Your City's Money · Checkbook archive
April 2024
930 checks totaling $2,899,871.40, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 04-02 | $113,101.20 | J.G. LEONE ENTERPRISES, INC | FREEMANVILLE RD@ BIRMINGHM RD RNDBT(090123-030124) |
| 04-23 | $100,000.00 | SUMITOMO FORESTRY AMERICA INC DBA CRESCENT COMMUNITIES LLC | EARNST MONEY-300 DEERFLD PKWY(22 -5280-1047-026-2) |
| 04-22 | $83,648.08 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 MEDICAL BILL |
| 04-23 | $82,265.76 | CITY OF ALPHARETTA | E911 CHARGES - FEB 24 COLLECTIONS - RECVD APR 24 |
| 04-23 | $81,792.01 | WILSON CONSTRUCTION MANAGEMENT | BETHANY BND TRAFFIC& PEDESTRIAN IMPRV (THRU033124) |
| 04-23 | $64,200.00 | Wade Ford Inc. | 2023 UTILITY POLICE INTERCEPTORS (2 REPLACEMENTS) |
| 04-23 | $64,200.00 | Wade Ford Inc. | 2023 UTILITY POLICE INTERCEPTORS (2 REPLACEMENTS) |
| 04-23 | $58,750.00 | Wade Ford Inc. | 2023 UTILITY POLICE INTERCEPTOR (PATROL REPLACEMNT |
| 04-22 | $56,109.17 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 MEDICAL BILL |
| 04-23 | $55,485.88 | JARRARD & DAVIS, LLP | LEGAL SERVICES - MARCH 2024 |
| 04-02 | $50,753.12 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q4 - FY24 SUBSIDY ALLOCATION 20% |
| 04-16 | $47,383.29 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 04-16 | $45,036.93 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (MAR 24) |
| 04-02 | $45,000.00 | PBK ARCHITECTS, INC DBA MSSA-PBK | DESIGN SVCS FOR MILTN FIRE STN 45 (022724-032624) |
| 04-30 | $42,250.00 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYSICAL EXAMS: DEPT & NEW HIRE SCREEN |
| 04-23 | $42,183.99 | AKINS FORD DODGE | 2024 DODGE DURANGO PURSUIT ALL-WHEEL DRIVE |
| 04-02 | $41,525.28 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q4 - FY24 SUBSIDY ALLOCATION 20% |
| 04-23 | $40,524.56 | AKINS FORD DODGE | 2024 DODGE DURANGO PURSUIT ALL-WHEEL DRIVE |
| 04-23 | $40,524.56 | AKINS FORD DODGE | 2024 DODGE DURANGO PURSUIT ALL-WHEEL DRIVE |
| 04-23 | $40,524.56 | AKINS FORD DODGE | 2024 DODGE DURANGO PURSUIT ALL-WHEEL DRIVE |
| 04-23 | $40,524.56 | AKINS FORD DODGE | 2024 DODGE DURANGO PURSUIT ALL-WHEEL DRIVE |
| 04-23 | $40,524.56 | AKINS FORD DODGE | 2024 DODGE DURANGO PURSUIT ALL-WHEEL DRIVE |
| 04-23 | $40,524.56 | AKINS FORD DODGE | 2024 DODGE DURANGO PURSUIT ALL-WHEEL DRIVE |
| 04-23 | $40,524.56 | AKINS FORD DODGE | 2024 DODGE DURANGO PURSUIT ALL-WHEEL DRIVE |
| 04-08 | $39,888.12 | VOYA FINANCIAL | 457 EE CONTRIBUTION PPE032224 PD040524 |
| 04-23 | $38,870.64 | VOYA FINANCIAL | 457 EE CONTRIBUTION PPE040524 PD041924 |
| 04-09 | $36,666.67 | TRI SCAPES, INC. | PUBLIC WORKS MNTC & OPERATIONS SERVICES (MAR 24) |
| 04-19 | $35,322.41 | VOYA FINANCIAL | 6/12 ER MATCH PPE040524 PD041924 |
| 04-02 | $34,196.40 | MOFFATT & NICHOL, INC | TSK 1:CNST DOC/SUP-MCPP TRL FUND1&2(012824-022424) |
| 04-08 | $34,068.96 | VOYA FINANCIAL | 6/12 ER MATCH PPE032224 PD040524 |
| 04-09 | $33,210.65 | POND & COMPANY | TSK #5:DSIGN SVC-BIG CREEK GREENWY (110123-022924) |
| 04-23 | $29,275.07 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | NEEDED UPFIT TO ENGINE 45 (ALTERATION TO STOCK EQP |
| 04-09 | $29,000.00 | MAULDIN & JENKINS, LLC | EXTERNAL AUDITING SERVICES - FYE 093023 |
| 04-30 | $28,500.00 | Ashford Gardeners, Inc | ANNUAL MOWING: RIGHT OF WAY (ROW) (MAR 24) |
| 04-09 | $26,208.83 | SAWNEE EMC | PW ELECTRICITY (SVC PD 022824 - 032724) |
| 04-02 | $25,597.21 | GMEBS-RETIREMENT TRUST FUND | MARCH 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-02 | $25,597.21 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-02 | $25,597.21 | GMEBS-RETIREMENT TRUST FUND | APRIL 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-02 | $23,367.54 | MOFFATT & NICHOL, INC | TSK 1:CNST DOC/SUP-MCPP TRL FUND 3 (012824-022424) |
| 04-09 | $22,690.00 | KECK & WOOD, INC | DSN SVC:TRFIC SIGNL@372/CRBPL/GREEN(012824-030224) |
| 04-19 | $22,029.32 | VOYA FINANCIAL | 6.2 FT EE PPE040524 PD041924 |
| 04-19 | $22,029.32 | VOYA FINANCIAL | 6.2 FT ER PPE040524 PD041924 |
| 04-08 | $20,932.62 | VOYA FINANCIAL | 6.2 FT EE PPE032224 PD040524 |
| 04-08 | $20,932.62 | VOYA FINANCIAL | 6.2 FT ER PPE032224 PD040524 |
| 04-23 | $20,676.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 04-02 | $19,620.00 | DELINQUENT TAX SERVICES, INC | PYMT COLLECTIONS MADE PROP TAX ACCTS BILD DTS CHRG |
| 04-23 | $18,388.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 04-22 | $16,011.35 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 MEDICAL BILL |
| 04-23 | $15,919.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 04-16 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BELL MEMORIAL PARK (MAR 24) |
| 04-23 | $14,815.51 | ONEDIGITAL | INVEST ADVISORS-457/401 ASSET FEE (100123-123123) |
| 04-23 | $14,200.00 | ADORAMA, INC | VOLARIOUS V-LINE PRO TETHER SYS FOR AUTEL MAX 4T |
| 04-23 | $13,284.40 | BM&K CONSTRUCTION & ENGINEERING, INC | TO:PRCON SVC:BHAM RD MID BRDGE DSGN(120123-022924) |
| 04-30 | $13,085.00 | Ross + associates | PREP IMPACT FEE PROGRAM AMENDMENT (MAR 2024) |
| 04-02 | $12,033.35 | GMEBS-RETIREMENT TRUST FUND | MARCH 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-02 | $12,033.35 | GMEBS-RETIREMENT TRUST FUND | APRIL 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-02 | $12,033.35 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-16 | $11,734.90 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 04-22 | $11,646.75 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 MEDICAL BILL |
| 04-16 | $11,004.02 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K SPEIGHT (MAR 2024) |
| 04-16 | $10,315.37 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 021624-032924) |
| 04-16 | $10,000.00 | JOHN ZAWORSKI | ERNST MONY-12875 ARNL MIL&12912 NEW PROVD(REAR)RDS |
| 04-08 | $8,572.44 | VOYA FINANCIAL | 3.75 FT EE PPE032224 PD040524 |
| 04-08 | $8,572.44 | VOYA FINANCIAL | 3.75 FT ER PPE032224 PD040524 |
| 04-23 | $8,500.00 | GEORGIA ASSOCIATION OF CHIEFS OF POLICE | MILTON PD ASSESSMENT CENTER-SERGEANT (10) |
| 04-19 | $8,498.11 | VOYA FINANCIAL | 3.75 FT ER PPE040524 PD041924 |
| 04-19 | $8,498.11 | VOYA FINANCIAL | 3.75 FT EE PPE040524 PD041924 |
| 04-16 | $8,210.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE& EMAIL(MAR24) |
| 04-02 | $8,201.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (DEC 2023) |
| 04-02 | $8,201.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (NOV 2023) |
| 04-23 | $7,600.00 | ADORAMA, INC | AUTEL ROBOTICS EVO MAX 4T UNMANNED AERIAL SYSTEM |
| 04-16 | $7,426.74 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040124 - 043024 |
| 04-16 | $7,368.02 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 04-16 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: COX RD (LEGACY PARK) (MAR 24) |
| 04-22 | $7,048.57 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 MEDICAL BILL |
| 04-16 | $6,806.11 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 032224 PD 040524 |
| 04-23 | $6,715.60 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 040524 PD 041924 |
| 04-22 | $6,651.53 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 DENTAL BILL |
| 04-23 | $6,457.50 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd: ROW Acq Svc-Big Creek Greenway (FEB 24) |
| 04-16 | $6,417.51 | PEACE OFFICERS ANNUITY BENEFIT | MARCH 2024 |
| 04-23 | $6,085.00 | CELLEBRITE INC | CELLEBRITE SUBSCRIPTION RENEWAL - FY24/25 |
| 04-16 | $6,051.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (MAR 2024) |
| 04-16 | $5,830.01 | GSCCCA Fines and Fees Division | MARCH 2024 |
| 04-22 | $5,755.34 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 MEDICAL BILL |
| 04-16 | $5,683.90 | GSCCCA Fines and Fees Division | MARCH 2024 |
| 04-16 | $5,220.00 | Tunnell Spangler Walsh & Associates, Inc | PLANING SVCS:ARNOLD MIL SMALL AREA PLN(THRU022924) |
| 04-19 | $5,211.16 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 040524 PD 041924 |
| 04-05 | $5,211.16 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 032224 PD 040524 |
| 04-16 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: IGA FIELDS (MAR 24) |
| 04-02 | $4,922.00 | ARNETT MULDROW & ASSOCIATES, LTD | MUNICIPAL BRANDING, PLACEMAKING & MARKETING SVCS |
| 04-30 | $4,882.00 | Municipal Equipment Company, LLC | JANESVILLE V-FORCE BI-SWING COAT |
| 04-16 | $4,878.54 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 031324-041124) |
| 04-02 | $4,862.50 | NEWGEN STRATEGIES AND SOLUTIONS, LLC | RECYCLING & SOLID WASTE MGMT PLAN (THRU 031524) |
| 04-16 | $4,812.80 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040124 - 043024 |
| 04-16 | $4,805.94 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 04-16 | $4,800.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TO:PRECON SVC: BHAM RD MIDDLE BRIDGE DSGN (MAR 24) |
| 04-30 | $4,570.00 | Municipal Equipment Company, LLC | JANESVILLE V-FORCE HIHG BACK PANT W/SUSPENDER |
| 04-23 | $4,483.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 04-22 | $4,462.12 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 MEDICAL BILL |
| 04-22 | $4,394.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 DENTAL BILL |
| 04-23 | $4,345.48 | ANDERSON POWER SERVICES | EMERGENCY REPAIR TO STATION 43 GENERATOR |
| 04-16 | $4,249.75 | BALCH PROPERTY MANAGEMENT LLC | REFUND DUE TO LOWERED ASSESSMENT BY FULTON COUNTY |
| 04-14 | $4,207.48 | SunTrust Bank | At&t *payment |
| 04-30 | $4,181.38 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE GRAVL RD MAINT-VAR RD/WOOD&PHILIP&FRMNVL |
| 04-16 | $4,100.00 | CLEARCUBE ICE | REPLACEMENT ICE MACHINE - FIRE STN 44 |
| 04-16 | $4,000.00 | AY RIDVAN | REFUND - CASE NUMBER 2024000197 |
| 04-02 | $3,927.25 | GMEBS-RETIREMENT TRUST FUND | MARCH 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-02 | $3,927.25 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-02 | $3,927.25 | GMEBS-RETIREMENT TRUST FUND | APRIL 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-30 | $3,800.00 | GREG MALCOLM & ASSOCIATES, INC | APPRAISAL FEE-12875 ARNOLD MILL RD-2 PARCELS |
| 04-16 | $3,800.00 | GREG MALCOLM & ASSOCIATES, INC | APPRAISL FEE-300 DEERFIELD PKY 22 -5280-1047-026-2 |
| 04-16 | $3,572.08 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 04-16 | $3,504.00 | FREEDOM MEDICAL AND MARINE SOLUTIONS | MEDI-KOOL V20 STAINLESS STEEL CABNT W/COMPRESSOR |
| 04-02 | $3,495.50 | GMEBS-RETIREMENT TRUST FUND | MARCH 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-02 | $3,495.50 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-02 | $3,495.50 | GMEBS-RETIREMENT TRUST FUND | APRIL 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-14 | $3,450.10 | SunTrust Bank | Att*bill Payment |
| 04-19 | $3,437.63 | VOYA FINANCIAL | LOAN PMTS PPE040524 PD041924 |
| 04-22 | $3,406.91 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 MEDICAL BILL |
| 04-08 | $3,361.37 | VOYA FINANCIAL | LOAN PMTS PPE032224 PD040524 |
| 04-16 | $3,343.00 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MULVEY - VEST COVERS |
| 04-14 | $3,301.59 | SunTrust Bank | Att* Bill Payment |
| 04-30 | $3,263.90 | SAWNEE EMC | FIRE/TORNADO SIRENS (031424-041724) |
| 04-16 | $3,256.04 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 04-22 | $3,191.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 MEDICAL BILL |
| 04-16 | $3,155.33 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES (APR 24) |
| 04-02 | $3,094.90 | SAWNEE EMC | FIRE/TORNADO SIRENS(021524-031524) |
| 04-23 | $3,075.00 | GovDeals, Inc. | SALE OF ASSETS: 2007 PIERCE ENFORCER (031324) |
| 04-30 | $3,044.36 | SAWNEE EMC | BMP MTNC BLD/CONCES/LITE (031224-041524) |
| 04-30 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING: ROUNDABOUTS & MEDIANS (MAR 24) |
| 04-02 | $2,978.61 | GMEBS-RETIREMENT TRUST FUND | MARCH 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-02 | $2,978.61 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-02 | $2,978.61 | GMEBS-RETIREMENT TRUST FUND | APRIL 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-16 | $2,877.87 | Fulton County Board of Commissioners | MARCH 2024 |
| 04-23 | $2,841.72 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FLIP TIP 1.5" VALVE W GRIP 15/16" |
| 04-30 | $2,754.02 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS R&M FY24: Q41 SVC CALL MISC REPAIRS |
| 04-16 | $2,721.86 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE-GRAVEL RD MAINT-VARIOUS RDS/WESTBROOK RD |
| 04-14 | $2,621.70 | SunTrust Bank | Att*bill Payment |
| 04-09 | $2,467.84 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (032224) |
| 04-02 | $2,450.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (MAR 2024) |
| 04-14 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 04-23 | $2,404.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 04-16 | $2,399.00 | EARTH NETWORKS, INC | Lightning Detect Sys Renew: MCPP |
| 04-16 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PLACE (JAN24) |
| 04-16 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PLACE (MAR24) |
| 04-02 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PLACE (FEB24) |
| 04-30 | $2,330.00 | KECK & WOOD, INC | DSGN SVC:TRFC SIGNL@372/CRBPL/GREEN(030324-033024) |
| 04-16 | $2,322.94 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040124 - 043024 |
| 04-23 | $2,293.18 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | THUNDERFOG PLAYPIPE 2.5" F 95-250 GPM FIXED TEETH |
| 04-09 | $2,243.50 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (032224) |
| 04-14 | $2,242.31 | SunTrust Bank | Att* Bill Payment |
| 04-02 | $2,200.00 | GMEBS-RETIREMENT TRUST FUND | TWO ENHANCED RETIREMENT AGE COST STUDIES |
| 04-16 | $2,186.94 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (040224) |
| 04-09 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (MAR 24) |
| 04-23 | $2,158.00 | IDEMIA IDENTITY & SECURITY USA LLC | ANNUAL MNTC FOR FINGERPRINT DEVICE |
| 04-23 | $2,132.18 | ALPHARETTA'S FINEST, LLC | INSURANCE CHECK FOR VEHICLE REPAIRS |
| 04-16 | $2,115.42 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 04-23 | $2,103.42 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | G-FORCE W/GRIP, 30-60-95-125-1 50 |
| 04-02 | $2,087.60 | RHYTHM N SHOES DANCE LLC | SPRING 2024 - INSTR PYMT (RHYTHM 'N SHOES DANCE) |
| 04-30 | $2,082.54 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE GRAVEL RD MAINT-VARIOUS RDS/PHILLIPS CIR |
| 04-14 | $2,064.70 | SunTrust Bank | School Outfitters Llc |
| 04-22 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 MEDICAL BILL |
| 04-22 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 MEDICAL BILL |
| 04-02 | $1,987.13 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (031524) |
| 04-22 | $1,980.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 MEDICAL BILL |
| 04-09 | $1,970.00 | GULF MATERIAL SALES, LLC | PROTECTIVE COVER FOR TRAFFIC COUNTER |
| 04-08 | $1,967.00 | VOYA FINANCIAL | 1% ER MATCH PPE032224 PD040524 |
| 04-19 | $1,941.87 | VOYA FINANCIAL | 1% ER MATCH PPE040524 PD041924 |
| 04-22 | $1,937.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 MEDICAL BILL |
| 04-14 | $1,899.99 | SunTrust Bank | Harbor Freight Tools3251 |
| 04-16 | $1,862.26 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OILCHG/RPLCD FT SUSP SHOCK&FT LWR FWD SUSP ARM |
| 04-23 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (MAR 24) |
| 04-16 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: FREEDOM PARK (MAR 24) |
| 04-30 | $1,821.88 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BRKE PAD/ROTR/CONTL ARM W/BL JOINT/ALGNMT/STEERING |
| 04-16 | $1,816.28 | SA WHITE OIL COMPANY, INC | STATION 44-GASOLINE (032624) |
| 04-23 | $1,800.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | 2024 ABC NORTH FULTON MARKET REPORT |
| 04-16 | $1,800.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd: ROW Acq Svc-Big Creek Greenway (MAR 24) |
| 04-30 | $1,735.00 | NEWGEN STRATEGIES AND SOLUTIONS, LLC | RECYCLING AND SOLID WASTE MGMT PLAN (THRU 041524) |
| 04-16 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: MCPP - ACTIVE (MAR 24) |
| 04-09 | $1,707.68 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (032224) |
| 04-09 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - MCPP (PASSIVE) (MAR 24) |
| 04-23 | $1,575.00 | NETWORK CABLING INFRASTRUCTURES INC | RELOCATION OF LIGHTNING DETECTION UNIT: MCPP |
| 04-02 | $1,567.92 | COBB EMC | PW LOCATIONS (SVC PD 022024-032124) |
| 04-02 | $1,549.28 | T-N-T | OLD TRAINING ENFORCER-REPLACED 39MT STARTER |
| 04-23 | $1,545.19 | VOYA FINANCIAL | LOAN PMTS PPE040524 PD041924 |
| 04-30 | $1,527.92 | COBB EMC | PW LOCATIONS (SVC PD 032124-042224) |
| 04-16 | $1,515.45 | LOWE'S | FIRES SUPPLIES ACTIVITY FEB 2024 & 03/01/24 |
| 04-30 | $1,500.00 | DIDIANA MEDINA | REFUND-CASE NUMBER 2024000665 |
| 04-30 | $1,500.00 | WILMER MARROQUIN VELASQUEZ | REFUND-CASE NUMBER 2024000720 |
| 04-30 | $1,500.00 | YESENIA CASTRO GARCIA | REFUND-CASE NUMBER 2024000650 |
| 04-16 | $1,500.00 | CITY OF ROSWELL | REFUND - CASE NUMBER 2403-000857 |
| 04-16 | $1,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND - CASE NUMBER 2023004587 |
| 04-16 | $1,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND - CASE NUMBER 2023002829 |
| 04-16 | $1,486.76 | GSCCCA Fines and Fees Division | MARCH 2024 |
| 04-23 | $1,476.13 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (040924) |
| 04-30 | $1,466.64 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (041224) |
| 04-16 | $1,458.12 | AFLAC Inc | BILLING PERIOD - MARCH 2024 |
| 04-09 | $1,458.12 | AFLAC Inc | BILLING PERIOD - JANUARY 2024 |
| 04-09 | $1,458.12 | AFLAC Inc | BILLING PERIOD - FEBRUARY 2024 |
| 04-23 | $1,450.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | N FLTN FUTURES SUMMIT-MTHLY CHMBR LUNCHEON SPNRSHP |
| 04-30 | $1,443.89 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (041624) |
| 04-14 | $1,436.74 | SunTrust Bank | Att*bill Payment |
| 04-23 | $1,429.54 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | PLAYPIPE 2.5" INLET X 1.5" OUTLET |
| 04-16 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: PROVIDENCE PARK (MAR 24) |
| 04-14 | $1,415.13 | SunTrust Bank | Att*bill Payment |
| 04-30 | $1,413.34 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE GRAVEL RD MAINT-VARIOUS RDS/SUMMIT RD |
| 04-16 | $1,400.31 | GEORGIA NATURAL GAS | FIRE STATIONS (022324-032824) |
| 04-16 | $1,396.94 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (032924) |
| 04-23 | $1,387.04 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (040524) |
| 04-30 | $1,378.90 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE GRAVEL RD MAINT-OLD BULLPEN RD |
| 04-14 | $1,365.27 | SunTrust Bank | Att*bill Payment |
| 04-16 | $1,350.00 | ALPHARETTA'S FINEST, LLC | REMOVE DECALS FOR SALE OF VEHICLES - PD |
| 04-22 | $1,336.72 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 DENTAL BILL |
| 04-08 | $1,319.70 | VOYA FINANCIAL | LOAN PMTS PPE032224 PD040524 |
| 04-16 | $1,306.25 | REGIONS BANK | DEBT SVC DUE - GEN OBLIG BOND SERIES 2017 BI #8394 |
| 04-02 | $1,300.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REPLACED WATER PUMP/ENGINE VALVE COVER GASKET |
| 04-23 | $1,297.00 | ADVANCE CONCRETE LIFTING AND LEVELING | MCPP POOL DECK POLYURETHANE FOAM LIFTING SERVICES |
| 04-16 | $1,271.00 | LANIER HVAC SERVICES, LLC | REPLACE THERMAL EXPANSION VALVE AT MCPP |
| 04-30 | $1,248.18 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPAR R&M FY24: J#19354-ENGRS COMPRTMNT DOOR |
| 04-09 | $1,244.43 | CANA COMMUNICATIONS MAJOR & ASSOCIATES INC | EMERGENCY REPAIR OF FIRE ALARM SYSTEM - PSC |
| 04-16 | $1,225.00 | GEORGIA FIREFIGHTERS PENSION FUND | APRIL 2024 CONTRIBUTIONS PPE 032224 PD 040524 |
| 04-23 | $1,204.36 | POND & COMPANY | TSLPOST Batch1 DSGN Svc:Chg Odr #4 (100122-022823) |
| 04-14 | $1,195.00 | SunTrust Bank | Societyforhumanresource |
| 04-16 | $1,160.04 | VISION SERVICE PLAN - (IC) | APRIL 2024 SERVICE |
| 04-02 | $1,152.66 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (031824) |
| 04-16 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP (MAR 24) |
| 04-14 | $1,130.46 | SunTrust Bank | Promotions Now |
| 04-16 | $1,120.00 | TIZZYLIZ DESIGN | ACFR (032924) |
| 04-16 | $1,097.99 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (032824) |
| 04-23 | $1,080.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - MARCH 2024 |
| 04-09 | $1,071.00 | WELLESONG, LLC | INSTR PYMT-TAI CHI&ADVND BGNRS/EXPRNC-SPRING SES |
| 04-16 | $1,050.00 | TIZZYLIZ DESIGN | JUNIOR RANGER BOOK (032724) |
| 04-16 | $1,050.00 | TIZZYLIZ DESIGN | JUNIOR RANGER BOOK (032724) |
| 04-16 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PROVIDENCE PRK RESTRM(MAR24) |
| 04-09 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES-PROVIDENCE PARK RESTRM (FEB24) |
| 04-16 | $1,046.85 | WINDWARD DESIGN GROUP, INC | REPLACEMENT TABLETOPS: 42" RD ACRYLIC W/UMB |
| 04-16 | $1,038.49 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (032824) |
| 04-09 | $1,034.52 | SAWNEE EMC | 1785 DINSMORE RD - MCPP (022724-032724) |
| 04-16 | $1,008.50 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - NEWS |
| 04-09 | $1,008.50 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MULVEY - PO 24041 |
| 04-30 | $1,000.00 | AYLY AMBROCIO | REFUND-CASE NUMBER 2024000507 |
| 04-16 | $1,000.00 | FREDI CASTRO PACHECO | REFUND-CASE NUMBER 2023002544 |
| 04-16 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (JAN 24) |
| 04-16 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (MAR 24) |
| 04-09 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (MAR 24) |
| 04-09 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (MAR 24) |
| 04-02 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (FEB 24) |
| 04-30 | $999.60 | KATYA VILCHYK DBA KATYA VILCHYK PHOTOGRAPHY & DESIGN LLC | PHOTO SESSION HEADSHOTS-CITY COUNCIL/DEPT HEADS |
| 04-09 | $999.04 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SPRING/FALL 50# (56) |
| 04-16 | $999.00 | EARTH NETWORKS, INC | Lightning Detect Sys Renew: COX RD/LEGACY |
| 04-16 | $999.00 | EARTH NETWORKS, INC | Lightning Detect Sys Renew: BELL MEMORIAL PARK |
| 04-16 | $999.00 | AFLAC Inc | BILLING PERIOD - MARCH 2024 |
| 04-09 | $999.00 | AFLAC Inc | BILLING PERIOD - JANUARY 2024 |
| 04-09 | $999.00 | AFLAC Inc | BILLING PERIOD - FEBRUARY 2024 |
| 04-14 | $997.16 | SunTrust Bank | Aa Coins And Pins |
| 04-14 | $984.00 | SunTrust Bank | Iprint Technologies |
| 04-16 | $962.00 | Southern Tire Mart | FIRE APPARATUS TIRES (2) - STN 42 |
| 04-02 | $957.18 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 04-23 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT (MAR 24) |
| 04-23 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE (MAR 24) |
| 04-16 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE (JAN 2024) |
| 04-16 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT (JAN 2024) |
| 04-14 | $949.47 | SunTrust Bank | Att* Bill Payment |
| 04-30 | $948.00 | AMERICAN ALARM CORPORATION INC | INSTLD ELEVATOR EMERGENCY CALL CELL UNIT-CITY HALL |
| 04-30 | $940.01 | SAWNEE EMC | COURT (031524-041624) |
| 04-30 | $940.00 | SAWNEE EMC | POLICE (031524-041624) |
| 04-14 | $936.81 | SunTrust Bank | Sp 911 Erp |
| 04-23 | $925.00 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYSICAL EXAMS-PRE PLCMNT/DRUG SCREENS |
| 04-16 | $924.00 | MANUELA CRUZ-GERVACIO | REFUND - CASE NUMBER 2023003843 |
| 04-23 | $922.17 | SA WHITE OIL COMPANY, INC | STATION 42 - DIESEL (033024) |
| 04-16 | $922.17 | BILLY HOWELL FORD LINCOLN | REPLACED FT PADS&ROTORS/FT SWAY BAR LNKS/ETC |
| 04-09 | $921.77 | MUNICIPAL EMERGENCY SERVICES, INC. | 2 TOTERS-18 PYRAMID LOGS |
| 04-09 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (MAR 24) |
| 04-16 | $910.00 | TIZZYLIZ DESIGN | PAFR (032924) |
| 04-30 | $900.00 | KCI TECHNOLOGIES, INC | TSK #1-ETI RPRT-RDWAY SPEED STUDIES(030124-041924) |
| 04-14 | $900.00 | SunTrust Bank | Sq *brewable |
| 04-02 | $898.52 | GMEBS-RETIREMENT TRUST FUND | MARCH 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-02 | $898.52 | GMEBS-RETIREMENT TRUST FUND | APRIL 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-02 | $898.52 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-09 | $895.00 | KECK & WOOD, INC | TRAFIC STUDY-RRFB'S@372&HRITAGE WLK(012824-030224) |
| 04-16 | $891.11 | BILLY HOWELL FORD LINCOLN | RPLCD SPARKS PLUGS&VALVE& WNDW SWTCH CHRM TIP/ETC |
| 04-14 | $891.11 | SunTrust Bank | Att*cons Phone Pmt |
| 04-02 | $879.04 | SAWNEE EMC | POLICE (021624-031524) |
| 04-02 | $879.03 | SAWNEE EMC | COURT (021624-031524) |
| 04-14 | $879.00 | SunTrust Bank | Shrm Atlanta |
| 04-14 | $878.72 | SunTrust Bank | Att*bill Payment |
| 04-09 | $866.55 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (032224) |
| 04-30 | $862.73 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (041224) |
| 04-22 | $860.71 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 DENTAL BILL |
| 04-14 | $859.00 | SunTrust Bank | Att*bill Payment |
| 04-02 | $855.00 | T-N-T | PART FOR STOCK (STN 43) 2 AIR FILTERS |
| 04-30 | $850.00 | MARGARET BENSON | SOLICITOR SERVICES - 2 SESSIONS (041924) |
| 04-14 | $842.28 | SunTrust Bank | Cdw Govt #qh50214 |
| 04-08 | $823.86 | VOYA FINANCIAL | 3.75 PT EE PPE032224 PD040524 |
| 04-08 | $823.86 | VOYA FINANCIAL | 3.75 PT ER PPE032224 PD040524 |
| 04-23 | $813.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 04-16 | $806.35 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REPLACED FRONT ENGINE/TRANS/TORQUE STRUCT MOUNTS |
| 04-14 | $794.00 | SunTrust Bank | Iprint Technologies |
| 04-16 | $787.37 | BILLY HOWELL FORD LINCOLN | HEADLAMP ASSEMBLY |
| 04-30 | $776.70 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (041224) |
| 04-23 | $772.21 | FIRESTONE COMPLETE AUTO CARE | REPLACED RADIATOR FAN & DIAGNOSTIC ENGINE ANALYSIS |
| 04-16 | $767.95 | VISION SERVICE PLAN - (IC) | APRIL 2024 SERVICE |
| 04-19 | $754.08 | VOYA FINANCIAL | 3.75 PT ER PPE040524 PD041924 |
| 04-19 | $754.08 | VOYA FINANCIAL | 3.75 PT EE PPE040524 PD041924 |
| 04-16 | $753.04 | LOUDERMILK HOMES | RFND-PREV OWNER PAID BY MSTAKE-22 -5330-0252-073-6 |
| 04-14 | $751.17 | SunTrust Bank | Zoll Medical Corp |
| 04-23 | $750.00 | EVELYN HERNANDEZ | REFUND-CASE NUMBER 2024000257 |
| 04-09 | $725.77 | J&H INDUSTRIAL SUPPLY CO | CLEANING SUPPLIES-FIRE STN 43 |
| 04-02 | $723.75 | AMAZON CAPITAL SERVICES | CYAN AND YELLOW TONER CARTRIDGES |
| 04-16 | $716.25 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEE-PROPERTY TX (010124-033124) |
| 04-16 | $712.92 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 04-09 | $712.15 | WITMER PUBLIC SAFETY GROUP, INC | BULLARD TRADITNL STRUCTURAL FIRE HELMET (2) |
| 04-16 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: BROADWELL PAVILION (MAR 24) |
| 04-30 | $705.00 | BETTIE HUDSON | REFUND-CASE NUMBER 2023003869 |
| 04-23 | $700.00 | CHRISTY L. FOREMAN | FACE PAINTING - MEET THE NEIGHBORS (041324) |
| 04-02 | $697.40 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-02 | $697.40 | GMEBS-RETIREMENT TRUST FUND | MARCH 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-02 | $697.40 | GMEBS-RETIREMENT TRUST FUND | APRIL 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-30 | $685.88 | BOUND TREE MEDICAL, LLC | CURAPLEX EXTEN SET/IV FLUSH SYRINGE/RESUS PACK/ETC |
| 04-16 | $682.09 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL MEM PARK |
| 04-09 | $677.35 | LOOMIS ARMORED US, LLC | SAFEPOINT SYSTEM FOR DEPOSITS (031424-042424) |
| 04-02 | $667.06 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - HUFFMAN |
| 04-16 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BETHWELL COMMTY CENTER (MAR24) |
| 04-14 | $659.97 | SunTrust Bank | Atlantahobby.Com |
| 04-30 | $656.43 | ROOF TECHNOLOGY PARTNERS, LLC | REPAIRS ON TPO ROOF-PSC |
| 04-14 | $654.81 | SunTrust Bank | Costco Delivery 579 |
| 04-16 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (MAR 24) |
| 04-09 | $645.00 | IRON HORSE GOLF CLUB | REFUND-OVERPAYMENT OF BUSINESS LIC 8019 |
| 04-16 | $633.20 | FIRESTONE COMPLETE AUTO CARE | TIRES (4) AND MISC FEES |
| 04-02 | $631.24 | FIRESTONE COMPLETE AUTO CARE | TIRES (4) & MISC FEES (FIRE) |
| 04-16 | $625.00 | PEACE OFFICERS ANNUITY BENEFIT | APRIL 2024 CONTRIBUTIONS - PPE 032224 PD 040524 |
| 04-22 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 DENTAL BILL |
| 04-09 | $610.00 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | CERTIF OF ACHIEVEMNT REVIEW FEE FY23 (40K-49,999) |
| 04-16 | $605.00 | MARIA RODRIGUEZ GUERRERO | REFUND - CASE NUMBER 2024000160 |
| 04-16 | $603.98 | LOWE'S | FIRES SUPPLIES ACTIVITY FEB 2024 |
| 04-16 | $603.77 | TRI SCAPES, INC. | PASS THRU-HOME DEPOT & BALDWIN PAVING (MAR 2024) |
| 04-30 | $600.00 | CHRISTY L. FOREMAN | FACE PAINTING-EXPO-EAST ROSWELL PARK (041424) |
| 04-14 | $600.00 | SunTrust Bank | Black Dog Sign Company |
| 04-09 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCELL MAINTENANCE (MAR 2024) |
| 04-02 | $599.15 | COBB EMC | 170 COX RD #3 (SVC PD 021924-032024) |
| 04-14 | $594.02 | SunTrust Bank | Caribe Royale Resort Sut |
| 04-14 | $594.02 | SunTrust Bank | Caribe Royale Resort Sut |
| 04-14 | $594.02 | SunTrust Bank | Caribe Royale Resort Sut |
| 04-14 | $594.02 | SunTrust Bank | Caribe Royale Resort Sut |
| 04-14 | $594.02 | SunTrust Bank | Caribe Royale Resort Sut |
| 04-14 | $594.02 | SunTrust Bank | Caribe Royale Resort Sut |
| 04-14 | $594.02 | SunTrust Bank | Caribe Royale Resort Sut |
| 04-09 | $592.37 | Tunnell Spangler Walsh & Associates, Inc | Preparation of a Unified Develop Code(THRU 022924) |
| 04-14 | $588.00 | SunTrust Bank | Marriott Savannah Rive |
| 04-16 | $585.09 | MUNICIPAL EMERGENCY SERVICES, INC. | CRIB KIT QUICK RESPONSE |
| 04-23 | $583.90 | FULTON COUNTY CLERK OF MAGISTRATE COURT | GARNISHMENT CASE # 24MCG079215 |
| 04-16 | $577.51 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG&FILTR/RPLC FUEL TNK NECK/EMISN CERT/ET |
| 04-16 | $569.05 | LOWE'S | FIRES SUPPLIES ACTIVITY FEB 2024 |
| 04-23 | $562.33 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (040924) |
| 04-02 | $558.42 | AMAZON CAPITAL SERVICES | PATIO POP UP CANOPY TENT 10X10 |
| 04-14 | $550.00 | SunTrust Bank | Ksu Tnet Ksumall |
| 04-30 | $547.27 | LOWE'S | FIRE SUPPLIES ACTIVITY-MARCH 2024 |
| 04-30 | $540.98 | COBB EMC | 12670 ARNOLD MILL RD #FIRE (032024-042124) |
| 04-14 | $540.00 | SunTrust Bank | Anderson Power Services |
| 04-02 | $538.35 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - FEB 2024 |
| 04-02 | $533.81 | MEER ELECTRIC | INSTLD NEW DISHWASHER-REFEED CONDUCTRS-STN 41 |
| 04-02 | $533.16 | GMEBS-RETIREMENT TRUST FUND | MARCH 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-02 | $533.16 | GMEBS-RETIREMENT TRUST FUND | APRIL 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-02 | $533.16 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 04-14 | $530.00 | SunTrust Bank | Utility Associates Inc |
| 04-14 | $529.65 | SunTrust Bank | In *supply Source |
| 04-16 | $526.01 | BOUND TREE MEDICAL, LLC | SUCTION PUMP&CANISTR/EXTRICTN DEVICE/STERILE WATER |
| 04-23 | $524.00 | MARTINIANO MEJIA | CASE NUMBER-2024000554 |
| 04-09 | $519.59 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R BUSHMAN |
| 04-16 | $518.60 | TRIANGLE CHEMICAL COMPANY | (40) BAGS: PRO'S CHOICE RED 50 LB |
| 04-09 | $517.20 | J&H INDUSTRIAL SUPPLY CO | CLEANING SUPPLIES-FIRE STATION 43 |
| 04-14 | $513.85 | SunTrust Bank | Hilton Garden Inn |
| 04-02 | $509.86 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TODARO |
| 04-14 | $505.00 | SunTrust Bank | Sticker Mule |
| 04-09 | $503.29 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - MAR 2024 |
| 04-02 | $502.31 | COBB EMC | 12670 ARNOLD MILL RD #FIRE(021924-032024) |
| 04-22 | $502.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 DENTAL BILL |
| 04-30 | $500.00 | DELORES WARREN | REFUND-CASE NUMBER 2023004149 |
| 04-23 | $500.00 | ROBERT SUHR | MAGIC - MEET THE NEIGHBORS EVENT (041324) |
| 04-16 | $500.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMMTY CTR (MAR24) |
| 04-30 | $498.00 | IT'S MY PARTY RENTALS | JH CELEBRATION HIGH TOP TABLE/LINENS/CHAIRS |
| 04-02 | $496.56 | KRAFT POWER CORPORATION | MAJOR PLANNED GENERATOR SERVICE-STN #43 |
| 04-02 | $494.71 | WITMER PUBLIC SAFETY GROUP, INC | CAIRNS 1010 W/NFPA BOURKES |
| 04-09 | $492.37 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (032224) |
| 04-16 | $478.59 | Southern Tire Mart | FIRE APPARATUS TIRE (1) - STN 43 |
| 04-14 | $475.00 | SunTrust Bank | Safe Sitter Inc |
| 04-23 | $467.00 | US SPECIALTY COATINGS | 50 LB BAGS CHALK (60) |
| 04-23 | $466.69 | EWING IRRIGATION PRODUCTS INC | 50 LB TURFACE MVP (40) |
| 04-30 | $465.12 | J&H INDUSTRIAL SUPPLY CO | CLEANING SUPPLIES-FIRE STATION 43 |
| 04-02 | $463.48 | T-N-T | OLD QUINT#41-REPLACED AIR FILTER |
| 04-09 | $463.41 | BOUND TREE MEDICAL, LLC | SPLINT/AIRWAY CPAP/NEBULIZR/IV CATHETERS |
| 04-09 | $462.80 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (032924) |
| 04-30 | $458.20 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APP R&M FY24:COBBST02#FEA47791-REPLCD DR LOCK |
| 04-09 | $457.57 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - N DESANTIS |
| 04-14 | $457.35 | SunTrust Bank | Asana.Com |
| 04-14 | $452.11 | SunTrust Bank | Att* Bill Payment |
| 04-23 | $450.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH(RICHARDS/HUFFMAN/ATECA) |
| 04-01 | $450.00 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 032224 PD 040524 |
| 04-02 | $449.85 | REPUBLIC SERVICES | SANITATION - STATION 41 (APR 2024) |
| 04-16 | $449.25 | INTERDEV, LLC | AGREEMENT 2023 - CLOUD STORAGE LICENSING (MAR 24) |
| 04-16 | $449.25 | INTERDEV, LLC | AGREEMENT 2023 - CLOUD STORAGE LICENSING (SEP 23) |
| 04-16 | $449.25 | INTERDEV, LLC | AGREEMENT 2023 - CLOUD STORAGE LICENSING (OCT 23) |
| 04-02 | $449.25 | INTERDEV, LLC | AGREEMENT 2023 - CLOUD STORAGE LICENSING (FEB 24) |
| 04-23 | $443.74 | ENGRAVING AWARDS & GIFTS | MARK STEPHENS RETIREMENT AXE |
| 04-30 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING: WEBB/WINDWARD VILLAGE (MAR 24) |
| 04-30 | $434.75 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - MAR 2024 |
| 04-14 | $432.00 | SunTrust Bank | Hyatt Place Athens |
| 04-02 | $430.95 | REVALCA KIDS LLC | INSTR PYMNT-MONET UP CLOSE (NO SCHOOL DAYS) |
| 04-30 | $429.07 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL PRESSURE SWITCH & CREDITS FOR OIL CHG/ALGNMT |
| 04-16 | $426.55 | LOWE'S | FIRES SUPPLIES ACTIVITY FEB 2024 |
| 04-14 | $421.00 | SunTrust Bank | Iprint Technologies |
| 04-09 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (MAR 24) |
| 04-09 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (MAR 24) |
| 04-14 | $411.06 | SunTrust Bank | Costco Whse #0743 |
| 04-23 | $405.27 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (2) |
| 04-23 | $403.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 04-14 | $400.00 | SunTrust Bank | Lanier Hvac Services |
| 04-02 | $395.96 | EXTRA MILE AUTO & TIRE SERVICE, LLC | WHEEL SPEED SENSOR/CONNECTOR |
| 04-30 | $390.00 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYSICAL EXAMS & DRUG SCREENING |
| 04-23 | $384.12 | CDW-GOVERNMENT, INC. | YEALINK CLAS BUS IP PHONE&POWR SUPLY PHONE(4 EACH) |
| 04-30 | $379.50 | JASON M. PANNELL | PER DIEM-SRO TRAINING-SAVANNAH(042824-050324) |
| 04-16 | $366.52 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAR 2024 |
| 04-23 | $365.00 | CLEAN ICE | ICE MACHINE DESCALING/STERLIZATION-PSC |
| 04-09 | $364.16 | MEER ELECTRIC | REPLACED BELT FOR FAN-PSC |
| 04-14 | $358.23 | SunTrust Bank | National Emergency Train |
| 04-02 | $357.09 | REPUBLIC SERVICES | SANITATION - STATION 43 (APR 2024) |
| 04-02 | $354.71 | AMAZON CAPITAL SERVICES | MAGENTA TONER CARTRIDGES |
| 04-14 | $353.99 | SunTrust Bank | Fedex Offic16100016196 |
| 04-16 | $351.46 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040124 - 043024 |
| 04-23 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD: OTHER EVENTS |
| 04-23 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD: SPRING EVENTS/EGG HUNT |
| 04-23 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD: MEM DAY MARKERS |
| 04-23 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD: MEET THE NEIGHBORS |
| 04-16 | $350.00 | TIZZYLIZ DESIGN | TEA PARTY LOGO (041024) |
| 04-02 | $350.00 | CLEAN ICE | ICE MACHINE DESCALING/STERLIZATION-BYRD HOUSE |
| 04-12 | $344.52 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (APR 2024) |
| 04-14 | $343.31 | SunTrust Bank | Att*cons Phone Pmt |
| 04-14 | $339.39 | SunTrust Bank | Att*bill Payment |
| 04-30 | $336.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | BANNER FOR MEET THE NEIGHBORS |
| 04-14 | $334.87 | SunTrust Bank | Att*bill Payment |
| 04-02 | $330.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (031524) |
| 04-16 | $328.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | AUTOMATIC TRNSMSN FLUID/1ST DEFENSE KIT FUEL SYSTM |
| 04-16 | $327.53 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 031324-041124) |
| 04-09 | $327.37 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - SMITH |
| 04-14 | $326.38 | SunTrust Bank | Att* Bill Payment |
| 04-14 | $324.74 | SunTrust Bank | Att*bill Payment |
| 04-23 | $324.50 | JASON GRIFFIN | PER DIEM-COMMAND COLLEGE-COLUMBUS(042124-042624) |
| 04-16 | $324.50 | JASON GRIFFIN | PER DIEM-COMMAND COLLEGE-COLUMBUS(033124-040524) |
| 04-02 | $319.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG&FILTR/REPLACED HEADLAMP ASSY&CONECTR |
| 04-02 | $316.00 | L BRANDS SERVICE COMPANY LLC | REFUND-OVERPAYMENT BATH & BODY WORKS-BL 3177 |
| 04-14 | $310.10 | SunTrust Bank | Att* Bill Payment |
| 04-22 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 DENTAL BILL |
| 04-22 | $305.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 DENTAL BILL |
| 04-16 | $305.00 | JON WILKIN | EMPL REIMBRSE-P2 COMMERCIAL PLUMBING INSPECTR TEST |
| 04-23 | $300.00 | MOTOROLA SOLUTIONS, INC. | SMARTMAPPING/LOCATE/CONNECT/PROGMNG(050824-050726) |
| 04-23 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE STATION 44 (MAR 24) |
| 04-16 | $300.00 | TRI SCAPES, INC. | INSP/CLEANUP TRAIL AT MCPP (MAR 2024) |
| 04-16 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE STATION 44 (JAN 2024) |
| 04-14 | $300.00 | SunTrust Bank | Bluebeam Inc. |
| 04-14 | $300.00 | SunTrust Bank | Transprofcertificat |
| 04-02 | $300.00 | DAN WILLIAMS | SEMI-ANNUAL CLOTHING STIPEND-DAN WILLIAMS |
| 04-02 | $300.00 | KHALIL BOUZIANE | SEMI-ANNUAL CLOTHING STIPEND-KHALIL BOUZIANE |
| 04-02 | $300.00 | REBECCA TIDWELL | SEMI-ANNUAL CLOTHING STIPEND-REBECCA TIDWELL |
| 04-02 | $300.00 | SARAH MOORE | SEMI-ANNUAL CLOTHING STIPEND-SARAH MOORE |
| 04-02 | $300.00 | SCOTT LAPPIN | SEMI-ANNUAL CLOTHING STIPEND-SCOTT LAPPIN |
| 04-14 | $299.76 | SunTrust Bank | Lowes #01668* |
| 04-09 | $294.65 | JOHNNY R. BEAM | DAMAGES DONE TO CLAIMANT'S VEHICLE |
| 04-02 | $292.58 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (2) |
| 04-14 | $291.75 | SunTrust Bank | Sq *southern Classic Food |
| 04-16 | $289.41 | VISION SERVICE PLAN - (IC) | APRIL 2024 SERVICE |
| 04-14 | $281.33 | SunTrust Bank | Costco Whse #0743 |
| 04-16 | $280.64 | EXPRESS OIL CHANGE, LLC | BATTERY AND INSTALLATION |
| 04-16 | $280.33 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG/RSRFCE ROTORS/RPLC BRKE PAD/TIRE ROTAT |
| 04-02 | $279.23 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - SOSBEE |
| 04-14 | $278.40 | SunTrust Bank | Https://Scribe.How/B |
| 04-14 | $275.99 | SunTrust Bank | Costco Delivery 579 |
| 04-16 | $275.00 | HEAH TAY | REIMBRSE-ICC TEST&PRACTICE-BLDG OFFICL CERT-LEGAL |
| 04-02 | $273.88 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (APR 2024) |
| 04-23 | $273.86 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | NFPA STACKED TIPS 1.5" NH INLET TIP SIZES 1-1/4" |
| 04-14 | $273.78 | SunTrust Bank | Pitney Bowes Pi |
| 04-16 | $265.62 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 04-23 | $265.50 | RUDOLF CABRAL | PER DIEM-EF COMBATIVES INSTR-VA (042824-050224) |
| 04-16 | $263.81 | CRYSTAL SPRINGS | COFFEE SERVICE-CITY HALL (022324) |
| 04-16 | $263.26 | STAPLES ADVANTAGE | SHEET PROTECTORS/CAD BOND PAPER |
| 04-30 | $262.57 | ROOF TECHNOLOGY PARTNERS, LLC | REPAIRS ON TPO ROOF-PSC |
| 04-16 | $258.72 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAR 2024 |
| 04-22 | $258.47 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 DENTAL BILL |
| 04-16 | $256.60 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-COX RD |
| 04-16 | $254.87 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG&FILTER/AIR FILTER/ENGINE ANALYSIS |
| 04-30 | $250.00 | State of Georgia DOR-MVD | CONFIDENTIAL PLATE RENEWALS - 10 @ $25 EACH |
| 04-14 | $250.00 | SunTrust Bank | Sq *white Glove Plumbing, |
| 04-14 | $250.00 | SunTrust Bank | Glock Professional Inc |
| 04-14 | $250.00 | SunTrust Bank | Zoll Medical Corp |
| 04-09 | $250.00 | GOVERNMENT FINANCE OFFICERS ASSOCIATION | POPULAR ANNUAL FINANCIAL REPORT FEE FY23 |
| 04-23 | $248.56 | FIRESTONE COMPLETE AUTO CARE | RPLCD SERP & ALTERNATR DR BELT& MISC NEW TIRE FEES |
| 04-30 | $247.50 | UNITED PUMP AND CONTROLS, INC | TESTED BOTH PUMPS-STN 44 DUE TO ERROR MESSAGE |
| 04-02 | $244.08 | AMAZON CAPITAL SERVICES | OUTDOOR LAMP POST LIGHT |
| 04-09 | $243.10 | FULTON COUNTY GOVERNMENT DEPT OF PUBLIC WORKS | FIRE FLOW TEST - FIRE STATION 45 |
| 04-14 | $243.08 | SunTrust Bank | The Home Depot #0149 |
| 04-14 | $240.67 | SunTrust Bank | In *supply Source |
| 04-09 | $240.00 | HARRIS COMPUTER SYSTEMS | BLUEBEAM BASICS SUBSCRPTION RENEWAL(031524-031425) |
| 04-14 | $238.15 | SunTrust Bank | Epic Sports |
| 04-02 | $238.10 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC PD 011624-032124) |
| 04-09 | $236.00 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BASWELL |
| 04-02 | $232.95 | KRAFT POWER CORPORATION | MINOR PLANNED GENERATOR SERVICE-STN 43 |
| 04-30 | $232.94 | COBB EMC | 170 COX RD #3 (SVC PD 032024-042224) |
| 04-23 | $231.25 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | TWISTER W/GRIP 1.0" FEMALE |
| 04-16 | $230.52 | MEER ELECTRIC | REPAIRED GENERATOR ENGINE THAT WAS LOCKED UP-STN43 |
| 04-09 | $230.00 | ALL EXTERMINATING | OUTSIDE MOSTLY-CITY HALL & COMM BLDG (040224) |
| 04-14 | $229.00 | SunTrust Bank | Zoho-Zoho Corp |
| 04-14 | $225.00 | SunTrust Bank | Tlo Transunion |
| 04-14 | $224.85 | SunTrust Bank | Me-Alpharetta-Sertifi |
| 04-09 | $223.12 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS:CAUTION SPEED HUMPS AHEAD& SPEED LIMIT 25 |
| 04-14 | $223.00 | SunTrust Bank | Safe Sitter Inc |
| 04-09 | $221.75 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - C SEAY |
| 04-30 | $219.39 | SAWNEE EMC | 15690 HOPEWELL RD (031324-041524) |
| 04-02 | $219.10 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (APR 2024) |
| 04-16 | $217.18 | DAN STRICKLAND PLUMBING, INC | REPLACED TOILET-SHOP RSTRM 16050 OLD BULLPN RD |
| 04-09 | $212.40 | HEALTH EQUITY, INC | MONTHLY FEES FOR APRIL 2024 |
| 04-16 | $210.00 | TIZZYLIZ DESIGN | P&R ADULT DANCE CLASS SIGNAGE (032924) |
| 04-02 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (031524-041124) |
| 04-30 | $208.80 | Ashford Gardeners, Inc | ANNUAL MOWING: KENNEDY/MCPP ROW (MAR 24) |
| 04-16 | $206.19 | COLUMN SOFTWARE PBC | LEGAL AD(041824&050224)ITB 24-PW05 PASV PK IMP MCP |
| 04-09 | $205.82 | EURO VISION LLC | BUS CARDS:BARRY/DULLA/JACKSON/PANNELL |
| 04-23 | $204.77 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (032124-041924) |
| 04-16 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (030124-033124) |
| 04-14 | $201.18 | SunTrust Bank | Cdw Govt #px89383 |
| 04-02 | $200.00 | LANIER HVAC SERVICES, LLC | REPLACED HVAC REVERSING VALVE-1785 DINSMORE RD |
| 04-14 | $198.75 | SunTrust Bank | Att* Bill Payment |
| 04-14 | $198.00 | SunTrust Bank | Wal-Mart #2941 |
| 04-02 | $196.97 | COLUMN SOFTWARE PBC | LEGAL AD(040424&041124)RFP 24-PW03 PLUMBING SVC |
| 04-02 | $196.97 | COLUMN SOFTWARE PBC | LEGAL AD(040424&041124)RFP 24-PW04 SEPTIC SVC |
| 04-02 | $196.90 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (032224) |
| 04-02 | $193.42 | COLUMN SOFTWARE PBC | LEGAL AD (040424) MAY 2024 DRB |
| 04-02 | $187.73 | COLUMN SOFTWARE PBC | LEGAL AD(040424&041124)ITB 24-PW04-CRBPL PED IMPRO |
| 04-23 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (MAR 24) |
| 04-23 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (MAR 24) |
| 04-02 | $187.39 | WITMER PUBLIC SAFETY GROUP, INC | FIRE HOOKS-DRYWALL-FIBERGLASS HANDLE |
| 04-14 | $187.00 | SunTrust Bank | In *ewaste Eplanet Llc |
| 04-16 | $186.34 | GEORGIA NATURAL GAS | MCPP(022324-032524) |
| 04-30 | $185.00 | Southern Tire Mart | FRONT END ALIGNMENT/SHOP SUPPLIES |
| 04-02 | $182.63 | ODP BUSINESS SOLUTIONS LLC | TONER CARTRIDGE BLACK |
| 04-02 | $182.00 | NORTH PARK ESTATES LLC | REFUND-OVERPAYMENT NORTH PARK ESTATES BL 6633 |
| 04-02 | $180.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (032524) |
| 04-14 | $180.00 | SunTrust Bank | Costco Whse #0743 |
| 04-16 | $179.66 | VISION SERVICE PLAN - (IC) | APRIL 2024 SERVICE |
| 04-23 | $179.22 | COMCAST | 750 HICKORY FLAT RD (041824-051724) |
| 04-14 | $178.89 | SunTrust Bank | Peace Love And Pizza 6 |
| 04-23 | $175.64 | COMCAST | 13690 HIGHWAY 9N (SVC PD 040324-050224) |
| 04-14 | $175.48 | SunTrust Bank | Brasstown Valley Resort A |
| 04-14 | $175.00 | SunTrust Bank | Parkpride.Org |
| 04-16 | $174.03 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-MCPP |
| 04-30 | $173.94 | AMAZON CAPITAL SERVICES | KOMELON METAL MEASURNG WHEEL/MARKING WAND |
| 04-23 | $168.52 | VOYA FINANCIAL | 457 EE CONTRIBUTION ROTH PPE040524 PD041924 |
| 04-08 | $168.52 | VOYA FINANCIAL | 457 EE CONTRIBUTION ROTH PPE032224 PD040524 |
| 04-02 | $166.50 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - ONEILL |
| 04-14 | $163.95 | SunTrust Bank | Publix #1019 |
| 04-16 | $161.88 | INGRID SMITH | PER DIEM-GPSTC-FORSYTH (041524-041924) |
| 04-16 | $160.63 | GEORGIA NATURAL GAS | BYRD HOUSE (022324-032524) |
| 04-16 | $160.50 | DYNAMO POOL MANAGEMENT, INC | PARTS BAG FOR THE CLORINATOR |
| 04-14 | $160.00 | SunTrust Bank | Dominos 4193 |
| 04-14 | $159.00 | SunTrust Bank | Utility Associates Inc |
| 04-22 | $158.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 DENTAL BILL |
| 04-14 | $158.90 | SunTrust Bank | Mdsolutions |
| 04-23 | $158.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 04-16 | $158.00 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MULVEY - PO24041 |
| 04-02 | $157.08 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A FORTNER |
| 04-23 | $156.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 04-02 | $155.96 | AMAZON CAPITAL SERVICES | KAWASAKI MULE MNTNC KIT/RANGER OIL CHG KIT |
| 04-12 | $154.44 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (APR 2024) |
| 04-22 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 DENTAL BILL |
| 04-22 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 DENTAL BILL |
| 04-16 | $151.49 | GUITRON RUELAS MORRIS RD LLC | REFUND-OVERPAYMENT-BL6505 MOCTEZUMA MEXICAN GRILL |
| 04-30 | $150.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - N DESANTIS |
| 04-09 | $150.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - L MEADOWS |
| 04-14 | $150.00 | SunTrust Bank | Sq *coussens Family Ballo |
| 04-16 | $149.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REPLACED BATTERY |
| 04-23 | $147.50 | MATTHEW GRANEY | PER DIEM-GRPA LDRSHIP 2-EATONTON GA(042224-042424) |
| 04-22 | $145.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | APRIL 2024 DENTAL BILL |
| 04-14 | $145.00 | SunTrust Bank | Eig*constantcontact.Com |
| 04-16 | $144.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - N DESANTIS |
| 04-16 | $144.14 | GEORGIA NATURAL GAS | POLICE (022824-032824) |
| 04-16 | $144.13 | GEORGIA NATURAL GAS | COURT (022824-032824) |
| 04-23 | $141.41 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - WOMACK |
| 04-09 | $140.96 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J CAMPBELL |
| 04-16 | $140.91 | FIRESTONE COMPLETE AUTO CARE | TIRE (1) AND MISC FEES |
| 04-14 | $140.16 | SunTrust Bank | Att* Bill Payment |
| 04-30 | $140.00 | SPEED AUTO REPAIR | SYN OIL CHANGE& FILTR/TIRE ROTATION/HEADLITE BULBS |
| 04-14 | $138.44 | SunTrust Bank | The Home Depot #0149 |
| 04-14 | $138.31 | SunTrust Bank | City Of Milton |
| 04-23 | $137.23 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 031924-041724) |
| 04-02 | $136.16 | AMAZON CAPITAL SERVICES | MAGAZINE HOLSTER/QUICK LOCKING SYS KIT/ETC |
| 04-14 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 04-14 | $134.46 | SunTrust Bank | Sq *bagel Boys Cafe |
| 04-23 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 041724-051624) |
| 04-16 | $131.14 | FIVE OAKS FENCE, INC | BLACK COLLARS AND FORKS/CARRIAGE BOLTS/ETC |
| 04-16 | $131.01 | BILLY HOWELL FORD LINCOLN | BELT CHAIN AND TENSIONER |
| 04-16 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD-SL(030424-040224) |
| 04-09 | $128.10 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: SABLE POINTE DR & HENDERSON RD |
| 04-16 | $128.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGNS: ADULT DANCE |
| 04-09 | $126.75 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T SHLAFMAN |
| 04-30 | $126.16 | SAWNEE EMC | BETHWELL COM (031324-041524) |
| 04-14 | $125.00 | SunTrust Bank | Fmo - Safety Engineering |
| 04-14 | $125.00 | SunTrust Bank | Fmo - Safety Engineering |
| 04-02 | $125.00 | RED DOG PUBLIC SAFETY OUTFITTERS, INC | POLICE POLO/CLASS/SWEAT SHIRTS |
| 04-02 | $125.00 | SARA LEADERS | REFUND-RENTAL BROADWELL PAV-CITY EMPL DISCOUNT |
| 04-16 | $124.88 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 030524-040224) |
| 04-23 | $124.37 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1) |
| 04-30 | $124.09 | COLUMN SOFTWARE PBC | LEGAL AD (042524 & 050224) PH-24-AB-06 |
| 04-30 | $124.09 | COLUMN SOFTWARE PBC | LEGAL AD (042524 & 050224) PH-24-AB-07 |
| 04-23 | $124.09 | COLUMN SOFTWARE PBC | LEGAL AD (012524 & 020124) PH-24-AB-03 |
| 04-23 | $124.09 | COLUMN SOFTWARE PBC | LEGAL AD (012524 & 020124) PH-23-AB-12 |
| 04-09 | $123.67 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M BROWN |
| 04-16 | $120.54 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - N DESANTIS |
| 04-09 | $120.00 | LILIYA SOKOLOV DBA TIME FOR HEALTHY LIFE | SPEAKER FOR WELLNESS WEEK EVENT (032824) |
| 04-30 | $119.99 | AMAZON CAPITAL SERVICES | KOMELON METAL MEASURING WHEEL |
| 04-30 | $119.47 | COLUMN SOFTWARE PBC | LEGAL AD (042524 & 050224) PH-24-AB-05 |
| 04-14 | $119.28 | SunTrust Bank | Caribe Royale Resort Sut |
| 04-23 | $117.65 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MULVEY - PO24041 |
| 04-14 | $117.59 | SunTrust Bank | Hello Flowers |
| 04-16 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-990 LACKEY RD (040124) |
| 04-16 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-750 HICKORY FLAT RD (040124) |
| 04-16 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-12670 ARNOLD MILL RD (040124) |
| 04-16 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-170 COX RD (040124) |
| 04-16 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-1785 DINSMORE RD (040124) |
| 04-14 | $115.00 | SunTrust Bank | Paypal *georgiaasso Ge |
| 04-30 | $114.85 | COLUMN SOFTWARE PBC | LGL AD(042524&050224)MLTN CITY COUNCIL 1 DAY RETRT |
| 04-02 | $113.57 | SPEED AUTO REPAIR | SYN OIL CHG&FILTER/TIRE ROTATION/WIPER BLADES |
| 04-14 | $112.34 | SunTrust Bank | Best Buy 00014084 |
| 04-09 | $111.81 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN (022824-032724) |
| 04-19 | $110.60 | BASIC | MONTHLY FEE FOR COBRA (APR 2024) |
| 04-30 | $110.20 | AMAZON CAPITAL SERVICES | HARDCORE LIFE JACKET (2) PADDLE VEST |
| 04-16 | $110.15 | AMAZON CAPITAL SERVICES | CAST IRON DOOR STOPPER/KEY WRENCH SET |
| 04-14 | $110.00 | SunTrust Bank | Florist At Windward By G |
| 04-16 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-2595 HOPEWELL RD (040124) |
| 04-09 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-15690 HOPEWELL RD (040124) |
| 04-16 | $106.72 | VISION SERVICE PLAN - (IC) | APRIL 2024 SERVICE |
| 04-16 | $106.29 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 030524-040224) |
| 04-14 | $105.99 | SunTrust Bank | Eoc03063 |
| 04-23 | $105.07 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 04-14 | $104.65 | SunTrust Bank | Walmart.Com 8009666546 |
| 04-14 | $104.60 | SunTrust Bank | Att* Bill Payment |
| 04-23 | $103.46 | COLUMN SOFTWARE PBC | LEGAL AD (011824) PUBLIC NOTICE UDC AD #3-NEW DATE |
| 04-16 | $103.30 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 030524-040224) |
| 04-30 | $102.75 | AMAZON CAPITAL SERVICES | CERTIFICATE HOLDERS (3) |
| 04-14 | $102.70 | SunTrust Bank | Target 00017616 |
| 04-16 | $101.58 | GEORGIA NATURAL GAS | CITYHALL (022324-032524) |
| 04-23 | $100.99 | COLUMN SOFTWARE PBC | LEGAL AD (011824) RZ23-11-ADVERTISEMENT #2 |
| 04-14 | $100.09 | SunTrust Bank | Target 00017616 |
| 04-23 | $100.00 | APEX ENVIRONMENTAL SERVICES | SEMI-ANNUAL PUMPING: GREASE TRAPS (BYRD HOUSE) |
| 04-16 | $100.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | R&I BLOWER MOTOR & REMOVE DEBRIS |
| 04-30 | $99.62 | SAWNEE EMC | 13580 HOPEWELL/SCHOOL (031224-041524) |
| 04-16 | $97.02 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAR 2024 |
| 04-14 | $97.00 | SunTrust Bank | Online Training |
| 04-02 | $96.95 | AMAZON CAPITAL SERVICES | WOODLAND PRO 20" CHAINSAW CHAIN LOOP (4) |
| 04-02 | $96.84 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 011624-032124) |
| 04-14 | $95.99 | SunTrust Bank | Eoc03063 |
| 04-30 | $95.00 | AMAZON CAPITAL SERVICES | WATERPROOF BINOCULARS |
| 04-14 | $94.99 | SunTrust Bank | Spi*directv Stream |
| 04-14 | $94.00 | SunTrust Bank | In *clearcube Ice |
| 04-14 | $93.44 | SunTrust Bank | Att* Bill Payment |
| 04-16 | $92.18 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE & FILTER/AIR FILTER |
| 04-16 | $91.52 | VISION SERVICE PLAN - (IC) | APRIL 2024 SERVICE |
| 04-02 | $91.47 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - PACHECO |
| 04-14 | $91.03 | SunTrust Bank | Amazon Web Services |
| 04-14 | $91.00 | SunTrust Bank | 93577-Atlanta Airport Sel |
| 04-14 | $89.95 | SunTrust Bank | Comcast Cable Comm |
| 04-14 | $89.88 | SunTrust Bank | Walmart.Com 8009666546 |
| 04-23 | $89.22 | IT'S MY PARTY RENTALS | REPLACEMENT COSTS-120" ROUND LINEN-RED (3) |
| 04-16 | $88.50 | GEORGIA NATURAL GAS | 13580 HOPEWELL RD (SVC PD 022324-032524) |
| 04-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 04-16 | $88.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE & FILTR/EMISSIONS CERTIFICATE |
| 04-02 | $87.20 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - NOBLETT |
| 04-02 | $87.12 | COLUMN SOFTWARE PBC | LEGAL AD(032824) NOTC HWY 9/WINDWARD PKWY STUDY |
| 04-23 | $86.92 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG&FILTER/TIRE ROTATN/MISC NEW TIRE FEES |
| 04-23 | $85.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 04-23 | $84.00 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M BROWN |
| 04-02 | $83.03 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MULVEY |
| 04-14 | $82.59 | SunTrust Bank | Wal-Mart #2941 |
| 04-23 | $82.54 | SPEED AUTO REPAIR | SYN OIL CHANGE&FILTER/TIRE ROTATION |
| 04-23 | $82.51 | COLUMN SOFTWARE PBC | LEGAL AD (040424) CAPITAL IMPROV ELEMENT AMENDMENT |
| 04-23 | $82.51 | COLUMN SOFTWARE PBC | LEGAL AD (030724) BA-24-01 |
| 04-02 | $80.77 | AMAZON CAPITAL SERVICES | PRO CHARGING STATION & LABELS & PLASTIC BAGS |
| 04-23 | $80.04 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R JAMES |
| 04-30 | $80.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | SANDWICH BOARD SIGNS (2)-MEET THE NEIGHBORS |
| 04-14 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 04-16 | $79.60 | BLUE VENTURES, LLC | VARIOUS CAR WASHER - MARCH 2024 |
| 04-14 | $79.19 | SunTrust Bank | Walmart.Com 8009666546 |
| 04-23 | $79.13 | PRO SOLUTIONS | MPD POCKET STYLE EMBOSSER & NOTARY STAMP-Z O'NEILL |
| 04-02 | $78.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE & FILTER AND TIRE ROTATION |
| 04-16 | $77.98 | CRYSTAL SPRINGS | WATER-FIRE |
| 04-30 | $77.88 | COLUMN SOFTWARE PBC | LEGAL AD (041824) NOTC PUBLIC HEARING RE MORATORIM |
| 04-30 | $76.98 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | PAINT/DRAIN PAN/ELECTRICAL TAPE |
| 04-14 | $76.62 | SunTrust Bank | Walmart.Com 8009666546 |
| 04-30 | $76.53 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - N DESANTIS |
| 04-14 | $76.00 | SunTrust Bank | Tst* Nothing Bundt Cakes |
| 04-09 | $75.00 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-16050 OLD BULLPEN RD (040124) |
| 04-02 | $74.86 | COBB EMC | 170 COX RD #2 (SVC PD 021924-032024) |
| 04-09 | $74.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J STEELE |
| 04-16 | $73.62 | VISION SERVICE PLAN - (IC) | APRIL 2024 SERVICE |
| 04-16 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-12615 BROADWELL RD (040124) |
| 04-16 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PARK CNCESSN STAND (040124) |
| 04-16 | $70.40 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MULVEY - PO24041 |
| 04-16 | $70.00 | TIZZYLIZ DESIGN | MEMORIAL DAY (032924) |
| 04-16 | $70.00 | TIZZYLIZ DESIGN | FIRE DEPT EV STICKER (042824) |
| 04-14 | $70.00 | SunTrust Bank | Nrpa Operating |
| 04-16 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG&FLTR/TIRE ROTATION |
| 04-02 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 04-14 | $68.84 | SunTrust Bank | The Home Depot #0149 |
| 04-23 | $68.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 04-02 | $67.61 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - GRIFFIN |
| 04-16 | $67.20 | VISION SERVICE PLAN - (IC) | APRIL 2024 SERVICE |
| 04-16 | $66.96 | AMAZON CAPITAL SERVICES | FISHING NET & TOOL KIT & FLOAT & BOBBERS |
| 04-30 | $66.86 | AMAZON CAPITAL SERVICES | LAMINATING POUCHES/BATTERIES/PRINTABLE BUS CARDS |
| 04-14 | $66.47 | SunTrust Bank | Crabapple Ace Hardware |
| 04-23 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 04-23 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 04-23 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 04-23 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER |
| 04-09 | $63.12 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BRAND |
| 04-14 | $61.66 | SunTrust Bank | I Love Ny Pizza Pasta |
| 04-30 | $61.15 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (031224-041424) |
| 04-09 | $60.18 | WITMER PUBLIC SAFETY GROUP, INC | BULLARD NOMEX CHINSTRAP W/ QUICK RELEASE |
| 04-23 | $60.00 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER |
| 04-14 | $60.00 | SunTrust Bank | Sp Boardingpasscoffe |
| 04-14 | $60.00 | SunTrust Bank | Public Safety Cadets |
| 04-14 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 04-09 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (040124) |
| 04-14 | $59.55 | SunTrust Bank | Otc Brands Inc |
| 04-02 | $59.06 | COBB EMC | 990 LACKEY RD (SVC PD 021924-032024) |
| 04-30 | $57.40 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - N DESANTIS |
| 04-30 | $56.96 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (032624) |
| 04-14 | $54.78 | SunTrust Bank | Grainger |
| 04-02 | $54.77 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (APR 2024) |
| 04-30 | $54.29 | COBB EMC | 170 COX RD #2 (SVC PD 032024-042224) |
| 04-02 | $53.98 | AMAZON CAPITAL SERVICES | MINI POP FIDGET TOYS PACK PARTY FAVORS (2) |
| 04-16 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAR 2024 |
| 04-16 | $53.15 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 030524-040224) |
| 04-16 | $53.15 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 030524-040224) |
| 04-16 | $52.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL MEM PRK MAINT BLDG (040124) |
| 04-16 | $52.48 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (031124-040924) |
| 04-14 | $51.59 | SunTrust Bank | Bp#9487620quick Mart |
| 04-02 | $51.32 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - PANNELL |
| 04-30 | $51.00 | BOUND TREE MEDICAL, LLC | CURAPLEX MANUAL BLOOD PRESSURE CUFFS (4) |
| 04-02 | $51.00 | STAPLES ADVANTAGE | NOTARY SEAL LABELS (12) |
| 04-14 | $50.48 | SunTrust Bank | The Home Depot #0149 |
| 04-14 | $50.48 | SunTrust Bank | The Home Depot #0149 |
| 04-14 | $50.00 | SunTrust Bank | Sq *alumni Cookie Dough M |
| 04-14 | $50.00 | SunTrust Bank | Fsp*georgia Govt Finance |
| 04-14 | $50.00 | SunTrust Bank | Georgia Municipal Asso |
| 04-30 | $49.99 | AMAZON CAPITAL SERVICES | 4 PIECE FLAG SPREADER FOR INDOOR FLAGS |
| 04-14 | $49.98 | SunTrust Bank | Wal-Mart #2941 |
| 04-09 | $49.92 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - ONEILL |
| 04-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 04-16 | $47.60 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - BARSTOW |
| 04-09 | $47.50 | AMAZON CAPITAL SERVICES | HD FIRE EXTINGUISHER VEHCL BRACKET |
| 04-09 | $47.50 | AMAZON CAPITAL SERVICES | 4GB FLASH DR-SWIVEL MEMORY STICK 10 PACK (2) |
| 04-16 | $47.12 | AIRGAS USA, LLC | OXYGEN-RENT CYL MED LARGE (MAR 2024) |
| 04-14 | $46.94 | SunTrust Bank | Kroger #415 |
| 04-14 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 04-14 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 04-14 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 04-14 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 04-14 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 04-14 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 04-14 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 04-14 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 04-14 | $45.70 | SunTrust Bank | Walmart.Com |
| 04-23 | $45.52 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO SIREN(032124-041924) |
| 04-09 | $45.45 | EURO VISION LLC | BUS CARDS: REMA ABDELFATTAH |
| 04-09 | $45.45 | EURO VISION LLC | BUS CARDS: LISA FARR |
| 04-30 | $45.28 | COBB EMC | 990 LACKEY RD (SVC PD 032024-042224) |
| 04-09 | $44.78 | AMAZON CAPITAL SERVICES | HANDCUFF HOLSTER |
| 04-23 | $44.59 | GEORGIA POWER | 870 MAYFIELD RD - IRR (031824-041624) |
| 04-23 | $43.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 04-14 | $43.10 | SunTrust Bank | Tractor Supply #1109 |
| 04-16 | $42.89 | VISION SERVICE PLAN - (IC) | APRIL 2024 SERVICE |
| 04-02 | $42.77 | AMAZON CAPITAL SERVICES | ENVELOPES |
| 04-14 | $42.75 | SunTrust Bank | The Home Depot #0149 |
| 04-14 | $42.24 | SunTrust Bank | Parkers 64 |
| 04-14 | $41.44 | SunTrust Bank | The Home Depot #0149 |
| 04-14 | $41.28 | SunTrust Bank | Qt 800 Outside |
| 04-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 04-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 04-14 | $41.07 | SunTrust Bank | Bp#8476038village Mrkt A |
| 04-09 | $40.51 | AMAZON CAPITAL SERVICES | AMERICAN FLAG 3X5 OUTDOOR (2) |
| 04-14 | $40.05 | SunTrust Bank | The Home Depot #0149 |
| 04-23 | $39.17 | WEX BANK | FUEL PURCHASES - MARCH 2024 |
| 04-14 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 04-14 | $38.78 | SunTrust Bank | Tst* Theo Brothers Bakery |
| 04-02 | $38.48 | AMAZON CAPITAL SERVICES | BASEBALL BASES SCOOP CLEAN OUT TOOL |
| 04-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 04-16 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PRK STORAGE BLD #2 (040124) |
| 04-16 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PRK STORAGE BLD #1 (040124) |
| 04-14 | $37.49 | SunTrust Bank | Walmart.Com |
| 04-16 | $36.96 | AMAZON CAPITAL SERVICES | HDMI CABLES (3) |
| 04-02 | $36.07 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TIDWELL |
| 04-16 | $36.00 | IMAGE 360 - ALPHARETTA | PARK RESTROOM QR CODE STICKERS FOR PARKS |
| 04-14 | $35.89 | SunTrust Bank | Sherwin Williams 702472 |
| 04-14 | $35.48 | SunTrust Bank | Walmart.Com |
| 04-16 | $35.00 | TIZZYLIZ DESIGN | FARMERS MARKET (040224) |
| 04-23 | $34.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 04-16 | $33.95 | BILLY HOWELL FORD LINCOLN | WIRE ASSEMBLY |
| 04-02 | $33.59 | AMAZON CAPITAL SERVICES | IPAD CASE/PROTECTIVE COVER |
| 04-14 | $33.03 | SunTrust Bank | Dollartree |
| 04-09 | $32.26 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M TEEMS |
| 04-30 | $32.06 | AMAZON CAPITAL SERVICES | GLASS SCREEN PROTECTOR & CASE FOR IPHONE |
| 04-14 | $32.00 | SunTrust Bank | Georgia Peace Officer |
| 04-14 | $32.00 | SunTrust Bank | Georgia Peace Officer |
| 04-02 | $31.16 | AMAZON CAPITAL SERVICES | ORGANIC GREEN TEA |
| 04-14 | $30.56 | SunTrust Bank | Sunoco 8002201801 |
| 04-14 | $30.00 | SunTrust Bank | Tuff Shed 999 |
| 04-14 | $30.00 | SunTrust Bank | Signs By Tomorrow |
| 04-14 | $29.99 | SunTrust Bank | Adobe Inc. |
| 04-14 | $29.99 | SunTrust Bank | Adobe Inc. |
| 04-09 | $29.57 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (022824-032724) |
| 04-02 | $28.70 | AMAZON CAPITAL SERVICES | HD CLEAR PACKAGING TAPE AND TAPE GUN |
| 04-16 | $28.42 | GEORGIA NATURAL GAS | 13480 HOPEWELL RD (SVC PD 022324-032524) |
| 04-23 | $28.00 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - D HOFMANN |
| 04-23 | $28.00 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J GELLMAN |
| 04-02 | $27.97 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (022324) |
| 04-09 | $27.95 | AMAZON CAPITAL SERVICES | SMART SIGN 12X12 INCH OVERFLOW PARKING METAL SIGN |
| 04-09 | $27.82 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (022824-032724) |
| 04-23 | $27.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 04-23 | $26.99 | EXPRESS OIL CHANGE, LLC | ROTATE ONLY NON PASS VEHICLE |
| 04-16 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAR 2024 |
| 04-16 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAR 2024 |
| 04-16 | $26.68 | VISION SERVICE PLAN - (IC) | APRIL 2024 SERVICE |
| 04-16 | $26.68 | VISION SERVICE PLAN - (IC) | APRIL 2024 SERVICE |
| 04-16 | $26.68 | VISION SERVICE PLAN - (IC) | APRIL 2024 SERVICE |
| 04-16 | $26.34 | VISION SERVICE PLAN - (IC) | APRIL 2024 SERVICE |
| 04-16 | $26.20 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 030524-040224) |
| 04-16 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (MAR 2024) |
| 04-14 | $25.00 | SunTrust Bank | Prep Blast |
| 04-09 | $25.00 | TYSON BLAKE | EMPL REIMBRSE:NTL REGISTRY-EMT RECRTIFICATION FEE |
| 04-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 04-14 | $24.99 | SunTrust Bank | Costco Whse #0743 |
| 04-23 | $24.00 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M BROWN |
| 04-16 | $24.00 | IMAGE 360 - ALPHARETTA | PARK RESTROOM QR CODE STICKERS FOR 5 PARKS |
| 04-16 | $24.00 | IMAGE 360 - ALPHARETTA | PARK RESTROOM QR CODE STICKERS FOR PARKS |
| 04-16 | $24.00 | IMAGE 360 - ALPHARETTA | PARK RESTROOM QR CODE STICKERS FOR PARKS |
| 04-16 | $24.00 | IMAGE 360 - ALPHARETTA | PARK RESTROOM QR CODE STICKERS FOR PARKS |
| 04-30 | $23.28 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - N DESANTIS |
| 04-09 | $23.28 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R JAMES |
| 04-14 | $22.61 | SunTrust Bank | Dd/Br #359612 |
| 04-30 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (041524) |
| 04-30 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (041524) |
| 04-16 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (040124) |
| 04-16 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (040124) |
| 04-16 | $22.21 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M DALTON |
| 04-09 | $22.10 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R BUSHMAN |
| 04-09 | $22.00 | FULTON COUNTY TAX COMMISSIONER | TAG & TITLE FEES: VIN # 1FTEX1EB4PKG06126 (F150) |
| 04-16 | $21.98 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R WOMACK |
| 04-14 | $21.98 | SunTrust Bank | The Ups Store 5783 |
| 04-23 | $21.95 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T SHALFMAN |
| 04-23 | $21.76 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - TEST USER |
| 04-16 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAR 2024 |
| 04-09 | $20.94 | AMAZON CAPITAL SERVICES | TACT SCORPION GEAR POLY MOD MOLLE ADPTR-HOLSTR |
| 04-23 | $20.79 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - C WOODRUFF |
| 04-14 | $20.50 | SunTrust Bank | Gsccca |
| 04-14 | $20.50 | SunTrust Bank | Gsccca |
| 04-14 | $20.46 | SunTrust Bank | Crabapple Ace Hardware |
| 04-14 | $20.46 | SunTrust Bank | The Home Depot #0149 |
| 04-23 | $20.32 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - L CAMPBELL |
| 04-23 | $20.31 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - WOMACK |
| 04-23 | $20.25 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - V ROSENBERGER |
| 04-23 | $20.16 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M TEEMS |
| 04-14 | $19.99 | SunTrust Bank | Dropbox*drcp1rlllk17 |
| 04-14 | $19.99 | SunTrust Bank | Costco Whse #0743 |
| 04-14 | $19.55 | SunTrust Bank | Kroger #415 |
| 04-14 | $19.13 | SunTrust Bank | The Home Depot #0149 |
| 04-16 | $19.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSIONS CERTIFICATE |
| 04-14 | $18.98 | SunTrust Bank | Crabapple Ace Hardware |
| 04-14 | $18.85 | SunTrust Bank | Hobby Lobby #0314 |
| 04-02 | $18.72 | COBB EMC | 13300 ARNOLD MILL RD-TORNADO SIREN (022024-032124) |
| 04-14 | $18.00 | SunTrust Bank | Lowes #01668* |
| 04-14 | $17.99 | SunTrust Bank | Target 00017616 |
| 04-14 | $17.40 | SunTrust Bank | Msft * E0100r5f8o |
| 04-14 | $17.36 | SunTrust Bank | Wal-Mart #4185 |
| 04-16 | $17.34 | FIVE OAKS FENCE, INC | BLACK COLLARS AND FORKS/CARRIAGE BOLTS/ETC |
| 04-16 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSIONS CERTIFICATE |
| 04-16 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSIONS CERTIFICATE |
| 04-16 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSIONS CERTIFICATE |
| 04-16 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSIONS CERTIFICATE |
| 04-16 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSIONS CERTIFICATE |
| 04-23 | $16.90 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TODARO |
| 04-30 | $16.88 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - HUFFMAN |
| 04-02 | $16.61 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG& FILTR/CREDIT FOR OVERCHARGES/TIRES(2) |
| 04-30 | $16.19 | BOUND TREE MEDICAL, LLC | CURAPLEX HOT PACK (15) |
| 04-23 | $15.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 04-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 04-14 | $14.99 | SunTrust Bank | Ajc |
| 04-16 | $14.27 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 04-30 | $13.72 | COBB EMC | 13300 ARNOLD MILL RD-TORNADO SIREN (032124-042224) |
| 04-16 | $13.36 | STEVE KOPACH | REFUND-LOWERED ASSESSMENT-PROP 22 -5340-0396-049-1 |
| 04-14 | $12.83 | SunTrust Bank | Chick-Fil-A #05118 |
| 04-14 | $12.50 | SunTrust Bank | Att* Bill Payment |
| 04-02 | $11.84 | AMAZON CAPITAL SERVICES | PEN GEL INK REFILLS |
| 04-16 | $11.69 | HOWARD B SOLLY | REFUND-LOWERED ASSESSMENT-PROP 22 -3720-1166-291-0 |
| 04-09 | $10.86 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T FARNELL |
| 04-16 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAR 2024 |
| 04-16 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAR 2024 |
| 04-16 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAR 2024 |
| 04-14 | $10.25 | SunTrust Bank | Gsccca |
| 04-14 | $10.00 | SunTrust Bank | Stormboard.Com |
| 04-02 | $8.60 | STAPLES ADVANTAGE | THERMAL LAMINATING POUCHES |
| 04-14 | $7.79 | SunTrust Bank | Costco Whse #0743 |
| 04-14 | $7.21 | SunTrust Bank | Crabapple Ace Hardware |
| 04-14 | $6.82 | SunTrust Bank | Crabapple Ace Hardware |
| 04-14 | $6.78 | SunTrust Bank | The Home Depot #0149 |
| 04-16 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAR 2024 |
| 04-16 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAR 2024 |
| 04-16 | $4.00 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES (BRAND REGISTRATION) |
| 04-14 | $4.00 | SunTrust Bank | Lanier Parking 21077500 |
| 04-14 | $3.19 | SunTrust Bank | Wf4fmosafeng*service Fee |
| 04-14 | $3.19 | SunTrust Bank | Wf4fmosafeng*service Fee |
| 04-14 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 04-14 | $2.99 | SunTrust Bank | Business.Apple.Com |
| 04-02 | $2.12 | AMAZON CAPITAL SERVICES | MAGNETIC DRY ERASE BOARD FELT ERASER |
| 04-14 | $1.99 | SunTrust Bank | Google *google Storage |
| 04-14 | $0.39 | SunTrust Bank | Transaction Fees |
| 04-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 04-14 | $0.10 | SunTrust Bank | Transaction Fees |
| 04-14 | $-7.35 | SunTrust Bank | Best Buy 00014084 |
| 04-16 | $-19.59 | AMAZON CAPITAL SERVICES | CREDIT-SHIPPING |
| 04-16 | $-19.59 | AMAZON CAPITAL SERVICES | CREDIT-SHIPPING |
| 04-14 | $-35.36 | SunTrust Bank | Alphagraphics #516 |
| 04-14 | $-35.82 | SunTrust Bank | Springhill Suites |
| 04-30 | $-127.99 | AMAZON CAPITAL SERVICES | CREDIT-KOMELON METAL MEASURING WHEEL |
| 04-23 | $-657.77 | FIRESTONE COMPLETE AUTO CARE | REFUND DIFF SVCS ON MISC DATES |
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.
