Your City's Money · Checkbook archive
February 2024
805 checks totaling $1,689,400.34, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 02-27 | $86,681.32 | CITY OF ALPHARETTA | E911 CHARGES - DEC 23 COLLECTIONS - RECVD FEB 24 |
| 02-21 | $82,312.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 MEDICAL BILL |
| 02-12 | $78,936.69 | MOFFATT & NICHOL, INC | TSK 1:CNST DOC/SUP-MCPP TRL FUND1&2(123123-012724) |
| 02-21 | $62,014.10 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 MEDICAL BILL |
| 02-27 | $57,946.02 | JARRARD & DAVIS, LLP | LEGAL SERVICES - JANUARY 2024 |
| 02-20 | $50,521.60 | PR LAND INVESTMENTS | REFUND-DEVLPMNT/LANDSCAPE BONDS 19MLT-RLDP00009 |
| 02-06 | $49,014.84 | MOFFATT & NICHOL, INC | TSK 1 CNST DOC/SUP-MCPP TRL/HABITAT(102923-112523) |
| 02-27 | $45,052.93 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (JAN 24) |
| 02-27 | $39,867.76 | VOYA FINANCIAL | 457 EE CONTRIBUTION PPE020924 PD022324 |
| 02-13 | $39,056.00 | Municipal Equipment Company, LLC | LION TURNOUT V-FORCE BI SWING COAT |
| 02-12 | $38,792.00 | VOYA FINANCIAL | 457 EE CONTRIBUTION PPE012624 PD020924 |
| 02-06 | $36,666.67 | TRI SCAPES, INC. | PUBLIC WORKS MNTC & OPERATIONS SVCS (JAN 2024) |
| 02-13 | $36,560.00 | Municipal Equipment Company, LLC | JANESVILLE V-FORCE HIGH BACK PANT W/SUSPENDER |
| 02-06 | $36,425.90 | KIMLEY-HORN AND ASSOCIATES, INC | MILTON COMPREHENSV TRANSP PLAN UPDATE(THRU 123123) |
| 02-12 | $35,958.59 | VOYA FINANCIAL | 6/12 ER MATCH PPE012624 PD020924 |
| 02-26 | $34,690.41 | VOYA FINANCIAL | 6/12 ER MATCH PPE020924 PD022324 |
| 02-12 | $26,302.69 | SAWNEE EMC | PW ELECTRICITY (SVC PD 122823-013024) |
| 02-27 | $25,328.99 | Blount Construction Company, Inc | SIDEWALK CONNECTPROJ:DEERFIELD AREA(120123-013124) |
| 02-12 | $22,113.35 | VOYA FINANCIAL | 6.2 FT ER PPE012624 PD020924 |
| 02-12 | $22,113.35 | VOYA FINANCIAL | 6.2 FT EE PPE012624 PD020924 |
| 02-26 | $21,293.33 | VOYA FINANCIAL | 6.2 FT EE PPE020924 PD022324 |
| 02-26 | $21,293.33 | VOYA FINANCIAL | 6.2 FT ER PPE020924 PD022324 |
| 02-20 | $19,450.00 | CertaPro Painters of Alpharetta and Kennesaw | EXTERIOR PAINTING OF FIRE STATION 43 |
| 02-21 | $17,547.78 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 MEDICAL BILL |
| 02-27 | $15,929.38 | Blount Construction Company, Inc | SIDEWALK CONNECTPROJ:DEERFIELD AREA(120123-013124) |
| 02-06 | $15,705.00 | DYNAMO POOL MANAGEMENT, INC | POOL MGT SVCS/STAFFING/CHEMICALS (AUGUST 2023) |
| 02-13 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BELL MEMORIAL PARK (JAN 24) |
| 02-12 | $15,000.00 | MAULDIN & JENKINS, LLC | EXTERNAL AUDITING SERVICES - FYE 093023 |
| 02-21 | $14,397.75 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 MEDICAL BILL |
| 02-12 | $13,470.00 | BRAINSTORM, INC | END USER IT TRAINING PLATFORM |
| 02-20 | $12,165.00 | NETWORK CABLING INFRASTRUCTURES INC | SECURITY EQUIPMENT ADDITIONS: CITY HALL |
| 02-13 | $12,020.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd: ROW Acq Svc-Big Creek Greenway Pj(JAN 24) |
| 02-12 | $10,470.00 | POND & COMPANY | CONCEPT DSGN:BRIDGE/CULVRT RPLACE WSTBROOK (JAN24) |
| 02-12 | $10,394.63 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 121923-013024) |
| 02-06 | $8,850.00 | MR. CLEAN DRAIN PLUMBING, INC | FIRE STATION 44 GAS LINE REPAIR |
| 02-12 | $8,816.56 | VOYA FINANCIAL | 3.75 FT ER PPE012624 PD020924 |
| 02-12 | $8,816.56 | VOYA FINANCIAL | 3.75 FT EE PPE012624 PD020924 |
| 02-26 | $8,489.70 | VOYA FINANCIAL | 3.75 FT EE PPE020924 PD022324 |
| 02-26 | $8,489.70 | VOYA FINANCIAL | 3.75 FT ER PPE020924 PD022324 |
| 02-27 | $8,279.00 | Ross + associates | PREP IMPACT FEE PRGRM AMEND (NOV 2023-JAN 2024) |
| 02-27 | $8,221.60 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE&EMAIL (JAN24) |
| 02-12 | $8,169.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (JAN 2023) |
| 02-06 | $8,026.88 | KCI TECHNOLOGIES, INC | TO#2:DSGN SVC-FMVL@PHILP CIR/SUMMIT(100123-012524) |
| 02-27 | $7,966.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE&EMAIL (DEC23) |
| 02-20 | $7,426.33 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 020124-022924 |
| 02-13 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: COX RD (LEGACY PARK) (JAN 24) |
| 02-06 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES (OCT-DEC 2023) |
| 02-12 | $6,983.05 | CDW-GOVERNMENT, INC. | VEEAM BACKUP SOLUTION RENEWAL: FY24/25 |
| 02-12 | $6,980.65 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 012624 PD 02/09/24 |
| 02-21 | $6,612.18 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 DENTAL BILL |
| 02-27 | $6,226.95 | DELL | 1YR WARRANTY RENEWAL FOR (2) EXISITING DELL SERVER |
| 02-21 | $6,114.01 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 DENTAL BILL |
| 02-13 | $5,970.00 | BM&K CONSTRUCTION & ENGINEERING, INC | Task #2: ROW AcquisiT Svc-Morris Rd Wide (JAN 24) |
| 02-21 | $5,755.34 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 MEDICAL BILL |
| 02-27 | $5,727.00 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 011124-021224) |
| 02-12 | $5,682.62 | PEACE OFFICERS ANNUITY BENEFIT | JANUARY 2024 |
| 02-06 | $5,553.94 | MEER ELECTRIC | PARKING LOT LIGHT REPAIR: BELL MEMORIAL PARK |
| 02-27 | $5,340.00 | PRACTICAL DESIGN PARTNERS, LLC | DSGN ENGINERING:MULTI-USE TRAIL CON CRABAPL(JAN24) |
| 02-27 | $5,334.59 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES (DEC 2023 & JAN 2024) |
| 02-06 | $5,160.00 | FULTON COUNTY FINANCE | INMATE HOUSING - AUGUST 2023 (REVISED) |
| 02-09 | $5,155.39 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 012624 PD 020924 |
| 02-23 | $5,136.16 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 020924 PD 022324 |
| 02-12 | $5,118.22 | GSCCCA Fines and Fees Division | JANUARY 2024 |
| 02-12 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: IGA FIELDS (JAN 24) |
| 02-12 | $4,984.28 | GSCCCA Fines and Fees Division | JANUARY 2024 |
| 02-27 | $4,870.00 | Ross + associates | PREP IMPACT FEE PRGRM AMEND (THRU OCT 2023) |
| 02-20 | $4,812.53 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 020124-022924 |
| 02-21 | $4,547.73 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 MEDICAL BILL |
| 02-21 | $4,462.12 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 MEDICAL BILL |
| 02-14 | $4,207.22 | SunTrust Bank | At&t *payment |
| 02-20 | $4,200.00 | PIEDMONT RESIDENTIAL | REFUND-EROSION CONTROL BOND 19MLT-RLDP00009 |
| 02-27 | $4,126.77 | HARRIS COMPUTER SYSTEMS | CITYVIEW ONSITE TRAINING - TRAVEL EXPENSES |
| 02-27 | $3,999.99 | ATLANTAHOBBY.COM | EVO II PRO 6K ENTERPRISE BUNDLE V3 DRONE |
| 02-27 | $3,800.00 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CM@RISK SVCS- MILTON FIRE STATION 45 (JAN 24) |
| 02-12 | $3,714.91 | VOYA FINANCIAL | LOAN PMTS PPE012624 PD020924 |
| 02-26 | $3,683.62 | VOYA FINANCIAL | LOANS PPE020924 PD022324 |
| 02-27 | $3,521.65 | DELL | 1-YEAR WARRANTY RENEWAL: (5) DELL SERVERS:FY24/25 |
| 02-14 | $3,450.10 | SunTrust Bank | Att*bill Payment |
| 02-27 | $3,421.56 | SAWNEE EMC | FIRE/TORNADO SIRENS (011624-021624) |
| 02-27 | $3,325.89 | SAWNEE EMC | BMP MTNC BLD/CONCESSION/LIGHTING(011424-021424) |
| 02-21 | $3,191.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 MEDICAL BILL |
| 02-27 | $3,160.28 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES (FEB 2024) |
| 02-14 | $3,142.42 | SunTrust Bank | Att* Bill Payment |
| 02-13 | $3,065.49 | Sunbelt Rental, Inc. | 2000 GAL WATER TRUCK RENTAL: JAN '24 GRAVEL RD MNT |
| 02-12 | $2,987.32 | OFFICE IMAGES INC | BESIDE ON SURFACE STORAGE LAMINATE BOX |
| 02-13 | $2,834.00 | TRI SCAPES, INC. | PW TASK: TREE REMOVAL AT 2200 LAKE GROVE LN |
| 02-21 | $2,805.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 MEDICAL BILL |
| 02-06 | $2,800.00 | FREEMAN'S TREE CARE | REMOVAL OF (3) ADD'TL TREES AT BELL MEMORIAL PARK |
| 02-12 | $2,740.52 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE-GRAVEL RD MAINT-VARIOUS RDS/SWT APPL/140 |
| 02-12 | $2,700.00 | GTG TRAFFIC SIGNALS, LLC | TRFC SGNL MAINTNC LABOR-DEERFLD PKY@WEB RD(020224) |
| 02-12 | $2,644.08 | Fulton County Board of Commissioners | JANUARY 2024 |
| 02-14 | $2,621.70 | SunTrust Bank | Att*bill Payment |
| 02-06 | $2,500.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | 2024 MILTON BUSINESS COUNCIL GOLD SPONSORSHIP |
| 02-12 | $2,450.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (JAN 24) |
| 02-14 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 02-20 | $2,416.00 | LACROSSE GOAL STORE LLC | HIGH SCHOOL/COLLEGE SEMI PRO GOAL (PAIR OF 2) |
| 02-12 | $2,402.89 | GEORGIA NATURAL GAS | FIRE STATIONS (122723-012924) |
| 02-12 | $2,396.01 | KOMPAN INC | PLAYGROUND REPAIR: BELL MEMORIAL PARK |
| 02-14 | $2,287.25 | SunTrust Bank | Att* Bill Payment |
| 02-13 | $2,207.06 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 020124 - 022924 |
| 02-12 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (JAN 24) |
| 02-21 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 MEDICAL BILL |
| 02-21 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 MEDICAL BILL |
| 02-27 | $2,000.00 | ORLANDO LOPEZ-GARCIA | REFUND-CASE NUMBER 2023004727 |
| 02-06 | $2,000.00 | PRUDENCIO HERNANDEZ ROMERO DBA EXCEED TREE CARE | REMOVE (13) TREES ALONG WHITE TRL IN PROVIDENCE PK |
| 02-12 | $1,987.49 | VOYA FINANCIAL | 1% ER MATCH PPE012624 PD020924 |
| 02-21 | $1,980.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 MEDICAL BILL |
| 02-06 | $1,954.00 | R.J. THOMAS MANUFACTURING COMPANY INC | CN/N-3031PC5-LID DOME PLSTC CANOPY 24" LID W/DECAL |
| 02-26 | $1,950.32 | VOYA FINANCIAL | 1% ER MATCH PPE020924 PD022324 |
| 02-12 | $1,946.83 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (020224) |
| 02-21 | $1,937.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 MEDICAL BILL |
| 02-06 | $1,911.00 | R.J. THOMAS MANUFACTURING COMPANY INC | CN-PD/B-24: LID DOME PLSTC 24" ID BLK |
| 02-06 | $1,873.23 | GEORGIA NATURAL GAS | FIRE STATIONS (112723-123023) |
| 02-13 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: FREEDOM PARK (JAN 24) |
| 02-13 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (JAN 24) |
| 02-06 | $1,758.75 | CIVICPLUS, LLC | MUNICODE MUNIPRO SUBSCRIPTION RENEWAL - FY24/25 |
| 02-06 | $1,749.67 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (012324) |
| 02-13 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: MCPP - ACTIVE (JAN 24) |
| 02-06 | $1,700.00 | YELLOWSTONE MINING COMPANY | INFIELD MIX DLIVERY-BASEBAL FIELDS:BELL PK(012224) |
| 02-27 | $1,680.00 | TIZZYLIZ DESIGN | SPRING SUMMER GUIDE (020824) |
| 02-20 | $1,680.00 | LOWE ENGINEERS | MS4 SUPPORT SERVICES (010124-013124) |
| 02-14 | $1,667.45 | SunTrust Bank | Seaport Hotel Wtc |
| 02-12 | $1,627.74 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE-GRAVEL RD MAINT-VARIOUS RDS/SWT APPL/140 |
| 02-12 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - MCPP (PASSIVE) (JAN 24) |
| 02-14 | $1,552.50 | SunTrust Bank | Nfpa Natl Fire Protect |
| 02-26 | $1,540.50 | VOYA FINANCIAL | 457 EE CONTRIBUTION PPE020924 PD022324 |
| 02-27 | $1,528.51 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (021324) |
| 02-20 | $1,527.96 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (020624) |
| 02-27 | $1,500.00 | ALBERT TABIRA | REFUND-CASE NUMBER 2023003146 |
| 02-27 | $1,500.00 | RYAN BRAMBLETT | REFUND-CASE NUMBER 2023002389 |
| 02-06 | $1,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND-CASE NUMBER 2023002658 |
| 02-06 | $1,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND-CASE NUMBER 2023004453 |
| 02-13 | $1,498.13 | RANINE W BADAWY | INSTR PYMT-STILL LIFE DRWNG&PAINTNG&PRTRAIT&ET CLS |
| 02-21 | $1,496.66 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 DENTAL BILL |
| 02-12 | $1,456.33 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (012924) |
| 02-12 | $1,455.95 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (012624) |
| 02-14 | $1,436.60 | SunTrust Bank | Att*bill Payment |
| 02-20 | $1,434.05 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (020924) |
| 02-13 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: PROVIDENCE PARK (JAN 24) |
| 02-14 | $1,415.08 | SunTrust Bank | Att*bill Payment |
| 02-12 | $1,408.41 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE-GRAVEL RD MAINT-VARIOUS RDS/SWT APPL/140 |
| 02-06 | $1,393.99 | MEER ELECTRIC | PARKING LOT LIGHT REPAIR: BELL MEMORIAL PARK |
| 02-13 | $1,386.00 | ACROSS THE STREET PRODUCTIONS, INC | BLUE CARD ONLINE TRAINNG: (4) NEW MEMBERS |
| 02-14 | $1,365.18 | SunTrust Bank | Att*bill Payment |
| 02-06 | $1,358.41 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (011624) |
| 02-13 | $1,355.10 | ANTHEM SPORTS, LLC | RAWLINGS PRO HOLLYWOOD-STYLE YOUTH BASES,SET 3 |
| 02-06 | $1,300.00 | AMERICAN FACILITY SERVICES, INC | SOFT WASH MCPP BLDG: PAVERS, WINDOWS, CONCRETE |
| 02-12 | $1,242.12 | GSCCCA Fines and Fees Division | JANUARY 2024 |
| 02-14 | $1,230.00 | SunTrust Bank | Curio Hotels |
| 02-06 | $1,217.45 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (011924) |
| 02-20 | $1,200.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (020424) |
| 02-14 | $1,200.00 | SunTrust Bank | Icma Online |
| 02-13 | $1,200.00 | GEORGIA FIREFIGHTERS PENSION FUND | FEB 2024 CONTRIBUTIONS PPE 012624 PD 020924 |
| 02-06 | $1,200.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (012824) |
| 02-06 | $1,178.00 | BLADES GROUP LLC | ROCK ASPHALT - 50LB BAG |
| 02-14 | $1,159.00 | SunTrust Bank | Icma Online |
| 02-27 | $1,140.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (021124) |
| 02-14 | $1,132.55 | SunTrust Bank | Guy Harvey Resort St A |
| 02-21 | $1,126.43 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 DENTAL BILL |
| 02-14 | $1,120.00 | SunTrust Bank | Efcombatives |
| 02-27 | $1,105.00 | DAVID CARDER | REFUND-CASE NUMBER 2023005209 |
| 02-06 | $1,080.00 | FULTON COUNTY FINANCE | INMATE HOUSING - SEPTEMBER 2023 |
| 02-27 | $1,035.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (021824) |
| 02-27 | $1,030.00 | LEONARDO SANCHEZ OCAMPO | REFUND-CASE NUMBER 2023004466 |
| 02-27 | $1,023.96 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (021324) |
| 02-27 | $1,023.96 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (021324) |
| 02-20 | $1,023.50 | TERRAMARK LAND SURVEYING INC | SURVEY SERVICES UPDATE FOR GRANT APPLIC: MCPP |
| 02-12 | $1,014.00 | TRI SCAPES, INC. | PW TASK: TREE REMOVAL & STUMP GRIND (16335 HENDRSN |
| 02-27 | $1,000.00 | ALFONSO OLIVA-FLORES | REFUND-CASE NUMBER 2023004153 |
| 02-27 | $1,000.00 | DANIELA MARTINEZ LOPEZ | REFUND-CASE NUMBER 2023004880 |
| 02-27 | $1,000.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND-CASE NUMBER 2023003673 |
| 02-12 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474040331AP01 (081923) |
| 02-12 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (JAN 24) |
| 02-12 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (JAN 24) |
| 02-12 | $1,000.00 | YEISON JIMENEZ TZUNUX | REFUND-CASE NUMBER 2023003892 |
| 02-14 | $999.97 | SunTrust Bank | Miltons Cuisine & Cockta |
| 02-27 | $992.65 | VOYA FINANCIAL | LOAN PMTS PPE020924 PD022324 |
| 02-12 | $992.65 | VOYA FINANCIAL | LOAN PMTS PPE012624 PD020924 |
| 02-12 | $985.00 | HORSE & PLOW LANDSCAPE AND CONSTRUCTION, LLC | DEMO EXISTING SHED&LEAN BIRMNGHAM UMC BASEBL FIELD |
| 02-14 | $966.02 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $956.61 | SunTrust Bank | Sp Firehosesupply |
| 02-27 | $953.02 | VISION SERVICE PLAN - (IC) | FEBRUARY 2024 SERVICE |
| 02-12 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE (NOV 23) |
| 02-12 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT (NOV 23) |
| 02-14 | $944.70 | SunTrust Bank | Cartridge World Roswell |
| 02-20 | $943.50 | WELLESONG, LLC | INSTRUCTOR PYMNT-TAI CHI INTRO& ADVNCD BEGNRS EXP |
| 02-06 | $932.24 | WITMER PUBLIC SAFETY GROUP, INC | ACE STRUCTURAL FIREFIGHTING GAUNTLET LEATHR GLOVES |
| 02-27 | $925.50 | RED DOG PUBLIC SAFETY OUTFITTERS, INC | POLICE PANTS/SHORTS/SWEAT SHIRTS& PANTS/CAP |
| 02-27 | $925.14 | SAWNEE EMC | POLICE (011624-021624) |
| 02-27 | $925.14 | SAWNEE EMC | COURT (011624-021624) |
| 02-12 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (JAN 24) |
| 02-14 | $891.11 | SunTrust Bank | Att*cons Phone Pmt |
| 02-12 | $890.81 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG&FILTER/FT & REAR BRAKE JOB/TIRE ROTATN |
| 02-14 | $878.70 | SunTrust Bank | Att*bill Payment |
| 02-06 | $870.08 | TERRYBERRY COMPANY, LLC | SERVICE PINS (5YR, 10YR, 15YR) |
| 02-20 | $865.58 | REVALCA KIDS LLC | INSTR PYMNT-AWESOME ART-WEEKY CLASS (5-12 YRS) |
| 02-13 | $841.50 | STARR PETRONELLA PHOTOGRAPHY, LLC | INSTRUCTR PAYMT-INTRO TO DIGITAL PHOTO CLASS-4 WKS |
| 02-06 | $840.00 | FULTON COUNTY FINANCE | INMATE HOUSING - JULY 2023 |
| 02-06 | $838.52 | EURO VISION LLC | BUSINESS CARDS: MISC POLICE (17) |
| 02-20 | $822.92 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUISITION SVCS: FIRE STATION |
| 02-12 | $815.96 | OFFICE IMAGES INC | X SERIES LATERAL FILE |
| 02-12 | $814.86 | DELL | MONITOR DELL ULTRA SHARPE 4K |
| 02-13 | $800.16 | MEER ELECTRIC | RPLCD BULBS-MISC STREETS/RPAIRD LITE LOOSE CONNCTN |
| 02-06 | $800.00 | PRUDENCIO HERNANDEZ ROMERO DBA EXCEED TREE CARE | REMOVE (13) TREES ALONG WHITE TRL IN PROVIDENCE PK |
| 02-26 | $795.74 | VOYA FINANCIAL | 3.75 PT ER PPE020924 PD022324 |
| 02-26 | $795.74 | VOYA FINANCIAL | 3.75 PT EE PPE020924 PD022324 |
| 02-14 | $795.00 | SunTrust Bank | Iprint Technologies |
| 02-12 | $783.64 | VOYA FINANCIAL | 3.75 PT EE PPE012624 PD020924 |
| 02-12 | $783.64 | VOYA FINANCIAL | 3.75 PT ER PPE012624 PD020924 |
| 02-12 | $782.43 | SAWNEE EMC | 1785 DINSMORE RD-MCPP (122723-013024) |
| 02-06 | $780.35 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | SEAT BELT (2) |
| 02-06 | $780.00 | FULTON COUNTY FINANCE | INMATE HOUSING - JUNE 2023 |
| 02-20 | $766.84 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (020624) |
| 02-06 | $759.50 | AMAZON CAPITAL SERVICES | PERFECT PHRASES FOR PERFORMANCE REVIEWS |
| 02-12 | $744.89 | SA WHITE OIL COMPANY, INC | STATION 42 - DIESEL (012624) |
| 02-12 | $730.00 | OFFICE IMAGES INC | LABOR/INSTALL |
| 02-12 | $725.96 | FIRESTONE COMPLETE AUTO CARE | REAR BRAKE JOB |
| 02-27 | $713.25 | VISION SERVICE PLAN - (IC) | FEBRUARY 2024 SERVICE |
| 02-14 | $710.00 | SunTrust Bank | Att*bill Payment |
| 02-13 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: BROADWELL PAVILION ((JAN 24) |
| 02-12 | $700.00 | Ashford Gardeners, Inc | ANNUAL MOWING: ROUNDABOUTS & MEDIANS (JAN 24) |
| 02-12 | $698.00 | TOP NOTCH DOCK & DOOR, LLC | LABOR TO REMOVE OLD & INSTALL REPLACEMENT |
| 02-12 | $690.40 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE-GRAVEL RD MAINT-VARIOUS RDS/SWT APPL/140 |
| 02-12 | $686.50 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - JANUARY 2024 |
| 02-06 | $685.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/CUSTODIAN: COGBURN WOODS(021224-021624) |
| 02-14 | $684.73 | SunTrust Bank | La Quinta Motor Inns |
| 02-13 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BETHWELL COMMTY CENTER (JAN 24) |
| 02-14 | $660.00 | SunTrust Bank | Zoll Medical Corp |
| 02-06 | $652.91 | REPUBLIC SERVICES | SANITATION - BELL PARK (FEB 2024) |
| 02-06 | $645.26 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (012624) |
| 02-13 | $631.64 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG&FILTR/TIRES(4)/ALGNMNT/TIRE ROTATION |
| 02-12 | $628.34 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (013024) |
| 02-13 | $625.00 | PEACE OFFICERS ANNUITY BENEFIT | FEBRUARY 2024 CONTRIBUTIONS - PPE 012624 PD 020924 |
| 02-12 | $611.45 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG & FILTER/TIRE ROTATION/REAR BRAKE JOB |
| 02-21 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 DENTAL BILL |
| 02-06 | $610.04 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | SEAT BELTS (2) |
| 02-27 | $605.00 | YEISON VIDUENA | REFUND-CASE NUMBER 2023004913 |
| 02-12 | $603.21 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (013024) |
| 02-27 | $600.00 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - JAN 2024 |
| 02-27 | $600.00 | INTERDEV, LLC | UPDATE FIREWALLS DUE TO VULNERABILITIES |
| 02-12 | $600.00 | CAPSTONE BUILDING GROUP | PAINTING DRYWALL AND MOVE/REHANG ITEMS-13690 HWY 9 |
| 02-14 | $593.38 | SunTrust Bank | Costco Whse #0743 |
| 02-14 | $590.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 02-20 | $587.80 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUISITION SVCS: PARKS (JAN 2024) |
| 02-06 | $585.80 | AMAZON CAPITAL SERVICES | TRUCK BED LINER/CAR FLOOR MATS/TRUCK BED COVER |
| 02-27 | $580.00 | EBONY POLLARD | REFUND-CASE NUMBER 2023001701 |
| 02-14 | $579.36 | SunTrust Bank | In *supply Source |
| 02-12 | $574.31 | TOP NOTCH DOCK & DOOR, LLC | REPLACEMENT SET OF TORSION SPRINGS FOR EXISTING DO |
| 02-14 | $562.50 | SunTrust Bank | Teleflex Llc |
| 02-14 | $559.24 | SunTrust Bank | Costco Delivery 579 |
| 02-27 | $558.24 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (021324) |
| 02-27 | $558.24 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (021324) |
| 02-14 | $556.26 | SunTrust Bank | Zoll Medical Corp |
| 02-12 | $553.97 | FIRESTONE COMPLETE AUTO CARE | ENG ANALYSIS/RPLCD CANISTR PURGE SOLENOID &BATTERY |
| 02-06 | $545.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/CUSTODIAN-COGBURN WOODS(021724) |
| 02-06 | $545.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/CUSTODIAN: COGBURN WOODS (021024) |
| 02-14 | $542.90 | SunTrust Bank | Fire Safety Usa Inc |
| 02-27 | $534.44 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (4) |
| 02-06 | $530.40 | RHYTHM N SHOES DANCE LLC | WINTER SESS-2023 INSTSR PYMNT (RHYTHM 'N SHOES) |
| 02-14 | $519.98 | SunTrust Bank | Black Dog Sign Company |
| 02-14 | $518.85 | SunTrust Bank | Cartridge World Roswell |
| 02-12 | $515.99 | FIRESTONE COMPLETE AUTO CARE | CHECKED BATTERY/REPLACED ALTERNATOR ASSEMBLY |
| 02-20 | $514.92 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R BUSHMAN |
| 02-12 | $506.88 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (4) |
| 02-14 | $500.00 | SunTrust Bank | Georgia Municipal Asso |
| 02-14 | $500.00 | SunTrust Bank | National Association Of S |
| 02-14 | $498.78 | SunTrust Bank | Att* Bill Payment |
| 02-27 | $490.00 | ANTONIO PEROZO | REFUND-CASE NUMBER 2023004821 |
| 02-14 | $485.32 | SunTrust Bank | Hampton Inn Norfolk/Virg |
| 02-06 | $478.65 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (011824) |
| 02-06 | $472.50 | 5 SEASONS MECHANICAL,, LLC | RPLCD RVRSE VALVE& INSTLD RETURN GRILL W/FLTR-MCPP |
| 02-14 | $457.35 | SunTrust Bank | Asana.Com |
| 02-14 | $456.20 | SunTrust Bank | Delta Air 0062201206038 |
| 02-27 | $450.59 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/BRAKE SVC-PADS/ROTOR |
| 02-14 | $450.00 | SunTrust Bank | Sq *sunshine Cleaning Ser |
| 02-12 | $449.25 | INTERDEV, LLC | AGREEMENT 2023 - CLOUD STORAGE LICENSING (JAN 24) |
| 02-14 | $448.00 | SunTrust Bank | La Quinta Resort |
| 02-14 | $448.00 | SunTrust Bank | La Quinta Resort |
| 02-27 | $445.00 | GEORGIA ASSOCIATION OF CHIEFS OF POLICE | 2024 STATE CERTIFICATION ANNUAL FEE |
| 02-20 | $444.60 | MOUNTAIN TEK - TECHNICAL RESCUE EQUIPMENT, INC. | CMC AZ BND-LOOP PRUSIKS&NFPA DOUBLE SWIVEL PULLEYS |
| 02-12 | $444.18 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - JANUARY 2024 |
| 02-27 | $437.45 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 011124-021224) |
| 02-14 | $436.69 | SunTrust Bank | American Air0012104231529 |
| 02-06 | $435.17 | ASCAP | MUSIC LICENSE FEE (012024) |
| 02-12 | $430.00 | IMAGE 360 - ALPHARETTA | DIBOND 23" HOLES:BETHWEL/BLCK PAINTD WOOD ARMPOST |
| 02-12 | $429.52 | AMAZON CAPITAL SERVICES | OFFICE CHAIR |
| 02-14 | $425.00 | SunTrust Bank | Sq *sunshine Cleaning Ser |
| 02-06 | $420.00 | FULTON COUNTY BOARD OF EDUCATION | CUSTODIAN-NORTHWESTERN MID SCHL (021724) |
| 02-06 | $420.00 | FULTON COUNTY BOARD OF EDUCATION | CUSTODIAN-NORTHWESTERN MID SCHL (021024) |
| 02-14 | $419.99 | SunTrust Bank | Myairbags |
| 02-12 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (JAN 24 |
| 02-12 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (JAN 24) |
| 02-06 | $416.56 | REPUBLIC SERVICES | SANITATION - COX RD (FEB 2024) |
| 02-27 | $414.42 | SAWNEE EMC | 13580 HOPEWELL RD/SCHOOL (011524-021424) |
| 02-27 | $413.77 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE020924 PD022324 |
| 02-14 | $404.67 | SunTrust Bank | Sq *top Notch Garage Door |
| 02-06 | $404.35 | 5 SEASONS MECHANICAL,, LLC | CUT OUT& RPLCD BOTTOM OF P-TRAP-CITY HALL |
| 02-12 | $403.78 | SUPERIOR COURT OF FULTON COUNTY | JANUARY 2024 |
| 02-06 | $400.00 | CHENNAULT CONSULTING SERVICES LLC | INDIGENT DEFENSE SERVICES-6 CASES (012624) |
| 02-12 | $394.00 | KRAFT POWER CORPORATION | GENERATOR REPAIR-STN 43 (INCLUDES THE MILEAGE) |
| 02-06 | $386.78 | BOUND TREE MEDICAL, LLC | IV CATHETERS/ENDOTRACHEAL TUBE/BANDAGES |
| 02-06 | $385.00 | FULTON COUNTY BOARD OF EDUCATION | CUSTODIAN-HOPEWELL MID SCHL (021024) |
| 02-27 | $379.47 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-JANUARY 2024 |
| 02-06 | $376.02 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S DAVIS |
| 02-06 | $375.74 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (011824) |
| 02-27 | $374.26 | PRO SOLUTIONS | MLTN PD DEPT 2024 DUTY CARDS (100) |
| 02-27 | $372.62 | TRAN SAFE, INC | PREFORM THERMO 24"X3FT LINES 15FT PER BOX-WHITE |
| 02-14 | $368.12 | SunTrust Bank | Pitney Bowes Pi |
| 02-13 | $364.65 | REVALCA KIDS LLC | INSTR PYMNT-A DAY WITH PICASSO (5-12 YRS) |
| 02-20 | $361.13 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JAN 2024 |
| 02-06 | $360.99 | REPUBLIC SERVICES | SANITATION - STATION 41 (FEB 2024) |
| 02-12 | $359.50 | CORY DUTTON | PER DIEM-FDIC CONF-INDIANAPOLIS(041424-041924) |
| 02-12 | $359.50 | JAMES BINKLEY | PER DIEM-FDIC CONF-INDIANAPOLIS(041424-041924) |
| 02-12 | $359.50 | JASON GELLMAN | PER DIEM-FDIC CONF-INDIANAPOLIS(041424-041924) |
| 02-12 | $359.50 | MARK SLYMAN | PER DIEM-FDIC CONF-INDIANAPOLIS(041424-041924) |
| 02-27 | $358.51 | WITMER PUBLIC SAFETY GROUP, INC | UNIV SPANNER WRENCH (2) & GATED WYE VALVE (1) |
| 02-14 | $358.33 | SunTrust Bank | Att* Bill Payment |
| 02-12 | $352.92 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG&FILTR/ALIGNMENT/ENGINE AIR FILTR/ETC |
| 02-14 | $350.00 | SunTrust Bank | Isa |
| 02-06 | $350.00 | TIZZYLIZ DESIGN | CAMP COMPASS LOF (010924) |
| 02-06 | $350.00 | TIZZYLIZ DESIGN | PARK & REC OUTDOOR PROGRAM (011024) |
| 02-06 | $350.00 | TIZZYLIZ DESIGN | MEET THE NIEGHBORS LOGO (010924) |
| 02-12 | $345.25 | VOYA FINANCIAL | 457 EE CONTRIBUTION ROTH PPE012624 PD020924 |
| 02-21 | $344.73 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 DENTAL BILL |
| 02-20 | $344.52 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (FEB 2024) |
| 02-14 | $343.31 | SunTrust Bank | Att*cons Phone Pmt |
| 02-20 | $343.12 | LOWE'S | FIRE SUPPLIES ACTIVITY JANUARY 2024 & 02/01/24 |
| 02-20 | $341.50 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - CABRAL |
| 02-14 | $339.38 | SunTrust Bank | Att*bill Payment |
| 02-20 | $339.13 | LOWE'S | FIRE SUPPLIES ACTIVITY JANUARY 2024 |
| 02-14 | $336.37 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $334.85 | SunTrust Bank | Att*bill Payment |
| 02-27 | $331.94 | DELL | DELL 24 MONITOR - P2422H (2) |
| 02-27 | $330.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (020924) |
| 02-14 | $329.00 | SunTrust Bank | Guardianledership |
| 02-14 | $329.00 | SunTrust Bank | Guardianledership |
| 02-14 | $325.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 02-14 | $324.74 | SunTrust Bank | Att*bill Payment |
| 02-20 | $322.33 | CDW-GOVERNMENT, INC. | HP LJ 110V FUSER KIT |
| 02-27 | $321.75 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 011824-021624) |
| 02-20 | $317.50 | 5 SEASONS MECHANICAL,, LLC | REPAIRD P-TRAP DUE TO WATER LEAK IN UNIT-CITY HALL |
| 02-20 | $310.50 | GABE BENMOUSSA | PER DIEM-CONF TRAVEL ACCREDITATION (022624-030124) |
| 02-20 | $310.50 | MATT MARIETTA | PER DIEM-CONF TRAVEL ACCREDITATION (022624-030124) |
| 02-12 | $310.50 | TIMOTHY MURRAY | PER DIEM CENTR PUBLC SAFE EXCLN-ORL(022624-030124) |
| 02-21 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 DENTAL BILL |
| 02-14 | $309.05 | SunTrust Bank | Signarama Roswell |
| 02-12 | $306.00 | IMAGE 360 - ALPHARETTA | YARD SIGNS&BANNERS:OUTDOOR RECREATIONAL PROGRAMS |
| 02-21 | $305.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 DENTAL BILL |
| 02-12 | $302.30 | OFFICE IMAGES INC | WORKSURFACE RECT CONVERGENT |
| 02-06 | $300.38 | WITMER PUBLIC SAFETY GROUP, INC | LEATHERHEAD 6FT & 8FT NY HOOK CHISELS |
| 02-20 | $300.00 | TIM BROWN | REIMBURSE REGISTRATION FEES METRO ATL FF CONF |
| 02-20 | $300.00 | WOM CONSULTING | BLACK HISTORY PROGRAM SPEAKER |
| 02-12 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE STATION 44 (NOV 23) |
| 02-12 | $300.00 | TRI SCAPES, INC. | INSPECTION & CLEANUP OF TRAIL MCPP (JAN 2024) |
| 02-06 | $299.99 | AMAZON CAPITAL SERVICES | T7 SHIELD 4TB PORTABLE SSD |
| 02-13 | $295.66 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 020124 - 022924 |
| 02-12 | $290.65 | GEORGIA NATURAL GAS | MCPP (123023-012924) |
| 02-06 | $290.22 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | TAG ASSY ELECTRONIC ID M7 (6) |
| 02-14 | $288.00 | SunTrust Bank | Marriott Columbus |
| 02-27 | $287.53 | SAWNEE EMC | 15690 HOPEWELL RD (011524-021424) |
| 02-06 | $287.10 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (JAN 24) |
| 02-06 | $282.88 | REPUBLIC SERVICES | SANITATION - STATION 43 (FEB 2024) |
| 02-14 | $282.49 | SunTrust Bank | Costco Delivery 579 |
| 02-27 | $280.00 | TIZZYLIZ DESIGN | ARNOLD MILL SMALL AREA LOGO (013124) |
| 02-14 | $278.37 | SunTrust Bank | Budget Rent A Car |
| 02-06 | $277.62 | AIRGAS USA, LLC | OXYGEN-USP DA MED CGA 870 C/O (13 CL) |
| 02-12 | $276.50 | EMILY F SALERNO | PER DIEM-SE FESTIVALS&EVENT ASC CNF(021124-021424) |
| 02-13 | $275.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES (FEB 2024) |
| 02-06 | $274.98 | WITMER PUBLIC SAFETY GROUP, INC | UNIV HOOK W/HANDLE& LEATHERHEAD 4FT NY HOOK CHISEL |
| 02-27 | $274.18 | REPUBLIC SERVICES | SANITATION - CITY HALL (APR-JUN 2024) |
| 02-06 | $270.88 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (FEB 2024) |
| 02-06 | $269.91 | AMAZON CAPITAL SERVICES | SMARTSIGN-NO DOGS ALLOWD ATHL FIELD&42 SOLAR PANEL |
| 02-20 | $269.50 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JAN 2024 |
| 02-20 | $268.47 | WITMER PUBLIC SAFETY GROUP, INC | STREAMLIGHT SURVIVOR LED 4AA ALKALINE YELLOW(4) |
| 02-27 | $265.10 | VISION SERVICE PLAN - (IC) | FEBRUARY 2024 SERVICE |
| 02-27 | $262.50 | TATSUKO TSUBOKAWA HAHN | REFUND CAMP JOYFUL SOLES WK 7-ALYSSA HAHN |
| 02-13 | $261.76 | COLUMN SOFTWARE PBC | LEGAL AD(122823)2023 YR END RPORT MLTN TSPLOST I |
| 02-06 | $260.50 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | GEAR NUT FOR HUB CAP & HUB CAP REAR SS HIGH HAT |
| 02-14 | $259.08 | SunTrust Bank | Adobe *acropro Subs |
| 02-06 | $258.70 | GEORGIA NATURAL GAS | MCPP (113023-123023) |
| 02-27 | $253.44 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (2) |
| 02-12 | $253.44 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (2) |
| 02-12 | $251.12 | GEORGIA NATURAL GAS | POLICE (123023-012924) |
| 02-12 | $251.11 | GEORGIA NATURAL GAS | COURT (123023-012924) |
| 02-20 | $249.97 | AMAZON CAPITAL SERVICES | CAMERA/GAS POWRD POST HOLE DIGGR/GRABBER/RESIN BOX |
| 02-13 | $248.98 | COLUMN SOFTWARE PBC | LEGAL AD(122823) 2023 YR END RPORT MLTN TSPLOST II |
| 02-20 | $245.60 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TAYLOR |
| 02-27 | $244.47 | WITMER PUBLIC SAFETY GROUP, INC | RINGERS BARRIER 1 EXTRICATION GLOVES (4) |
| 02-27 | $243.65 | SAWNEE EMC | BETHWELL COM (011424-021424) |
| 02-06 | $241.70 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A AKERS |
| 02-12 | $239.99 | FIRESTONE COMPLETE AUTO CARE | FRONT BRAKE JOB(REPLCD SHOES/PADS) |
| 02-12 | $232.67 | GEORGIA NATURAL GAS | BYRD HOUSE (123023-012924) |
| 02-20 | $230.00 | ALL EXTERMINATING | OUTSIDE MOSTLY-CITY HALL & COMM BLDG (010324) |
| 02-14 | $229.08 | SunTrust Bank | Lowes #00615* |
| 02-14 | $224.95 | SunTrust Bank | Planetizen* Pl Courses |
| 02-27 | $224.67 | COLUMN SOFTWARE PBC | LEGAL AD(021524&022224) RFP24-CM01 2024 CLASS&COMP |
| 02-12 | $223.94 | OFFICE IMAGES INC | COMPOSE WORKSURFACE SUPPORT POST |
| 02-23 | $221.25 | HEALTH EQUITY, INC | MONTHLY FEES FOR FEBRUARY 2024 |
| 02-06 | $218.95 | BOUND TREE MEDICAL, LLC | SUCTION CATHETER&PATIENT TRANSPORTR&EXT COLLAR |
| 02-06 | $216.74 | AIRGAS USA, LLC | OXYGN-USP DA MED CGA 870(5 CL)&TEST MED CYL MTNFEE |
| 02-06 | $216.70 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (FEB 2024) |
| 02-27 | $214.98 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (012224-022024) |
| 02-06 | $212.25 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (122223-011824) |
| 02-21 | $211.56 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 DENTAL BILL |
| 02-06 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (011924-021524) |
| 02-06 | $206.76 | J&H INDUSTRIAL SUPPLY CO | 38X58 CAN LINERS (6) |
| 02-06 | $206.00 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (120123-123123) |
| 02-27 | $205.00 | JONATHAN AVILES | REFUND-CASE NUMBER 2023005231 |
| 02-20 | $205.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (41) LIENS AT $5 EACH |
| 02-14 | $204.91 | SunTrust Bank | The Home Depot 149 |
| 02-06 | $203.85 | GEORGIA NATURAL GAS | BYRD HOUSE (113023-123023) |
| 02-12 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (010124-013124) |
| 02-12 | $201.18 | TIMOTHY MURRAY | MILEAGE-CENTR PUBLC SAFE EXCELN-ORL(022624-030124) |
| 02-12 | $200.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: SPEED LIMIT 45 (5) |
| 02-14 | $198.75 | SunTrust Bank | Att* Bill Payment |
| 02-06 | $197.14 | GEORGIA NATURAL GAS | POLICE (113023-123023) |
| 02-06 | $197.14 | GEORGIA NATURAL GAS | COURT (113023-123023) |
| 02-06 | $196.95 | COLUMN SOFTWARE PBC | LEGAL AD(122123&122823) ITB 24-PW03 BTHNY BEND TRF |
| 02-27 | $195.00 | TIZZYLIZ DESIGN | FARMERS MARKET (020824) |
| 02-14 | $187.77 | SunTrust Bank | Trader Joe S #733 |
| 02-27 | $187.71 | COLUMN SOFTWARE PBC | LEGAL AD(011824&012524) ITB 24-PW02 TS2-2316 BRIDG |
| 02-13 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (JAN 24) |
| 02-13 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (JAN 24) |
| 02-12 | $183.40 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474040217EO01 (101722) |
| 02-14 | $182.00 | SunTrust Bank | The Appliance Doctor Sale |
| 02-27 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (020524) |
| 02-27 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (012924) |
| 02-27 | $180.00 | ANTHONY WHEALTON | REFUND-CASE NUMBER 2023002290 |
| 02-20 | $180.00 | IMAGE 360 - ALPHARETTA | ALUMUNIUM SIGN:TRAIL ADOPTION SIGNS (3) |
| 02-14 | $180.00 | SunTrust Bank | 5.11, Inc. |
| 02-27 | $179.66 | VISION SERVICE PLAN - (IC) | FEBRUARY 2024 SERVICE |
| 02-20 | $179.22 | COMCAST | 750 HICKORY FLAT RD (SVC PD 021824-031724) |
| 02-20 | $176.80 | RHYTHM N SHOES DANCE LLC | WINTER 2023-PART 2 INSTR PYMT (RHYTHM 'N SHOES) |
| 02-06 | $175.80 | BOUND TREE MEDICAL, LLC | ET TUBE INTRODUCER&STYLETTE DISPOSABLE NEONATE |
| 02-12 | $175.64 | COMCAST | 13690 HIGHWAY 9N (SVC PD 020324-030224) |
| 02-14 | $175.00 | SunTrust Bank | Nfpa Natl Fire Protect |
| 02-06 | $174.99 | AMAZON CAPITAL SERVICES | HP BLACK HIGH YIELD TONER CARTRIDGE |
| 02-12 | $172.50 | STEVE LAMBERT | PER DIEM-CPSE EXCELLENCE CONF(022624-022824) |
| 02-14 | $170.14 | SunTrust Bank | Chick-Fil-A #01170 |
| 02-12 | $170.00 | IMAGE 360 - ALPHARETTA | BANNER: RHYTHM N SHOES DANCE |
| 02-06 | $169.50 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECKS - JANUARY 2024 |
| 02-14 | $169.04 | SunTrust Bank | City Of Milton |
| 02-06 | $167.88 | AMAZON CAPITAL SERVICES | PLASTIC PLATES & CUPS & SILVERWARE |
| 02-06 | $166.96 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A SARKIS |
| 02-12 | $166.79 | AMAZON CAPITAL SERVICES | IPHONE 14/13 COMMUTER SERIES CASES (4) |
| 02-14 | $166.50 | SunTrust Bank | Ga Pblc Sfty Train |
| 02-12 | $166.50 | FireLine, Inc. | SUPER VAC FRONT CONE GRILL GUARD FOR FAN |
| 02-27 | $166.44 | WEX BANK | FUEL PURCHASES - JANUARY 2024 |
| 02-12 | $165.21 | AMAZON CAPITAL SERVICES | BOBRICK CAT 74 KEYS/2055 KEY-DSPNSRS/SWEATPNTS/ETC |
| 02-14 | $164.00 | SunTrust Bank | Vintage Pizzeria |
| 02-13 | $163.50 | DOUG HENE | PR DIEM-NEWLY ELCTED MUN OFFCL INST(022724-030124) |
| 02-13 | $163.50 | PHIL CRANMER | PR DIEM-NEWLY ELCTED MUN OFFCL INST(022724-030124) |
| 02-27 | $160.00 | LOGAN MEADOWS | EMPL REIMBURSE-PARAMEDIC APPLICATION FEE |
| 02-12 | $159.46 | FIRESTONE COMPLETE AUTO CARE | TIRE (1) & BALANCE/RECYCLE FEE & SPARE ROTATION |
| 02-21 | $158.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 DENTAL BILL |
| 02-20 | $158.40 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (FEB 2024) |
| 02-06 | $157.18 | WITMER PUBLIC SAFETY GROUP, INC | FIRE HOOKS 6LB FLAT HEAD AXE (2) |
| 02-14 | $155.73 | SunTrust Bank | Att* Bill Payment |
| 02-12 | $154.30 | BOUND TREE MEDICAL, LLC | GAUZE BANDAGE/BCKBOARD STRAP/NAIL POLISH REMVR PAD |
| 02-21 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 DENTAL BILL |
| 02-21 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 DENTAL BILL |
| 02-06 | $152.60 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1 TIRE) |
| 02-12 | $152.57 | BILLY HOWELL FORD LINCOLN | TROTTLE BODY & BRAKE FLUID |
| 02-14 | $152.00 | SunTrust Bank | Tst* Bloom General Store |
| 02-06 | $150.50 | MATT FALLSTROM | PER DIEM/MEALS-APWA-ATHENS (012324-012624) |
| 02-20 | $150.00 | JOSH GETTLER | REFUND-RENTAL-LACROSSE TRYOUT(020924) |
| 02-12 | $150.00 | BILLY HOWELL FORD LINCOLN | MULTIPOINT INSPECTION |
| 02-06 | $149.95 | AMAZON CAPITAL SERVICES | CAR KEY |
| 02-12 | $148.80 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - CHIEF |
| 02-12 | $148.64 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1) |
| 02-20 | $145.64 | AMAZON CAPITAL SERVICES | GEAR KEEPER FIRE MICKEEPER LAP MICROPHN RETRCTR(5) |
| 02-21 | $145.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 2024 DENTAL BILL |
| 02-14 | $145.00 | SunTrust Bank | Eig*constantcontact.Com |
| 02-14 | $144.59 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $144.00 | SunTrust Bank | 5.11 Tactical |
| 02-06 | $141.54 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - BARRY |
| 02-27 | $140.00 | TIZZYLIZ DESIGN | SPRING SUMMER EVENT BOARD (020824) |
| 02-27 | $140.00 | TIZZYLIZ DESIGN | FIRE STRATEGIC PLAN SLIDES (021324) |
| 02-14 | $140.00 | SunTrust Bank | 5.11, Inc. |
| 02-06 | $140.00 | TIZZYLIZ DESIGN | BETHVIEW COMM CENTER SIGN (010824) |
| 02-06 | $140.00 | TIZZYLIZ DESIGN | RHYTHM 'N SHOES BANNER (011824) |
| 02-06 | $139.52 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TAYLOR |
| 02-12 | $139.50 | CHRISTOPHER WILLIAMS | PER DIEM-GACE SPRING CONF (030524-030724) |
| 02-14 | $138.22 | SunTrust Bank | Lowes #01668* |
| 02-12 | $136.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: NEW (BLACK ON YELLOW BACKGRND) (8) |
| 02-14 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 02-12 | $134.63 | ODP BUSINESS SOLUTIONS LLC | HP INK BLACK |
| 02-20 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 021724-031624) |
| 02-06 | $130.00 | Georgia Local Government Personnel Association | 2024 ANNUAL DUES-NIKI GRAHAM/MONIQUE WILLIAMS |
| 02-14 | $129.00 | SunTrust Bank | Springhill Suites Stl |
| 02-12 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD-SL(010224-020124) |
| 02-06 | $127.57 | AMAZON CAPITAL SERVICES | 4W SOLAR PANEL/NO DOGS ALLOWED SMART SIGNS |
| 02-12 | $127.54 | TRAN SAFE, INC | PREFORM THERMO 24"X3 FT LINES 15 FT PER BOX-WHITE |
| 02-14 | $125.99 | SunTrust Bank | Cartridge World Roswell |
| 02-14 | $125.00 | SunTrust Bank | La Quinta Motor Inns |
| 02-12 | $125.00 | VOYA FINANCIAL | PLAN 664FBOM (100123-123123) |
| 02-27 | $124.09 | COLUMN SOFTWARE PBC | LEGAL AD(022224&022924) PH-23-AB-12 |
| 02-12 | $124.00 | IMAGE 360 - ALPHARETTA | SIGNS 3/4/24-D'ROSE VINTNRS&PUBLC NOTC/DATE DECALS |
| 02-27 | $120.00 | TIZZYLIZ DESIGN | FARMERS MARKET (020824) |
| 02-20 | $119.88 | AMAZON CAPITAL SERVICES | ARCHITECTURE BOOKS/FIELD GUIDE AMERICAN HORSES |
| 02-27 | $119.50 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - DECEMBER 2023 |
| 02-20 | $119.44 | GEORGIA NATURAL GAS | 13580 HOPEWELL RD (SVC PD 122723-012424) |
| 02-14 | $118.00 | SunTrust Bank | Verathon Inc |
| 02-06 | $117.97 | GEORGIA NATURAL GAS | CITY HALL (112723-122723) |
| 02-06 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BELL PARK (JAN 2024) |
| 02-20 | $117.56 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUISITION SVCS: GREENSPACE (JAN 2024) |
| 02-20 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-990 LACKEY RD (010224) |
| 02-20 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-750 HICKORY FLAT RD (010224) |
| 02-20 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-12670 ARNOLD MILL RD (010224) |
| 02-20 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-170 COX RD (010224) |
| 02-20 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-1785 DINSMORE RD (010224) |
| 02-14 | $116.91 | SunTrust Bank | Peace Love And Pizza 6 |
| 02-06 | $115.56 | MORRIS & MCDANIEL, INC | ENTRY LEVEL LAW ENFORCEMENT EXAMS (4) - 112423 |
| 02-14 | $115.23 | SunTrust Bank | The Ups Store 5783 |
| 02-14 | $115.00 | SunTrust Bank | Paypal *georgiaasso Ge |
| 02-13 | $115.00 | ALL EXTERMINATING | OUTSIDE MOSTLY-13690 HIGHWAY 9 (020124) |
| 02-14 | $114.99 | SunTrust Bank | Cartridge World Roswell |
| 02-14 | $114.33 | SunTrust Bank | Fairfield Inn Forsyth |
| 02-27 | $113.00 | ELAINE GRINER | ALTERATIONS (101623-012324) |
| 02-12 | $112.98 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | HANDLE VINYL KNOB BLACK 10XA SPLINED (3) |
| 02-12 | $112.20 | GEORGIA NATURAL GAS | CITYHALL (122723-012424) |
| 02-20 | $110.58 | AMAZON CAPITAL SERVICES | CAMERA/GAS POWRD POST HOLE DIGGR/GRABBER/RESIN BOX |
| 02-14 | $108.78 | SunTrust Bank | Fairfield Inn Forsyth |
| 02-14 | $107.75 | SunTrust Bank | The Business Journals |
| 02-20 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-2595 HOPEWELL RD(010224) |
| 02-20 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-15690 HOPEWELL RD (010224) |
| 02-14 | $107.11 | SunTrust Bank | In *supply Source |
| 02-27 | $106.72 | VISION SERVICE PLAN - (IC) | FEBRUARY 2024 SERVICE |
| 02-27 | $105.00 | TIZZYLIZ DESIGN | ART WITH RANI (013124) |
| 02-14 | $105.00 | SunTrust Bank | Gfc Online Nursery |
| 02-14 | $104.23 | SunTrust Bank | Grainger |
| 02-06 | $104.10 | AMAZON CAPITAL SERVICES | BATTERIES/RUBBER SHEET ROLL/CONSOLE ARM REST-CHRGR |
| 02-14 | $103.96 | SunTrust Bank | Amzn Mktp Us*r86ue9jb1 |
| 02-06 | $103.72 | AMAZON CAPITAL SERVICES | PD STICKERS FOR KIDS/MEMORY CARD&ADAPTR/NAME TAGS |
| 02-12 | $103.64 | VOYA FINANCIAL | MISCELANEOUS REC-HOLBROOK 2023 PPE012624 PD020924 |
| 02-20 | $103.61 | STAPLES ADVANTAGE | WHITE&YELLOW PADS/STENO BOOKS/FINGERTIPS/BINDER |
| 02-13 | $103.46 | COLUMN SOFTWARE PBC | LEGAL AD (122823) PUBLIC NOTICE FOR UDC AD #3 |
| 02-20 | $101.12 | BASIC | MONTHLY FEE FOR COBRA (FEB 2024) |
| 02-20 | $100.00 | JOSH GETTLER | REFUND-SECURITY-LACROSSE TRYOUT(020924) |
| 02-20 | $100.00 | OLD GUYS LACROSSE LLC | RFUND SEC DPOSIT-LACROSSE GAMES(1203&1210&121723) |
| 02-20 | $100.00 | TRIPLE THREAT ELITE TOURNAMENTS | RFUND-SEC DPOSIT-LACROSSE TOURNAMNT(020924-021124) |
| 02-12 | $99.10 | CDW-GOVERNMENT, INC. | TRIP LITE SERIES UPS 850VA 450W DSKTOP BATTRY BKUP |
| 02-14 | $97.83 | SunTrust Bank | Dlx For Smallbusiness |
| 02-20 | $97.02 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JAN 2024 |
| 02-14 | $95.65 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $94.99 | SunTrust Bank | Directv*stream |
| 02-06 | $94.89 | AMAZON CAPITAL SERVICES | LAMINATING POUCHES/8 TAB DIVIDRS/TABLE DOILIES |
| 02-06 | $94.25 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M DALTON |
| 02-06 | $92.94 | AMAZON CAPITAL SERVICES | WORK LIGHT & MEASURING WHEEL |
| 02-06 | $92.34 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - BOUZIANE |
| 02-14 | $92.00 | SunTrust Bank | Uline *ship Supplies |
| 02-14 | $90.00 | SunTrust Bank | Creative Engraving Ltd |
| 02-14 | $90.00 | SunTrust Bank | Sq *alumni Cookie Dough M |
| 02-14 | $89.95 | SunTrust Bank | Comcast Cable Comm |
| 02-13 | $89.78 | DOUG HENE | MILEAGE-NEWLY ELCTED MUN OFFCL INST(022724-030124) |
| 02-13 | $89.78 | PHIL CRANMER | MILEAGE-NEWLY ELCTED MUN OFFCL INST(022724-030124) |
| 02-27 | $88.50 | ANITA JUPIN | PER DIEM-UGA CVIOG CERTIF ED(020724-020824) |
| 02-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 02-12 | $87.73 | AMAZON CAPITAL SERVICES | TAPE/GLUE/ENVELOPES/TYLENOL/MOTRIN |
| 02-14 | $87.40 | SunTrust Bank | Chick-Fil-A #03700 |
| 02-06 | $87.12 | EURO VISION LLC | BUSINESS CARDS:DOUG HENE/PHIL CRANMER-CITY COUNCIL |
| 02-14 | $85.00 | SunTrust Bank | Kroger #415 |
| 02-14 | $84.00 | SunTrust Bank | Holiday Inn Express Hote |
| 02-12 | $83.61 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN RD (122823-013024) |
| 02-06 | $82.92 | AMAZON CAPITAL SERVICES | KEYBOARD CASE/USB ADAPTER/I-PAD GLASS PROTECTR |
| 02-27 | $82.86 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG & FILTER/TIRE ROTATION |
| 02-06 | $81.72 | AMAZON CAPITAL SERVICES | CONTAINER FOR NEEDLES/SCISSORS/FLASH DRIVE |
| 02-14 | $81.24 | SunTrust Bank | Fedex Offic16100016196 |
| 02-12 | $80.76 | GSCCCA Fines and Fees Division | JANUARY 2024 |
| 02-14 | $80.00 | SunTrust Bank | Iprint Technologies |
| 02-14 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 02-06 | $78.55 | AMAZON CAPITAL SERVICES | RECOVERY TOW STRAP & BLUE TARP PACK |
| 02-27 | $78.33 | PRO SOLUTIONS | MLTN PD POCKET STYLE EMBOSSER&NOTARY STAMP-HARRELL |
| 02-20 | $75.98 | AMAZON CAPITAL SERVICES | CAMERA/GAS POWRD POST HOLE DIGGR/GRABBER/RESIN BX |
| 02-14 | $75.53 | SunTrust Bank | Fedex Offic16100016196 |
| 02-27 | $75.00 | T-MOBILE USA, INC. | TOWER DUMP (101323 & 112023-112123) & 120223) |
| 02-20 | $75.00 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-16050 OLD BULLPEN RD (010224) |
| 02-12 | $74.99 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG& FILTR/TIRE ROTATION/FLEET MAINT PACKG |
| 02-14 | $74.73 | SunTrust Bank | Amazon Web Services |
| 02-20 | $73.98 | AMAZON CAPITAL SERVICES | CAMERA/GAS POWRD POST HOLE DIGGR/GRABBER/RESIN BX |
| 02-20 | $73.98 | AMAZON CAPITAL SERVICES | CAMERA/GAS POWRD POST HOLE DIGGR/GRABBER/RESIN BOX |
| 02-20 | $73.98 | AMAZON CAPITAL SERVICES | CAMERA/GAS POWRD POST HOLE DIGGR/GRABBER/RESIN BX |
| 02-27 | $73.62 | VISION SERVICE PLAN - (IC) | FEBRUARY 2024 SERVICE |
| 02-06 | $73.26 | COLUMN SOFTWARE PBC | LEGAL AD(020824) SALE OF ASSET 2007 PIERCE ENFORCE |
| 02-20 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-12615 BROADWELL RD (010224) |
| 02-20 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PARK CNCESSN STAND (010224) |
| 02-14 | $72.00 | SunTrust Bank | Signs By Tomorrow |
| 02-06 | $71.85 | J&H INDUSTRIAL SUPPLY CO | 24 OUNCE COTTON MOPS (15) |
| 02-14 | $71.37 | SunTrust Bank | Costco Delivery 579 |
| 02-27 | $70.00 | TIZZYLIZ DESIGN | RESTROOM STICKER (020724) |
| 02-06 | $70.00 | TIZZYLIZ DESIGN | MILTON VERTICAL BANNER (010524) |
| 02-06 | $69.77 | AMAZON CAPITAL SERVICES | FLASH DRIVES |
| 02-27 | $69.57 | VISION SERVICE PLAN - (IC) | FEBRUARY 2024 SERVICE |
| 02-14 | $69.30 | SunTrust Bank | Walmart.Com 8009666546 |
| 02-14 | $68.95 | SunTrust Bank | Costco Whse #0743 |
| 02-14 | $68.40 | SunTrust Bank | Its My Party Rentals |
| 02-27 | $67.20 | VISION SERVICE PLAN - (IC) | FEBRUARY 2024 SERVICE |
| 02-20 | $67.00 | IMAGE 360 - ALPHARETTA | SIGNS: ART CLASSES & BLISSFUL ENCOUNTER (2) |
| 02-14 | $66.91 | SunTrust Bank | Hobby-Lobby #0223 |
| 02-14 | $66.63 | SunTrust Bank | Walmart.Com 8009666546 |
| 02-27 | $66.02 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (011524-021324) |
| 02-12 | $65.85 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 02-12 | $65.85 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 02-14 | $65.50 | SunTrust Bank | Wal-Mart #2941 |
| 02-14 | $65.17 | SunTrust Bank | Dominos 4193 |
| 02-12 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION/REFILL AIR |
| 02-12 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 02-12 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 02-06 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 02-06 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 02-06 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 02-06 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 02-06 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 02-06 | $63.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-MCPP (JAN 2024) |
| 02-14 | $63.31 | SunTrust Bank | Walmart.Com |
| 02-06 | $63.10 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - N ARMENTA |
| 02-14 | $62.06 | SunTrust Bank | Etsy, Inc. |
| 02-14 | $61.98 | SunTrust Bank | Sp Gavelsfast |
| 02-20 | $61.94 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - G MORRIS |
| 02-12 | $61.60 | STAPLES ADVANTAGE | BINDER/BROTHER WHITE TAPE-BLACK PRINT/TAB DIVDRS |
| 02-27 | $61.38 | ANITA JUPIN | MILG-UGA CVIOG CERTIF ED SOCIAL CIR(020724-020824) |
| 02-14 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 02-14 | $60.00 | SunTrust Bank | Alpharetta Business As |
| 02-14 | $60.00 | SunTrust Bank | Alpharetta Business As |
| 02-12 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (020524) |
| 02-20 | $59.91 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BARDUGON |
| 02-27 | $59.06 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 02-06 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FIRE STN 42 (JAN 2024) |
| 02-06 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BYRD HOUSE (JAN 2024) |
| 02-06 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FIRE STN 44/ADMIN A (JAN 2024) |
| 02-14 | $58.80 | SunTrust Bank | Walmart.Com |
| 02-20 | $58.33 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A AKERS |
| 02-12 | $57.92 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - L CAMPBELL |
| 02-13 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY-13690 HIGHWAY 9 (020124) |
| 02-13 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY-13690 HIGHWAY 9 (020124) |
| 02-12 | $57.47 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M TEEMS |
| 02-06 | $57.01 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - L MEADOWS |
| 02-12 | $56.90 | ODP BUSINESS SOLUTIONS LLC | PARCHMENT PAPER BOND-2 BOXES |
| 02-06 | $56.71 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M TEEMS |
| 02-14 | $56.34 | SunTrust Bank | Walmart.Com 8009666546 |
| 02-20 | $56.00 | IMAGE 360 - ALPHARETTA | SIGNS: ART CLASSES & BLISSFUL ENCOUNTER (2) |
| 02-20 | $56.00 | IMAGE 360 - ALPHARETTA | SIGNS: ART CLASSES & BLISSFUL ENCOUNTER (2) |
| 02-20 | $55.00 | IMAGE 360 - ALPHARETTA | DIBOND SIGN: HOME OF RHYTHM N' SHOES |
| 02-14 | $54.99 | SunTrust Bank | Adobe *creative Cloud |
| 02-14 | $54.99 | SunTrust Bank | Adobe *creative Cloud |
| 02-14 | $54.51 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $54.46 | SunTrust Bank | Crabapple Ace Hardware |
| 02-06 | $54.18 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (FEB 2024) |
| 02-20 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JAN 2024 |
| 02-06 | $52.81 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - STAFFORD |
| 02-20 | $52.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL MEM PRK MAINT BLDG (010224) |
| 02-20 | $51.89 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (011024-020924) |
| 02-14 | $51.68 | SunTrust Bank | Qt 825 |
| 02-14 | $50.26 | SunTrust Bank | Wal-Mart #2941 |
| 02-14 | $49.94 | SunTrust Bank | Autozone #3445 |
| 02-12 | $49.75 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - JANUARY 2024 |
| 02-06 | $49.11 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | HIGH HAT REAR BRACKET |
| 02-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 02-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 02-14 | $48.94 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $48.25 | SunTrust Bank | Etsy, Inc. |
| 02-06 | $48.15 | GO GREEN MEDICAL WASTE SOLUTIONS | MEDICAL WASTE REMOVAL STN 42 |
| 02-06 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-CITY HALL (JAN 2024) |
| 02-14 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $46.00 | SunTrust Bank | Everything Branded |
| 02-12 | $45.60 | IMAGE 360 - ALPHARETTA | YARD SIGNS&BANNERS:OUTDOOR RECREATIONAL PROGRAMS |
| 02-27 | $45.52 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO SIREN(012224-022024) |
| 02-06 | $44.82 | AMAZON CAPITAL SERVICES | BATTERIES/INFRARED THERMOMETER/RAIN GAUGE |
| 02-27 | $44.59 | GEORGIA POWER | 870 MAYFIELD RD - IRR (011724-021624) |
| 02-14 | $44.32 | SunTrust Bank | Walmart.Com |
| 02-14 | $43.46 | SunTrust Bank | The Home Depot #0146 |
| 02-14 | $42.79 | SunTrust Bank | Publix #762 |
| 02-20 | $42.38 | GEORGIA NATURAL GAS | 13480 HOPEWELL RD (SVC PD 122723-012424) |
| 02-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $40.94 | SunTrust Bank | Amzn Mktp Us*r01t34ti0 |
| 02-06 | $40.80 | RUKHSANA BEGUM ALAM | BOMBAY JAM SESSIONS (JAN 2024) |
| 02-12 | $40.76 | AIRGAS USA, LLC | OXYGEN-RENT CYCL MED LARGE (JAN 2024) |
| 02-14 | $40.00 | SunTrust Bank | Facebk Rmncpwxjm2 |
| 02-14 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 02-06 | $38.79 | AMAZON CAPITAL SERVICES | PLUMB BOB KIT |
| 02-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 02-20 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PRK STORAGE BLD #2 (010224) |
| 02-20 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PRK STORAGE BLD #1 (010224) |
| 02-14 | $37.49 | SunTrust Bank | Planetizen* Pl Courses |
| 02-14 | $35.98 | SunTrust Bank | Dd/Br #359612 |
| 02-14 | $35.98 | SunTrust Bank | Dd/Br #359612 |
| 02-27 | $35.00 | GREGORY SCOTT HARRELL | EMPL REIMBURSE-COURT PARKING (020524-020624) |
| 02-14 | $34.49 | SunTrust Bank | Adobe *pr Creative Cl |
| 02-14 | $32.34 | SunTrust Bank | Signarama Roswell |
| 02-06 | $30.51 | CDW-GOVERNMENT, INC. | YEALINK WIDEBAND HEADSET F/IP PHONE |
| 02-14 | $30.39 | SunTrust Bank | Crabapple Ace Hardware |
| 02-14 | $30.00 | SunTrust Bank | Ga Corporate Registratio |
| 02-14 | $29.99 | SunTrust Bank | Adobe Inc. |
| 02-14 | $29.99 | SunTrust Bank | Adobe Inc. |
| 02-06 | $29.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-POLICE (JAN 2024) |
| 02-06 | $29.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-COURT (JAN 2024) |
| 02-14 | $28.68 | SunTrust Bank | Easykeyscom Inc |
| 02-14 | $28.68 | SunTrust Bank | Kroger #415 |
| 02-12 | $28.07 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (122823-013024) |
| 02-12 | $27.82 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (122823-013024) |
| 02-20 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JAN 2024 |
| 02-20 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JAN 2024 |
| 02-27 | $26.68 | VISION SERVICE PLAN - (IC) | FEBRUARY 2024 SERVICE |
| 02-27 | $26.68 | VISION SERVICE PLAN - (IC) | FEBRUARY 2024 SERVICE |
| 02-27 | $26.68 | VISION SERVICE PLAN - (IC) | FEBRUARY 2024 SERVICE |
| 02-27 | $26.68 | VISION SERVICE PLAN - (IC) | FEBRUARY 2024 SERVICE |
| 02-14 | $26.49 | SunTrust Bank | Sherwin Williams 702790 |
| 02-27 | $26.34 | VISION SERVICE PLAN - (IC) | FEBRUARY 2024 SERVICE |
| 02-14 | $26.00 | SunTrust Bank | National Registry Emt |
| 02-12 | $26.00 | GSCCCA Fines and Fees Division | JANUARY 2024 |
| 02-12 | $25.60 | OFFICE IMAGES INC | WORKSURFACE REINFORCEMENT CHANNEL 47IN WIDTH |
| 02-27 | $25.00 | T-MOBILE USA, INC. | TIMING ADVANCE (010924) |
| 02-14 | $25.00 | SunTrust Bank | National Registry Emt |
| 02-14 | $25.00 | SunTrust Bank | Kroger Fuel #1422 |
| 02-12 | $25.00 | GSCCCA Fines and Fees Division | JANUARY 2024 |
| 02-06 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (DEC 2023) |
| 02-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 02-14 | $24.95 | SunTrust Bank | Gsccca |
| 02-14 | $24.69 | SunTrust Bank | Crabapple Ace Hardware |
| 02-06 | $24.40 | AMAZON CAPITAL SERVICES | 12 PACK TABLE CORNER GUARDS (3) |
| 02-06 | $23.00 | AMAZON CAPITAL SERVICES | 3 RING 5 INCH BINDERS (2) |
| 02-12 | $22.80 | IMAGE 360 - ALPHARETTA | YARD SIGNS&BANNERS:OUTDOOR RECREATIONAL PROGRAMS |
| 02-12 | $22.80 | IMAGE 360 - ALPHARETTA | YARD SIGNS&BANNERS:OUTDOOR RECREATIONAL PROGRAMS |
| 02-12 | $22.80 | IMAGE 360 - ALPHARETTA | YARD SIGNS&BANNERS:OUTDOOR RECREATIONAL PROGRAMS |
| 02-27 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (022024) |
| 02-27 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (022024) |
| 02-12 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (020524) |
| 02-12 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (020524) |
| 02-27 | $22.06 | United States Department of Homeland Security | CIS SAVE ID - C15M (JAN 2024) |
| 02-27 | $21.98 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (013024) |
| 02-20 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JAN 2024 |
| 02-06 | $21.31 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T BROWN |
| 02-14 | $20.70 | SunTrust Bank | Theparkingspot-246rc |
| 02-14 | $19.99 | SunTrust Bank | Dropbox*jdyr4lfj9179 |
| 02-06 | $19.99 | FIRESTONE COMPLETE AUTO CARE | FLAT TIRE REPAIRED/BALANCED |
| 02-14 | $19.98 | SunTrust Bank | Lowes #01668* |
| 02-14 | $19.00 | SunTrust Bank | Att* Bill Payment |
| 02-14 | $19.00 | SunTrust Bank | Att* Bill Payment |
| 02-12 | $18.54 | STAPLES ADVANTAGE | BINDER |
| 02-12 | $18.34 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - L CAMPBELL |
| 02-14 | $17.91 | SunTrust Bank | The Home Depot #0149 |
| 02-06 | $17.90 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - W KORSCH |
| 02-06 | $17.90 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - N ARMENTA |
| 02-14 | $17.48 | SunTrust Bank | Circle K 00045 |
| 02-14 | $17.40 | SunTrust Bank | Msft * E0100qduy0 |
| 02-06 | $16.58 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - C THORNE |
| 02-14 | $16.50 | SunTrust Bank | Cracker Barrel #611 Alpha |
| 02-14 | $16.11 | SunTrust Bank | Walgreens #5605 |
| 02-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 02-14 | $14.99 | SunTrust Bank | Ajc |
| 02-14 | $14.84 | SunTrust Bank | Walmart.Com |
| 02-06 | $14.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-PSC-POLICE (JAN 2024) |
| 02-06 | $14.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-PSC-COURT (JAN 2024) |
| 02-14 | $13.39 | SunTrust Bank | Qt 659 |
| 02-14 | $13.36 | SunTrust Bank | Lowes #01668* |
| 02-06 | $12.99 | AMAZON CAPITAL SERVICES | PENS |
| 02-14 | $12.50 | SunTrust Bank | Att* Bill Payment |
| 02-20 | $11.49 | AMAZON CAPITAL SERVICES | PENS |
| 02-20 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JAN 2024 |
| 02-20 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JAN 2024 |
| 02-20 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JAN 2024 |
| 02-06 | $10.49 | AMAZON CAPITAL SERVICES | UNIVERSAL COMCAST XFINITY REMOTE CONTROL |
| 02-14 | $10.00 | SunTrust Bank | Stormboard.Com |
| 02-14 | $10.00 | SunTrust Bank | Uga South Deck Parking |
| 02-14 | $9.98 | SunTrust Bank | Lowes #01668* |
| 02-27 | $9.00 | EXPRESS OIL CHANGE, LLC | TIRE ROTATION |
| 02-27 | $8.99 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (020624) |
| 02-14 | $8.97 | SunTrust Bank | Ace Hardware Midway |
| 02-12 | $8.73 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TREMONTI |
| 02-14 | $8.52 | SunTrust Bank | Crabapple Ace Hardware |
| 02-20 | $7.99 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | RADIATOR CAP |
| 02-20 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JAN 2024 |
| 02-20 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JAN 2024 |
| 02-14 | $5.38 | SunTrust Bank | Facebk Z2qgfwp9t2 |
| 02-06 | $4.20 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - C LOHMULLER |
| 02-12 | $4.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REFUND-OVERPAYMENT BUSINESS LICENSE 5744 |
| 02-14 | $3.97 | SunTrust Bank | The Home Depot #0149 |
| 02-14 | $2.99 | SunTrust Bank | Business.Apple.Com |
| 02-14 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 02-14 | $2.95 | SunTrust Bank | Ici*fee City Of Milton |
| 02-14 | $2.00 | SunTrust Bank | Gsccca |
| 02-14 | $2.00 | SunTrust Bank | Gsccca |
| 02-14 | $0.81 | SunTrust Bank | Arlo Technologies Inc |
| 02-14 | $0.50 | SunTrust Bank | City Of Milton Ga |
| 02-14 | $0.46 | SunTrust Bank | Transaction Fees |
| 02-14 | $0.39 | SunTrust Bank | Transaction Fees |
| 02-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 02-14 | $0.10 | SunTrust Bank | Transaction Fees |
| 02-06 | $-2.25 | UNITED SITE SERVICES | CREDIT-SALES TAX-15770 BRMNGHM HWY (122223-011824) |
| 02-06 | $-3.05 | UNITED SITE SERVICES | CREDIT-SALES TAX-HOPEWL MID SCHL (120123-123123) |
| 02-14 | $-3.47 | SunTrust Bank | Etsy, Inc. |
| 02-14 | $-4.46 | SunTrust Bank | Etsy, Inc. |
| 02-14 | $-5.04 | SunTrust Bank | 1-800-Flowers.Com,inc. |
| 02-14 | $-33.34 | SunTrust Bank | Adobe *pr Creative Cl |
| 02-14 | $-53.16 | SunTrust Bank | Adobe *creative Cloud |
| 02-14 | $-53.16 | SunTrust Bank | Adobe *creative Cloud |
| 02-20 | $-149.95 | AMAZON CAPITAL SERVICES | CREDIT-TOM'S KEY CAR/PROGRAMMER BUNDLE |
| 02-27 | $-156.20 | HARRIS COMPUTER SYSTEMS | CREDIT FOR SALES TAX CHARGED |
| 02-14 | $-183.33 | SunTrust Bank | Chick-Fil-A #01170 |
| 02-14 | $-316.70 | SunTrust Bank | Holiday Inn Exp & Suites |
| 02-21 | $-4,708.29 | CIGNA HEALTH & LIFE INSURANCE COMPANY | FEBRUARY 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.
