166.54 | SunTrust Bank | Costco Whse #0743 |
| 11-14 | $166.50 | SunTrust Bank | Ga Pblc Sfty Train |
| 11-14 | $166.50 | SunTrust Bank | Ga Pblc Sfty Train |
| 11-14 | $164.95 | AMAZON CAPITAL SERVICES | BESTEK POWER INVERTER/USB ADAPTER (5) |
| 11-14 | $164.14 | SunTrust Bank | Wrist-Band.Com |
| 11-14 | $163.61 | SunTrust Bank | Wal-Mart #2941 |
| 11-21 | $162.25 | SA WHITE OIL COMPANY, INC | DEF55 - STATION 41 (110323) |
| 11-14 | $159.83 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (103023) |
| 11-14 | $159.70 | COLUMN SOFTWARE PBC | LEGAL AD (110923) DECEMBER 2023 BZA |
| 11-14 | $159.50 | SunTrust Bank | Chick-Fil-A #00805 |
| 11-21 | $157.06 | GEORGIA NATURAL GAS | MCPP (092923-103023) |
| 11-09 | $156.90 | AMAZON CAPITAL SERVICES | IPHONE CHARGER (6)/USB C CHARGER CABLE(3) |
| 11-21 | $155.86 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-21 | $155.75 | TRITECH FORENSICS, INC. | GEORGIA GBI BLOOD/URINE SPEC COLL KITS (25) |
| 11-14 | $155.28 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $154.99 | SunTrust Bank | Homedepot.Com |
| 11-14 | $152.81 | SunTrust Bank | The Home Depot #0149 |
| 11-14 | $150.00 | SunTrust Bank | Georgia Association Of Ch |
| 11-14 | $150.00 | SunTrust Bank | Georgia Association Of Ch |
| 11-14 | $150.00 | SunTrust Bank | Georgia Association Of Ch |
| 11-28 | $149.94 | LOWE'S | FIRE ACTIVITY - NOV 2023 |
| 11-21 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-21 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-14 | $147.61 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M SCHULTE |
| 11-09 | $147.50 | THOMAS RHODES | PER DIEM-GRPA CONF-ATHENS (110623-110823) |
| 11-21 | $147.38 | AMERICAN ALARM CORPORATION INC | FIRE MONITORING - STN 44 (070120 - 093020) |
| 11-28 | $147.00 | THE BIG GREEN SIGN COMPANY, LLC | ALUMINUM SIGN: DEAD END |
| 11-14 | $145.00 | SunTrust Bank | Eig*constantcontact.Com |
| 11-14 | $144.99 | SunTrust Bank | Guitar Center #766 |
| 11-14 | $144.30 | SunTrust Bank | Att* Bill Payment |
| 11-09 | $143.58 | AMAZON CAPITAL SERVICES | SIDEWALK SIGN FOR POSTER BOARD |
| 11-21 | $142.29 | CIGNA HEALTH & LIFE INSURANCE COMPANY | NOVEMBER 2023 MEDICAL/DENTAL |
| 11-21 | $142.00 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BMP/MCPP/COX (OCT 2023) |
| 11-21 | $141.81 | GEORGIA NATURAL GAS | BYRD HOUSE (092923-103023) |
| 11-14 | $141.71 | SunTrust Bank | Select Tech |
| 11-14 | $141.60 | SunTrust Bank | Costco Whse #0743 |
| 11-21 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTINE BASIC PHYSICAL (R DULA 100623) |
| 11-14 | $140.00 | SunTrust Bank | 5.11, Inc. |
| 11-14 | $138.77 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M SCHULTE |
| 11-21 | $137.96 | COLUMN SOFTWARE PBC | LEGA AD (111623) RZ23-11 - ADVERTISEMENT #2 |
| 11-21 | $137.96 | COLUMN SOFTWARE PBC | LEGA AD (111623) RZ23-10 - ADVERTISEMENT #2 |
| 11-14 | $137.96 | COLUMN SOFTWARE PBC | LEGAL AD (110223) RZ23-11 |
| 11-14 | $137.96 | COLUMN SOFTWARE PBC | LEGAL AD (110223) RZ23-10 |
| 11-14 | $137.45 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - 23006 - MULVEY |
| 11-14 | $136.00 | NAFECO | SHIPPING & HANDLING-KFH TRU ID DJ HOSE |
| 11-28 | $135.96 | LOWE'S | FIRE ACTIVITY - NOV 2023 |
| 11-14 | $135.00 | SunTrust Bank | Isa |
| 11-09 | $135.00 | APPEN MEDIA GROUP INC | LEGAL AD: PN FOR LOGIC & ACCURACY TEST/MOCK ELECTN |
| 11-14 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 11-28 | $133.73 | LOWE'S | FIRE ACTIVITY - NOV 2023 |
| 11-14 | $132.48 | SunTrust Bank | Henry Schein* |
| 11-28 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 111723 - 121623) |
| 11-14 | $131.79 | SunTrust Bank | The Nest Cafe |
| 11-09 | $131.38 | CGP APPAREL | ADJUSTABLE STRUCTURED CAP NE200 (6) |
| 11-21 | $131.19 | COLUMN SOFTWARE PBC | LEGAL AD (111623) PUBLIC NOTICE FOR UDC AD #2 |
| 11-14 | $130.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - P TURNER |
| 11-14 | $130.37 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T SHLAFMAN |
| 11-28 | $129.99 | AMAZON CAPITAL SERVICES | SANDISK USB |
| 11-14 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD-SL(093023-110123) |
| 11-28 | $128.50 | LOWE'S | FIRE ACTIVITY - NOV 2023 |
| 11-14 | $125.92 | SunTrust Bank | Costco Whse #0743 |
| 11-14 | $125.35 | SunTrust Bank | Sq *liberty Ride |
| 11-21 | $123.75 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECKS - OCTOBER 2023 |
| 11-14 | $121.48 | SunTrust Bank | Uline *ship Supplies |
| 11-21 | $118.93 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 100923-110323) |
| 11-14 | $118.38 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R WOMACK |
| 11-21 | $117.61 | WITMER PUBLIC SAFETY GROUP, INC | OVERSIZED HYDRANT TOOL BAG YELLOW (2) |
| 11-09 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-990 LACKEY RD (101823) |
| 11-09 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-12670 ARNOLD MILL RD (101823) |
| 11-09 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-170 COX RD (101823) |
| 11-09 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-1785 DINSMORE RD (100923) |
| 11-09 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-750 HICKORY FLAT RD (100923) |
| 11-21 | $116.90 | GEORGIA NATURAL GAS | COURT (092923-103023) |
| 11-21 | $116.90 | GEORGIA NATURAL GAS | POLICE (092923-103023) |
| 11-14 | $115.57 | SunTrust Bank | Hobby Lobby #0314 |
| 11-14 | $115.00 | SunTrust Bank | Sp Garden For Wildli |
| 11-21 | $114.60 | GEORGIA NATURAL GAS | CITY HALL (092623-102523) |
| 11-09 | $114.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - B LOWE |
| 11-14 | $114.38 | AMAZON CAPITAL SERVICES | BEVERAGE DISPENSER (2) |
| 11-14 | $112.70 | SunTrust Bank | Sq *liberty Ride |
| 11-14 | $111.55 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BOONE |
| 11-21 | $110.20 | AMAZON CAPITAL SERVICES | DESK LAMP (2) |
| 11-09 | $107.79 | EURO VISION LLC | BUSINESS CARDS: CARDAMON/JANGAM |
| 11-09 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-2595 HOPEWELL RD (100923) |
| 11-09 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-15690 HOPEWELL RD (100923) |
| 11-09 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD: RFP #24-PW01 |
| 11-14 | $106.72 | VISION SERVICE PLAN - (IC) | NOVEMBER 2023 SERVICES |
| 11-14 | $106.72 | SunTrust Bank | Lowes #01668* |
| 11-28 | $105.69 | LOWE'S | FIRE ACTIVITY - NOV 2023 |
| 11-14 | $105.61 | COLUMN SOFTWARE PBC | LEGAL AD (110223) DRB PH 120523-14295 THOMPSON RD |
| 11-21 | $104.54 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 100423-110323) |
| 11-21 | $104.38 | GEORGIA POWER | 12615 BROADWELL RD(SVC PD 101823-111523) |
| 11-09 | $101.25 | APPEN MEDIA GROUP INC | LEGAL AD: DRB MEETING 110823 |
| 11-14 | $101.00 | SunTrust Bank | Rubber Stamp & Button C |
| 11-14 | $100.18 | SunTrust Bank | Einsteinbros_mobile |
| 11-28 | $100.00 | MILTON BOYS LACROSSE, INC | REFUND RENTAL DEPOSIT: LACROSSE PRACTICES |
| 11-21 | $100.00 | AMANDA TRUONG | REFUND |
| 11-09 | $100.00 | APEX ENVIRONMENTAL SERVICES | SEMI-ANNUAL PUMPING: GREASE TRAPS (BYRD HOUSE) |
| 11-09 | $100.00 | STEVEN M ROBERTS | REFUND-OVERPYMNT BL #8542 TRENTA LLC |
| 11-28 | $99.95 | SAWNEE EMC | 13580 HOPEWELL RD/SCHOOL (101623-111323) |
| 11-14 | $99.52 | STAPLES ADVANTAGE | STAPLER (4)/LAMINATED LABEL MAKER TAPE (3) |
| 11-14 | $99.35 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | SCREWS/VINYL KNOB HANDLE/SPRING ROSETTE/WASHERS |
| 11-14 | $99.00 | SunTrust Bank | Hyatt Andaz Savannah |
| 11-21 | $97.54 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - BELL MEM PARK |
| 11-20 | $96.00 | BASIC | MONTHLY FEE FOR COBRA (NOV 2023) |
| 11-14 | $96.00 | SunTrust Bank | Faithful Guardian Trainin |
| 11-14 | $95.47 | SunTrust Bank | Att* Bill Payment |
| 11-21 | $95.00 | BFP TECHNICIANS, INC | REPAIR BACKFLOW PREVENTERS: FRIENDSHIP PARK |
| 11-09 | $94.51 | STAPLES ADVANTAGE | FIRST AID KIT/ANTISEPTIC CLEANSE WIPE/PAPER |
| 11-14 | $94.39 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (103123) |
| 11-09 | $93.49 | FIRESTONE COMPLETE AUTO CARE | ALIGNMENT SVC |
| 11-14 | $91.54 | SunTrust Bank | Wal-Mart #2941 |
| 11-21 | $91.45 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 100923-110323) |
| 11-09 | $89.98 | COBB EMC | 170 COX RD #2 (SVC PD 092123-102323) |
| 11-14 | $89.94 | SunTrust Bank | Lowes #01668* |
| 11-21 | $89.85 | BLUE VENTURES, LLC | VARIOUS CAR WASHES (OCT 2023) |
| 11-14 | $89.00 | SunTrust Bank | Chick-Fil-A #00805 |
| 11-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 11-14 | $88.00 | SunTrust Bank | Martins Firearms |
| 11-09 | $87.99 | AMAZON CAPITAL SERVICES | LARGE MAGNETIC DRY ERASE WHITEBOARD& CORK BOARD |
| 11-14 | $86.50 | BOUND TREE MEDICAL, LLC | CURAPLEX OXYGEN MASK/NASAL CANNULA/VENTLINE SET/ET |
| 11-14 | $86.50 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - OCT 2023 (FIRE) |
| 11-14 | $84.99 | SunTrust Bank | Directv*stream |
| 11-09 | $83.68 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - CHIEF |
| 11-21 | $83.65 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S RICHARDSON |
| 11-21 | $83.25 | GEORGIA PUBLIC SAFETY TRAINING CENTER | MEAL CARDS FOR SEPTEMBER 2023 - POLICE |
| 11-09 | $83.04 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - TREMONTI |
| 11-21 | $82.88 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD (SVC PD 082523-110223) |
| 11-14 | $82.36 | AMAZON CAPITAL SERVICES | QD SLING SWIVELS/RAIL MOUNT |
| 11-28 | $80.63 | LOWE'S | FIRE ACTIVITY - NOV 2023 |
| 11-14 | $80.39 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN RD (092823-103023) |
| 11-14 | $80.20 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - P TURNER |
| 11-14 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 11-09 | $79.28 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - AUSTIN |
| 11-28 | $78.77 | LOWE'S | FIRE ACTIVITY - NOV 2023 |
| 11-09 | $78.75 | APPEN MEDIA GROUP INC | LEGAL AD: BZA MEETNG 111423 (V23-18/565 BLUE HERON |
| 11-14 | $78.04 | SunTrust Bank | Costco Delivery 579 |
| 11-09 | $77.94 | AMAZON CAPITAL SERVICES | COFFEE MATE COFFEE CREAMER (6 BX OF 180) |
| 11-14 | $77.92 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M STEPHENS |
| 11-14 | $77.80 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - B MURTAGH |
| 11-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 11-09 | $75.00 | ALL EXTERMINATING | OUTSIDE MOSTLY-16050 OLD BULLPEN RD (100923) |
| 11-14 | $74.30 | VISION SERVICE PLAN - (IC) | NOVEMBER 2023 SERVICES |
| 11-14 | $74.16 | STAPLES ADVANTAGE | CORRECTION TAPE/PAPER CLIP/LABELS (2) |
| 11-14 | $73.62 | VISION SERVICE PLAN - (IC) | NOVEMBER 2023 SERVICES |
| 11-14 | $73.34 | SunTrust Bank | Bound Tree Medical Llc |
| 11-09 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PARK CNCESSN STAND(100923) |
| 11-09 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-12615 BROADWELL RD (101023) |
| 11-14 | $72.43 | SunTrust Bank | Amazon Web Services |
| 11-14 | $72.31 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R JAMES |
| 11-14 | $71.84 | SunTrust Bank | Hobby Lobby Ecomm |
| 11-09 | $70.13 | TRITECH FORENSICS, INC. | GEORGIA GSR EVIDENCE COLLECTION KIT (10) |
| 11-09 | $69.89 | SPEED AUTO REPAIR | SYN OIL CHG & FILTER/TIRE ROTATION |
| 11-28 | $69.60 | SAWNEE EMC | BETHWELL COM (101623 - 111323) |
| 11-14 | $69.57 | VISION SERVICE PLAN - (IC) | NOVEMBER 2023 SERVICES |
| 11-14 | $69.43 | SunTrust Bank | Etsy.Com*partyperfect4you |
| 11-14 | $69.31 | SunTrust Bank | Sp Rubberstamps.Com |
| 11-09 | $67.50 | APPEN MEDIA GROUP INC | LEGAL AD:MCC MEETING 110623 (RZ23-06) |
| 11-14 | $67.20 | VISION SERVICE PLAN - (IC) | NOVEMBER 2023 SERVICES |
| 11-14 | $65.00 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - G MORRIS |
| 11-28 | $62.66 | LOWE'S | FIRE ACTIVITY - NOV 2023 |
| 11-09 | $62.34 | BOUND TREE MEDICAL, LLC | CURAPLEX DART W/3CC SYRINGE (6) |
| 11-14 | $61.46 | SunTrust Bank | Olde Blind Dog Irish Pub |
| 11-14 | $61.25 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M SLYMAN |
| 11-14 | $60.90 | SunTrust Bank | Crabapple Ace Hardware |
| 11-14 | $60.77 | SunTrust Bank | Allegis Corporation |
| 11-14 | $60.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BOONE |
| 11-14 | $60.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T FARNELL |
| 11-14 | $60.40 | SunTrust Bank | 1-800-Flowers.Com,inc. |
| 11-21 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (111323) |
| 11-14 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 11-14 | $59.81 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | CAP SCREW (2)/NAPA EP GREASE CART (1)/CRSE GUN (1) |
| 11-21 | $59.79 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE W/TIRE ROTATION |
| 11-14 | $59.20 | GEORGIA NATURAL GAS | 13580 HOPEWELL RD (SVC PD 092623-102523) |
| 11-14 | $59.01 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R JAMES |
| 11-21 | $58.67 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | SCREW/VINYL KNOB/SPRING ROSETTE/WASHER |
| 11-14 | $58.30 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A SARKIS |
| 11-14 | $58.00 | SunTrust Bank | Whitaker Garage Paystatio |
| 11-14 | $57.00 | SunTrust Bank | 93577 Atlanta Airport Sel |
| 11-14 | $54.99 | SunTrust Bank | Adobe *creative Cloud |
| 11-14 | $54.99 | SunTrust Bank | Adobe *creative Cloud |
| 11-14 | $54.32 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $54.17 | SunTrust Bank | Clarkesville Citgo |
| 11-21 | $54.00 | JULIA ROSS | PER DIEM-GPSTC-FORSYTH (111323-111523) |
| 11-09 | $53.72 | COBB EMC | 990 LACKEY RD (SVC PD 092123-102323) |
| 11-14 | $53.44 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T BLAKE |
| 11-14 | $53.39 | SunTrust Bank | The Home Depot #0149 |
| 11-14 | $53.15 | GO GREEN MEDICAL WASTE SOLUTIONS | MTHLY COMPL/TRAIN ACES(OCT23)MED WASTE PU SN 41 |
| 11-14 | $52.91 | SunTrust Bank | Wal-Mart #2941 |
| 11-14 | $52.57 | AMAZON CAPITAL SERVICES | SHARP COMPACT CORDLESS DESKTOP CALCULATOR |
| 11-09 | $52.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL MEM PRK MAINT BLDG(100923) |
| 11-14 | $52.33 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A GANNON |
| 11-21 | $52.27 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 100423-110323) |
| 11-21 | $52.27 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 100423-110323) |
| 11-28 | $52.11 | LOWE'S | FIRE ACTIVITY - NOV 2023 |
| 11-21 | $52.00 | CHASE WOODRUFF | PER DIEM: TLAER TRAINING (120723 - 120823) |
| 11-21 | $52.00 | JASON BRAND | PER DIEM: TLAER TRAINING (120723 - 120823) |
| 11-21 | $52.00 | JASON GELLMAN | PER DIEM: TLAER TRAINING (120723 - 120823) |
| 11-21 | $52.00 | ROBERTO V SANCHEZ | PER DIEM: TLAER TRAINING (120723 - 120823) |
| 11-21 | $52.00 | SID DAVIS | PER DIEM: TLAER TRAINING (120723 - 120823) |
| 11-14 | $51.99 | AMAZON CAPITAL SERVICES | BOOTFOOT CHEST WADER |
| 11-21 | $51.96 | AMAZON CAPITAL SERVICES | METAL ZIP TIES (4) |
| 11-21 | $51.94 | SPEED AUTO REPAIR | SYN OIL CHANGE & TIRE ROTATION |
| 11-09 | $51.88 | SPEED AUTO REPAIR | SYN OIL CHG & FILTR |
| 11-21 | $51.75 | SPEED AUTO REPAIR | CHANGE OIL & FILTER/TIRE ROTATION |
| 11-09 | $51.00 | RUKHSANA BEGUM ALAM | BOMBAY JAM SESSIONS (OCT 2023) |
| 11-09 | $50.68 | EURO VISION LLC | BUSINESS CARDS: JUPIN |
| 11-14 | $50.63 | APPEN MEDIA GROUP INC | LEGAL ADS (110223) COMMUNITY BURGER ABL |
| 11-09 | $50.63 | APPEN MEDIA GROUP INC | LEGAL ADS (102623) - COMMUNITY BURGER ABL |
| 11-28 | $50.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - MATERIALS (111423) |
| 11-14 | $49.97 | SunTrust Bank | Dunkin #363731 |
| 11-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 11-14 | $48.83 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $48.56 | SunTrust Bank | Tst* 7 Acre Barngrill |
| 11-21 | $48.42 | SAWNEE EMC | 13480 HOPEWELL RD-NEW HOUSE #1 (100923-110823) |
| 11-14 | $48.15 | GO GREEN MEDICAL WASTE SOLUTIONS | MEDICAL WASTE REMOVAL STN 42 |
| 11-14 | $47.00 | SunTrust Bank | Circle K # 45084 |
| 11-21 | $46.96 | GEORGIA POWER | 13440 PROV PARK DR BATHROOM (102023 - 111723) |
| 11-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $46.64 | SunTrust Bank | Att* Bill Payment |
| 11-28 | $46.34 | VERIZON CONNECT FLEET USA, LLC | FLEET TELEMATICS & GPS SOFTWARE: PARKS VEHICLES |
| 11-28 | $45.85 | LOWE'S | FIRE ACTIVITY - NOV 2023 |
| 11-09 | $45.76 | STAPLES ADVANTAGE | BLACK/WHITE LAMINATED LABEL MAKER TAPE (2) |
| 11-14 | $45.67 | SunTrust Bank | Tst* Spiced Right Ribhous |
| 11-14 | $45.58 | SunTrust Bank | Adobe *acropro Subs |
| 11-14 | $45.58 | SunTrust Bank | Adobe *acropro Subs |
| 11-21 | $45.51 | GEORGIA POWER | 870 MAYFIELD RD - IRR (SVC PD 101723-111423) |
| 11-14 | $45.49 | SunTrust Bank | Target 00009704 |
| 11-14 | $45.37 | SunTrust Bank | Kroger #415 |
| 11-14 | $45.20 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | WINSHIELD WASH/FUSE KIT/WIPER BLADES |
| 11-09 | $44.76 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (NOV 2023) |
| 11-14 | $44.38 | SunTrust Bank | The Home Depot #0149 |
| 11-14 | $44.00 | SunTrust Bank | Walmart.Com |
| 11-14 | $43.92 | SunTrust Bank | Lowes #01668* |
| 11-21 | $43.75 | COLUMN SOFTWARE PBC | LEGAL AD (111623) PC HOLIDAY DINNER |
| 11-21 | $43.48 | AMAZON CAPITAL SERVICES | 2-LINE ENGR SCIENTFIC CALCULATOR |
| 11-14 | $43.03 | SunTrust Bank | Walmart.Com |
| 11-14 | $42.58 | SunTrust Bank | Sp Rubberstamps.Com |
| 11-14 | $41.97 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | RTU EXT/LIFE GAL (3) |
| 11-14 | $41.73 | AMAZON CAPITAL SERVICES | USB ADAPTR/HIGH TORQUE LONG SHAFT CLOCK MECHANISM |
| 11-14 | $41.64 | SunTrust Bank | Chevron 0384384 |
| 11-14 | $41.26 | SunTrust Bank | Walmart.Com |
| 11-14 | $41.25 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - N ARMENTA |
| 11-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 11-28 | $40.85 | SAWNEE EMC | 13480 HOPEWELL RD (101623 - 111223) |
| 11-14 | $40.65 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - B MURTAGH |
| 11-14 | $40.60 | SunTrust Bank | The Home Depot #0146 |
| 11-14 | $40.00 | SunTrust Bank | Usa Archery |
| 11-14 | $40.00 | SunTrust Bank | Papa Johns #1023 |
| 11-14 | $40.00 | SunTrust Bank | Delta Air Baggage Fee |
| 11-14 | $39.99 | SunTrust Bank | Adobe *creative Cloud |
| 11-09 | $39.99 | AMAZON CAPITAL SERVICES | REFLECTIVE HOODED WINDBREAKER SAFETY JACKET |
| 11-14 | $39.52 | AMAZON CAPITAL SERVICES | RECYCLED TOILET PAPER |
| 11-21 | $39.37 | AMAZON CAPITAL SERVICES | STORAGE CONTAINRS/USB FLASH MEMORY STK DR |
| 11-14 | $39.21 | AIRGAS USA, LLC | OXYGEN-RENT CYL MED LARGE (OCT 2023) |
| 11-21 | $38.93 | CINTAS CORPORATION #258 | FIRST AID CABINET-INSPECT/STOCK - BROADWELL |
| 11-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 11-21 | $38.18 | AMAZON CAPITAL SERVICES | STAINLESS STEEL CABLE TIE GUN |
| 11-21 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 15245 BELL PARK RD (100923) |
| 11-09 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PRK STORAGE BLD #2 (100923) |
| 11-14 | $37.08 | STAPLES ADVANTAGE | BETTER BINDER 4 INCH BLACK (2) |
| 11-14 | $36.92 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A SARKIS |
| 11-14 | $36.85 | SunTrust Bank | Enmarket #749 |
| 11-09 | $35.88 | AMAZON CAPITAL SERVICES | LOCKPORT BLACK GAFFERS TAPE 4 PACK |
| 11-14 | $34.86 | SunTrust Bank | Walmart.Com 8009666546 |
| 11-14 | $34.19 | SunTrust Bank | Crabapple Ace Hardware |
| 11-14 | $33.72 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M SCHULTE |
| 11-14 | $33.17 | GEORGIA NATURAL GAS | 13480 HOPEWELL RD (SVC PD 092623-102523) |
| 11-14 | $32.50 | SunTrust Bank | Grainger |
| 11-14 | $31.93 | SunTrust Bank | Michaels Stores 5039 |
| 11-28 | $31.78 | LOWE'S | FIRE ACTIVITY - NOV 2023 |
| 11-14 | $31.49 | SunTrust Bank | Adobe *pr Creative Cl |
| 11-14 | $30.75 | SunTrust Bank | Gsccca |
| 11-21 | $30.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK (100523 - A JAMES-PARODI) |
| 11-14 | $30.00 | SunTrust Bank | Delta Air Baggage Fee |
| 11-21 | $29.99 | AMAZON CAPITAL SERVICES | MOTOPOWER CAR SCANNER CODE READER |
| 11-09 | $29.98 | AMAZON CAPITAL SERVICES | 50 PC SILVERWARE SET |
| 11-14 | $29.97 | SunTrust Bank | Lowes #01668* |
| 11-14 | $29.95 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (092823-103023) |
| 11-14 | $29.84 | SunTrust Bank | Chick-Fil-A #00701 |
| 11-14 | $29.60 | SunTrust Bank | Knuckies Hoagies Of Milt |
| 11-09 | $29.48 | MATTHEW GRANEY | MILEAGE-GRPA CONF-ATHENS (110623-110923) |
| 11-14 | $28.07 | SunTrust Bank | Walmart.Com 8009666546 |
| 11-14 | $28.00 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S BLACK |
| 11-14 | $28.00 | SunTrust Bank | Walmart.Com |
| 11-03 | $28.00 | State of Georgia DOR-MVD | CNFIDENTIAL TAG-2023 DODGE DURANGO-VIN ENDG 9073 |
| 11-14 | $27.98 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | RTU EXT/LIFE GAL (2) |
| 11-14 | $27.96 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (092823-103023) |
| 11-09 | $27.53 | AMAZON CAPITAL SERVICES | GOLD FOIL CERTIFICATE PAPER |
| 11-14 | $27.24 | AMAZON CAPITAL SERVICES | BUSSMANN SLOW-BLOW FUSE |
| 11-14 | $26.96 | SunTrust Bank | Walmart.Com |
| 11-14 | $26.95 | SunTrust Bank | Gsccca |
| 11-14 | $26.68 | VISION SERVICE PLAN - (IC) | NOVEMBER 2023 SERVICES |
| 11-14 | $26.68 | VISION SERVICE PLAN - (IC) | NOVEMBER 2023 SERVICES |
| 11-14 | $26.68 | VISION SERVICE PLAN - (IC) | NOVEMBER 2023 SERVICES |
| 11-21 | $26.60 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 100923-110323) |
| 11-14 | $26.58 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | COUPLER |
| 11-14 | $26.34 | VISION SERVICE PLAN - (IC) | NOVEMBER 2023 SERVICES |
| 11-09 | $25.59 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 082423-102023) |
| 11-14 | $25.00 | SunTrust Bank | Iaai |
| 11-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 11-09 | $24.06 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 082523-102023) |
| 11-14 | $21.99 | SunTrust Bank | Guitar Center #766 |
| 11-14 | $21.96 | SunTrust Bank | Homedepot.Com |
| 11-14 | $20.50 | SunTrust Bank | Gsccca |
| 11-14 | $20.50 | SunTrust Bank | Gsccca |
| 11-14 | $20.50 | SunTrust Bank | Gsccca |
| 11-14 | $20.50 | SunTrust Bank | Gsccca |
| 11-14 | $20.50 | SunTrust Bank | Gsccca |
| 11-21 | $20.00 | LAURA HAMBY | EMPL REIMBURSE-PARKING FOR STATE COURT (111323) |
| 11-03 | $20.00 | State of Georgia DOR-MVD | CNFIDENTIAL TAG-2023 DODGE DURANGO-VIN ENDG 9073 |
| 11-21 | $19.99 | FIRESTONE COMPLETE AUTO CARE | FLAT REPAIR & BALANCE (VINMR442988) |
| 11-14 | $19.99 | SunTrust Bank | Dropbox*kmzbxys3shqp |
| 11-14 | $19.66 | SunTrust Bank | The Home Depot #0149 |
| 11-14 | $17.90 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - B MURTAGH |
| 11-21 | $17.80 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD-IRRIG (SVC PD 082523-110223) |
| 11-09 | $17.80 | FULTON COUNTY FINANCE DEPARTMENT | 13480 HOPEWELL ROAD (SVC PD 082423-102323) |
| 11-14 | $17.40 | SunTrust Bank | Msft * E0100p6nfa |
| 11-14 | $17.01 | SunTrust Bank | Chevron 0053235 |
| 11-09 | $16.89 | AMAZON CAPITAL SERVICES | BALLOON BLOWER PUMP ELECTRIC |
| 11-09 | $16.50 | AMAZON CAPITAL SERVICES | WHITE REFLECTIVE MAILBOX NUMBERS STICKER DECAL |
| 11-21 | $16.00 | IMAGE 360 - ALPHARETTA | PUBLIC NOTICE SIGN: D'ROSE VINTNERS |
| 11-14 | $15.68 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - B MURTAGH |
| 11-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 11-14 | $15.00 | SunTrust Bank | Sq *icon Ideation Llc |
| 11-14 | $15.00 | SunTrust Bank | Target 00024315 |
| 11-14 | $14.99 | SunTrust Bank | Ajc |
| 11-09 | $14.97 | AMAZON CAPITAL SERVICES | CHARCOAL ODOR ABSORBER |
| 11-14 | $14.80 | SunTrust Bank | Welcome Foods Crabapple |
| 11-21 | $14.21 | CINTAS CORPORATION #258 | FIRST AID CABINET-INSPECT/STOCK - COX RD |
| 11-14 | $14.09 | SunTrust Bank | Walmart.Com |
| 11-09 | $13.72 | COBB EMC | 13300 ARNOLD MILL RD/TORNADO SIREN (092223-102323) |
| 11-14 | $13.00 | SunTrust Bank | Lanier Parking 21023900 |
| 11-14 | $12.98 | SunTrust Bank | Costco Whse #0743 |
| 11-14 | $12.18 | SunTrust Bank | Hobby Lobby #0314 |
| 11-14 | $12.00 | SunTrust Bank | Facebk Gs6swttat2 |
| 11-14 | $12.00 | SunTrust Bank | Att* Bill Payment |
| 11-14 | $11.96 | SunTrust Bank | Facebk Gs6swttat2 |
| 11-09 | $11.60 | JOSE GUITRON | REFUND-OVRPYMT SEPT 23 EXCISE TAX-MOCTEZUMA MEX GR |
| 11-09 | $11.35 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD-WATER (SVC PD 082423-102023) |
| 11-14 | $10.80 | SunTrust Bank | The Ups Store 5783 |
| 11-14 | $10.25 | SunTrust Bank | Gsccca |
| 11-14 | $10.00 | SunTrust Bank | Stormboard.Com |
| 11-14 | $10.00 | SunTrust Bank | Facebk Q97vhu7ah2 |
| 11-14 | $10.00 | SunTrust Bank | Jekyll Entrance Gates |
| 11-14 | $10.00 | SunTrust Bank | 93577-Atlanta Airport Sel |
| 11-14 | $9.99 | SunTrust Bank | Doordash Dashpass |
| 11-09 | $9.71 | FULTON COUNTY FINANCE DEPARTMENT | 870 MAYFIELD RD (SVC PD 082423-102023) |
| 11-09 | $9.71 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (082423-101923) |
| 11-21 | $9.00 | SUSAN J. FEDDERSEN | REFUND OVERPYMT OF PROP TAX (22-5340-0397-032-6) |
| 11-21 | $7.62 | DONALD MCGAHEE | REFUND-OVERPYMNT PROPERTY TAX 22 - 4780-0981-019-5 |
| 11-21 | $7.15 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - MCPP |
| 11-09 | $6.99 | AMAZON CAPITAL SERVICES | WHITE MAILBOX NUMBERS |
| 11-14 | $4.91 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | DOOR LOCK ROD CLIPS (1) |
| 11-14 | $3.29 | SunTrust Bank | Parkers 64 |
| 11-14 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 11-14 | $1.99 | SunTrust Bank | Google *google Storage |
| 11-14 | $1.83 | SunTrust Bank | Transaction Fees |
| 11-14 | $0.90 | SunTrust Bank | Facebk 82gp4utah2 |
| 11-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 11-14 | $0.10 | SunTrust Bank | Transaction Fees |
| 11-14 | $-4.99 | SunTrust Bank | Etsy.Com*partyperfect4you |
| 11-14 | $-14.55 | SunTrust Bank | Epic Sports |
| 11-14 | $-16.09 | SunTrust Bank | Hotel Indigo Athens |
| 11-14 | $-22.88 | STAPLES ADVANTAGE | CREDIT FOR BROTHER LABEL MAKER TAPE |
| 11-14 | $-25.35 | SunTrust Bank | Home2 Suites By Hilton |
| 11-14 | $-59.97 | SunTrust Bank | Costco Whse #0743 |
| 11-14 | $-288.77 | SunTrust Bank | Chick-Fil-A #03700 |
| 11-14 | $-953.16 | SunTrust Bank | A Rifkin Co |
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.
