Your City's Money · Checkbook archive
January 2024
1,152 checks totaling $2,800,689.69, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 01-09 | $84,863.05 | CITY OF ALPHARETTA | E911 CHARGES - OCT 23 COLLECTIONS - RECVD DEC 23 |
| 01-09 | $84,222.56 | CITY OF ALPHARETTA | E911 CHARGES - SEP 23 COLLECTIONS - RECVD NOV 23 |
| 01-23 | $83,351.03 | CITY OF ALPHARETTA | E911 CHARGES - NOV 23 COLLECTIONS - RECVD JAN 23 |
| 01-23 | $82,359.10 | SHI INTERNATIONAL CORP | NETWORK HARDWARE UPGRADE: CITY HALL, STN 41 & 43 |
| 01-22 | $77,167.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 MEDICAL BILL |
| 01-22 | $56,558.77 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 MEDICAL BILL |
| 01-09 | $53,902.27 | POND & COMPANY | Final Enginer Dsign:Morris Rd Widen(100123-113023) |
| 01-23 | $53,190.46 | JARRARD & DAVIS, LLP | LEGAL SERVICES - DECEMBER 2023 |
| 01-09 | $51,392.07 | JARRARD & DAVIS, LLP | LEGAL SERVICES - NOVEMBER 2023 |
| 01-09 | $50,753.12 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q3 - FY24 SUBSIDY ALLOCATION 20% |
| 01-02 | $47,700.00 | Clerk of Fulton County Superior Court | COURT REGISTRY DPOSIT-PARCEL 1 - CAFN:2022CV368653 |
| 01-16 | $44,620.60 | KIMLEY-HORN AND ASSOCIATES, INC | MLTN COMPREHENSV TRANSPRTN PLAN UPDATE(THRU113023) |
| 01-02 | $43,500.00 | AXON ENTERPRISE, INC | TASER ENERGY WEAPON AGREEMENT - YEAR 1 |
| 01-16 | $43,382.18 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (DEC23) |
| 01-02 | $43,366.18 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (NOV 23) |
| 01-05 | $42,029.72 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE120123 PD121523 |
| 01-09 | $41,525.28 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q3 - FY24 SUBSIDY ALLOCATION 20% |
| 01-04 | $40,870.39 | VOYA FINANCIAL | 6/12 ER MATCH PPE120123 PD121523 |
| 01-30 | $40,465.74 | MOFFATT & NICHOL, INC | TSK 1:CNST DOC/SUP-MCPP TRL FUND1&2(112623-123023) |
| 01-16 | $39,324.40 | VOYA FINANCIAL | 457 EE CONTRIBUTION PPE122923 PD 011224 |
| 01-16 | $38,317.71 | VOYA FINANCIAL | 6/12 ER MATCH PPE122923 PD011224 |
| 01-09 | $38,012.00 | ZOLL MEDICAL CORPORATION | AED PLUS WITH AED COVER |
| 01-29 | $37,659.15 | VOYA FINANCIAL | 457 EE CONTRIBUTION PPE011224 PD012624 |
| 01-09 | $37,101.47 | VOYA FINANCIAL | 457 EE CONTRIBUTION PPE121523 PD122923 |
| 01-29 | $35,702.65 | VOYA FINANCIAL | 6/12 ER MATCH PPE011224 PD012624 |
| 01-30 | $32,780.00 | FireLine, Inc. | MSA G1 SCBA FIRE SERVICE EDITION, 4500 PSH HIGH PR |
| 01-23 | $32,737.20 | DELL | DELL LATITUDE 7400 |
| 01-23 | $31,429.72 | SHI INTERNATIONAL CORP | NETWORK HARDWARE UPGRADE: CITY HALL, STN 41 & 43 |
| 01-12 | $28,125.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 122923 PD 011224 |
| 01-04 | $27,717.90 | VOYA FINANCIAL | 6.2 FT EE PPE120123 PD121523 |
| 01-04 | $27,717.90 | VOYA FINANCIAL | 6.2 FT ER PPE120123 PD121523 |
| 01-09 | $26,341.57 | SAWNEE EMC | PW ELECTRICITY (SVC PD 112923-122823) |
| 01-16 | $25,597.21 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-16 | $23,474.70 | VOYA FINANCIAL | 6.2 FT EE PPE122923 PD011224 |
| 01-16 | $23,474.70 | VOYA FINANCIAL | 6.2 FT ER PPE122923 PD011224 |
| 01-09 | $23,235.84 | MOTOROLA SOLUTIONS, INC. | IN-CAR & PORTABLE RADIOS FOR (3) NEW HIRES |
| 01-02 | $22,500.00 | FLOCK SAFETY | SUBSCRIPTION RENEWAL (102823-102724) |
| 01-09 | $22,400.00 | HARRIS COMPUTER SYSTEMS | CITYVIEW MAINTENANCE UPGRADE - SILVER (FY24) |
| 01-29 | $21,744.36 | VOYA FINANCIAL | 6.2 FT EE PPE011224 PD012624 |
| 01-29 | $21,744.36 | VOYA FINANCIAL | 6.2 FT ER PPE011224 PD012624 |
| 01-22 | $20,353.48 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 MEDICAL BILL |
| 01-23 | $19,773.10 | POND & COMPANY | Final Engineer Design: Morris Rd Widening (DEC23) |
| 01-23 | $16,275.00 | ADOBE, INC | RENEWAL OF ADOBE ACROBAT PRO LICENSES - FY24/25 |
| 01-23 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BELL MEMORIAL PARK (OCT 23) |
| 01-23 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BELL MEMORIAL PARK 9 (DEC 23) |
| 01-02 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BELL MEMORIAL PARK (NOV23) |
| 01-16 | $15,061.95 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K MATTOX (DEC 2023) |
| 01-30 | $15,000.00 | MANOR GCC LLC | MANOR GCC-MANOR 2E2 (TOPPING BOND) |
| 01-22 | $14,397.75 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 MEDICAL BILL |
| 01-12 | $14,250.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 122923 PD 011224 |
| 01-09 | $12,750.00 | ABLE 1 CONSTRUCTION DBA COLE CONSTRUCTION | REFUND-PERMIT FEE #PRLD202301478 |
| 01-16 | $12,215.00 | POND & COMPANY | CONCPT DSGN:BRDGE/CULVRT RPLC WSTBRK (DEC 23) |
| 01-08 | $12,090.74 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS-PTO BUYBACK-PD 122123 |
| 01-16 | $12,033.35 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-16 | $10,751.82 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K MATTOX (NOV 2023) |
| 01-09 | $10,219.96 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 111423-122923) |
| 01-12 | $10,125.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 122923 PD 011224 |
| 01-02 | $10,000.00 | GEORGIA MUNICIPAL ASSOCIATION | TELECOM & ROW MGMT SVC SUBSCRIPTION - FY24/25 |
| 01-16 | $9,659.30 | GEORGIA MUNICIPAL ASSOCIATION | 2024 MEMBERSHIP DUES (010124 - 123124) |
| 01-16 | $9,360.12 | VOYA FINANCIAL | 3.75 FT EE PPE122923 PD011224 |
| 01-16 | $9,360.12 | VOYA FINANCIAL | 3.75 FT ER PPE122923 PD011224 |
| 01-04 | $9,224.14 | VOYA FINANCIAL | 3.75 FT ER PPE120123 PD121523 |
| 01-04 | $9,224.14 | VOYA FINANCIAL | 3.75 FT EE PPE120123 PD121523 |
| 01-29 | $8,890.49 | VOYA FINANCIAL | 3.75 FT EE PPE011224 PD012624 |
| 01-29 | $8,890.49 | VOYA FINANCIAL | 3.75 FT ER PPE011224 PD012624 |
| 01-30 | $8,859.38 | JustFOIA, Inc. | JUSTFOIA PRO RENEWAL - YEAR 2 (FY24/25) |
| 01-23 | $8,633.34 | EVERBRIDGE, INC | TEXT COMMUNICATIONS TOOL FOR MASS NOTIFICATION |
| 01-09 | $8,566.50 | PRO WASH 88, LLC | HOLIDAY LIGHTS&DECOR FOR CITY FACILITIES-COMPLETED |
| 01-16 | $8,150.00 | ARNETT MULDROW & ASSOCIATES, LTD | MUNICIPAL BRANDING,PLACEMAKING& MKTG SVCS (010424) |
| 01-09 | $7,751.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (OCT 23) |
| 01-09 | $7,500.00 | SOUNDTHINKING, INC | COPLINXS - ANNUAL SUBSCRIPTION - FY24/25 |
| 01-16 | $7,445.02 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 122923 PD 011224 |
| 01-16 | $7,350.50 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 120123 PD 121523 |
| 01-02 | $7,300.00 | INTERNATIONAL PUBLC SAFETY LEADERSHIP AND ETHICS INSTITUTE | INT'L PUB SAFETY LEADERSHIP/ETHICS INST CERTF TRNG |
| 01-17 | $7,232.05 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 010124 - 013124 |
| 01-23 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: COX RD (LEGACY PARK) (OCT23) |
| 01-23 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: COX RD (LEGACY PARK) (DEC 23) |
| 01-02 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: COX RD (LEGACY PARK) (NOV23) |
| 01-30 | $7,057.56 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 011224 PD 012624 |
| 01-09 | $7,027.38 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 120123-123123 |
| 01-16 | $6,796.17 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 121523 PD 122923 |
| 01-16 | $6,300.00 | STEVENS GYMNASIUMS INC | GYM FLOOR REFINISHING: (3) SCHOOL LOCATIONS |
| 01-22 | $6,232.63 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 DENTAL BILL |
| 01-02 | $6,075.00 | TRI SCAPES, INC. | PW TASK: TREE GRATE/SIDWALK REPAIR-BROADWELL RD |
| 01-16 | $5,797.78 | PEACE OFFICERS ANNUITY BENEFIT | DECEMBER 2023 |
| 01-22 | $5,755.34 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 MEDICAL BILL |
| 01-16 | $5,607.60 | GSCCCA Fines and Fees Division | DECEMBER 2023 |
| 01-16 | $5,470.85 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 121223-011124) |
| 01-16 | $5,400.99 | GSCCCA Fines and Fees Division | DECEMBER 2023 |
| 01-16 | $5,323.09 | PowerDMS, Inc | ANNUAL SUBSCRIPTION/MNTC FEE - FY24/25 |
| 01-12 | $5,250.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 122923 PD 011224 |
| 01-09 | $5,235.00 | POND & COMPANY | CONCEPT DSGN: BRIDGE/CULVRT RPLACE WSTBROOK(NOV23) |
| 01-02 | $5,160.00 | FREEMAN'S TREE CARE | TREE REMOVAL SERVICES: MCPP |
| 01-26 | $5,155.39 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 011224 PD 012624 |
| 01-30 | $5,135.76 | SCHINDLER ELEVATOR CORPORATION | ELEVATOR MAINTENANCE AT PSC - FY24 |
| 01-23 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: IGA FIELDS (OCT 23) |
| 01-23 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: IGA FIELDS (DEC 23) |
| 01-02 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: IGA FIELDS (NOV 23) |
| 01-30 | $5,000.00 | DAVE TERRY | RFND-DRVWY BND-4161 STOURBRDGE COM(18MLT-RBP00408) |
| 01-16 | $5,000.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND-CASE NUMBER 2023002238 |
| 01-12 | $4,893.86 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 122923 PD 011224 |
| 01-17 | $4,813.34 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 010124 - 013124 |
| 01-09 | $4,724.40 | PRINTERLOGIC, INC | PrinterLogic Printer & Copier Management Software |
| 01-02 | $4,642.50 | Tunnell Spangler Walsh & Associates, Inc | Preparation of a Unified Develop Code(THRU 083123) |
| 01-23 | $4,582.70 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA-GIRMA FIREFGHTR CANCER BENEFIT (010124-063024) |
| 01-09 | $4,564.80 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 120123-123123 |
| 01-22 | $4,547.73 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 MEDICAL BILL |
| 01-22 | $4,462.12 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 MEDICAL BILL |
| 01-09 | $4,301.25 | Tunnell Spangler Walsh & Associates, Inc | Preparation of a Unified Develop Code(THRU 113023) |
| 01-23 | $4,243.60 | INTERNATIONAL BUSINESS INFORMATION TECHNOLOGIES, INC | FIELD TRAINING OFFICER TRAINING SOFTWARE - RENEWAL |
| 01-22 | $4,234.94 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 DENTAL BILL |
| 01-14 | $4,207.22 | SunTrust Bank | At&t *payment |
| 01-16 | $4,204.71 | SWEEPING CORPORATION OF AMERICA, INC | STREET SWEEPING SERVICES (121523) |
| 01-16 | $3,927.25 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-16 | $3,916.00 | PRACTICAL DESIGN PARTNERS, LLC | DSGN ENGINERING:MULTI-USE TRAIL CONN CRABPL(DEC23) |
| 01-02 | $3,840.00 | TIZZYLIZ DESIGN | BUDGET BOOK-FINANCE (121523) |
| 01-02 | $3,780.00 | FULTON COUNTY FINANCE | INMATE HOUSING - OCTOBER 2023 |
| 01-09 | $3,744.00 | TRI SCAPES, INC. | PW TASK: TREE PRUNING AROND TRAFFIC CONTROL DEVICE |
| 01-09 | $3,744.00 | VERATHON, INC | GLIDESCOPE GO MONITOR KIT |
| 01-23 | $3,700.00 | MILL SPRINGS ACADEMY | GYM RENTAL (120123 - 121723) |
| 01-02 | $3,688.66 | SAWNEE EMC | FIRE/TORNADO SIRENS (111423-121523) |
| 01-02 | $3,680.00 | FREEMAN'S TREE CARE | TREE REMOVAL SERVICES: BELL MEMORIAL PARK |
| 01-04 | $3,643.65 | VOYA FINANCIAL | LOAN PMTS PPE120123 PD121523 |
| 01-16 | $3,600.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd: ROW Acq Svc-Big Creek Greenway PJ (NOV23) |
| 01-30 | $3,596.10 | SAWNEE EMC | FIRE/TORNADO SIRENS (121423-011724) |
| 01-02 | $3,592.00 | TRI SCAPES, INC. | INSTALL LANDSCAPE TIMBERS: MAYFIELD PK WALK PATH |
| 01-16 | $3,562.14 | VOYA FINANCIAL | LOANS PPE122923 PD011224 |
| 01-16 | $3,495.50 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-09 | $3,490.00 | POND & COMPANY | CNCPT DSGN:BRDGE/CULVRT RPLC WSTBRK(101823-103123) |
| 01-29 | $3,415.17 | VOYA FINANCIAL | LOAN PMTS PPE011224 PD012624 |
| 01-23 | $3,300.00 | EVERBRIDGE, INC | TEXT COMMUNICATIONS TOOL - IMPLENT/TRAIN/PROF FEES |
| 01-16 | $3,219.77 | GEORGIA MUNICIPAL ASSOCIATION | 2024 MEMBERSHIP DUES (010124 - 123124) |
| 01-23 | $3,216.98 | BILLY HOWELL FORD LINCOLN | REPLCD STEERING GEAR&ALIGND VEHICLE&REPLCD BATTERY |
| 01-22 | $3,191.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 MEDICAL BILL |
| 01-30 | $3,186.40 | GALLS, LLC (FEIN #20-3545989) | GALLS G-FORCE LVL IIIA VEST W/CARRIERS |
| 01-30 | $3,134.67 | MOFFATT & NICHOL, INC | TSK 1:CNST DOC/SUP-MCPP TRL FUND 3 (112623-123023) |
| 01-14 | $3,055.65 | SunTrust Bank | Att* Bill Payment |
| 01-12 | $3,000.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 122923 PD 011224 |
| 01-12 | $3,000.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 122923 PD 011224 |
| 01-16 | $2,978.61 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-16 | $2,929.25 | BSN SPORTS | 3" CLASSIC ALUMAGOAL 8' X 24' WHITE |
| 01-30 | $2,858.37 | SAWNEE EMC | BMP MTNC BLD/CONCESSIONS/LIGHTING (121323-011524) |
| 01-23 | $2,824.19 | CITY OF ALPHARETTA | IGA-ALPHARETTA JAIL UTILITIES (OCT-DEC 2023) |
| 01-22 | $2,805.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 MEDICAL BILL |
| 01-09 | $2,800.00 | ROY ROACH | DUCT/HVAC CLEANING: FIRE STN 43 |
| 01-16 | $2,744.64 | Fulton County Board of Commissioners | DECEMBER 2023 |
| 01-14 | $2,697.00 | SunTrust Bank | Paypal *performance |
| 01-16 | $2,650.00 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEE-PROPERTY TX (100123-123123) |
| 01-14 | $2,621.70 | SunTrust Bank | Att*bill Payment |
| 01-08 | $2,506.41 | VOYA FINANCIAL | 6/12 ER MATCH PD 122123 |
| 01-23 | $2,500.00 | GTG TRAFFIC SIGNALS, LLC | LOOP RPLCMNT PRESENCE-SR372@KENSINGTON FRM(011424) |
| 01-14 | $2,422.68 | SunTrust Bank | Att*bill Payment |
| 01-16 | $2,314.00 | PRACTICAL DESIGN PARTNERS, LLC | DSGN ENGINERNG:MULTI-USE TRAIL CON CRABPL(NOV23) |
| 01-14 | $2,286.26 | SunTrust Bank | Att* Bill Payment |
| 01-12 | $2,250.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 122923 PD 011224 |
| 01-16 | $2,167.69 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 100123 - 103123 |
| 01-09 | $2,167.69 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 120123 - 123123 |
| 01-09 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (DEC 23) |
| 01-02 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (NOV 23) |
| 01-02 | $2,166.63 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (SEP 23) |
| 01-23 | $2,137.01 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE-GRAVEL ROADS MAINTNCE-VARIOUS RDS/NIX RD |
| 01-17 | $2,111.86 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD (010124 - 013124) |
| 01-30 | $2,010.00 | TRI SCAPES, INC. | PINE STRAW INSTALL - CITY HALL |
| 01-22 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 MEDICAL BILL |
| 01-22 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 MEDICAL BILL |
| 01-04 | $1,994.93 | VOYA FINANCIAL | 1% ER MATCH PPE120123 PD121523 |
| 01-22 | $1,980.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 MEDICAL BILL |
| 01-16 | $1,974.83 | VOYA FINANCIAL | 1% ER MATCH PPE122923 PD011224 |
| 01-14 | $1,937.67 | SunTrust Bank | Cartridge World Roswell |
| 01-22 | $1,937.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 MEDICAL BILL |
| 01-29 | $1,925.34 | VOYA FINANCIAL | 1% ER MATCH PPE011224 PD012624 |
| 01-02 | $1,917.23 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (121123) |
| 01-23 | $1,864.35 | BSN SPORTS | POST PAD UP TO 6" DIA ZIPPER CLOSURE |
| 01-23 | $1,860.59 | PROLOGIC ITS, LLC | INSTALL & SHOP SUPPLIES |
| 01-30 | $1,851.53 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (011224) |
| 01-23 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: FREEDOM PARK (OCT23) |
| 01-23 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: FREEDOM PARK (DEC 23) |
| 01-16 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (DEC 23) |
| 01-02 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (NOV 23) |
| 01-02 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: FREEDOM PARK (NOV23) |
| 01-02 | $1,828.96 | TRIGON SPORTS INTERNATIONAL, INC | PROCAGE TRI-FOLD PROTECTIVE SCREEN - 4'X8'X4' |
| 01-02 | $1,792.35 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (121523) |
| 01-22 | $1,773.00 | AFLAC Inc | BILLING PERIOD - DECEMBER 2023 |
| 01-09 | $1,762.26 | BILLY HOWELL FORD LINCOLN | REPLACED TENSIONER & ALTERNATOR ASY |
| 01-09 | $1,755.00 | ZOLL MEDICAL CORPORATION | PEDI-PADZ II PEDIATRIAC MF ELECTRODES |
| 01-14 | $1,752.10 | SunTrust Bank | The Webstaurant Store Inc |
| 01-16 | $1,750.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (DEC 2023) |
| 01-16 | $1,750.00 | SPECTRUM FENCE, LLC | LEGACY PARK ELECTRICAL BOX GATE ENCLOSURE |
| 01-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 01-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 01-16 | $1,720.14 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (121923) |
| 01-23 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: MCPP - ACTIVE (OCT 23) |
| 01-23 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: MCPP - ACTIVE (DEC 23) |
| 01-02 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: MCPP - ACTIVE (NOV23) |
| 01-22 | $1,708.22 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 DENTAL BILL |
| 01-16 | $1,652.66 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (122223) |
| 01-09 | $1,647.50 | SOUTHERN OFF-ROAD SPECIALISTS, LLC | SNOWPLOW HYDRAULICS REPAIR |
| 01-09 | $1,626.00 | LOWE ENGINEERS | MS4 SUPPORT SERVICES (110123-113023) |
| 01-30 | $1,615.44 | SOUTHERN COMPUTER WAREHOUSE, INC | CRADLEPOINT R1900-5GB |
| 01-08 | $1,609.58 | VOYA FINANCIAL | 6.2 FT EE PD 122123 |
| 01-08 | $1,609.58 | VOYA FINANCIAL | 3.75 PT ER PD 122123 |
| 01-09 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - MCPP (PASSIVE) (DEC 23) |
| 01-02 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FMCC PASSIVE (SEP 23) |
| 01-02 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - MCPP (PASSIVE) (NOV 23) |
| 01-08 | $1,580.18 | VOYA FINANCIAL | 3.75 FT EE PD 122123 |
| 01-08 | $1,580.18 | VOYA FINANCIAL | 3.75 FT ER PD 122123 |
| 01-30 | $1,548.70 | IT'S MY PARTY RENTALS | STATE OF THE CITY EQUIPMENT RENTALS |
| 01-30 | $1,527.92 | COBB EMC | PW LOCATIONS (SVC PD 121823-012224) |
| 01-30 | $1,524.56 | MUNICIPAL EMERGENCY SERVICES, INC. | PORTABLE SCENE LIGHT - YELLOW |
| 01-26 | $1,500.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 011224 PD 012624 |
| 01-23 | $1,500.00 | JOSE AYALA BAUTISTA | REFUND-CASE NUMBER 2023003211 |
| 01-16 | $1,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND-CASE NUMBER 2023003633 |
| 01-02 | $1,500.00 | BLANCA REYES-QUIROZ | REFUND-CASE NUMBER 2023003395 |
| 01-02 | $1,500.00 | DANNY KIM | REFUND-CASE NUMBER 2023003582 |
| 01-02 | $1,500.00 | EMS LOGIK, NARCBOX | NARCBOX STD 12V |
| 01-02 | $1,500.00 | PEDRO SIMON | REFUND-CASE NUMBER 2023003341 |
| 01-02 | $1,500.00 | ROBERT FERRERO | REFUND-CASE NUMBER 2023002618 |
| 01-09 | $1,450.00 | SUMMIT FIRE & SECURITY | REPAIR TO PD HQ FIRE SPRINKLER SYSTEM |
| 01-02 | $1,440.00 | FULTON COUNTY FINANCE | INMATE HOUSING - NOVEMBER 2023 |
| 01-14 | $1,436.60 | SunTrust Bank | Att*bill Payment |
| 01-02 | $1,430.00 | NICOLE MAZZUCCA | REFUND-CASE NUMBER 2300773 |
| 01-09 | $1,425.00 | ZOLL MEDICAL CORPORATION | CPR-STATE-PADZ |
| 01-23 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: PROVIDENCE PARK (OCT23) |
| 01-23 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: PROVIDENCE PARK (DEC 23) |
| 01-02 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: PROVIDENCE PARK (NOV 23) |
| 01-14 | $1,415.08 | SunTrust Bank | Att*bill Payment |
| 01-16 | $1,400.56 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (122223) |
| 01-30 | $1,397.59 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROADS MAINTNCE-OLD BULLPEN RD |
| 01-09 | $1,380.00 | ZOLL MEDICAL CORPORATION | TYPE 123 LITHIUM BATTERS, 10PK |
| 01-09 | $1,375.00 | SYN-TECH SYSTEMS INC | FUEL MASTER ANNUAL MAINTENANCE - FY24/25 |
| 01-30 | $1,372.34 | MARTIN MARIETTA MATERIALS, INC | AGGREG-GRAVEL RDS MNTNCE-VARIOUS RDS/PHILLIPS CIRC |
| 01-14 | $1,365.18 | SunTrust Bank | Att*bill Payment |
| 01-16 | $1,360.77 | GSCCCA Fines and Fees Division | DECEMBER 2023 |
| 01-02 | $1,360.22 | COBB EMC | PW LOCATIONS (SVC PD 112123-121823) |
| 01-23 | $1,300.00 | GEORGIA FIREFIGHTERS PENSION FUND | JAN 2024 CONTRIBUTIONS PPE 122923 PD 011224 |
| 01-16 | $1,297.38 | AMAZON CAPITAL SERVICES | HORIZON FITNESS T101 FOLDING TREADMILL W/INCLINE |
| 01-16 | $1,294.80 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (122623) |
| 01-16 | $1,274.40 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (122623) |
| 01-23 | $1,272.32 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (010924) |
| 01-23 | $1,253.38 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (010524) |
| 01-02 | $1,240.40 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL MEM PK (NOV23) |
| 01-02 | $1,237.50 | 5 SEASONS MECHANICAL,, LLC | HVAC MAINTENANCE SVCS - MCPP (121323) |
| 01-09 | $1,234.00 | THE KNOX COMPANY | KEY SECURE6, MASTER KEY |
| 01-23 | $1,200.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (011424) |
| 01-09 | $1,200.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (122423) |
| 01-02 | $1,200.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (121723) |
| 01-02 | $1,200.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (121023) |
| 01-30 | $1,194.00 | CLEAN ICE | ICE MACHINE REPAIR: FIRE STATIONS 43, 41 & 44 |
| 01-09 | $1,179.60 | AFLAC Inc | BILLING PERIOD - NOVEMBER 2023 |
| 01-02 | $1,170.00 | ESRI, INC. | ESRI COMMUNITY ANALYST/IMAGE USER EXTENSION(MNTC) |
| 01-16 | $1,159.00 | SESAC | SESAC MUSIC LICENSING (010124-123124) |
| 01-05 | $1,152.58 | VOYA FINANCIAL | LOAN PMTS PPE120123 PD121523 |
| 01-16 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP (DEC 2023) |
| 01-02 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP (NOV 23) |
| 01-22 | $1,126.43 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 DENTAL BILL |
| 01-23 | $1,125.00 | GEORGIA FIREFIGHTERS PENSION FUND | DEC 2023 CONTRIBUTIONS PPE 111723 PD 120123 |
| 01-12 | $1,125.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 122923 PD 011224 |
| 01-12 | $1,125.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 122923 PD 011224 |
| 01-05 | $1,098.13 | T-N-T | ENG #44-PREV MAINT&RPLCD CRANKCASE BREATHER FLTER |
| 01-30 | $1,097.17 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROADS MAINTNCE-OLD BULLPEN RD |
| 01-09 | $1,090.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/CUSTODIAN: COGBURN WOODS(012024-012724) |
| 01-02 | $1,090.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/CUSTODIAN: COGBURN WOODS(010624-011324) |
| 01-02 | $1,086.45 | SAWNEE EMC | POLICE (111423-121423) |
| 01-02 | $1,086.45 | SAWNEE EMC | COURT (111423-121423) |
| 01-09 | $1,071.00 | REVALCA KIDS LLC | INSTR PYMNT-KIDCREATE CAMP CHRISTMAS MINI CAMP |
| 01-09 | $1,064.34 | MOTOROLA SOLUTIONS, INC. | IN-CAR & PORTABLE RADIOS FOR (3) NEW HIRES |
| 01-16 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES-PROVIDENCE PARK RESTRM(DEC23) |
| 01-02 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES-PROVIDENCE PARK RESTRM(NOV 23) |
| 01-14 | $1,049.97 | SunTrust Bank | Att* Bill Payment |
| 01-23 | $1,039.22 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (010924) |
| 01-23 | $1,022.92 | T-N-T | ENG #42-PREV MAINT & DOT ANNUAL INSPECTION |
| 01-05 | $1,014.67 | T-N-T | QUINT #41-PREV MAINTN&RPLACD FUEL WATER SEPARATOR |
| 01-16 | $1,006.31 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL MEM PARK (DEC 23) |
| 01-09 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (DEC 23) |
| 01-09 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (DEC 23) |
| 01-02 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (SEP 23) |
| 01-02 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (SEP 23) |
| 01-02 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (NOV 23) |
| 01-02 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (NOV 23) |
| 01-30 | $999.68 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SPRING/FALL 50# (56) |
| 01-30 | $998.00 | FireLine, Inc. | SHO-FLOW 2 BLUETOOTH |
| 01-23 | $997.52 | EXPRESS OIL CHANGE, LLC | GOO WRANGLER W WRANGLER WORKHORSE (4) |
| 01-29 | $992.65 | VOYA FINANCIAL | LOAN PMTS PPE011224 PD012624 |
| 01-16 | $992.65 | VOYA FINANCIAL | LOAN PMTS PPE122923 PD 011224 |
| 01-09 | $992.65 | VOYA FINANCIAL | LOAN PMTS PPE121523 PD122923 |
| 01-30 | $990.00 | Charcuter-lea LLC | CHARCUTERIE FOR STATE OF THE CITY |
| 01-16 | $990.00 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYSICALEXAMS & DRUG SCREENS-NEW HIRES |
| 01-16 | $988.94 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (122923) |
| 01-14 | $984.00 | SunTrust Bank | Iprint Technologies |
| 01-02 | $975.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-HWY 9 @ DEERFIELD PKWY |
| 01-14 | $966.02 | SunTrust Bank | Att* Bill Payment |
| 01-16 | $964.82 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (122223) |
| 01-30 | $962.30 | SAWNEE EMC | COURT (121423-011624) |
| 01-30 | $962.30 | SAWNEE EMC | POLICE (121423-011624) |
| 01-16 | $960.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (010724) |
| 01-23 | $959.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RNTL/CUSTDN:CGBRN(020124-020224&020524-020924) |
| 01-09 | $958.83 | PREMIER ELEVATOR SERVICES CORP | CITY HALL ELEVATOR MAINTENANCE (010124-063023) |
| 01-16 | $955.18 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 01-23 | $953.02 | VISION SERVICE PLAN - (IC) | JANUARY 2024 SERVICE |
| 01-14 | $945.00 | SunTrust Bank | Sp Boardingpasscoffe |
| 01-16 | $944.43 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (010224) |
| 01-14 | $933.00 | SunTrust Bank | Iprint Technologies |
| 01-23 | $932.18 | BSN SPORTS | POST PAD UP TO 6" DIA ZIPPER CLOSURE |
| 01-09 | $930.00 | SOUTHERN LIGHTING & TRAFFIC SYSTEMS | 4A POWER SUPPLY FOR 2070 CONTROLLER (2) |
| 01-14 | $920.00 | SunTrust Bank | Sp Home Bound Custom |
| 01-09 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (DEC 23) |
| 01-02 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (NOV 23) |
| 01-02 | $916.63 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (SEP 23) |
| 01-30 | $915.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (012124) |
| 01-16 | $907.95 | WITMER PUBLIC SAFETY GROUP, INC | FIRE HOOKS/BRACKET SET&WRENCH&HOSE/LADDER/ETC |
| 01-16 | $900.00 | POND & COMPANY | BRIDGE MAINTENANCE PLAN@VARIOUS LOC(110123-123123) |
| 01-16 | $898.52 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-14 | $895.72 | SunTrust Bank | Zoll Medical Corp |
| 01-14 | $891.11 | SunTrust Bank | Att*cons Phone Pmt |
| 01-23 | $880.00 | PRUDENCIO HERNANDEZ ROMERO DBA EXCEED TREE CARE | REMOVED DEAD TREES-1000 MAYFIELD RD |
| 01-14 | $878.69 | SunTrust Bank | Att*bill Payment |
| 01-02 | $875.00 | International Association of Chiefs of Police, Inc | IACPnet DEPT SUBSCRIBER SUBSCRIPTN (120123-113024) |
| 01-09 | $866.82 | BOUND TREE MEDICAL, LLC | TRACHEOTOMY DEVICE/CYLINDER CHAIN/EXTRIC COLLAR |
| 01-16 | $858.30 | MUNICIPAL EMERGENCY SERVICES, INC. | HONEYWELL GAS DETECTOR BW MICROCLIP X3 YELLOW |
| 01-16 | $857.16 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG&FILTR/FT&REAR BRAKE JOB/TEST COOLING |
| 01-09 | $854.00 | Municipal Equipment Company, LLC | HAIX FIRE HERO XTREME (2) |
| 01-09 | $849.00 | BILLY HOWELL FORD LINCOLN | REPLACED FLEX PIPES - TUBE ASY |
| 01-09 | $840.00 | FULTON COUNTY BOARD OF EDUCATION | CUSTODIAN-NORTHWESTERN MID SCH (012024-012724) |
| 01-23 | $834.19 | AMAZON CAPITAL SERVICES | GAS POWERED CHAINSAWS (2) |
| 01-30 | $826.75 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROADS MAINTNCE-OLD BULLPEN RD |
| 01-14 | $818.50 | SunTrust Bank | Gmr Transcription Service |
| 01-22 | $808.02 | AFLAC Inc | BILLING PERIOD - DECEMBER 2023 |
| 01-02 | $800.38 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (120823) |
| 01-14 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 01-14 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 01-16 | $788.84 | SA WHITE OIL COMPANY, INC | STATION 42 - DIESEL (122923) |
| 01-30 | $785.77 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG & FILTER/REAR BRAKE JOB |
| 01-16 | $782.75 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - DECEMBER 2023 |
| 01-16 | $781.92 | POSITIVE CONCEPTS INC | 36 THERMAL ROLLS OF 100 CITATIONS PER ROLL |
| 01-23 | $779.98 | AMAZON CAPITAL SERVICES | USB RUGGED KEYBOARD W/ TOUCHPAD (2) |
| 01-23 | $778.36 | WITMER PUBLIC SAFETY GROUP, INC | ZICO CENTER CUT BOLT CUTTER & CHAIN SAW MOUNTS |
| 01-09 | $770.00 | FULTON COUNTY BOARD OF EDUCATION | CUSTODIAN-HOPEWELL MID SCHL (012024-012724) |
| 01-02 | $770.00 | FULTON COUNTY BOARD OF EDUCATION | CUSTODIAN: HOPEWELL MID SCH (010624-011324) |
| 01-02 | $770.00 | FULTON COUNTY BOARD OF EDUCATION | CUSTODIAN: NORTHWESTERN MID SCHL (010624-011324) |
| 01-09 | $768.75 | COLUMBIA ENGINEERING AND SERVICES, INC | DESIGN MINI RNDABT:BETH BEND/BETH CRK(THRU 112523) |
| 01-16 | $750.00 | GRPA | 2024 GRPA ANNUAL CITY MEMBERSHIP DUES |
| 01-23 | $747.16 | FIRESTONE COMPLETE AUTO CARE | FIRESTONE TIRES (4) (FIRE) |
| 01-09 | $741.05 | SAWNEE EMC | 1785 DINSMORE RD-MCPP (112823-122823) |
| 01-16 | $736.68 | MARTIN MARIETTA MATERIALS, INC | STORMWATR REPAIR W/LARGE STONE-750 HICKORY FLAT RD |
| 01-02 | $734.06 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RDS MAINTNCE-750 HICKORY FLAT |
| 01-16 | $731.26 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (122223) |
| 01-16 | $731.26 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (122223) |
| 01-16 | $730.98 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG & FILTER/FRONT BRAKE JOB/TIRE ROTATION |
| 01-09 | $720.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (123123) |
| 01-23 | $713.25 | VISION SERVICE PLAN - (IC) | JANUARY 2024 SERVICE |
| 01-29 | $712.40 | VOYA FINANCIAL | 3.75 PT EE PPE011224 PD012624 |
| 01-29 | $712.40 | VOYA FINANCIAL | 3.75 PT ER PPE011224 PD012624 |
| 01-14 | $710.00 | SunTrust Bank | Att*bill Payment |
| 01-23 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: BROADWELL PAVILION (OCT23) |
| 01-23 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: BROADWELL PAVILION (DEC 23) |
| 01-02 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: BROADWELL PAVILION (NOV23) |
| 01-02 | $707.63 | LOWE'S | FIRE SUPPLIES - NOV 2023 & 120123 |
| 01-23 | $707.40 | WITMER PUBLIC SAFETY GROUP, INC | FIRE HOOKS SLEDGE HAMMER&PRO BAR HALLIGAN TOOL&ETC |
| 01-02 | $705.36 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUISITION SVCS: PARKS (100123-113023) |
| 01-14 | $704.95 | SunTrust Bank | Paypal *adliminadis Adlim |
| 01-16 | $700.00 | Ashford Gardeners, Inc | ANNUAL MOWING: ROUNDABOUTS & MEDIANS (DEC 23) |
| 01-16 | $700.00 | Ashford Gardeners, Inc | ANNUAL MOWING: ROUNDABOUTS & MEDIANS (NOV 23) |
| 01-16 | $697.40 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-02 | $694.73 | AT&T - ACCT #678 762-9682 001 1884 | MCPP POTS LINE (111123-121023) |
| 01-30 | $694.68 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | SCANNED COMPUTR SYS & REPLCD DRIVERS SIDE HEADLITE |
| 01-02 | $669.68 | AT&T - ACCT #678 762-9682 001 1884 | MCPP POTS LINE (121123-011024) |
| 01-23 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BETHWELL COMMTY CENTER (OCT23) |
| 01-23 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BETHWELL COMMTY CENTER (DEC23) |
| 01-02 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BETHWELL COMMTY CENTER (NOV23) |
| 01-09 | $664.70 | REPUBLIC SERVICES | SANITATION - BELL PARK (JAN 2024) |
| 01-14 | $656.27 | SunTrust Bank | Wpsg, Inc. |
| 01-23 | $650.00 | PUBLIC SAFETY UAS LLC | GEORGIA DRONES FOR FIRST RESPONDERS CLASS |
| 01-16 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (DEC23) |
| 01-02 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (NOV 23) |
| 01-23 | $644.69 | AT&T - ACCT #678 762-9682 001 1884 | MCPP POTS LINE (011124-021024) |
| 01-30 | $638.98 | AMAZON CAPITAL SERVICES | HORIZON FITNESS FOLDING TREADMILL W/ INCLINE |
| 01-09 | $635.97 | MOTOROLA SOLUTIONS, INC. | IN-CAR & PORTABLE RADIOS FOR (3) NEW HIRES |
| 01-09 | $630.00 | SOUTHERN LIGHTING & TRAFFIC SYSTEMS | ASTRO SIGN-BRAC, OVERHEAD STREET SIGNS, 102" |
| 01-16 | $627.33 | VOYA FINANCIAL | 3.75 PT ER PPE122923 PD011224 |
| 01-16 | $627.33 | VOYA FINANCIAL | 3.75 PT EE PPE122923 PD011224 |
| 01-23 | $625.00 | PEACE OFFICERS ANNUITY BENEFIT | DECEMBER 2023 CONTRIBUTIONS - PPE 111723 PD 120123 |
| 01-23 | $622.12 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES - (4 TIRES) |
| 01-23 | $621.23 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (010924) |
| 01-22 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 DENTAL BILL |
| 01-23 | $606.40 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (4 TIRES) |
| 01-23 | $603.96 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (2 TIRES) |
| 01-30 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (OCT 2023) |
| 01-23 | $600.00 | PEACE OFFICERS ANNUITY BENEFIT | JANUARY 2024 CONTRIBUTIONS - PPE 122923 PD 011224 |
| 01-16 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (DEC 2023) |
| 01-02 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (NOV 2023) |
| 01-23 | $593.00 | COWAN SIGNS INC | REMVL REFLCTVE GRAPHIC& ADHESV&REFLCTV DOOR GRAPHC |
| 01-09 | $586.64 | SPECIALTY ENGRAVING COMPANY, INC | APPRECIATION WALNUT PLAQUES (12) |
| 01-04 | $585.31 | VOYA FINANCIAL | 3.75 PT EE PPE120123 PD121523 |
| 01-04 | $585.31 | VOYA FINANCIAL | 3.75 PT ER PPE120123 PD121523 |
| 01-23 | $579.65 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (010924) |
| 01-16 | $579.43 | FIRESTONE COMPLETE AUTO CARE | DIAGN SVC/RPLCD PURGE SOLENOID/VAPOR CANSITER/HOSE |
| 01-14 | $578.90 | SunTrust Bank | Commercialsicf120423h |
| 01-23 | $578.43 | DAN STRICKLAND PLUMBING, INC | REPAIRED LEAKING TOILET/RESTRM-BELL MEM PARK |
| 01-09 | $575.80 | BILLY HOWELL FORD LINCOLN | COVER - WHEEL (8) |
| 01-14 | $575.00 | SunTrust Bank | Government Finance Office |
| 01-14 | $574.91 | SunTrust Bank | In *supply Source |
| 01-16 | $574.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMMTY CTR (DEC23) |
| 01-02 | $574.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMMTY CTR (NOV23) |
| 01-30 | $572.88 | DATA MEDIA ASSOCIATES INC | PRINTING 2024 BUSINESS LICENSE RENEWALS |
| 01-23 | $571.88 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES - (4 TIRES) |
| 01-14 | $569.95 | SunTrust Bank | Costco Whse #0743 |
| 01-30 | $569.23 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M TEEMS |
| 01-30 | $564.31 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (012224) |
| 01-16 | $557.00 | MASSIEL PORTILLO | REFUND-CASE NUMBER 2023004542 |
| 01-09 | $548.04 | AFLAC Inc | BILLING PERIOD - NOVEMBER 2023 |
| 01-30 | $546.00 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (012324) |
| 01-23 | $545.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/CUSTODIAN: COGBURN (020324) |
| 01-14 | $539.80 | SunTrust Bank | Wellsaid Labs |
| 01-16 | $533.16 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-14 | $529.00 | SunTrust Bank | Wellsaid Labs |
| 01-09 | $525.00 | ROY ROACH | DUCT/HVAC CLEANING: BETHWELL COMMTY CTR |
| 01-14 | $520.61 | SunTrust Bank | Sp Firehosesupply |
| 01-02 | $515.00 | SITEONE LANDSCAPE SUPPLY, LLC | BULK STONE ALABAMA BROWN 1-2 IN (4) (BELL MEM PRK) |
| 01-09 | $510.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/CUSTODIAN: COGBURN WOODS(012224-012624) |
| 01-14 | $508.20 | SunTrust Bank | Everything Branded |
| 01-16 | $506.88 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (4) |
| 01-30 | $500.00 | CHRISTOPHER HICKSON | REFUND-CASE NUMBER 2023003505 |
| 01-16 | $500.00 | MARTHA STEWART BULLOCH CHAPTER, NSDAR | REFUND-SECURITY DEPOSIT MILTON COMM CTR (120323) |
| 01-02 | $500.00 | JENNIFER STANLEY | REFUND-CASE NUMBER 2023002464 |
| 01-02 | $500.00 | LAURA CASTILLO-AGUIRRE | REFUND-CASE NUMBER 2023004454 |
| 01-14 | $499.80 | SunTrust Bank | 2024 Sfea Annual Con |
| 01-14 | $499.50 | SunTrust Bank | Sq *my Georgia Plumber In |
| 01-14 | $498.78 | SunTrust Bank | Att* Bill Payment |
| 01-16 | $493.63 | AMAZON CAPITAL SERVICES | FIRE EXTINGUISHER FOR HOME & RED SAFETY CONTAINERS |
| 01-09 | $490.00 | SOUTHERN LIGHTING & TRAFFIC SYSTEMS | ASTRO SIGN-BRAC, OVERHEAD STREET SIGNS, 66" |
| 01-14 | $482.94 | SunTrust Bank | Henry Schein* |
| 01-30 | $481.29 | COBB EMC | 12670 ARNOLD MILL RD #FIRE 121723-012224) |
| 01-30 | $480.00 | PROLOGIC ITS, LLC | EXPLORER: STRIPPED RADIO & CAMERA SYSTEM |
| 01-16 | $475.00 | KEITH A CARNESALE PC | JUDICIAL SERVICES-1 SESSION (010824) |
| 01-09 | $475.00 | MITNICK LAW, PC | JUDICIAL SERVICES - 1 SESSION (121523) |
| 01-09 | $469.20 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (121323) |
| 01-14 | $467.00 | SunTrust Bank | Iprint Technologies |
| 01-23 | $466.78 | ENGRAVING AWARDS & GIFTS | COLOR CEREMONIAL RIBBON-100 YARDS&GRAPHIC DSGN SVC |
| 01-30 | $466.17 | AMAZON CAPITAL SERVICES | HP BLACK CARTRIDGE (3) |
| 01-23 | $465.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (010824) |
| 01-23 | $465.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (011924) |
| 01-09 | $465.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (120423) |
| 01-09 | $465.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (121823) |
| 01-14 | $457.35 | SunTrust Bank | Asana.Com |
| 01-14 | $456.89 | SunTrust Bank | Verathon Inc |
| 01-23 | $455.65 | AMAZON CAPITAL SERVICES | FUEL FILTERS/FLEETGUARD WATER/FUEL SEPARATOR |
| 01-02 | $450.00 | SOURABH JHAWAR | REFUND-CASE NUMBER 2023004361 |
| 01-16 | $449.25 | INTERDEV, LLC | AGREEMENT 2023-CLOUD STORAGE LICENSING (DEC 2023) |
| 01-09 | $449.25 | INTERDEV, LLC | AGREEMENT 2023-CLOUD STORAGE LICENSING (NOV 2023) |
| 01-23 | $434.20 | CGP APPAREL | DECORATION ON EXISTING T-SHIRTS (47) & HOODIES (5) |
| 01-09 | $432.00 | THE KNOX COMPANY | KNOX EKEY PROGRAMMABLE ELECTRIC KEY |
| 01-02 | $429.69 | COBB EMC | 12670 ARNOLD MILL RD #FIRE (112023-121723) |
| 01-30 | $429.20 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - C THORNE |
| 01-09 | $425.94 | REPUBLIC SERVICES | SANITATION - COX RD (JAN 2024) |
| 01-23 | $425.10 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (010924) |
| 01-02 | $425.00 | MARGARET BENSON | SOLICITOR SERVICES - 1 SESSION (121823) |
| 01-02 | $424.00 | MELISSA GARCIA MARTINEZ | REFUND-CASE NUMBER 2023004457 |
| 01-30 | $420.75 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - DEC 2023 |
| 01-16 | $420.07 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 121223 - 011124) |
| 01-23 | $420.00 | FULTON COUNTY BOARD OF EDUCATION | CUSTODIAN-NORTHWESTERN MID SCHL (020324) |
| 01-23 | $419.04 | SOUTHERN COMPUTER WAREHOUSE, INC | PANORAMA ANTENNA 8-IN-1 DOME ANT, KIT |
| 01-09 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (DEC 23) |
| 01-09 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (DEC 23) |
| 01-02 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (NOV 23) |
| 01-02 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (NOV 23) |
| 01-02 | $416.63 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (SEP 23) |
| 01-02 | $416.63 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (SEP 23) |
| 01-16 | $414.37 | BOUND TREE MEDICAL, LLC | CURAPLEX OXYGEN MASK/ENDOTRACHEAL TUBE W/STYLET/ET |
| 01-14 | $410.57 | SunTrust Bank | Fedex Offic84000008409 |
| 01-14 | $408.64 | SunTrust Bank | Henry Schein* |
| 01-16 | $401.55 | AMERICAN DISPOSAL SERVICES OF GA | DLIVERY/DISPOSAL/HAUL 30 YARD DUMPSTR-CRABAPLEFEST |
| 01-02 | $400.00 | IMAGE 360 - ALPHARETTA | ALUMN SIGNS: NAFL FALL 2023 & EAGLE STIX FALL 2023 |
| 01-30 | $397.09 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG & FILTER/TIRE ROTATION/BULB/ALIGNMNT |
| 01-16 | $397.03 | SUPERIOR COURT OF FULTON COUNTY | DECEMBER 2023 |
| 01-08 | $395.87 | VOYA FINANCIAL | 1% ER MATCH PD 122123 |
| 01-02 | $394.93 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - DULA |
| 01-02 | $394.91 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-COX RD (NOV23) |
| 01-14 | $392.03 | SunTrust Bank | Wal-Mart #2941 |
| 01-30 | $386.00 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - PO24041 - S MULVEY |
| 01-16 | $386.00 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - NEW CHIEF |
| 01-23 | $385.00 | FULTON COUNTY BOARD OF EDUCATION | CUSTODIAN-HOPEWELL MID SCHL (020324) |
| 01-14 | $382.00 | SunTrust Bank | Pay*kidcreate Studio |
| 01-16 | $379.47 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-DECEMBER 2023 |
| 01-16 | $379.41 | GSCCCA Fines and Fees Division | DECEMBER 2023 |
| 01-16 | $375.46 | BOUND TREE MEDICAL, LLC | CURAPLEX GAUZE PAD/EXT SET/IV DRESSG/HEAD IMMOB/ET |
| 01-30 | $375.30 | AMAZON CAPITAL SERVICES | MEN'S SHORT SLEEVE POLO SHIRTS |
| 01-14 | $371.22 | SunTrust Bank | Hitt Marking Devices |
| 01-02 | $366.97 | REPUBLIC SERVICES | SANITATION 41 (JAN 2024) |
| 01-30 | $360.98 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | 2 YR WTY BAT (2) |
| 01-02 | $359.40 | COWAN SIGNS INC | ALUM AUTO TAGS BLACK VINYL/WHITE LETTERS |
| 01-16 | $357.20 | MUNICIPAL EMERGENCY SERVICES, INC. | FIRE HELMET W/ RETRAK INTEGRATED VISOR/EAGLE |
| 01-14 | $355.86 | SunTrust Bank | Att* Bill Payment |
| 01-17 | $355.74 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - DEC 2023 |
| 01-09 | $355.37 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MA |
| 01-09 | $355.00 | BILLY HOWELL FORD LINCOLN | REPLACED FRONT MOTOR MOUNT |
| 01-30 | $353.92 | CRYSTAL SPRINGS | COFFEE SERVICE-CITY HALL & WATER-FIRE (122923) |
| 01-02 | $352.68 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUISITION SVCS: GREENSPACE(100123-113023) |
| 01-23 | $351.11 | STAPLES ADVANTAGE | POST IT NOTES/COPY PAPER/CLIPS |
| 01-09 | $350.35 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - NOVEMBER 2023 |
| 01-16 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD: HOLIDAY MARKET |
| 01-16 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD: PANCAKE BREAKFAST WITH SANTA |
| 01-16 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD: STATE OF THE CITY |
| 01-14 | $350.00 | SunTrust Bank | Inst Of Transp Eng |
| 01-02 | $349.00 | TOP NOTCH DOCK & DOOR, LLC | SVC CALL ON BAY DOOR BROKEN SPRING-STN 41 |
| 01-02 | $347.98 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - BRADSHAW |
| 01-14 | $347.84 | SunTrust Bank | National Emergency Train |
| 01-22 | $344.73 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 DENTAL BILL |
| 01-14 | $343.31 | SunTrust Bank | Att*cons Phone Pmt |
| 01-02 | $341.25 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - DULA |
| 01-16 | $340.56 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (JAN 2024) |
| 01-14 | $339.38 | SunTrust Bank | Att*bill Payment |
| 01-30 | $337.34 | DATA MEDIA ASSOCIATES INC | POSTAGE 2024 BUSINESS LICENSE RENEWALS |
| 01-14 | $336.37 | SunTrust Bank | Att* Bill Payment |
| 01-16 | $335.44 | TRI SCAPES, INC. | PASS THRU FOR CINTAS--COX RD (DEC23) |
| 01-14 | $334.85 | SunTrust Bank | Att*bill Payment |
| 01-16 | $327.49 | EXPRESS OIL CHANGE, LLC | REPLACED BATTERY |
| 01-14 | $324.74 | SunTrust Bank | Att*bill Payment |
| 01-30 | $324.50 | JASON GRIFFIN | PER DIEM-COMMAND COLLEGE-COLUMBUS (020424-020924) |
| 01-14 | $322.65 | SunTrust Bank | Autodesk Ady |
| 01-30 | $321.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R SANCHEZ |
| 01-09 | $320.83 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TAYLOR |
| 01-16 | $319.98 | FIRESTONE COMPLETE AUTO CARE | BRAKE SERVICE - ALL 4 WHEELS |
| 01-16 | $318.58 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A YOUNGBLOOD |
| 01-09 | $317.56 | BOUND TREE MEDICAL, LLC | ENDOTRACHEAL TUBE W/STYLETTE& TUBE HOLDR/ETC |
| 01-30 | $316.99 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - L CAMPBELL |
| 01-09 | $310.71 | PROLOGIC ITS, LLC | EXTERNAL PRINTER MOUNT ARMREST |
| 01-16 | $310.65 | DATA MEDIA ASSOCIATES INC | PRINTING & POSTAGE 2023 TAX BILLS |
| 01-22 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 DENTAL BILL |
| 01-14 | $308.50 | SunTrust Bank | Teleflex Llc |
| 01-14 | $306.70 | SunTrust Bank | Holiday Inn Exp & Suites |
| 01-09 | $306.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/CUSTODIAN: COGBURN WOODS(011724-011924) |
| 01-09 | $306.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/CUSTODIAN: COGBURN WOODS(012924-013124) |
| 01-22 | $305.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 DENTAL BILL |
| 01-09 | $304.50 | KEVIN BRAME | DIEM MEALS-INST PUBL SAFETY LDRSHP (010724-011224) |
| 01-23 | $303.75 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL MEM PARK (OCT 2023) |
| 01-23 | $303.20 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 01-14 | $302.67 | SunTrust Bank | Sq *bagel Boys Cafe |
| 01-09 | $302.50 | ALL EXTERMINATING | 2024 TERMITE 7 YR RENEWAL - BELL MEM PARK-CONCESN |
| 01-09 | $300.65 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - DECEMBER 2023 |
| 01-23 | $300.00 | TRI SCAPES, INC. | INSPECTION & CLEAN UP OF TRAIL MCPP (OCT 2023) |
| 01-23 | $300.00 | TRI SCAPES, INC. | INSPECTION & CLEANUP OF TRAIL MCPP (DEC 2023) |
| 01-02 | $300.00 | TRI SCAPES, INC. | INSPECTION & CLEAN UP OF TRAIL MCPP (NOV 2023) |
| 01-16 | $299.99 | AMAZON CAPITAL SERVICES | ORANGE PVC TRAFFIC CONES & STEERING WHEEL COVER |
| 01-02 | $299.21 | AMAZON CAPITAL SERVICES | 500 WATT CAR POWR INVERTR CAR PLUG ADAPTR/CONVERTR |
| 01-30 | $296.97 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (3 TIRES) |
| 01-05 | $296.65 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE120123 PD121523 |
| 01-23 | $293.96 | WITMER PUBLIC SAFETY GROUP, INC | ZICO PLASTICORE 6' POLE W/ MPH 1 PIKE HEAD |
| 01-09 | $291.85 | KEVIN BRAME | RNTL CAR-INST PUBL SAFETY LDRSHP (010724-011224) |
| 01-14 | $290.80 | SunTrust Bank | Costco Whse #0743 |
| 01-14 | $287.62 | SunTrust Bank | Kroger #415 |
| 01-02 | $287.56 | REPUBLIC SERVICES | SANITATION - STATION 43 (JAN 2024) |
| 01-16 | $287.10 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (DEC 23) |
| 01-02 | $287.10 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (NOV 23) |
| 01-14 | $278.38 | SunTrust Bank | Southwes 5262230082461 |
| 01-16 | $276.58 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - GRIFFIN |
| 01-29 | $276.55 | VOYA FINANCIAL | 457 EE CONTRIBUTION ROTH PPE011224 PD012624 |
| 01-16 | $276.55 | VOYA FINANCIAL | 457 EE CONTRIBUTION ROTH PPE122923 PD 011224 |
| 01-09 | $276.55 | VOYA FINANCIAL | 457 EE CONTRIBUTION ROTH PPE121523 PD122923 |
| 01-16 | $275.72 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S HIATT |
| 01-14 | $275.40 | SunTrust Bank | Chick-Fil-A #01170 |
| 01-23 | $275.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - FY24 (JAN 2024) |
| 01-02 | $274.43 | WEX BANK | FUEL PURCHASES - NOVEMBER 2023 |
| 01-14 | $273.78 | SunTrust Bank | Pitney Bowes Pi |
| 01-02 | $273.51 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J PAYNE |
| 01-02 | $270.89 | COLUMN SOFTWARE PBC | LEGAL AD(112323&113023) ITB 24-PD01 INSTL EMRGY EQ |
| 01-17 | $269.50 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - DEC 2023 |
| 01-14 | $268.00 | SunTrust Bank | Holiday Inn Exp & Suites |
| 01-14 | $268.00 | SunTrust Bank | Holiday Inn Exp & Suites |
| 01-14 | $268.00 | SunTrust Bank | Holiday Inn Exp & Suites |
| 01-14 | $268.00 | SunTrust Bank | Holiday Inn Exp & Suites |
| 01-05 | $265.48 | T-N-T | PARTS-STOCK-FUEL FILTER&CRANKCASE BREATHER FILTER |
| 01-23 | $265.10 | VISION SERVICE PLAN - (IC) | JANUARY 2024 SERVICE |
| 01-14 | $262.03 | SunTrust Bank | Costco Delivery 579 |
| 01-16 | $261.77 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - CITY HALL (120123) |
| 01-26 | $261.53 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 011224 PD 012624 |
| 01-30 | $259.99 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG & FILTER/TIRE ROTATION/REPLCED BATTERY |
| 01-14 | $258.90 | SunTrust Bank | Lowes #01668* |
| 01-09 | $258.72 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - - NOVEMBER 2023 |
| 01-09 | $254.64 | CLYDE CASTLEBERRY COMPANY | REAMS OF BW XEROGRAPHIC RECORDING LEDGER |
| 01-14 | $253.99 | SunTrust Bank | Costco Whse #0743 |
| 01-23 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTNCE-LABOR (SR9@WEBB RD-010424) |
| 01-23 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTNCE-LABOR (DEERFLD@WEB-010424) |
| 01-09 | $250.00 | MR. CLEAN DRAIN PLUMBING, INC | TIGHTENED FERNCO IN WOMEN'S BTHRM-CITY HALL |
| 01-02 | $250.00 | AMERICAN FACILITY SERVICES, INC | SPECIAL DEEP CLEANING BATHRMS/SALONS-BETHWELL COMM |
| 01-02 | $248.24 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - LITTLE |
| 01-14 | $246.70 | SunTrust Bank | Intl Code Council Inc |
| 01-02 | $246.48 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - ELLISON |
| 01-23 | $245.43 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 121623-011824) |
| 01-30 | $242.42 | SAWNEE EMC | BETHWELL COM (121323-011424) |
| 01-02 | $242.00 | DATA MEDIA ASSOCIATES INC | PRINTING & POSTAGE - 2023 TAX BILLS |
| 01-30 | $240.00 | PROLOGIC ITS, LLC | TAURUS: INSTALLED RADIO CRADLE CHARGER |
| 01-30 | $240.00 | PROLOGIC ITS, LLC | F150: INSTALLED RADIO CRADLE CHARGER (C71268) |
| 01-30 | $240.00 | PROLOGIC ITS, LLC | F150: INSTALLED RADIO CRADLE CHARGER (D10074) |
| 01-30 | $240.00 | PROLOGIC ITS, LLC | DURANGO: INSTALLED RADIO CRADLE CHARGER |
| 01-30 | $240.00 | PROLOGIC ITS, LLC | EXPLORER: STRIPPED LPR SYSTEM, WIRED CAM LIGHT TRI |
| 01-14 | $240.00 | SunTrust Bank | Black Dog Sign Company |
| 01-02 | $240.00 | PROLOGIC ITS, LLC | INSTALLED NEW KUSSMAUL 154913 SILVERADO |
| 01-14 | $236.73 | SunTrust Bank | Fedex Offic84000008409 |
| 01-02 | $235.77 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BASWELL |
| 01-30 | $235.53 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - G BENMOUSSA |
| 01-14 | $233.81 | SunTrust Bank | In *supply Source |
| 01-16 | $233.05 | HEALTH EQUITY, INC | MONTHLY FEES FOR JANUARY 2024 |
| 01-14 | $232.00 | SunTrust Bank | 5.11, Inc. |
| 01-16 | $229.72 | WITMER PUBLIC SAFETY GROUP, INC | COUNCIL TOOL FIRE RAKE & RESCUE THROW BAG/ROPE |
| 01-09 | $228.00 | AMAZON CAPITAL SERVICES | STOREROOM LOCK |
| 01-14 | $227.42 | SunTrust Bank | Fedex Offic84000008409 |
| 01-14 | $226.99 | SunTrust Bank | Pantone Llc |
| 01-16 | $221.75 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG& FLTR/TIRE ROTATION/WHEEL BAL/VALVE/ET |
| 01-09 | $220.95 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECKS - NOVEMBER 2023 |
| 01-16 | $220.40 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M BROWN |
| 01-02 | $218.79 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JAN 2024) |
| 01-14 | $215.00 | SunTrust Bank | Public Safety Cadets |
| 01-30 | $214.34 | COBB EMC | 170 COX RD #3 (SVC PD 121723-012224) |
| 01-14 | $212.55 | SunTrust Bank | Signarama Roswell |
| 01-14 | $212.55 | SunTrust Bank | Signarama Roswell |
| 01-22 | $211.56 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 DENTAL BILL |
| 01-14 | $211.35 | SunTrust Bank | Hyatt Place Athens |
| 01-30 | $205.00 | 5 SEASONS MECHANICAL,, LLC | READJUSTED PLASTIC GUARD ON FAN BLADE-BYRD HOUSE |
| 01-14 | $202.89 | SunTrust Bank | Costco Whse #0743 |
| 01-09 | $200.00 | VERTICAL COMMUNICATIONS INC | POLY EAGLE EYE IV-12X WIDE ANGLE LENS CAMERA |
| 01-02 | $198.96 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (121123) |
| 01-30 | $196.59 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC PD 111723-011624) |
| 01-14 | $195.73 | SunTrust Bank | Blinds.Com #2150 |
| 01-17 | $195.52 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 010124 - 013124 |
| 01-02 | $191.35 | DATA MEDIA ASSOCIATES INC | PRINTING & POSTAGE - 2023 TAX BILLS |
| 01-23 | $190.00 | HEAH T TAY | BC MODULE FOR CERTIFIED BLDG OFFICL CERTIFICATION |
| 01-16 | $190.00 | International Association of Chiefs of Police, Inc | ACTIVE DUES-SHAWN MCCARTY-CAPTAIN (010124-123124) |
| 01-14 | $190.00 | SunTrust Bank | Iacp |
| 01-02 | $189.96 | AMAZON CAPITAL SERVICES | 36 CHANNEL FRS TWO WAY RADIO-WALKIE TALKIE |
| 01-12 | $188.80 | HEALTH EQUITY, INC | MONTHLY FEES FOR DECEMBER 2023 |
| 01-16 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (DEC 23) |
| 01-16 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (DEC 23) |
| 01-02 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (NOV 23) |
| 01-02 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (NOV 23) |
| 01-14 | $185.76 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $183.33 | SunTrust Bank | Chick-Fil-A #01170 |
| 01-14 | $182.32 | SunTrust Bank | Costco Whse #0743 |
| 01-30 | $181.24 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - L MEADOWS |
| 01-14 | $180.90 | SunTrust Bank | Costco Whse #0743 |
| 01-09 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (121123) |
| 01-09 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (121523) |
| 01-09 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (120823) |
| 01-30 | $180.00 | DAN STRICKLAND PLUMBING, INC | BATHRM SINK STOPPED UP-REMOVED/REINSTLD P-TRAP |
| 01-14 | $180.00 | SunTrust Bank | Barnwoodcandles.Com |
| 01-14 | $179.95 | SunTrust Bank | Planetizen* Pl Courses |
| 01-14 | $179.95 | SunTrust Bank | Planetizen* Pl Courses |
| 01-23 | $179.66 | VISION SERVICE PLAN - (IC) | JANUARY 2024 SERVICE |
| 01-16 | $179.22 | COMCAST | 750 HICKORY FLAT RD (SVC PD 011824-021724) |
| 01-30 | $179.00 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T SHLAFMAN |
| 01-14 | $178.88 | SunTrust Bank | Springhill Suites Tift |
| 01-30 | $178.76 | COBB EMC | 170 COX RD #2 (SVC PD 121723-012224) |
| 01-09 | $177.50 | ALL EXTERMINATING | 2024 TERMITE 7 YR RENEWAL - BROADWELL PAV |
| 01-09 | $177.50 | ALL EXTERMINATING | 2024 TERMITE 7 YR RENEWAL - BETHWELL COMM CTR |
| 01-16 | $175.64 | COMCAST | 13690 HIGHWAY 9N (SVC PD 010324-020224) |
| 01-23 | $175.50 | THE BIG GREEN SIGN COMPANY, LLC | ALUMN SIGN: NO PARKING (15) |
| 01-02 | $175.03 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JAN 2024) |
| 01-14 | $175.00 | SunTrust Bank | Georgia Tree Council |
| 01-23 | $174.78 | AMAZON CAPITAL SERVICES | FILE FOLDRS/NOTE PAD/STORAGE CONTAINTR/PENS |
| 01-14 | $174.40 | SunTrust Bank | Hobby-Lobby #820 |
| 01-23 | $174.00 | SPECIALTY ENGRAVING COMPANY, INC | SVC AWARDS & PLAQUE |
| 01-02 | $173.08 | COBB EMC | 170 COX RD #3 (SVC PD 112023-121723) |
| 01-16 | $172.41 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - W KORSCH |
| 01-16 | $171.24 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DRIVE (SVC PD 120423-010224) |
| 01-02 | $171.00 | IMAGE 360 - ALPHARETTA | SIGNS:PARK CLOSD DUSK 2 DAWN/PARK OPEN DAWN 2 DUSK |
| 01-14 | $170.94 | SunTrust Bank | Hobby-Lobby #820 |
| 01-30 | $170.69 | AMAZON CAPITAL SERVICES | PENS/AIR PURIFIERS/POST-IT TABS/HITELITRS/CLPBORDS |
| 01-02 | $170.43 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - WEST |
| 01-30 | $170.42 | SAWNEE EMC | 15690 HOPEWELL RD (121323-011524) |
| 01-16 | $170.26 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - C WOODRUFF |
| 01-23 | $170.00 | GTG TRAFFIC SIGNALS, LLC | TRFC SIGNAL MAINTNCE-MATERIALS(SR9@WEBB RD-010424) |
| 01-16 | $169.99 | FIRESTONE COMPLETE AUTO CARE | FRONT BRAKE JOB |
| 01-02 | $164.70 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - TEST USER |
| 01-23 | $163.07 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (121923-012224) |
| 01-02 | $163.00 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - FINALE |
| 01-16 | $162.09 | LOWE'S | FIRE SUPPLIES ACTIVITY DECEMBER 2023 |
| 01-23 | $161.53 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES - (1 TIRE) |
| 01-02 | $161.37 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - DULA |
| 01-09 | $160.62 | J&H INDUSTRIAL SUPPLY CO | CLEANING SUPPLIES-FIRE STN 43 |
| 01-02 | $160.00 | SYMBOLARTS, LLC | BADGE 2.75" MILTON DPS UPDATED CHAPLAIN |
| 01-16 | $159.70 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - C LOHMULLER |
| 01-22 | $158.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 DENTAL BILL |
| 01-16 | $158.40 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (JAN 2024) |
| 01-16 | $158.00 | DATA MEDIA ASSOCIATES INC | PRINTING & POSTATE |
| 01-16 | $156.75 | SA WHITE OIL COMPANY, INC | DEF55-STATION 44 (010324) |
| 01-02 | $156.00 | IMAGE 360 - ALPHARETTA | ALUM SIGNS: NO BIKES SYMBOL & HORSE SYMBOL |
| 01-02 | $155.76 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - ELLISON |
| 01-14 | $155.73 | SunTrust Bank | Att* Bill Payment |
| 01-22 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 DENTAL BILL |
| 01-22 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 DENTAL BILL |
| 01-09 | $152.50 | ALL EXTERMINATING | 2024 TERMITE BAITS-BELL MEM PRK-STORAGE #2 |
| 01-02 | $152.40 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M HASKINS |
| 01-16 | $151.38 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (1) |
| 01-14 | $150.00 | SunTrust Bank | Ar Workshop Milton |
| 01-09 | $150.00 | BILLY HOWELL FORD LINCOLN | DIAGNOSE & ADVISE ABS TRACK LIGHT ON |
| 01-02 | $150.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (GAETANO TODARO IV) |
| 01-09 | $149.99 | CREATIVE OFFICE SOLUTIONS | REPAIRED HP LASERJET PRINTER-STN 43 |
| 01-30 | $149.68 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - SPIVEY |
| 01-30 | $149.51 | GALLS, LLC (FEIN #20-3545989) | TACTICAL SIZE WP BOOTS |
| 01-09 | $145.56 | AMAZON CAPITAL SERVICES | CERTIFICATE HOLDERS AND PAPER |
| 01-16 | $145.29 | FIRESTONE COMPLETE AUTO CARE | TIRE (1) AND WHEEL BALANCE/VALVE SVC KIT LABOR/ETC |
| 01-22 | $145.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 DENTAL BILL |
| 01-23 | $145.00 | T-N-T | ENG #44 - DOT ANNUAL INSPECTION |
| 01-23 | $145.00 | T-N-T | QUINT #41 - DOT ANNUAL INSPECTION |
| 01-23 | $145.00 | T-N-T | RESCUE #42 - DOT ANNUAL INSPECTION |
| 01-23 | $145.00 | T-N-T | ENG #43 - DOT ANNUAL INSPECTION |
| 01-14 | $145.00 | SunTrust Bank | Eig*constantcontact.Com |
| 01-14 | $145.00 | SunTrust Bank | The National Association |
| 01-23 | $144.71 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES - (1 TIRE) |
| 01-14 | $144.59 | SunTrust Bank | Att* Bill Payment |
| 01-09 | $144.44 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - WARD |
| 01-02 | $142.50 | AMAZON CAPITAL SERVICES | KRYDEX QUICK RELEASE RIGGER MOLLE BELTS |
| 01-16 | $142.00 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-MCPP (DEC 23) |
| 01-02 | $142.00 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-MCPP (NOV23) |
| 01-14 | $140.00 | SunTrust Bank | Fireline Inc |
| 01-09 | $139.99 | AMAZON CAPITAL SERVICES | FLASH DRIVES&MEMORY DRIVES&CHAIR SLIDERS |
| 01-09 | $139.98 | AMAZON CAPITAL SERVICES | 5 SECONDS WALL GUARD FOR HAND DRYER |
| 01-16 | $138.00 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (120423-010324) |
| 01-16 | $135.88 | COLUMN SOFTWARE PBC | LEGAL AD: JANUARY 2024 DRB (113023) |
| 01-14 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 01-09 | $133.93 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TAYLOR |
| 01-30 | $133.61 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1 TIRE) |
| 01-14 | $132.97 | SunTrust Bank | Peace Love And Pizza 6 |
| 01-23 | $131.94 | AMAZON CAPITAL SERVICES | PRIVACY FENCE SCREEN |
| 01-23 | $131.94 | AMAZON CAPITAL SERVICES | PRIVACY FENCE SCREEN |
| 01-16 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 011724-021624) |
| 01-14 | $131.58 | SunTrust Bank | 1-800-Flowers.Com,inc. |
| 01-23 | $131.55 | AMAZON CAPITAL SERVICES | BLDG DEPT ADMIN BOOK |
| 01-30 | $131.20 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - LOGAN |
| 01-16 | $131.19 | COLUMN SOFTWARE PBC | LEGAL AD:PUBLIC NOTC-UNIFIED DEVELOP CODE (110223) |
| 01-02 | $130.37 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - C WOODRUFF |
| 01-16 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD-SL(120123-010224) |
| 01-30 | $128.64 | SAWNEE EMC | 13580 HOPEWELL RD/SCHOOL (121323-011524) |
| 01-30 | $127.70 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BRAND |
| 01-30 | $126.72 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1 TIRE) |
| 01-30 | $126.04 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - GRIFFIN |
| 01-14 | $125.88 | SunTrust Bank | Kroger #415 |
| 01-16 | $125.76 | WEX BANK | FUEL PURCHASES - DECEMBER 2023 |
| 01-30 | $124.37 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1 TIRE) |
| 01-23 | $122.02 | MUNICIPAL EMERGENCY SERVICES, INC. | CALIBRATION GAS 58 LITER |
| 01-30 | $121.79 | AMAZON CAPITAL SERVICES | PRINTER PAPER |
| 01-23 | $121.71 | AMAZON CAPITAL SERVICES | VELCRO BRAND HD TAPE WITH ADHESVIE (6) |
| 01-30 | $120.00 | PROLOGIC ITS, LLC | EXPLORER: REPLACED LIGTBAR BOARD & NEW SPOTLIGHT |
| 01-02 | $120.00 | TIZZYLIZ DESIGN | STATE OF THE CITY (121823) |
| 01-02 | $120.00 | TIZZYLIZ DESIGN | ELECTRONIC RECYLCING POSTER OVER BIN (111623) |
| 01-30 | $119.48 | COLUMN SOFTWARE PBC | LEGAL AD (020124) MARCH 2024 DRB MEETING |
| 01-16 | $119.14 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 120423-010224) |
| 01-16 | $118.48 | AMAZON CAPITAL SERVICES | IPHONE SCREENLESS CASE & GLASS SCREEN PROTECTOR |
| 01-14 | $116.00 | SunTrust Bank | 5.11, Inc. |
| 01-16 | $114.97 | FIRESTONE COMPLETE AUTO CARE | TIRE ROTATION/STANDARD WHEEL BALANCE/ALIGNNMENT |
| 01-02 | $114.00 | IMAGE 360 - ALPHARETTA | SIGNS:PARK CLOSD DUSK 2 DAWN/PARK OPEN DAWN 2 DUSK |
| 01-02 | $114.00 | IMAGE 360 - ALPHARETTA | SIGNS:PARK CLOSD DUSK 2 DAWN/PARK OPEN DAWN 2 DUSK |
| 01-14 | $112.00 | SunTrust Bank | Fastsigns |
| 01-14 | $112.00 | SunTrust Bank | Fastsigns |
| 01-14 | $112.00 | SunTrust Bank | Fastsigns |
| 01-16 | $110.88 | GEORGIA NATURAL GAS | 13580 HOPEWELL RD (SVC PD 112723-122723) |
| 01-02 | $107.84 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - SESSA |
| 01-02 | $107.83 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - V ROSENBERGER |
| 01-14 | $106.98 | SunTrust Bank | Harbor Freight Tools 110 |
| 01-09 | $106.97 | AMAZON CAPITAL SERVICES | RV WNTRIZING KIT/SPRNKLR BLOWOUT ADPTR/POOL SPLASH |
| 01-23 | $106.72 | VISION SERVICE PLAN - (IC) | JANUARY 2024 SERVICE |
| 01-14 | $105.88 | SunTrust Bank | Lowes #01668* |
| 01-02 | $105.68 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - BARSTOW |
| 01-02 | $105.68 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - GOTFRIED |
| 01-14 | $105.00 | SunTrust Bank | Ga Professional License |
| 01-14 | $105.00 | SunTrust Bank | Ga Professional License |
| 01-09 | $104.20 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - PANNELL |
| 01-14 | $103.61 | SunTrust Bank | Costco Whse #0743 |
| 01-17 | $102.41 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - DEC 2023 |
| 01-09 | $102.41 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - NOVEMBER 2023 |
| 01-09 | $101.30 | GO GREEN MEDICAL WASTE SOLUTIONS | MTHLY COMPL/TRAIN ACES(DEC23)MED WASTE PU SN 41&44 |
| 01-23 | $101.25 | TRI SCAPES, INC. | PASS THRU FOR CINTAS- COX RD (OCT 2023) |
| 01-22 | $101.12 | BASIC | MONTHLY FEE FOR COBRA (JAN 2024) |
| 01-09 | $100.56 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - DULA |
| 01-02 | $100.24 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TAYLOR |
| 01-14 | $100.00 | SunTrust Bank | Paypal *ptyardcards |
| 01-14 | $100.00 | SunTrust Bank | Paypal *ptyardcards |
| 01-02 | $100.00 | JOAN OF ARC | REFUND-SECURITY DEPOSIT-LEGACY PARK-RUGBY PRACTICE |
| 01-02 | $99.26 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MA |
| 01-16 | $97.74 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 120423-010224) |
| 01-14 | $96.65 | SunTrust Bank | McDonalds F15916 |
| 01-02 | $96.12 | AMAZON CAPITAL SERVICES | HP DUPLEX MODULE ASSMBLY COMPATIBLE OFCJET PRINTER |
| 01-02 | $96.00 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - WARD |
| 01-30 | $95.92 | AMAZON CAPITAL SERVICES | STECK MANUFACTURING BIG EASY DELUX KIT |
| 01-14 | $95.65 | SunTrust Bank | Att* Bill Payment |
| 01-09 | $95.00 | SPECIALTY ENGRAVING COMPANY, INC | APPRECIATION WALNUT PLAQUES (2) |
| 01-14 | $94.99 | SunTrust Bank | Directv*stream |
| 01-14 | $94.92 | SunTrust Bank | Lowes #01668* |
| 01-02 | $91.92 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MULVEY - 23006 |
| 01-14 | $91.82 | SunTrust Bank | Papa Johns #1023 |
| 01-16 | $90.99 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE/SYN OIL UPGRADE |
| 01-16 | $90.78 | FULTON COUNTY FINANCE DEPARTMENT | 13480 HOPEWELL ROAD (SVC PD 102323-122823) |
| 01-14 | $90.17 | SunTrust Bank | Sirchie Acquisition Compa |
| 01-14 | $89.99 | SunTrust Bank | Lowes #01668* |
| 01-14 | $89.99 | SunTrust Bank | Lowes #01668* |
| 01-14 | $89.95 | SunTrust Bank | Comcast Cable Comm |
| 01-16 | $89.69 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - WEST |
| 01-16 | $89.02 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R HUTCHESON |
| 01-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 01-30 | $87.98 | AMAZON CAPITAL SERVICES | EZ POOLS SPLASH RV/MARINE ANTIFREEZE (2) |
| 01-14 | $87.82 | SunTrust Bank | Kroger #415 |
| 01-30 | $87.77 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION/ETC |
| 01-16 | $87.09 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 120423-010224) |
| 01-30 | $85.45 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - TEST USER |
| 01-14 | $82.92 | SunTrust Bank | Att*bus Phone Pmt |
| 01-14 | $82.92 | SunTrust Bank | Att*bus Phone Pmt |
| 01-16 | $81.99 | WITMER PUBLIC SAFETY GROUP, INC | BOSTON LEATHER HOSE JACKET FOR HOSE |
| 01-17 | $80.66 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD (010124 - 013124) |
| 01-09 | $80.00 | THE KNOX COMPANY | MOUNTING BRACKET |
| 01-14 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 01-02 | $79.61 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - DULA |
| 01-30 | $79.32 | STAPLES ADVANTAGE | WHITE & YELLOW CARD STOCK & KLEENEX |
| 01-14 | $78.66 | SunTrust Bank | The Home Depot #0149 |
| 01-09 | $78.27 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN RD (112923-122823) |
| 01-02 | $78.00 | IMAGE 360 - ALPHARETTA | ALUM SIGNS: NO BIKES SYMBOL & HORSE SYMBOL |
| 01-30 | $77.98 | CRYSTAL SPRINGS | COFFEE SERVICE-CITY HALL & WATER-FIRE (122923) |
| 01-16 | $77.98 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - FIRE (120123) |
| 01-16 | $77.05 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - TEST USER |
| 01-14 | $76.50 | SunTrust Bank | Publix #1019 |
| 01-09 | $75.98 | AMAZON CAPITAL SERVICES | 5X8 FT AMERICAN FLAG FOR OUTSIDE (2) |
| 01-14 | $75.95 | SunTrust Bank | Costco Whse #0743 |
| 01-14 | $75.70 | SunTrust Bank | Hobby Lobby #0314 |
| 01-16 | $75.60 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 100123 - 103123 |
| 01-09 | $75.60 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 120123 - 123123 |
| 01-23 | $75.00 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (123123) |
| 01-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 01-14 | $74.88 | SunTrust Bank | Hobby Lobby #0314 |
| 01-02 | $74.37 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TREMONTI |
| 01-16 | $74.23 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - W KORSCH |
| 01-02 | $74.18 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MULVEY - 23006 |
| 01-14 | $73.96 | SunTrust Bank | Costco Whse #0743 |
| 01-30 | $73.89 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - W KORSCH |
| 01-30 | $73.89 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - N ARMENTA |
| 01-14 | $73.72 | SunTrust Bank | Kroger #495 |
| 01-23 | $73.62 | VISION SERVICE PLAN - (IC) | JANUARY 2024 SERVICE |
| 01-14 | $73.38 | SunTrust Bank | Olde Blind Dog Irish Pub |
| 01-02 | $73.26 | COLUMN SOFTWARE PBC | LEGAL AD (122823) GOVDEALS AD-2007 PIERCE ENFORCER |
| 01-14 | $72.43 | SunTrust Bank | Amazon Web Services |
| 01-30 | $71.36 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - RICHARDS |
| 01-16 | $71.25 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M STEPHENS |
| 01-14 | $70.02 | SunTrust Bank | 1-800-Flowers.Com,inc. |
| 01-14 | $70.00 | SunTrust Bank | Vintage Pizzeria |
| 01-14 | $69.96 | SunTrust Bank | Lowes #01668* |
| 01-23 | $69.57 | VISION SERVICE PLAN - (IC) | JANUARY 2024 SERVICE |
| 01-30 | $69.44 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (121323-011524) |
| 01-09 | $68.99 | AMAZON CAPITAL SERVICES | TV STAND WITH POWER OUTLET/ON WHEELS |
| 01-16 | $68.53 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD (SVC PD 110223-122723) |
| 01-23 | $68.50 | AMAZON CAPITAL SERVICES | SHOWER CURTAINS (4) & 25 FT TAPE MEASURE |
| 01-30 | $67.84 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - GOTTFRIED |
| 01-30 | $67.84 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - FINALE |
| 01-16 | $67.80 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T SHLAFMAN |
| 01-23 | $67.20 | VISION SERVICE PLAN - (IC) | JANUARY 2024 SERVICE |
| 01-02 | $66.74 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MULVEY - 23006 |
| 01-14 | $66.70 | SunTrust Bank | Walmart.Com |
| 01-30 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 01-30 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 01-30 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER |
| 01-30 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 01-30 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 01-30 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 01-30 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 01-30 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 01-23 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER |
| 01-23 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER |
| 01-16 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER |
| 01-16 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 01-16 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER |
| 01-16 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 01-16 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 01-16 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 01-16 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER |
| 01-16 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 01-16 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 01-14 | $64.54 | SunTrust Bank | Chick-Fil-A #03700 |
| 01-14 | $62.99 | SunTrust Bank | Autozone #3445 |
| 01-23 | $61.68 | AMAZON CAPITAL SERVICES | MOISTURE RESISTANT EXPANDING WALLETS (2) |
| 01-02 | $60.58 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 01-16 | $60.36 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - CABRAL |
| 01-16 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (010824) |
| 01-14 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 01-02 | $60.00 | TIZZYLIZ DESIGN | BRING ONE FOR THE CHIPPER (121123) |
| 01-30 | $59.12 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BARDUGON |
| 01-14 | $58.98 | SunTrust Bank | Walmart.Com |
| 01-30 | $58.86 | AMAZON CAPITAL SERVICES | MOTRIN/WIRE STEP FILE II/IPAD CASE |
| 01-16 | $58.82 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - GRIFFIN |
| 01-16 | $58.56 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 01-30 | $58.01 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J STEELE |
| 01-14 | $57.95 | SunTrust Bank | Dominos 4193 |
| 01-16 | $57.40 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | NAPA DIATOMACEOUS EARTH OIL ABS (4) |
| 01-02 | $57.00 | IMAGE 360 - ALPHARETTA | SIGNS:PARK CLOSD DUSK 2 DAWN/PARK OPEN DAWN 2 DUSK |
| 01-16 | $56.70 | AMAZON CAPITAL SERVICES | DRY ERASE MARKERS & SPIRAL MEMO PADS |
| 01-02 | $56.09 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M MARIETTA |
| 01-14 | $56.00 | SunTrust Bank | Ga Pblc Sfty Train |
| 01-14 | $56.00 | SunTrust Bank | Ga Pblc Sfty Train |
| 01-14 | $55.60 | SunTrust Bank | Lowes #00615* |
| 01-14 | $54.99 | SunTrust Bank | Adobe *creative Cloud |
| 01-14 | $54.99 | SunTrust Bank | Adobe *creative Cloud |
| 01-23 | $54.72 | SAWNEE EMC | 13480 HOPEWELL RD-NEW HOUSE #1 (120723-011024) |
| 01-14 | $54.51 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $54.05 | SunTrust Bank | Costco Delivery 579 |
| 01-17 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - DEC 2023 |
| 01-09 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - - NOVEMBER 2023 |
| 01-14 | $53.74 | SunTrust Bank | Target 00024315 |
| 01-16 | $53.15 | GO GREEN MEDICAL WASTE SOLUTIONS | MTHLY COMPL/TRAIN ACES(JAN24)MED WASTE PU SN 43 |
| 01-14 | $52.00 | SunTrust Bank | Georgia Peace Officer |
| 01-16 | $51.98 | AMAZON CAPITAL SERVICES | ACRYLIC SIGN HOLDER WITH HOOK & LOOP ADHESIVE |
| 01-14 | $51.95 | SunTrust Bank | Sq *grpa District 7 |
| 01-30 | $51.92 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - TEST USER |
| 01-16 | $51.92 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - ELLISON |
| 01-02 | $51.75 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER |
| 01-16 | $51.74 | AMAZON CAPITAL SERVICES | STENO BOOKS/DOOR STOPPER/BUS CARD HOLDR/PENS |
| 01-02 | $51.34 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - B SADOWSKI |
| 01-02 | $51.27 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J PAYNE |
| 01-23 | $50.65 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - BELL MEM PARK |
| 01-30 | $50.00 | GREGORY SCOTT HARRELL | EMPL REIMBURSE-NOTARY PUBLIC FEE & TEST |
| 01-16 | $50.00 | T-MOBILE USA, INC. | TOWER DUMP (120123-120223) |
| 01-16 | $49.99 | FIRESTONE COMPLETE AUTO CARE | VEHICLE INSPECTION PLUS |
| 01-14 | $49.98 | SunTrust Bank | Hobby-Lobby #820 |
| 01-16 | $49.89 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 01-30 | $49.83 | COBB EMC | 990 LACKEY RD (SVC PD 121723-012224) |
| 01-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 01-14 | $48.94 | SunTrust Bank | Att* Bill Payment |
| 01-16 | $48.87 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 120423-010224) |
| 01-16 | $48.86 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 120423-010224) |
| 01-09 | $48.47 | CDW-GOVERNMENT, INC. | YEALINK QUICK DISCON HEADSET |
| 01-02 | $48.40 | COBB EMC | 990 LACKEY RD (SVC PD 112023-121723) |
| 01-02 | $48.32 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM(111723-121923) |
| 01-09 | $48.28 | AMAZON CAPITAL SERVICES | RUBBER MALLET & NOISE REDUCING EARMUFF |
| 01-09 | $48.00 | VERATHON, INC | GLIDESCOPE GO 2 SMALL CARRYING CASE |
| 01-30 | $47.82 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 111723-011624) |
| 01-14 | $47.70 | SunTrust Bank | Cue Barbecue |
| 01-16 | $47.66 | GEORGIA NATURAL GAS | 13480 HOPEWELL RD (SVC PD 112723-122723) |
| 01-23 | $47.55 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO SIREN(121923-012224) |
| 01-16 | $47.39 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MA |
| 01-09 | $47.36 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 01-14 | $47.26 | SunTrust Bank | Peachy Airport Parking |
| 01-02 | $47.26 | AMAZON CAPITAL SERVICES | BINDER/NOTEBOOK/PAPER |
| 01-14 | $47.12 | SunTrust Bank | The Ups Store 3674 |
| 01-23 | $46.99 | AMAZON CAPITAL SERVICES | SOLAR SIGN LIGHT |
| 01-14 | $46.85 | SunTrust Bank | Target 00017616 |
| 01-14 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 01-02 | $46.53 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNDO SIREN(111723-121923) |
| 01-23 | $46.32 | GEORGIA POWER | 870 MAYFIELD RD - IRR (SVC PD 121623-011724) |
| 01-14 | $45.92 | SunTrust Bank | Lowes #01668* |
| 01-30 | $45.72 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BARDUGON |
| 01-14 | $45.62 | SunTrust Bank | Publix #762 |
| 01-14 | $45.31 | SunTrust Bank | Custom Graphic Printing |
| 01-16 | $45.19 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE |
| 01-02 | $45.12 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 102023-121923) |
| 01-02 | $45.10 | COBB EMC | 170 COX RD #2 (SVC PD 112023-121723) |
| 01-23 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRFC SIGNAL MAINTNCE-MATERIALS(DEERFLD@WEB-010424) |
| 01-23 | $44.76 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - BROADWELL |
| 01-14 | $44.61 | SunTrust Bank | Facebk Aq7dzvtat2 |
| 01-14 | $44.61 | SunTrust Bank | Knuckies Hoagies Of Milt |
| 01-02 | $44.27 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - SMITH |
| 01-23 | $43.98 | AMAZON CAPITAL SERVICES | PRIVACY FENCE SCREEN |
| 01-14 | $43.96 | SunTrust Bank | Lowes #01668* |
| 01-14 | $43.95 | SunTrust Bank | Harbor Freight Tools 846 |
| 01-02 | $43.76 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JAN 2024) |
| 01-14 | $43.34 | SunTrust Bank | Walmart.Com |
| 01-16 | $43.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK (FIRE) - DEC 2023 |
| 01-14 | $43.20 | SunTrust Bank | The Home Depot #0149 |
| 01-23 | $43.01 | AMAZON CAPITAL SERVICES | LITHIUM BATTERY AND CHRISTMAS TREE STORAGE BAGS |
| 01-14 | $42.61 | SunTrust Bank | Kroger #495 |
| 01-30 | $42.58 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R HUTCHESON |
| 01-14 | $42.36 | SunTrust Bank | Target 00024315 |
| 01-30 | $42.32 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - GRIFFIN |
| 01-30 | $41.94 | AMAZON CAPITAL SERVICES | ALL WEATHER COPIER PAPER |
| 01-14 | $41.91 | SunTrust Bank | Wal-Mart #2941 |
| 01-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 01-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 01-16 | $40.76 | AIRGAS USA, LLC | OXYGEN-RENT CYCL MED LARGE (DEC 2023) |
| 01-14 | $39.98 | SunTrust Bank | Target 00017616 |
| 01-16 | $39.95 | AMAZON CAPITAL SERVICES | 3 PACK ULTRA USB 3 FLASH DRIVE 32GB (2) |
| 01-14 | $39.75 | SunTrust Bank | Walmart.Com |
| 01-14 | $39.70 | SunTrust Bank | Wm Supercenter #2941 |
| 01-14 | $39.60 | SunTrust Bank | Usps Po 1201870509 |
| 01-02 | $39.00 | IMAGE 360 - ALPHARETTA | ALUM SIGNS: NO BIKES SYMBOL & HORSE SYMBOL |
| 01-02 | $39.00 | IMAGE 360 - ALPHARETTA | ALUM SIGNS: NO BIKES SYMBOL & HORSE SYMBOL |
| 01-30 | $38.56 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - G MORRIS |
| 01-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 01-30 | $38.06 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - C THORNE |
| 01-09 | $37.99 | AMAZON CAPITAL SERVICES | OUTDOOR TABLE |
| 01-09 | $37.98 | AMAZON CAPITAL SERVICES | OUTDOOR TIMER OUTLET & CHRISTMAS ORNAMENTS |
| 01-14 | $37.70 | SunTrust Bank | Target 00017616 |
| 01-30 | $36.49 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - W KORSCH |
| 01-02 | $35.98 | AMAZON CAPITAL SERVICES | PIPE INSULATION COVER |
| 01-02 | $35.94 | AMAZON CAPITAL SERVICES | COIN DISPLAY FRAME AND CASE STAND HOLDER |
| 01-16 | $35.55 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - HARRELL |
| 01-23 | $34.99 | AMAZON CAPITAL SERVICES | CHRISTMAS TREE STORAGE BAG |
| 01-23 | $34.99 | AMAZON CAPITAL SERVICES | SOLAR LIGHTS OUTDOOR |
| 01-16 | $34.64 | AMAZON CAPITAL SERVICES | FOLDING POCKET SPANNER WRENCH |
| 01-14 | $34.49 | SunTrust Bank | Adobe *pr Creative Cl |
| 01-14 | $33.75 | SunTrust Bank | Dollartree |
| 01-09 | $33.59 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TAYLOR JR |
| 01-09 | $33.44 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - BOZHARLHAMBHICK |
| 01-02 | $29.75 | RUKHSANA BEGUM ALAM | BOMBAY JAM SESSIONS (DEC 2023) |
| 01-09 | $27.96 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (112923-122823) |
| 01-14 | $27.89 | SunTrust Bank | The Webstaurant Store Inc |
| 01-09 | $27.82 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (112923-122823) |
| 01-14 | $27.68 | SunTrust Bank | Gsccca |
| 01-02 | $27.64 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 102023-121923) |
| 01-23 | $27.57 | BOUND TREE MEDICAL, LLC | GAUZE SPONGE |
| 01-14 | $26.97 | SunTrust Bank | Transaction Fees |
| 01-17 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - DEC 2023 |
| 01-17 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - DEC 2023 |
| 01-09 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - NOVEMBER 2023 |
| 01-09 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - NOVEMBER 2023 |
| 01-23 | $26.68 | VISION SERVICE PLAN - (IC) | JANUARY 2024 SERVICE |
| 01-23 | $26.68 | VISION SERVICE PLAN - (IC) | JANUARY 2024 SERVICE |
| 01-23 | $26.68 | VISION SERVICE PLAN - (IC) | JANUARY 2024 SERVICE |
| 01-23 | $26.68 | VISION SERVICE PLAN - (IC) | JANUARY 2024 SERVICE |
| 01-14 | $26.58 | SunTrust Bank | Crabapple Ace Hardware |
| 01-23 | $26.48 | AMAZON CAPITAL SERVICES | NAME TAG STICKERS |
| 01-23 | $26.34 | VISION SERVICE PLAN - (IC) | JANUARY 2024 SERVICE |
| 01-14 | $26.20 | SunTrust Bank | Michaels Stores 2875 |
| 01-09 | $26.18 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - DULA |
| 01-09 | $26.11 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 102023-122223) |
| 01-16 | $26.00 | GSCCCA Fines and Fees Division | DECEMBER 2023 |
| 01-16 | $25.79 | AMAZON CAPITAL SERVICES | CALENDAR 2024-12 MTH & FAST CHARGING CABLE/PLUGS |
| 01-14 | $25.41 | SunTrust Bank | Asana.Com |
| 01-14 | $25.37 | SunTrust Bank | Henry Schein* |
| 01-23 | $25.35 | AMAZON CAPITAL SERVICES | NAME BADGE LABELS |
| 01-16 | $25.00 | GSCCCA Fines and Fees Division | DECEMBER 2023 |
| 01-09 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (NOV 2023) |
| 01-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 01-14 | $24.95 | SunTrust Bank | Gsccca |
| 01-23 | $24.24 | AMAZON CAPITAL SERVICES | WALL-MOUNTABLE DISPLAY PROTECTORS-LETTER |
| 01-30 | $24.00 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M BROWN |
| 01-16 | $23.77 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 120423-010224) |
| 01-14 | $23.43 | SunTrust Bank | Hobby Lobby #0314 |
| 01-09 | $22.56 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J STEELE |
| 01-30 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (012224) |
| 01-30 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (012224) |
| 01-16 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (010824) |
| 01-16 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (010824) |
| 01-09 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (122723) |
| 01-09 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (122723) |
| 01-02 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (121123) |
| 01-02 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (121123) |
| 01-14 | $22.30 | SunTrust Bank | Facebk Aq7dzvtat2 |
| 01-30 | $22.21 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M STEPHENS |
| 01-09 | $21.98 | AMAZON CAPITAL SERVICES | LAPTOP PRIVACY SCREEN FILTER |
| 01-30 | $21.92 | FIRESTONE COMPLETE AUTO CARE | NEW TIRE BALANCE/VALVE/RECYCLING FEE |
| 01-14 | $21.70 | SunTrust Bank | Fedex Offic16100016196 |
| 01-17 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - DEC 2023 |
| 01-09 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - NOVEMBER 2023 |
| 01-23 | $21.26 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - MCPP |
| 01-14 | $20.50 | SunTrust Bank | Gsccca |
| 01-14 | $20.50 | SunTrust Bank | Gsccca |
| 01-14 | $20.14 | SunTrust Bank | Publix #1060 |
| 01-14 | $20.06 | SunTrust Bank | Party City Bopis |
| 01-14 | $19.99 | SunTrust Bank | Dropbox*s9yr3zyt1sqd |
| 01-14 | $19.98 | SunTrust Bank | Costco Whse #0743 |
| 01-14 | $19.98 | SunTrust Bank | Harbor Freight Tools 846 |
| 01-30 | $18.99 | FIRESTONE COMPLETE AUTO CARE | NEW TIRE BALANCE/RECYCLING FEE |
| 01-16 | $18.69 | STAPLES ADVANTAGE | HP TONER COLLECTION UNIT |
| 01-16 | $17.80 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD-IRRIG (SVC PD 110223-122723) |
| 01-09 | $17.60 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID (1) G AUSTIN JR |
| 01-14 | $17.40 | SunTrust Bank | Msft * E0100pz20v |
| 01-14 | $17.36 | SunTrust Bank | Wal-Mart #1578 |
| 01-14 | $16.56 | SunTrust Bank | Publix #1019 |
| 01-14 | $16.25 | SunTrust Bank | Dollartree |
| 01-17 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - DEC 2023 |
| 01-09 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - NOVEMBER 2023 |
| 01-23 | $16.14 | STAPLES ADVANTAGE | WHITE PAPER TAPE |
| 01-09 | $16.00 | IMAGE 360 - ALPHARETTA | DIGITAL VINYL SIGNS: 2/5/24 D'ROSE VINTNERS (2) |
| 01-16 | $15.86 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (101923-122823) |
| 01-14 | $15.75 | SunTrust Bank | Crabapple Ace Hardware |
| 01-14 | $15.68 | SunTrust Bank | Wm Supercenter #2941 |
| 01-30 | $15.54 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R WOMACK |
| 01-30 | $15.41 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J PAYNE |
| 01-14 | $15.00 | SunTrust Bank | Dollar Tree |
| 01-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 01-14 | $14.99 | SunTrust Bank | Ajc |
| 01-14 | $14.98 | SunTrust Bank | Kroger #415 |
| 01-23 | $13.99 | AMAZON CAPITAL SERVICES | MONITOR STAND RISER |
| 01-14 | $13.96 | SunTrust Bank | Kroger #495 |
| 01-14 | $13.83 | SunTrust Bank | Crabapple Ace Hardware |
| 01-30 | $13.72 | COBB EMC | 13300 ARNOLD MILL RD/TORNADO SIREN (121823-012224) |
| 01-02 | $13.72 | COBB EMC | 13300 ARNOLD MILL RD/TRNDO SIREN (112123-121823) |
| 01-14 | $13.20 | SunTrust Bank | Kroger #415 |
| 01-30 | $13.03 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T BROWN |
| 01-14 | $12.50 | SunTrust Bank | Att* Bill Payment |
| 01-02 | $12.18 | AMAZON CAPITAL SERVICES | 7 PCS SEAM SEWING RIPPER SET KIT |
| 01-16 | $12.17 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD-WATER (SVC PD 102023-122823) |
| 01-14 | $11.98 | SunTrust Bank | Lowes #01668* |
| 01-16 | $11.76 | AMAZON CAPITAL SERVICES | ARM & HAMMER BAKING SODA FRIDGE |
| 01-14 | $11.74 | SunTrust Bank | Tractor Supply #1109 |
| 01-17 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - DEC 2023 |
| 01-17 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - DEC 2023 |
| 01-09 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - NOVEMBER 2023 |
| 01-09 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - NOVEMBER 2023 |
| 01-16 | $10.53 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (062323-082423) |
| 01-16 | $10.28 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - W KORSCH |
| 01-14 | $10.25 | SunTrust Bank | Gsccca |
| 01-14 | $10.00 | SunTrust Bank | Stormboard.Com |
| 01-23 | $9.99 | FIRESTONE COMPLETE AUTO CARE | FLEET MAINT PACKAGE |
| 01-09 | $9.90 | BOUND TREE MEDICAL, LLC | S CYLINDER 02 WRENCH METAL CHAIN |
| 01-14 | $9.80 | SunTrust Bank | The Home Depot #0149 |
| 01-16 | $9.75 | AMAZON CAPITAL SERVICES | CALENDAR 2024 WALL/DESK |
| 01-16 | $9.71 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (082423-101923) |
| 01-02 | $9.71 | FULTON COUNTY FINANCE DEPARTMENT | 870 MAYFIELD RD (SVC PD 102023-121923) |
| 01-30 | $8.99 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (010324) |
| 01-23 | $8.79 | AMAZON CAPITAL SERVICES | LITHIUM BATTERY |
| 01-30 | $8.50 | AMAZON CAPITAL SERVICES | UNIFORM NAME TAPE |
| 01-14 | $8.25 | SunTrust Bank | Advance Auto Parts #9612 |
| 01-14 | $8.16 | SunTrust Bank | Crabapple Ace Hardware |
| 01-14 | $7.22 | SunTrust Bank | Crabapple Ace Hardware |
| 01-23 | $7.15 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - COX RD |
| 01-23 | $6.99 | STAPLES ADVANTAGE | DESK CALENDAR |
| 01-16 | $6.99 | AMAZON CAPITAL SERVICES | 12 PACK TABLE CORNERS/CORNER GUARDS |
| 01-23 | $6.98 | AMAZON CAPITAL SERVICES | RECYCLE SIGN DECALS |
| 01-14 | $6.90 | SunTrust Bank | Lowes #01668* |
| 01-14 | $6.57 | SunTrust Bank | The Home Depot #0149 |
| 01-09 | $5.96 | AMAZON CAPITAL SERVICES | 3 X 5 INDEX CARDS |
| 01-17 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - DEC 2023 |
| 01-17 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - DEC 2023 |
| 01-09 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - NOVEMBER 2023 |
| 01-09 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - NOVEMBER 2023 |
| 01-14 | $5.08 | SunTrust Bank | Transaction Fees |
| 01-14 | $5.00 | SunTrust Bank | Gdit Faa 34a9klf |
| 01-14 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 01-14 | $2.99 | SunTrust Bank | Business.Apple.Com |
| 01-14 | $2.00 | SunTrust Bank | Gsccca |
| 01-14 | $1.99 | SunTrust Bank | Google *google Storage |
| 01-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 01-14 | $0.10 | SunTrust Bank | Transaction Fees |
| 01-02 | $0.04 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (SEP23) |
| 01-02 | $0.04 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (SEP23) |
| 01-02 | $0.04 | TRI SCAPES, INC. | LANDSCAPING SSERVICES - LIBERTY GROVE (SEP23) |
| 01-02 | $0.04 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (SEP 23) |
| 01-14 | $-8.13 | SunTrust Bank | Canva* I03976-47870326 |
| 01-14 | $-9.99 | SunTrust Bank | Doordash Dashpass |
| 01-14 | $-9.99 | SunTrust Bank | Doordash Dashpass |
| 01-14 | $-14.08 | SunTrust Bank | Blinds.Com #2150 |
| 01-14 | $-14.12 | SunTrust Bank | The Home Depot #0149 |
| 01-14 | $-25.18 | SunTrust Bank | Hobby Lobby #0314 |
| 01-14 | $-25.35 | SunTrust Bank | Hyatt Place Athens |
| 01-09 | $-33.30 | J&H INDUSTRIAL SUPPLY CO | CREDIT-CLEANING SUPPLIES-FIRE STN 43 |
| 01-14 | $-37.70 | SunTrust Bank | Target 00024315 |
| 01-14 | $-38.70 | SunTrust Bank | Holiday Inn Exp & Suites |
| 01-14 | $-79.20 | SunTrust Bank | Westin Jekyll Island |
| 01-14 | $-98.64 | SunTrust Bank | Hyatt Andaz Savannah |
| 01-30 | $-140.00 | FireLine, Inc. | CREDIT DUPLICAT PAYMENT-INV 323566 (PAID BY CK&CC) |
| 01-16 | $-150.66 | GALLS, LLC (FEIN #20-3545989) | CREDIT FOR LAWPRO STAR INSIGNIA |
| 01-14 | $-227.42 | SunTrust Bank | Fedex Offic84000008409 |
| 01-09 | $-600.00 | ZOLL MEDICAL CORPORATION | ALL PHILIPS BLS TRADE IN ALLOWANCE |
| 01-16 | $-648.69 | AMAZON CAPITAL SERVICES | CREDIT FOR FOLDING TREADMILL |
| 01-22 | $-6,900.00 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JANUARY 2024 MEDICAL/DENTAL BILL |
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.
