Your City's Money · Checkbook archive
July 2024
969 checks totaling $12,667,859.16, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 07-24 | $7,535,955.04 | SUMITOMO FORESTRY AMERICA INC DBA CRESCENT COMMUNITIES LLC | CLOSING-LAND ACQUISITION-300 DEERFIELD PARKWAY |
| 07-09 | $788,323.15 | Blount Construction Company, Inc | FY23&FY24 ASPHALT RECONSTR&RESURF(TSPLOST) (MAY24) |
| 07-17 | $571,462.00 | WRPV XIV DEERFIELD VILLAGE MILTON LLC | CLOSING-ROW ACQUIST-MORRIS RD PROJ-PARCEL 7 |
| 07-09 | $566,171.65 | Blount Construction Company, Inc | FY23&FY24 ASPHALT RCONSTR&RESURF(PAVE MGMT)(MAY24) |
| 07-24 | $320,000.00 | MAJOR AND ARROLL LLC | REAL ESTATE COMISN-21.37 ACRE LND-300 DEERFLD PKWY |
| 07-09 | $204,500.00 | MADHANI INVESTMENT LLC | BIG CRK GRNWY PRJ PRCL11(0.074AC ROW,0.092AC TEMP |
| 07-02 | $161,564.51 | NORTH GEORGIA CONCRETE, INC | BRIDGE MAINTENANCE REPAIRS @ MULTIPLE LOCS(MAY 24) |
| 07-02 | $130,000.00 | OPENGOV, INC | ASSET MANAGEMENT SOFWARE - IMPLEMENTATION |
| 07-02 | $95,110.43 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q1 - FY2025 SUBSIDY ALLOCATION 35% |
| 07-25 | $87,911.43 | CITY OF ALPHARETTA | E911 CHARGES - MAY 24 COLLECTIONS - RECVD JUL 24 |
| 07-02 | $85,215.36 | CITY OF ALPHARETTA | E911 CHARGES - APR 24 COLLECTIONS - RECVD JUN 24 |
| 07-22 | $83,085.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 MEDICAL BILL |
| 07-02 | $76,943.27 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q1 - FY25 SUBSIDY ALLOCATION 35% |
| 07-02 | $69,246.29 | POND & COMPANY | DESIGN SERVICES:COX ROAD IMPROVEMNT(050124-053124) |
| 07-02 | $67,829.73 | NORTH GEORGIA CONCRETE, INC | BRIDGE MAINTENANCE REPAIRS @ MULTIPLE LOCS(JUN 24) |
| 07-22 | $61,992.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 MEDICAL BILL |
| 07-25 | $55,669.58 | POND & COMPANY | DESIGN SERVICES:COX ROAD IMPROVEMNT(060124-063024) |
| 07-25 | $49,827.45 | JARRARD & DAVIS, LLP | LEGAL SERVICES - JUNE 2024 |
| 07-09 | $47,383.30 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 07-16 | $44,892.93 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (JUNE24) |
| 07-30 | $41,016.52 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE071224 PD072624 |
| 07-22 | $40,539.80 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE062824 PD071224 |
| 07-17 | $40,538.00 | WRPV XIV DEERFIELD VILLAGE MILTON LLC | CLOSING-ROW ACQUIST-MORRIS RD PROJ-PARCEL 7 |
| 07-03 | $40,441.45 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE061424 PD062824 |
| 07-30 | $37,903.59 | VOYA FINANCIAL | 6/12 ER MATCH PPE071224 PD072624 |
| 07-22 | $37,495.70 | VOYA FINANCIAL | 6/12 ER MATCH PPE062824 PD071224 |
| 07-16 | $36,666.67 | TRI SCAPES, INC. | PUBLIC WORKS MNTC & OPERATIONS SVCS (JUN 24) |
| 07-01 | $36,205.90 | VOYA FINANCIAL | 6/12 ER MATCH PPE061424 PD062824 |
| 07-22 | $29,664.91 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 MEDICAL BILL |
| 07-16 | $28,500.00 | Ashford Gardeners, Inc | ANNUAL MOWING: RIGHT OF WAY (ROW) (JUN 24) |
| 07-02 | $28,002.40 | MOTOROLA SOLUTIONS, INC. | ANNUAL MOTOROLA RADIO FEES (PD SUBSCRIPTION) |
| 07-09 | $26,630.00 | R&B DEVELOPER, INC | EXPANSION OF CITY HALL PARKING LOT (PE 62124) |
| 07-09 | $26,169.16 | SAWNEE EMC | PW ELECTRICITY (053024-062724) |
| 07-16 | $25,000.00 | TYLER TECHNOLOGIES, INC | PRIORITY BASED BUDGETING-DIRECTOR |
| 07-30 | $23,563.93 | VOYA FINANCIAL | 6.2 FT ER PPE071224 PD072624 |
| 07-30 | $23,563.93 | VOYA FINANCIAL | 6.2 FT EE PPE024PPE071224 PD072624 |
| 07-22 | $23,254.23 | VOYA FINANCIAL | 6.2 FT ER PPE062824 PD071224 |
| 07-22 | $23,254.23 | VOYA FINANCIAL | 6.2 FT EE PPE062824 PD071224 |
| 07-02 | $22,849.20 | POND & COMPANY | DESIGN SERVICES:COX ROAD IMPROVEMNT(100123-043024) |
| 07-01 | $22,583.25 | VOYA FINANCIAL | 6.2 FT ER PPE061424 PD062824 |
| 07-01 | $22,583.25 | VOYA FINANCIAL | 6.2 FT EE PPE061424 PD062824 |
| 07-30 | $17,545.00 | CRESCENT TITLE GROUP LLC | TITLE INSUR-300 DEERFIELD PKWY(22 5280-1047-026-2) |
| 07-09 | $16,216.50 | KIMLEY-HORN AND ASSOCIATES, INC | MILTON COMPREHENSVE TRANSP PLAN UPDATE(THRU053124) |
| 07-25 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BELL MEMORIAL PARK (JUN 24) |
| 07-02 | $15,406.94 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K SPEIGHT (MAY 2024) |
| 07-25 | $15,196.50 | MEER ELECTRIC | REPLACE DAMAGED STREET LIGHT: 375 @ NEW PROVDNCE |
| 07-25 | $15,120.00 | MILTON COMMUNITY CHURCH | GYM RENTAL (AUGUST 2023 - FEBRUARY 2024) |
| 07-22 | $13,710.00 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 MEDICAL BILL |
| 07-30 | $13,375.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES (JUN 2024) |
| 07-30 | $13,375.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES (JUL 2024) |
| 07-25 | $12,495.00 | KECK & WOOD, INC | UPDTD TRFIC STUDY/ COUNTS:SR140@GRN(060224-062924) |
| 07-02 | $12,164.33 | OPENGOV, INC | ASSET MANAGEMENT SOFWARE - FY24 SUBSCRIPTION |
| 07-25 | $12,000.00 | DIANA WHEELER | COM DVLOPMNT CONSULTING SVCS-DIRCTR(062424-071924) |
| 07-09 | $11,734.89 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 07-30 | $10,846.17 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPPIN & K SPEIGHT (JUNE 2024) |
| 07-09 | $10,745.34 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 051624-062824) |
| 07-25 | $10,154.40 | PITNEY BOWES, INC | RELAY 3500 W/INSTALL & TRAINING |
| 07-02 | $9,368.75 | TERRAMARK LAND SURVEYING INC | SURVEY SVCS-300 DEERFIELD PKWY (MAY 2024) |
| 07-16 | $8,780.94 | TRI SCAPES, INC. | PW TO: HOPEWELL/BETHANY RAB: DRAINAGE IMPRVMTS |
| 07-16 | $8,673.35 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE& EMAIL(JUN24) |
| 07-30 | $8,395.02 | VOYA FINANCIAL | 3.75 FT ER PPE071224 PD072624 |
| 07-30 | $8,395.02 | VOYA FINANCIAL | 3.75 FT EE PPE071224 PD072624 |
| 07-24 | $8,302.00 | HOLT NEY ZATCOFF & WASSERMAN LLP | CLOSING: LEGAL FEES& EXPENSES-300 DEERFIELD PKWY |
| 07-16 | $8,227.79 | PEACE OFFICERS ANNUITY BENEFIT | JUNE 2024 |
| 07-01 | $8,080.74 | VOYA FINANCIAL | 3.75 FT ER PPE061424 PD062824 |
| 07-01 | $8,080.74 | VOYA FINANCIAL | 3.75 FT EE PPE061424 PD062824 |
| 07-22 | $8,062.05 | VOYA FINANCIAL | 3.75 FT ER PPE062824 PD071224 |
| 07-22 | $8,062.05 | VOYA FINANCIAL | 3.75 FT EE PPE062824 PD071224 |
| 07-30 | $7,883.37 | PROLOGIC ITS, LLC | INSTALL EMERG EQUIPMENT-VARIOUS PD VEHICLE(071724) |
| 07-16 | $7,772.50 | GSCCCA Fines and Fees Division | JUNE 2024 |
| 07-16 | $7,434.20 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070124 - 073124 |
| 07-16 | $7,393.92 | GSCCCA Fines and Fees Division | JUNE 2024 |
| 07-09 | $7,368.02 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 07-25 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: COX RD (LEGACY PARK) (JUN 24) |
| 07-16 | $7,117.50 | Tunnell Spangler Walsh & Associates, Inc | PLANING SVCS:ARNOLD MIL SMALL AREA PLN(THRU053124) |
| 07-16 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES (APR-JUN 24) |
| 07-30 | $6,875.00 | EVERGREEN SOLUTIONS, LLC | 2024 CLASSIFICATION&COMPNSTN STUDY(TSK3&4) (25%) |
| 07-02 | $6,875.00 | EVERGREEN SOLUTIONS, LLC | 2024 CLASSIFICATION&COMPNSTN STUDY (TSK1&2) (25%) |
| 07-30 | $6,664.19 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 071224 PD 072624 |
| 07-22 | $6,548.44 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 MEDICAL BILL |
| 07-22 | $6,518.36 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 DENTAL BILL |
| 07-09 | $6,464.61 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 061424 PD 062824 |
| 07-16 | $6,449.66 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 062924 PD 071224 |
| 07-25 | $5,862.55 | PRACTICAL DESIGN PARTNERS, LLC | FNL DSGN SVC:INTRSCT IMPRV SR140@GRN(050124-063024 |
| 07-25 | $5,857.90 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 061224-071524) |
| 07-16 | $5,835.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (JUN 2024) |
| 07-02 | $5,775.00 | NOC ADVENTURE LLC DBA NANTAHALA OUTDOOR CENTER | RAFTING AND BIKING CAMP-ADVENTURE CAMP |
| 07-22 | $5,755.34 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 MEDICAL BILL |
| 07-30 | $5,350.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES (MAY 2024) |
| 07-12 | $5,161.16 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 062824 PD 071224 |
| 07-26 | $5,115.01 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 071224 PD 072624 |
| 07-25 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: IGA FIELDS (JUN 24) |
| 07-09 | $4,937.50 | NEWGEN STRATEGIES AND SOLUTIONS, LLC | RECYCLING AND SOLID WASTE MGMT PLAN (THRU 061524) |
| 07-16 | $4,816.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070124 - 073124 |
| 07-09 | $4,813.13 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA-GIRMA FIREFGHTR CANCER BENEFIT (070124-123124) |
| 07-09 | $4,805.93 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 07-22 | $4,792.20 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 DENTAL BILL |
| 07-16 | $4,711.74 | FEI BEHAVIORAL HEALTH INC | ANUAL EAP ADM FEE(DEC23-SEP24)&RATE INC(OCT-NOV23) |
| 07-25 | $4,620.00 | CALEA, Inc | ANNUAL CONTINUATION FEE - FY24/25 |
| 07-22 | $4,462.12 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 MEDICAL BILL |
| 07-25 | $4,188.94 | SAWNEE EMC | FIRE/TORNADO SIRENS (061624-071824) |
| 07-25 | $4,050.00 | NOC ADVENTURE LLC DBA NANTAHALA OUTDOOR CENTER | RAFTING AND BIKING CAMP - DAY RIVER EXPLORER |
| 07-15 | $3,919.54 | SunTrust Bank | Att*bill Payment |
| 07-02 | $3,900.00 | KECK & WOOD, INC | DSGN SVC:TRFC SIGNL@372/CRBPL/GREEN(042824-060124) |
| 07-09 | $3,892.35 | Georgia Department of Revenue | UNCLAIMED PROPERTY REPORT YEAR 2024 (51-0608862) |
| 07-30 | $3,821.05 | VOYA FINANCIAL | LOAN PMTS PPE071224 PD072624 |
| 07-22 | $3,821.05 | VOYA FINANCIAL | LOANS PPE062824 PD071224 |
| 07-16 | $3,800.00 | JOSEPH A. HILL PH.D | PRE-EMPLOYMENT PSYCHOLOGICAL EVALS (17) |
| 07-16 | $3,800.00 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CM@RISK SVCS:FIRE STN 45 (PRECONSTRUCTION)(MAY 24) |
| 07-02 | $3,800.00 | GREG MALCOLM & ASSOCIATES, INC | APPRASL FEE-12895&12915 ARNOLD MILL RD (2 PARCELS) |
| 07-02 | $3,784.76 | SAWNEE EMC | FIRE/TORNADO SIRENS (051524-061724) |
| 07-16 | $3,690.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd:ROW Acq Svc-Big Crk Grenwy Prj (MAY-JUN24) |
| 07-01 | $3,620.18 | VOYA FINANCIAL | LOANS PPE061424 PD062824 |
| 07-09 | $3,572.09 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 07-09 | $3,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND-CASE NUMBER 2024000301 |
| 07-15 | $3,352.58 | SunTrust Bank | Att* Bill Payment |
| 07-09 | $3,256.05 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 07-22 | $3,191.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 MEDICAL BILL |
| 07-16 | $3,029.73 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES (JUL 2024) |
| 07-02 | $3,000.00 | PRISTINE LAND SERVICES | BOUNDARY SURVEY-12875 ARNOLD MILL RD |
| 07-30 | $2,995.00 | SOVEREIGN MEDICAL, INC | RING RESCUE KIT |
| 07-16 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING: ROUNDABOUTS & MEDIANS (JUN 24) |
| 07-30 | $2,950.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES (APRIL 2024) |
| 07-02 | $2,943.75 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - MERIT INCENTIVE - PD 062124 |
| 07-25 | $2,920.08 | SAWNEE EMC | BMP MTNC/CONCES/LIGHTING (061224-071624) |
| 07-16 | $2,650.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TO:PRECON SVC: BHAM RD MIDDLE BRIDGE DESIGN(JUN24) |
| 07-15 | $2,621.70 | SunTrust Bank | Att*bill Payment |
| 07-16 | $2,620.80 | INTERDEV, LLC | FORTINET FIREWELL MAINTENANCE RENEWAL - FY24/25 |
| 07-16 | $2,500.00 | GTG TRAFFIC SIGNALS, LLC | TRFC SGNL MAINT-LABOR-DEERFLD PKY@MORIS RD(052824) |
| 07-02 | $2,500.00 | NANCY BONILLA HERNANDEZ | REFUND-CASE NUMBER 2024001410 |
| 07-09 | $2,450.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (JUN 2024) |
| 07-25 | $2,435.00 | Ross + associates | PREP IMPACT FEE PROGRAM AMENDMENT (JUNE 2024) |
| 07-15 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 07-09 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PLACE (JUN24) |
| 07-02 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PLACE (MAY24) |
| 07-16 | $2,226.46 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (062724) |
| 07-25 | $2,215.25 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 060724-071024) |
| 07-15 | $2,191.12 | SunTrust Bank | Att* Bill Payment |
| 07-30 | $2,187.50 | LTRC-OPS, INC | PR TASK: REMOVE 3 INFECTED & DEAD PINES: PROV PARK |
| 07-25 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (JUN24) |
| 07-02 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (MAY 24) |
| 07-16 | $2,152.80 | GSCCCA Fines and Fees Division | JUNE 2024 |
| 07-09 | $2,115.41 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 07-22 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 MEDICAL BILL |
| 07-22 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 MEDICAL BILL |
| 07-16 | $2,000.00 | THE ARBITRAGE GROUP | ARBITRAGE RBATE SVC SERIES 2017 BND(060817-060824) |
| 07-02 | $2,000.00 | KARINA SAUZA QUINTERO | REFUND-CASE NUMBER 2024002137 |
| 07-16 | $1,994.55 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (070924) |
| 07-22 | $1,980.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 MEDICAL BILL |
| 07-02 | $1,962.00 | TRI SCAPES, INC. | PW TASK: TREE REMOVAL - 12522 BROADWELL RD |
| 07-22 | $1,937.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 MEDICAL BILL |
| 07-30 | $1,925.13 | VOYA FINANCIAL | 1% ER MATCH PPE071224 PD072624 |
| 07-02 | $1,920.00 | FULTON COUNTY FINANCE | INMATE HOUSING - MAY 2024 |
| 07-16 | $1,887.30 | Ashford Gardeners, Inc | ANNUAL MOWING: KENNEDY/MCPP ROW(JUN 24) |
| 07-30 | $1,878.00 | Southern Tire Mart | TIRES FOR FIRE APPARATUS & MISC FEES (4) - STN 42 |
| 07-16 | $1,877.70 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070124 - 073124 |
| 07-25 | $1,870.00 | STARR PETRONELLA PHOTOGRAPHY, LLC | INSTR PYMT-PHOTO CREATV-2024 TWEEN/TEEN PHOTO SUMR |
| 07-22 | $1,860.16 | VOYA FINANCIAL | 1% ER MATCH PPE062824 PD071224 |
| 07-01 | $1,858.11 | VOYA FINANCIAL | 1% ER MATCH PPE061424 PD062824 |
| 07-25 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (JUN 24) |
| 07-25 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: FREEDOM PARK (JUN 24) |
| 07-15 | $1,806.75 | SunTrust Bank | Developmental Associates |
| 07-25 | $1,800.00 | TRI SCAPES, INC. | PR TASK: PINE STRAW INSTALLATION AT MCPP |
| 07-30 | $1,775.00 | FIFTH ASSET, INC | GASB 87/96 LEASE SOFTWARE RENEWAL (PART FY24) |
| 07-01 | $1,766.12 | VOYA FINANCIAL | 3.75 PT ER PPE061424 PD062824 |
| 07-01 | $1,766.12 | VOYA FINANCIAL | 3.75 PT EE PPE061424 PD062824 |
| 07-16 | $1,722.76 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (070524) |
| 07-22 | $1,720.49 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 DENTAL BILL |
| 07-30 | $1,719.98 | VOYA FINANCIAL | LOAN PMTS PPE071224 PD072624 |
| 07-09 | $1,710.84 | SAWNEE EMC | 1785 DINSMORE RD - MCPP (053024-062724) |
| 07-25 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: MCPP - ACTIVE (JUN 24) |
| 07-22 | $1,706.75 | VOYA FINANCIAL | LOAN PMTS PPE062824 PD071224 |
| 07-03 | $1,706.75 | VOYA FINANCIAL | LOAN PMTS PPE061424 PD062824 |
| 07-09 | $1,700.00 | TIZZYLIZ DESIGN | GRPHC DSGN SVC-POLICE ANNUAL REPORT(040124-061224) |
| 07-22 | $1,680.53 | VOYA FINANCIAL | 3.75 PT ER PPE062824 PD071224 |
| 07-22 | $1,680.53 | VOYA FINANCIAL | 3.75 PT EE PPE062824 PD071224 |
| 07-02 | $1,660.05 | DYNAMO PARENTS CLUB INC | SWIM LESSONS AGES 3-5 & 6-14 |
| 07-02 | $1,642.51 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (062124) |
| 07-25 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - MCPP (PASSIVE) (JUN 24) |
| 07-02 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - MCPP (PASSIVE) (MAY 24) |
| 07-25 | $1,558.02 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (071524) |
| 07-16 | $1,528.23 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARAT R&M-RE-44-RPLCD BRAKE LAMP BLB SOCKET |
| 07-30 | $1,527.92 | COBB EMC | PW LOCATIONS (SVC PD 062024-072224) |
| 07-02 | $1,527.92 | COBB EMC | PW LOCATIONS (SVC PD 052124-062024) |
| 07-30 | $1,500.00 | ALLISON SMITH | REFUND-CASE NUMBER 2024002065 |
| 07-09 | $1,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND-CASE NUMBER 2023005188 |
| 07-02 | $1,500.00 | ERNESTO BARRERA PEREZ | REFUND-CASE NUMBER 2024002049 |
| 07-02 | $1,500.00 | FULTON COUNTY FINANCE | INMATE HOUSING - MARCH 2024 |
| 07-25 | $1,487.07 | LOWE'S | LG 21.8 CU FRENCH DOOR REFRIG W/ICE MAKER |
| 07-25 | $1,473.36 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (071124) |
| 07-16 | $1,435.90 | MEER ELECTRIC | MCPP TENNIS COURT LIGHT REPAIRS |
| 07-25 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: PROVIDENCE PARK (JUN 24) |
| 07-15 | $1,413.57 | SunTrust Bank | Att*bill Payment |
| 07-22 | $1,402.85 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 MEDICAL BILL |
| 07-16 | $1,387.09 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (070124) |
| 07-02 | $1,375.52 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (062424) |
| 07-09 | $1,375.00 | JOSEPH A. HILL PH.D | PRE-EMPLOYMENT PSYCHOLOGICAL EVALS (5) |
| 07-16 | $1,360.00 | GTG TRAFFIC SIGNALS, LLC | TRFC SIGNL MAINT-MATERIAL-SR9@BETHNY BND (042624) |
| 07-25 | $1,306.45 | REVALCA KIDS LLC | INSTR PYMT-KDCREATE-MEGA MESS MAKNG SUMMER CAMP |
| 07-17 | $1,296.72 | AFLAC Inc | BILLING PERIOD - JUNE 2024 |
| 07-25 | $1,274.57 | LOWE'S | WHIRLPOOL 21.4 CF SIDE BY SIDE REFRIG W/ICE MAKER |
| 07-16 | $1,250.00 | GEORGIA FIREFIGHTERS PENSION FUND | JULY 2024 CONTRIBUTIONS PPE 062824 PD 071224 |
| 07-30 | $1,237.50 | 5 SEASONS MECHANICAL,, LLC | HVAC MAINTENANCE SVCS - MCPP (062724) |
| 07-16 | $1,229.92 | GEORGIA NATURAL GAS | FIRE STATIONS (052424-062824) |
| 07-25 | $1,215.00 | TERRAMARK LAND SURVEYING INC | SURVEYING SVCS@MCPP FOR LWCF GRANT(020124-033124) |
| 07-22 | $1,212.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 DENTAL BILL |
| 07-30 | $1,204.03 | VOYA FINANCIAL | 3.75 PT ER PPE071224 PD072624 |
| 07-30 | $1,204.03 | VOYA FINANCIAL | 3.75 PT EE PPE071224 PD072624 |
| 07-02 | $1,200.00 | FULTON COUNTY FINANCE | INMATE HOUSING - APRIL 2024 |
| 07-25 | $1,190.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TRNSMSN OIL SVC/BRAKE PAD/ROTORS/TRANS MOUNT/ALGNM |
| 07-25 | $1,170.61 | SAWNEE EMC | POLICE (061624-071724) |
| 07-25 | $1,170.61 | SAWNEE EMC | COURT (061624-071724) |
| 07-15 | $1,168.00 | SunTrust Bank | Icma Online |
| 07-16 | $1,163.41 | VISION SERVICE PLAN - (IC) | JULY SERVICES |
| 07-16 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP (JUN 2024) |
| 07-16 | $1,080.00 | PROLOGIC ITS, LLC | INSTALL PORTABLE RADIO CHARGERS IN PD ADMIN VEHICL |
| 07-02 | $1,066.01 | SAWNEE EMC | POLICE (051524-061624) |
| 07-02 | $1,066.01 | SAWNEE EMC | COURT (051524-061624) |
| 07-16 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PROVIDENCE PARK RESTM(JUN24) |
| 07-17 | $1,046.16 | AFLAC Inc | BILLING PERIOD - JUNE 2024 |
| 07-16 | $1,030.00 | PROLOGIC ITS, LLC | REMOVE RADIO & CAMERA SYSTEMS IN VEHICLES FOR SALE |
| 07-30 | $1,000.00 | JORGE RAMIREZ | REFUND-CASE NUMBER 2024002506 |
| 07-25 | $1,000.00 | SILVER ESTRADA-LIMA | REFUND-CASE NUMBER 2024002326 |
| 07-25 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (JUN 24) |
| 07-25 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (JUN 24) |
| 07-16 | $1,000.00 | GTG TRAFFIC SIGNALS, LLC | TRFC SIGNL MAINT-LABOR-SR9@BETHNY BND (042624) |
| 07-09 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA DEDUCTBL 23/24 CLAIMANT ID #010474040382RB01 |
| 07-09 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA DEDUCTBL 23/24 CLAIMANT ID #010474041651AP01 |
| 07-09 | $1,000.00 | YADIRA ESCOBAR LUNA | REFUND-CASE NUMBER 2024002226 |
| 07-09 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (JUN 24) |
| 07-02 | $1,000.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND-CASE NUMBER 2024000447 |
| 07-02 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (MAY 24) |
| 07-02 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (MAY 24) |
| 07-02 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (MAY 24) |
| 07-16 | $985.00 | TRI SCAPES, INC. | CAGLE PROPERTY CLEANED UP |
| 07-16 | $956.90 | SA WHITE OIL COMPANY, INC | STATION 42 - DIESEL (062824) |
| 07-25 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE (JUN 24) |
| 07-25 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT (JUN 24) |
| 07-25 | $950.00 | SPECTRUM FENCE, LLC | WOOD GATE RPLACEMNT &APPLIED STAIN (BROADWELL PAV) |
| 07-15 | $948.83 | SunTrust Bank | Att* Bill Payment |
| 07-25 | $941.00 | MY GEORGIA PLUMBER INC | INSTALLED WATER FOUNTAIN-BELL MEM PARK |
| 07-25 | $925.00 | TRI SCAPES, INC. | INSTALLED FLOWERS/SOIL/MULCH-MCPP |
| 07-25 | $925.00 | TRI SCAPES, INC. | RMVD EXISTG FLOWR/ADD FLOWRS/MULCH/SL-CITY HALL |
| 07-25 | $923.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - JUNE 2024 |
| 07-15 | $919.54 | SunTrust Bank | Zoo Atlanta |
| 07-25 | $917.99 | LOWE'S | FIRE SUPPLIES - JUNE 2024 & 07/01/24 |
| 07-25 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (JUN 24) |
| 07-02 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (MAY 24) |
| 07-02 | $912.03 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - GREEN |
| 07-02 | $900.00 | TRI SCAPES, INC. | LONG LEAF PINE STRAW (MATERIAL ONLY)-BYRD HOUSE |
| 07-15 | $891.11 | SunTrust Bank | Att*bill Payment |
| 07-30 | $890.00 | MARIA ZAMUDIO | REFUND-CASE NUMBER 2024000159 |
| 07-02 | $884.97 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG&FILTR/BRAKE FLUID KIT/BRAKE PADS/ROTOR |
| 07-15 | $877.78 | SunTrust Bank | Sq *mcdaniel?s Qn2 Bbq |
| 07-16 | $875.00 | PEACE OFFICERS ANNUITY BENEFIT | JULY 2024 CONTRIBUTIONS - PPE 062824 PD 071224 |
| 07-15 | $868.00 | SunTrust Bank | Gmr Transcription Service |
| 07-15 | $863.80 | SunTrust Bank | Verathon Inc |
| 07-30 | $855.00 | JOSE TEIXEIRA | REFUND-CASE NUMBER 2024002579 |
| 07-09 | $855.00 | ELIZABETH COCHRAN | REFUND-CASE NUMBER 2024002159 |
| 07-02 | $855.00 | SILVIA FEDERICO BUSTAMANTE | REFUND-CASE NUMBER 2024001698 |
| 07-15 | $854.43 | SunTrust Bank | Me-Alpharetta-Micros |
| 07-15 | $850.00 | SunTrust Bank | Georgia Association Of Ch |
| 07-02 | $850.00 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF MAINTENANCE PLAN - FY24 (CITY HALL) |
| 07-25 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP JOYFUL SOLES (062824) |
| 07-25 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP COMPASS (062824) |
| 07-25 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP JOYFUL SOLES (062624) |
| 07-25 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP JOYFUL SOLES (062124) |
| 07-25 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP COMPASS (062124) |
| 07-25 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP COMPASS (071224) |
| 07-09 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP JOYFUL SOLES (061924) |
| 07-30 | $832.79 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 052124-071724) |
| 07-30 | $825.85 | CPL ARCHITECTS, ENGINEERS, LANDSCAPE ARCHITECT & SURVEYOR, DPC (PC) | FEASIB STUDY/SITE ANLY:300 DEERFIELD PKW(PE062824) |
| 07-02 | $823.35 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - MAY 2024 |
| 07-16 | $819.97 | VISION SERVICE PLAN - (IC) | JULY SERVICES |
| 07-09 | $810.00 | NATALIA MARIA SUAREZ | REFUND-CASE NUMBER 2024001962 |
| 07-25 | $803.66 | TRI SCAPES, INC. | PASS THRU-CINTAS-BELL MEM PARK (JUN 24) |
| 07-30 | $800.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP(SUMMER CAMP)(JUNE 2024) |
| 07-25 | $799.23 | AT&T - ACCT #678 762-9682 001 1884 | MCPP POTS LINE (071124-081024) |
| 07-02 | $787.50 | JAMES REEVES | REFUND-CAMP JOYFUL SOLES WEEKS 5-7 (SEAN REEVES) |
| 07-15 | $780.00 | SunTrust Bank | Reynolds Warren Equipm |
| 07-15 | $779.00 | SunTrust Bank | Sq *national Tactical Off |
| 07-15 | $770.07 | SunTrust Bank | Opticsplanet, Inc. |
| 07-15 | $737.32 | SunTrust Bank | Lowes #01668* |
| 07-30 | $714.00 | AUDETTE HOSPITALITY GROUP INC - TRES LUNAS | (51) BOXED LUNCHES FOR FIRST RESPONDERS/STAFF/CREW |
| 07-09 | $712.91 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 07-15 | $710.00 | SunTrust Bank | Att*bill Payment |
| 07-15 | $708.64 | SunTrust Bank | Appliance Emt |
| 07-25 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: BROADWELL PAVILION (JUN 24) |
| 07-15 | $700.00 | SunTrust Bank | Faithful Guardian Trainin |
| 07-16 | $695.89 | SAFEGUARD BUSINESS SYSTEMS | CUSTOM LASER CHECK - TRUIST - DISBURSEMENT ACCT |
| 07-15 | $693.57 | SunTrust Bank | Otc Brands Inc |
| 07-16 | $691.00 | FLAGSOURCE SOUTHEAST | 3'X5' CUSTOM CITY OF MILTON NYLON FLAGS (5) |
| 07-25 | $668.23 | LOOMIS ARMORED US, LLC | SAFEPOINT SYS DEP(PSC/JAIL)(SVC-072424&FEES-JUN24) |
| 07-25 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BETHWELL COMMTY CENTER (JUN 24) |
| 07-02 | $665.34 | COBB EMC | 12670 ARNOLD MILL RD #FIRE (052024-061924) |
| 07-15 | $656.00 | SunTrust Bank | Iprint Technologies |
| 07-30 | $651.56 | COBB EMC | 12670 ARNOLD MILL RD #FIRE (061924-072224 |
| 07-16 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (JUNE 24) |
| 07-02 | $646.61 | BILLY HOWELL FORD LINCOLN | REPLCD FRONT AXLES& SEAL& BRAKE ROTORS& BRAKE SVC |
| 07-02 | $633.58 | REPUBLIC SERVICES | SANITATION - BELL PARK (JULY 2024) |
| 07-09 | $631.31 | MUNICIPAL EMERGENCY SERVICES, INC. | NAVY BLUE NOMEX PANTS W/ PASS THRU POCKETS (2) |
| 07-02 | $629.40 | CGP APPAREL | DECORATION ON FIRE UNIFORM T-SHIRTS & HOODIES |
| 07-09 | $625.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES (040124-061224) |
| 07-02 | $625.00 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF MAINTENANCE PLAN - FY24 (FS44) |
| 07-15 | $624.00 | SunTrust Bank | Cowart Mulch Products Inc |
| 07-22 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 DENTAL BILL |
| 07-15 | $600.00 | SunTrust Bank | Faithful Guardian Trainin |
| 07-15 | $600.00 | SunTrust Bank | Hot Wheels Skate Center |
| 07-09 | $600.00 | TRI SCAPES, INC. | INSTALLED LONG LEAF PINE STRAW-12615 BROADWELL RD |
| 07-02 | $600.00 | TRI SCAPES, INC. | RMVD EXISTG FLOWR/ADD FLOWRS/MULCH/SOIL-BYRD HOUSE |
| 07-15 | $599.30 | SunTrust Bank | Wm Supercenter #2941 |
| 07-02 | $594.60 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS REPAIR&MAIN-REPLCD PUMP PANEL GAUGE |
| 07-02 | $594.56 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (4) & NEW TIRE MISC FEES |
| 07-30 | $588.12 | FULTON COUNTY CLERK OF MAGISTRATE COURT | GARNISHMENT CASE # 24MCG079215 |
| 07-09 | $578.00 | REVALCA KIDS LLC | INSTR PYMT-KDCREATE-AMER ART GURUS SUMR CAMP(4-12) |
| 07-16 | $574.25 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (070524) |
| 07-16 | $574.25 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (070524) |
| 07-25 | $572.00 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (070224) |
| 07-15 | $562.50 | SunTrust Bank | Teleflex Llc |
| 07-16 | $558.36 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS RPR&MAINT-RQ-41-STEERING WHEEL HORN |
| 07-16 | $552.28 | GSCCCA Fines and Fees Division | JUNE 2024 |
| 07-16 | $550.00 | GTG TRAFFIC SIGNALS, LLC | TRFIC SIGNL MAINTNC-MATERALS-SR1470@COX RD(062424) |
| 07-09 | $546.00 | FULTON COUNTY CLERK OF MAGISTRATE COURT | GARNISHMENT CASE # 24MCG079215 |
| 07-15 | $542.00 | SunTrust Bank | Costco Whse #0743 |
| 07-16 | $539.66 | WITMER PUBLIC SAFETY GROUP, INC | BARRIER GLOVES/ESCAPE ART DESCENT DEVICE/GEAR BAG |
| 07-02 | $539.10 | FULTON COUNTY CLERK OF MAGISTRATE COURT | GARNISHMENT CASE # 24MCG079215 |
| 07-30 | $524.00 | CRISMALDI VALENTIN ARIZMENDI | REFUND-CASE NUMBER 2024002492 |
| 07-16 | $522.93 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - JUNE 2024 |
| 07-22 | $516.94 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 DENTAL BILL |
| 07-25 | $516.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG&FILTR/BRAKES-RPLCD PADS&RESURF ROTORS |
| 07-02 | $507.00 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF REPAIRS: CITY HALL |
| 07-02 | $505.60 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS R&M-Q-41-#19354-REPLCD SEAT BELTS |
| 07-25 | $500.00 | STARR PETRONELLA PHOTOGRAPHY, LLC | PHOTOGRAPHER FOR 4TH OF JULY EVENT |
| 07-25 | $500.00 | TRI SCAPES, INC. | LABOR-INSTALLD 20 CY EWF MULCH (BELL MEM PLAYGRND) |
| 07-16 | $500.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTNC-LABOR-SR1470@COX RD(062424) |
| 07-16 | $500.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTC-LABOR-STREET SIGNS (062824) |
| 07-02 | $500.00 | TRI SCAPES, INC. | LAKE DAM MOWING-990 LACKEY ROAD |
| 07-09 | $492.22 | BOUND TREE MEDICAL, LLC | IV CATHETR/REGULATOR/WINDOW PUNCH/BITE STCK/LANCET |
| 07-16 | $487.04 | SUPERIOR COURT OF FULTON COUNTY | JUNE 2024 |
| 07-02 | $486.68 | 5 SEASONS MECHANICAL,, LLC | REPAIRED CU#3 NOT COOLING-STN 44 |
| 07-25 | $480.00 | JEREMY VETRANO | REFUND-CASE NUMBER 2023004545 |
| 07-25 | $475.14 | BOUND TREE MEDICAL, LLC | FIRST AID CIRCULATORY KIT/BLOOD PRES CUFF/GAUZE/ET |
| 07-09 | $465.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (062824) |
| 07-02 | $461.78 | STAPLES ADVANTAGE | GLUE STK/DAB N SEAL/POLY WALLET/COPY PAPER/HP BLCK |
| 07-15 | $459.60 | SunTrust Bank | Flagcocom |
| 07-15 | $457.35 | SunTrust Bank | Asana.Com |
| 07-15 | $451.81 | SunTrust Bank | Att* Bill Payment |
| 07-30 | $450.00 | CPL ARCHITECTS, ENGINEERS, LANDSCAPE ARCHITECT & SURVEYOR, DPC (PC) | PROFESSIONAL SVCS-MEETINGS (PE062824) |
| 07-25 | $450.00 | ADVANCED EMERGENCY SERVICES TRAINING INC | HONEYWELL BEN 3 PLUS HELMET |
| 07-25 | $450.00 | ALPHARETTA'S FINEST, LLC | REMOVAL OF DECAL ON PD VEHICLE |
| 07-16 | $449.25 | INTERDEV, LLC | AGREEMENT 2023 - CLOUD STORAGE LICENSING (JUN 24) |
| 07-16 | $447.50 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF REPAIRS: PSC (PD) (060724) |
| 07-16 | $447.50 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF REPAIRS: PSC (COURT) (060724) |
| 07-16 | $441.00 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070124 - 073124 |
| 07-16 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING: WEBB/WINDWARD VILLAGE (JUN 24) |
| 07-25 | $437.50 | TERRAMARK LAND SURVEYING INC | SURVEYING SVCS-300 DEERFIELD PKWY(060124-070124) |
| 07-16 | $436.25 | TOP NOTCH DOCK & DOOR, LLC | SVC CALL STN 42 TO ADJUST ROLLERS ON TRACK DOOR |
| 07-02 | $429.70 | COLUMN SOFTWARE PBC | LEGAL AD(070424&071824)U24-02/VC24-02 ADVERT #1 #2 |
| 07-15 | $427.16 | SunTrust Bank | Velocity Systems Llc |
| 07-25 | $425.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | 4TH OF JULY BANNERS/SANDWICH BOARDS |
| 07-15 | $420.00 | SunTrust Bank | Government Finance Offic |
| 07-02 | $420.00 | Southern Tire Mart | FRONT END ALIGNMENT |
| 07-25 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (JUN 24) |
| 07-25 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (JUN 24) |
| 07-02 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (MAY 24) |
| 07-02 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (MAY 24) |
| 07-02 | $410.39 | REPUBLIC SERVICES | SANITATION - COX RD (JULY 2024) |
| 07-25 | $409.00 | Municipal Equipment Company, LLC | HELMET WITH BOURKES AND IZ2 GOGGLES |
| 07-15 | $407.99 | SunTrust Bank | Att*bill Payment |
| 07-15 | $404.03 | SunTrust Bank | Att*bill Payment |
| 07-16 | $400.00 | TRI SCAPES, INC. | CONCRETE PAD BUILT-WATERNG DOG STATION-BELL MEM PK |
| 07-16 | $400.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMMTY CTR(JUN 24) |
| 07-25 | $399.96 | AMAZON CAPITAL SERVICES | 55" L SHAPED DESK/FROSTED WINDOW PRIVACY FILM |
| 07-15 | $399.23 | SunTrust Bank | Att*bill Payment |
| 07-15 | $395.00 | SunTrust Bank | National Institute Of Go |
| 07-15 | $392.54 | SunTrust Bank | Att* Bill Payment |
| 07-30 | $392.50 | DYNAMO POOL MANAGEMENT, INC | ADDED AUTO FLOAT VALVE |
| 07-16 | $390.40 | MUNICIPAL EMERGENCY SERVICES, INC. | FIRE HELMET W/ RETRAK INTEGRATED VISOR |
| 07-25 | $390.00 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYSICAL EXAM & DRUG SCREEN (LOTTNER) |
| 07-09 | $390.00 | NADINE CALLAHAN | REFUND-CAMP COMPASS WK 6 (AIDEN & MADDIE CALLAHAN) |
| 07-15 | $389.67 | SunTrust Bank | Att*bill Payment |
| 07-15 | $387.00 | SunTrust Bank | Uga Ga Ctr Hotel |
| 07-25 | $386.17 | AMAZON CAPITAL SERVICES | HP YELLOW TONER CARTRIDGE |
| 07-15 | $384.77 | SunTrust Bank | Costco Delivery 579 |
| 07-02 | $383.93 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-JUNE 2024 |
| 07-02 | $379.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG&FLTR/FT WNDSHILD WASHR REPAIR/AIR FLTR |
| 07-25 | $378.00 | TERRAMARK LAND SURVEYING INC | SURVEYING SVCS@MCPP FOR LWCF GRANT(040124-063024) |
| 07-12 | $375.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 062824 PD 071224 |
| 07-15 | $372.65 | SunTrust Bank | Lowman Log Works Inc |
| 07-25 | $370.66 | GALLS, LLC (FEIN #20-3545989) | CLASS A FIRE UNIFORMS - FY24- R WOMACK |
| 07-16 | $366.52 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 06/13/24 |
| 07-25 | $361.64 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (071924) |
| 07-16 | $360.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLN-OFC&EMAIL(23/24 YR BILL) |
| 07-09 | $360.00 | TRI SCAPES, INC. | INSTALLED LONG LEAF PINE STRAW-2695 HOPEWELL RD |
| 07-02 | $360.00 | DAN STRICKLAND PLUMBING, INC | ANNUAL TESTING OF 4 BACKFLOW VALVES-CITY HALL |
| 07-15 | $358.23 | SunTrust Bank | National Emergency Train |
| 07-15 | $356.64 | SunTrust Bank | Att* Bill Payment |
| 07-30 | $353.96 | FIRESTONE COMPLETE AUTO CARE | ELECTRICAL SYSTEM TEST/REPLACED BATTERY & TERMINAL |
| 07-25 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD (062724) FARMERS MARKET |
| 07-25 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD (062724) WALKING PARADE |
| 07-25 | $350.00 | DRAGONEYE TECHNOLOGY LLC | REPAIR-REPLCD COMBINER & ENDCAP SPRING/REALIGN |
| 07-15 | $346.33 | SunTrust Bank | Wal-Mart #2941 |
| 07-16 | $341.17 | AMAZON CAPITAL SERVICES | COUNTERTOP MICROWAVE |
| 07-12 | $340.56 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (JUL 2024) |
| 07-25 | $339.41 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (060724-070924) |
| 07-22 | $339.38 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE062824 PD071224 |
| 07-25 | $338.24 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M SLYMAN |
| 07-15 | $336.81 | SunTrust Bank | Costco Whse #0743 |
| 07-25 | $336.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | INDEPENDENCE DAY BANNER |
| 07-15 | $335.37 | SunTrust Bank | Costco Delivery 579 |
| 07-03 | $332.02 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE061424 PD062824 |
| 07-25 | $330.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (071224) |
| 07-15 | $329.43 | SunTrust Bank | Cue Barbecue |
| 07-25 | $328.17 | SAWNEE EMC | 15690 HOPEWELL RD (061224-071624) |
| 07-30 | $325.00 | SOVEREIGN MEDICAL, INC | (8) ASSURE CUT DISCS & RING LUBRICANT PKG |
| 07-30 | $324.50 | DAVID LITTLE | PER DIEM-SWAT TRNG CLASS-GREENVILLE(080424-080924) |
| 07-25 | $324.50 | CHAD WEST | PER DIEM-TEAM LEADR SCHOL-GREENVILE(080424-080924) |
| 07-09 | $320.90 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (JUN 24) |
| 07-02 | $317.50 | 5 SEASONS MECHANICAL,, LLC | NO COOLING IN COURTROOM-RTU1 IN FAULT LOCKOUT |
| 07-25 | $317.12 | CRYSTAL SPRINGS | COFFEE SERVICE-CITY HALL (061424) |
| 07-30 | $316.49 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE071224 PD072624 |
| 07-02 | $312.50 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF MAINTENANCE PLAN - FY24 (COURT) |
| 07-02 | $312.50 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF MAINTENANCE PLAN - FY24 (PD) |
| 07-16 | $310.50 | NICHOLAS ARMENTA | PER DIEM-FIRE RSCUE INTL CNF-DALLAS(081324-081724) |
| 07-16 | $310.50 | Richard Bushman | PER DIEM-FIRE RSCUE INTL CNF-DALLAS(081324-081724) |
| 07-09 | $310.50 | ANDREW KENNEDY | PER DIEM-ANNUAL FIRE INVEST CONF(072824-080124) |
| 07-22 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 DENTAL BILL |
| 07-22 | $305.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 DENTAL BILL |
| 07-25 | $301.84 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 061224-071424) |
| 07-30 | $300.00 | Fishfeather Services | 2024 PLAYGROUND INSPECTION-BELL MEM PARK |
| 07-30 | $300.00 | Fishfeather Services | 2024 PLAYGROUND INSPECTION-BROADWELL PAV |
| 07-25 | $300.00 | TRI SCAPES, INC. | INSPECTION & CLEANUP OF TRAIL-MCCP (JUN 2024) |
| 07-25 | $300.00 | TRI SCAPES, INC. | LONG LEAF PINE STRAW (MATERIAL ONLY)-BYRD HOUSE |
| 07-25 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE STATION 44 (JUN24) |
| 07-02 | $300.00 | MEER ELECTRIC | INSTALLED NEW INSTA HOT-BYRD HOUSE |
| 07-25 | $299.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SERPENTINE BELT/ACCESORY DR BELT TENSIONR ASSEMBLY |
| 07-15 | $299.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 07-16 | $297.00 | AMAZON CAPITAL SERVICES | PANASONIC TOUGHPAD G1 |
| 07-16 | $295.49 | VISION SERVICE PLAN - (IC) | JULY SERVICES |
| 07-30 | $292.50 | 5 SEASONS MECHANICAL,, LLC | REPAIRED COOLING AND HEATING-COURTHOUSE |
| 07-02 | $292.34 | REPUBLIC SERVICES | SANITATION - STATION 41 (JULY 2024) |
| 07-15 | $291.70 | SunTrust Bank | Sq *bagel Boys Cafe |
| 07-30 | $289.99 | AMAZON CAPITAL SERVICES | EXTRA LARGE HOME SAFE FIRE PROOF |
| 07-16 | $281.25 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEE-PROPERTY TX (040124-063024) |
| 07-09 | $280.14 | UNITED STATES TREASURY | PCORI FEES (2023) |
| 07-09 | $275.94 | MOTOROLA SOLUTIONS, INC. | REPLACEMENT CABLE 7 INCH COIL (2) |
| 07-16 | $275.00 | GTG TRAFFIC SIGNALS, LLC | TRF SGNL MAINT-LBR(CRAPL ELEM-12775 BIRM HY-040424 |
| 07-15 | $273.78 | SunTrust Bank | Pitney Bowes Pi |
| 07-15 | $273.75 | SunTrust Bank | Wal-Mart #2941 |
| 07-16 | $269.50 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 06/13/24 |
| 07-25 | $267.87 | TRI SCAPES, INC. | PASS THRU-CINTAS-COX ROAD (JUN 24) |
| 07-09 | $265.63 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 07-02 | $263.42 | REPUBLIC SERVICES | SANITATION - STATION 43 (JULY 2024) |
| 07-25 | $263.06 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - JUN 2024 |
| 07-02 | $261.65 | COLUMN SOFTWARE PBC | LEGAL AD(062724&070424)RFP 24-PW08-SAFE STS GRANT |
| 07-25 | $260.20 | SAWNEE EMC | 2485 BETHANY RD/HOUSE (061324-071624) |
| 07-15 | $260.00 | SunTrust Bank | Canva* I04193-52080848 |
| 07-25 | $251.88 | GALLS, LLC (FEIN #20-3545989) | CLASS A FIRE UNIFORMS - FY24 - R WOMACK |
| 07-02 | $251.05 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - RAY |
| 07-25 | $250.00 | TRI SCAPES, INC. | REMOVED BARBED WIRE FENCING-BRMNGHM PARK |
| 07-16 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTNC-LABOR-SR 372 SB (070924) |
| 07-16 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRFC SIGNL MAINT-LABOR-SR9@WNDWRD VLG PKWY(041624) |
| 07-16 | $250.00 | GTG TRAFFIC SIGNALS, LLC | TRAFIC SIGNL MAINTC-LABOR-SR9@DEERFLD PKWY(042324) |
| 07-16 | $250.00 | TRI SCAPES, INC. | CLEANED UP FT ENTRANCE PARKING LOT-LACKEY PARK |
| 07-02 | $250.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BELT DRIVE TENSIONER |
| 07-02 | $243.19 | COLUMN SOFTWARE PBC | LEGAL AD(062724&071124)ITB 24-PD03-GATE INSTAL-PSC |
| 07-25 | $241.32 | GALLS, LLC (FEIN #20-3545989) | CLASS A FIRE UNIFORMS - FY24 - R WOMACK |
| 07-25 | $241.32 | GALLS, LLC (FEIN #20-3545989) | CLASS A FIRE UNIFORMS - FY24 - R WOMACK |
| 07-25 | $240.00 | NOC ADVENTURE LLC DBA NANTAHALA OUTDOOR CENTER | NOC-ADULT KAYAKING FOR 071224 |
| 07-25 | $239.25 | COLUMN SOFTWARE PBC | LEGAL AD (071124) AUGUST 2024 BZA ADVERTISEMENT |
| 07-02 | $238.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG&FILTER/SYN REAR DIFFERENTIAL OIL SVC |
| 07-15 | $237.32 | SunTrust Bank | Zoll Medical Corp |
| 07-15 | $236.08 | SunTrust Bank | Wal-Mart #2941 |
| 07-17 | $236.00 | HEALTH EQUITY, INC | MONTHLY FEES FOR JULY 2024 |
| 07-02 | $232.94 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JULY 2024) |
| 07-15 | $232.00 | SunTrust Bank | Eig*constantcontact.Com |
| 07-15 | $231.00 | SunTrust Bank | T Rex Arms Inc |
| 07-25 | $230.00 | ALL EXTERMINATING | OUTSIDE MOSTLY-CITY HALL & COMM BLDG (070124) |
| 07-16 | $230.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGNS: NOTICE OF REZONING-YELLOW (2) |
| 07-15 | $229.48 | SunTrust Bank | Red Wing Shoes #891 |
| 07-15 | $229.00 | SunTrust Bank | Legacy Customs Inc |
| 07-15 | $229.00 | SunTrust Bank | Zoho-Site24x7 |
| 07-02 | $225.00 | DANIEL W MITNICK | INDIGENT DEFENSE SVCS-COURT (3 CASES ON 062424) |
| 07-15 | $220.20 | SunTrust Bank | Brasstown Valley Resort A |
| 07-15 | $216.99 | SunTrust Bank | Autozone #3445 |
| 07-02 | $215.45 | COLUMN SOFTWARE PBC | LEGAL AD(041124&041824)RFP24-CD02 DEERFLD IMPL PLN |
| 07-16 | $214.65 | LSV OF ALPHARETTA LLC | GAS GOLF CART REPAIR |
| 07-30 | $213.90 | FIRESTONE COMPLETE AUTO CARE | NEW MISC TIRE FEES/ALGNMNT/SYN OIL CHANGE & FILTER |
| 07-12 | $213.84 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (JUL 2024) |
| 07-15 | $212.36 | SunTrust Bank | Carithers Flowers |
| 07-15 | $212.00 | SunTrust Bank | Sp Taylorstins |
| 07-25 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (070524-080124) |
| 07-15 | $206.23 | SunTrust Bank | Envelopes.Com |
| 07-16 | $206.00 | AMAZON CAPITAL SERVICES | STENCIL SET NUMBERS BRASS/GEAR KEEPER/PLIER |
| 07-16 | $205.50 | FireLine, Inc. | BALL INTAKE VALVE SEAT KIT W/ GASKETS & GREASE (2) |
| 07-16 | $204.43 | AMAZON CAPITAL SERVICES | IPHONE GLASS SCREENS & CASES |
| 07-09 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (060124-063024) |
| 07-15 | $200.00 | SunTrust Bank | Black Dog Sign Company |
| 07-15 | $200.00 | SunTrust Bank | Paypal *aaa Environ |
| 07-02 | $200.00 | MANSFIELD OIL CO OF GAINESVILLE INC | REFUND-SECURITY DEPOSIT-COMMUNITY PLACE (061324) |
| 07-02 | $200.00 | 5 SEASONS MECHANICAL,, LLC | HVAC MAINTENANCE SVCS - COX RD/LEGACY (042924) |
| 07-02 | $200.00 | 5 SEASONS MECHANICAL,, LLC | HVAC MAINTENANCE SVCS - BETHWELL (042524 & 050124) |
| 07-16 | $199.72 | WEX BANK | FUEL PURCHASES - JUNE 2024 |
| 07-15 | $199.54 | SunTrust Bank | Area 51 Family Entertainm |
| 07-15 | $198.75 | SunTrust Bank | Att* Bill Payment |
| 07-25 | $196.54 | TRI SCAPES, INC. | PASS THRU-CINTAS-MCCP (JUN 24) |
| 07-02 | $195.70 | COBB EMC | 170 COX RD #3 (SVC PD 052024-061924) |
| 07-25 | $195.00 | BEAU LUCAS | REFUND-SUMMER CAMP WK 7 (VARYA LUCAS) |
| 07-15 | $195.00 | SunTrust Bank | National Institute Of Go |
| 07-02 | $195.00 | JOSEPH COTNOIR | REFUND-CAMP COMPASS-WK 3-RYDER COTNOIR |
| 07-09 | $194.64 | AMAZON CAPITAL SERVICES | BATTERY OPERATED TIMER NODE400 CONTROLLER |
| 07-09 | $193.79 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN (053024-062724) |
| 07-15 | $192.00 | SunTrust Bank | In *coaching Systems Llc |
| 07-25 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (JUN 24) |
| 07-25 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (JUN 24) |
| 07-02 | $186.35 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JULY 2024) |
| 07-16 | $185.00 | SITEMED NORTH AMERICA, LLC | POLICE PHYSICAL EXAM & DRUG SCREEN (P CONAWAY) |
| 07-16 | $185.00 | SITEMED NORTH AMERICA, LLC | POLICE PHYSICAL EXAM & DRUG SCREEN (E MUELLER) |
| 07-25 | $184.82 | AMAZON CAPITAL SERVICES | WOLF TACTICAL WEIGHT VEST PLATES |
| 07-15 | $180.99 | SunTrust Bank | Wm Supercenter #1578 |
| 07-25 | $180.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (070824) |
| 07-25 | $180.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (071524) |
| 07-02 | $180.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (061024) |
| 07-02 | $180.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (061424) |
| 07-02 | $180.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (061724) |
| 07-02 | $180.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (062124) |
| 07-02 | $180.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (062424) |
| 07-09 | $180.00 | TRI SCAPES, INC. | INSTALLED LONG LEAF PINE STRAW-170 COX RD |
| 07-16 | $179.66 | VISION SERVICE PLAN - (IC) | JULY SERVICES |
| 07-25 | $179.64 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG & FILTR/AIR FILTER/TIRE ROTATION |
| 07-25 | $179.22 | COMCAST | 750 HICKORY FLAT RD (071824-081724) |
| 07-15 | $179.00 | SunTrust Bank | Pri Management Group |
| 07-25 | $178.67 | SAWNEE EMC | 13580 HOPEWELL/SCHOOL (061324-071624) |
| 07-25 | $178.19 | GALLS, LLC (FEIN #20-3545989) | XTU PANT-SWAT |
| 07-02 | $176.13 | COLUMN SOFTWARE PBC | LEGAL AD (082924) U24-02/VC24-02 ADVERTISMENT #3 |
| 07-25 | $176.00 | GALLS, LLC (FEIN #20-3545989) | XTU PANT-SWAT |
| 07-30 | $175.00 | Fishfeather Services | 2024 PLAYGROUND INSPECTION-BETHWELL COM CTR |
| 07-15 | $174.80 | SunTrust Bank | Vintage Pizzeria |
| 07-16 | $173.92 | STAPLES ADVANTAGE | HP HY BLACK INK & COLOR |
| 07-15 | $173.22 | SunTrust Bank | Panera Bread #202596 O |
| 07-25 | $171.91 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S DAMANN |
| 07-25 | $171.82 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - N DESANTIS |
| 07-30 | $168.98 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG & FLTR/NEW MISC TIRE FEES/AIR FLTR/ETC |
| 07-15 | $168.00 | SunTrust Bank | Safe Sitter Inc |
| 07-25 | $167.75 | SAWNEE EMC | BETHWELL COM (061324-071524) |
| 07-16 | $165.88 | COMCAST | 13690 HIGHWAY 9N (SVC PD 070324-080224) |
| 07-02 | $164.07 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (060724) |
| 07-15 | $163.70 | SunTrust Bank | Fun Express |
| 07-09 | $161.95 | AMAZON CAPITAL SERVICES | ZIP TIES/STOPWATCH/POPCORN BXS/MRKRS/WOODEN STARS |
| 07-30 | $159.00 | DYNAMO POOL MANAGEMENT, INC | ADDED SKIMMER WEIRS/TWO WEIR ASSEMBLY ADJUSTERS |
| 07-22 | $158.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 DENTAL BILL |
| 07-02 | $157.77 | EURO VISION LLC | BUSINESS CARDS: SOSEBEE/ATECA/PISHOCK |
| 07-25 | $157.08 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R WOMACK |
| 07-15 | $157.00 | SunTrust Bank | Sportsfacil |
| 07-15 | $156.87 | SunTrust Bank | Magnum Electronics Inc |
| 07-16 | $156.82 | TRI SCAPES, INC. | PASS THRU - PUBLIC WORKS MAINT-ROW - HOME DEPOT(1) |
| 07-02 | $154.13 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - SPARKS |
| 07-15 | $153.14 | SunTrust Bank | Walmart.Com |
| 07-22 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 DENTAL BILL |
| 07-22 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 DENTAL BILL |
| 07-25 | $151.68 | AMAZON CAPITAL SERVICES | MOUSE PAD&KEYBRD BASE/EXT HARD DR/FLASH DR/STIRERS |
| 07-30 | $150.40 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-CITY HALL (JULY 2024) |
| 07-25 | $150.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYMPTOM TEST/ENG COOLING SYS PRESSURE TEST |
| 07-25 | $150.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (P CONWAY-061924) |
| 07-25 | $150.00 | TRI SCAPES, INC. | INSTALLED LONG LEAF PINE STRAW-12615 BROADWELL RD |
| 07-16 | $150.00 | GTG TRAFFIC SIGNALS, LLC | TRF SGNL MAINT-MAT(CRAPL ELEM-12775 BIRM HY-040424 |
| 07-16 | $150.00 | LSV OF ALPHARETTA LLC | ELECTRIC GOLF CART REPAIR |
| 07-15 | $150.00 | SunTrust Bank | Georgia Association Of Ch |
| 07-02 | $150.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (D GREEN-051524) |
| 07-16 | $149.34 | GEORGIA NATURAL GAS | MCPP (052424-062524) |
| 07-02 | $147.00 | GALLS, LLC (FEIN #20-3545989) | XTU RAPID L/S SHIRT-SWAT |
| 07-15 | $146.88 | SunTrust Bank | Playitagainsp #11725 |
| 07-25 | $146.49 | AMAZON CAPITAL SERVICES | QUICK RELEASE RIGGER MOLLE BELT (3) |
| 07-15 | $146.33 | SunTrust Bank | Panera Bread #202596 O |
| 07-16 | $146.15 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BRAND |
| 07-22 | $145.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JULY 2024 DENTAL BILL |
| 07-25 | $145.03 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R WOMACK |
| 07-15 | $144.97 | SunTrust Bank | Walmart.Com |
| 07-02 | $144.72 | EURO VISION LLC | BUSINESS CARDS: A JUPIN/F BROWN |
| 07-25 | $144.50 | RANINE W BADAWY | INSTR PYMT-REAL DRW&SHAD/STILL LIFE(070224-073024) |
| 07-25 | $143.00 | DYNAMO POOL MANAGEMENT, INC | REPLACED CHEMICAL INJECTOR |
| 07-02 | $142.64 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1) & NEW TIRE MISC FEES |
| 07-16 | $141.41 | GALLS, LLC (FEIN #20-3545989) | CLASS A FIRE UNIFORMS - FY24 - R WOMACK |
| 07-16 | $141.00 | CGP APPAREL | DECORATION ON FIRE JACKETS (12) |
| 07-15 | $140.07 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $140.07 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $140.00 | SunTrust Bank | In *sensource, Inc. |
| 07-25 | $139.99 | AMAZON CAPITAL SERVICES | HUSKY LINERS-WEATHERBEATER |
| 07-15 | $139.13 | SunTrust Bank | Sq *bagel Boys Cafe |
| 07-15 | $138.95 | SunTrust Bank | Delta Air 0062239672639 |
| 07-15 | $138.95 | SunTrust Bank | Delta Air 0062239672640 |
| 07-25 | $137.53 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S DAMANN |
| 07-15 | $137.38 | SunTrust Bank | Wm Supercenter #2941 |
| 07-16 | $136.68 | GEORGIA NATURAL GAS | BYRD HOUSE (052424-062524) |
| 07-15 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 07-02 | $134.82 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - DULA |
| 07-25 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 071724-081624) |
| 07-15 | $131.04 | SunTrust Bank | Wm Supercenter #2941 |
| 07-09 | $129.99 | AMAZON CAPITAL SERVICES | WIRELESS HDMI TRANSMITTER & RECEIVER |
| 07-15 | $129.54 | SunTrust Bank | Adobe *adobe |
| 07-25 | $129.33 | AMAZON CAPITAL SERVICES | GOLD FOIL AWARD CERTIFICATE PAPER & HOLDERS |
| 07-25 | $129.18 | AMAZON CAPITAL SERVICES | DOOR LOCK WITH HANDLE |
| 07-15 | $129.00 | SunTrust Bank | Erosion Tra |
| 07-15 | $129.00 | SunTrust Bank | Uga Ga Ctr Hotel |
| 07-16 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD SL (060424-070224) |
| 07-02 | $128.71 | COLUMN SOFTWARE PBC | LEGAL AD (062724) ITB 24-PW06-MORRIS RD WIDEN PROJ |
| 07-15 | $128.38 | SunTrust Bank | Chick-Fil-A #03700 |
| 07-15 | $128.00 | SunTrust Bank | Vintage Pizzeria |
| 07-15 | $126.90 | SunTrust Bank | Batteries Plus - #0390 |
| 07-30 | $126.72 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1) |
| 07-30 | $126.72 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1) |
| 07-30 | $126.72 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1) |
| 07-25 | $124.88 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 060724-070224) |
| 07-25 | $124.62 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R JAMES |
| 07-16 | $123.72 | COLUMN SOFTWARE PBC | LEGAL AD (070424) AUGUST 2024 DRB ADVERTISEMENT |
| 07-16 | $121.50 | Ashford Gardeners, Inc | ANNUAL MOWING: BELMONT FARM (JUN 24) |
| 07-16 | $119.81 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S DAMANN |
| 07-15 | $119.00 | SunTrust Bank | Homedepot.Com |
| 07-15 | $119.00 | SunTrust Bank | Homedepot.Com |
| 07-25 | $118.50 | BILLY HOWELL FORD LINCOLN | LATCH ASSEMBLY - TAILGATE |
| 07-25 | $117.95 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 060724-070224) |
| 07-30 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BELL MEM PARK (JULY 2024) |
| 07-25 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-12670 ARNOLD MILL RD (071124) |
| 07-25 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-750 HICKORY FLAT RD (071024) |
| 07-25 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-990 LACKEY RD (071124) |
| 07-25 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-170 COX RD (070824) |
| 07-25 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-1785 DINSMORE RD (070224) |
| 07-16 | $117.17 | GEORGIA NATURAL GAS | BETHANY BEND (061924-062524) |
| 07-02 | $116.94 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (061224) |
| 07-15 | $116.90 | SunTrust Bank | Lowes #01668* |
| 07-25 | $115.53 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R JAMES |
| 07-15 | $114.88 | SunTrust Bank | Hobby Lobby #0314 |
| 07-15 | $113.99 | SunTrust Bank | Eoc03068 |
| 07-25 | $113.79 | COLUMN SOFTWARE PBC | LEGAL AD (072524 & 080124) PH-24-AB-09 |
| 07-25 | $113.79 | COLUMN SOFTWARE PBC | LEGAL AD (072524 & 080124) PH-24-AB-10 |
| 07-02 | $112.70 | COLUMN SOFTWARE PBC | LEGAL AD (030724) PUBLIC NOTICE FOR UDC AD #3 |
| 07-25 | $111.66 | AMAZON CAPITAL SERVICES | AQUATIC NET/MAGNIFYING GLASS/PLASTIC TRAYS |
| 07-25 | $111.22 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - P LOTTNER |
| 07-15 | $110.91 | SunTrust Bank | Wal-Mart #2941 |
| 07-19 | $110.60 | BASIC | MONTHLY FEE FOR COBRA (JUL 2024) |
| 07-16 | $108.37 | GEORGIA NATURAL GAS | CITY HALL (052424-062524) |
| 07-16 | $107.80 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 06/13/24 |
| 07-25 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-2595 HOPEWELL RD (070824) |
| 07-25 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-15690 HOPEWELL RD (070824) |
| 07-16 | $106.72 | VISION SERVICE PLAN - (IC) | JULY SERVICES |
| 07-30 | $105.59 | COBB EMC | 170 COX RD #3 (SVC PD 061924-072224) |
| 07-02 | $105.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | ADD (21) LIENS AT $5 EACH |
| 07-15 | $104.64 | SunTrust Bank | Tlf*heards Florist |
| 07-02 | $104.20 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MULVEY - 23006 |
| 07-16 | $103.33 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - BELL MEM PARK |
| 07-15 | $103.00 | SunTrust Bank | Canva* I04193-53046998 |
| 07-25 | $102.15 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (061124-071024) |
| 07-15 | $100.00 | SunTrust Bank | Tellus Museum |
| 07-25 | $99.43 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 060724-071024) |
| 07-15 | $99.00 | SunTrust Bank | Www.Iafc.Org |
| 07-25 | $97.87 | STAPLES ADVANTAGE | COPY PAPER/STENO BOOKS |
| 07-15 | $97.00 | SunTrust Bank | Wal-Mart #2941 |
| 07-30 | $95.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | D (19) LIENS AT $5 EACH |
| 07-16 | $94.86 | GALLS, LLC (FEIN #20-3545989) | CLASS A FIRE UNIFORMS - FY24 - R WOMACK |
| 07-16 | $94.86 | GALLS, LLC (FEIN #20-3545989) | CLASS A FIRE UNIFORMS - FY24 - R WOMACK |
| 07-16 | $94.86 | GALLS, LLC (FEIN #20-3545989) | CLASS A FIRE UNIFORMS - FY24 - R WOMACK |
| 07-15 | $94.35 | SunTrust Bank | Hobby Lobby #0314 |
| 07-25 | $94.34 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MULVEY - 23006 |
| 07-25 | $94.05 | AMAZON CAPITAL SERVICES | FARGO FULL COLOR RIBBON FOR DTC4500 SERIES |
| 07-15 | $93.86 | SunTrust Bank | Costco Whse #0743 |
| 07-16 | $93.65 | GEORGIA NATURAL GAS | POLICE (053024-062824) |
| 07-16 | $93.65 | GEORGIA NATURAL GAS | COURT (053024-062824) |
| 07-15 | $93.38 | SunTrust Bank | Att* Bill Payment |
| 07-16 | $91.77 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S RICHARDSON |
| 07-16 | $90.68 | AMAZON CAPITAL SERVICES | EXIT SIGN EMERG LITE BATTERY RLCMT/2 PK EMERG LITE |
| 07-25 | $88.76 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (061224-071624) |
| 07-25 | $88.75 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TODARO |
| 07-15 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 07-25 | $88.03 | GEORGIA POWER | 12615 BROADWELL RD (061824-071824) |
| 07-02 | $87.68 | AMAZON CAPITAL SERVICES | PASNGR SIDE POWER WINDOW REGULATR/MOTOR ASSEMBLY |
| 07-30 | $86.92 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/NEW MISC TIRE FEES |
| 07-16 | $85.78 | VISION SERVICE PLAN - (IC) | JULY SERVICES |
| 07-16 | $85.42 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A FORTNER |
| 07-15 | $85.00 | SunTrust Bank | Government Finance Offic |
| 07-09 | $85.00 | RUKHSANA BEGUM ALAM | BOMBAY JAM SESSIONS (JUN 2024) |
| 07-30 | $84.99 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION/FLAT REPAIR |
| 07-16 | $84.95 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R HUTCHESON |
| 07-16 | $84.95 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R BUSHMAN |
| 07-09 | $84.93 | AMAZON CAPITAL SERVICES | ZIP TIDES/STOPWATCH/POPCORN BXS/MRKRS/WOODEN STARS |
| 07-15 | $82.92 | SunTrust Bank | Att*bus Phone Pmt |
| 07-15 | $82.92 | SunTrust Bank | Att*bus Phone Pmt |
| 07-15 | $82.80 | SunTrust Bank | Comcast Cable Comm |
| 07-25 | $81.28 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A AKERS |
| 07-30 | $80.46 | COBB EMC | 990 LACKEY RD (SVC PD 061924-072224) |
| 07-30 | $80.00 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 07-15 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 07-25 | $79.73 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S RICHARDSON |
| 07-15 | $79.64 | SunTrust Bank | Hobby Lobby #0314 |
| 07-25 | $77.98 | CRYSTAL SPRINGS | WATER-FIRE (061424) |
| 07-15 | $77.87 | SunTrust Bank | The Home Depot #0149 |
| 07-25 | $77.67 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R WOMACK |
| 07-25 | $77.25 | AMAZON CAPITAL SERVICES | BAHAMA SHIRTS (2) |
| 07-02 | $76.00 | IMAGE 360 - ALPHARETTA | YARD SIGNS: CITY OF MILTON OWNED PROPERTY (2) |
| 07-25 | $75.00 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-16050 BULLPEN RD (071024) |
| 07-15 | $75.00 | SunTrust Bank | Wm Supercenter #2941 |
| 07-15 | $75.00 | SunTrust Bank | Tlo Transunion |
| 07-16 | $74.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BASWELL |
| 07-16 | $74.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - D ELLIOTT |
| 07-16 | $74.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M MARIETTA |
| 07-16 | $74.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T MURRAY |
| 07-16 | $74.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M BROWN |
| 07-25 | $74.03 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J CANTRELL |
| 07-16 | $72.88 | COLUMN SOFTWARE PBC | LEGAL AD (070424) IMPACT FEE ORDINANCE-JUL 4TH |
| 07-25 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-12615 BROADWELL RD (070824) |
| 07-25 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PARK CNCESSN STAND (070324) |
| 07-25 | $72.18 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - G CARTER |
| 07-25 | $72.00 | TRI SCAPES, INC. | PINE STRAW TO COVER TREE WELLS ALONG PATH-MCPP |
| 07-15 | $69.92 | SunTrust Bank | Lowes #01668* |
| 07-30 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE & FILTER |
| 07-30 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE & FILTER |
| 07-15 | $68.79 | SunTrust Bank | Racetrac2340 00023408 |
| 07-16 | $67.20 | VISION SERVICE PLAN - (IC) | JULY SERVICES |
| 07-25 | $67.04 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S BLACK |
| 07-25 | $67.04 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T MURRAY |
| 07-16 | $67.01 | AMAZON CAPITAL SERVICES | HANES MENS T-SHIRTS |
| 07-15 | $66.35 | SunTrust Bank | Batteries Plus - #0390 |
| 07-02 | $66.22 | COBB EMC | 990 LACKEY RD (SVC PD 052024-061924) |
| 07-15 | $65.95 | SunTrust Bank | Envelopes.Com |
| 07-15 | $65.00 | SunTrust Bank | National Safety Council |
| 07-15 | $65.00 | SunTrust Bank | National Safety Council |
| 07-15 | $65.00 | SunTrust Bank | National Safety Council |
| 07-15 | $65.00 | SunTrust Bank | National Safety Council |
| 07-02 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 07-02 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 07-02 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 07-02 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 07-02 | $64.95 | BILLY HOWELL FORD LINCOLN | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 07-15 | $64.80 | SunTrust Bank | Party City 292 |
| 07-25 | $64.19 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE & FILTER |
| 07-25 | $63.96 | AMAZON CAPITAL SERVICES | POCKET UNIVERSAL HANDCUFF KEY (4) |
| 07-15 | $63.70 | SunTrust Bank | Shell Oil 57543212906 |
| 07-30 | $63.64 | COLUMN SOFTWARE PBC | LEGAL AD(072524)NOTC-PUBLC HEARING 2024 CIE UPDATE |
| 07-16 | $63.64 | COLUMN SOFTWARE PBC | LEGAL AD (071824) IMPACT FEE ORDINANCE-JULY 18TH |
| 07-16 | $63.12 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BARDUGON |
| 07-25 | $62.99 | AMAZON CAPITAL SERVICES | REFRIGERATOR WATER FILTER |
| 07-16 | $62.07 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER |
| 07-15 | $61.94 | SunTrust Bank | Exxon A C & T - Smiths |
| 07-15 | $60.56 | SunTrust Bank | Cdw Govt #rs79952 |
| 07-15 | $60.49 | SunTrust Bank | Walmart.Com 8009256278 |
| 07-30 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (072224) |
| 07-15 | $60.00 | SunTrust Bank | Paypal *miltonhoney |
| 07-15 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 07-02 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (062424) |
| 07-25 | $59.90 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - P LOTTNER |
| 07-15 | $59.60 | SunTrust Bank | Sheetz 0701 00007013 |
| 07-09 | $59.54 | AMAZON CAPITAL SERVICES | FT DRIVR SIDE POWER WINDOW RGULATOR/MOTOR ASSEMBLY |
| 07-16 | $59.36 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK-MCPP |
| 07-25 | $58.98 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 060724-070224) |
| 07-25 | $58.98 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 060724-070224) |
| 07-30 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BYRD HOUSE (JULY 2024) |
| 07-30 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FIRE STN 44/ADMIN A (JULY 2024) |
| 07-30 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FIRE STN 42 (JULY 2024) |
| 07-30 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-MCPP (JULY 2024) |
| 07-30 | $58.38 | COBB EMC | 170 COX RD #2 (SVC PD 061924-072224) |
| 07-15 | $58.28 | SunTrust Bank | Publix #1019 |
| 07-25 | $58.01 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S BLACK |
| 07-09 | $57.94 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS RPAIR& MAINTNC-CABLE DOOR LATCH SYS |
| 07-16 | $57.15 | AMAZON CAPITAL SERVICES | USB LAPTOP CHARGER (3) |
| 07-15 | $55.17 | SunTrust Bank | Chick-Fil-A #01170 |
| 07-30 | $55.00 | DHL EXPRESS (USA) INC | OVERNIGHT DELIVERY: 1 X VLINE PRO 1 X POWER MODULE |
| 07-30 | $55.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (11) LIENS AT $5 EACH |
| 07-16 | $54.93 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R WOMACK |
| 07-15 | $53.94 | SunTrust Bank | Target 00017616 |
| 07-15 | $53.19 | SunTrust Bank | Crabapple Ace Hardware |
| 07-25 | $53.15 | GO GREEN MEDICAL WASTE SOLUTIONS | MTHLY COMPL/TRAIN ACCESS(JUL24)MED WASTE PU SN42 |
| 07-25 | $52.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL MEM PRK MAINT BLDG (070324) |
| 07-02 | $52.02 | COBB EMC | 170 COX RD #2 (SVC PD 052024-061924) |
| 07-16 | $52.00 | GSCCCA Fines and Fees Division | JUNE 2024 |
| 07-25 | $51.78 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 07-15 | $51.00 | SunTrust Bank | Fulton County Superior Ot |
| 07-15 | $51.00 | SunTrust Bank | Forsyth Civil Court |
| 07-25 | $50.80 | AMAZON CAPITAL SERVICES | RUBBER CABLE PROTECTOR RAMP TRAFFIC SPEED BUMP |
| 07-15 | $50.52 | SunTrust Bank | Chick-Fil-A #00686 |
| 07-15 | $50.29 | SunTrust Bank | Hobby-Lobby #0228 |
| 07-15 | $50.22 | SunTrust Bank | Chick-Fil-A #01170 |
| 07-25 | $50.00 | LAILA STAMER | REFUND-SECURITY DEPOSIT-BETHWELL COM CTR (070824) |
| 07-16 | $50.00 | GSCCCA Fines and Fees Division | JUNE 2024 |
| 07-15 | $50.00 | SunTrust Bank | Facebk *e68ec58at2 |
| 07-15 | $50.00 | SunTrust Bank | Bouncehouseatlanta.Com |
| 07-09 | $50.00 | LAILA STAMER | REFUND-SECURITY DEPOSIT-BETHWELL COM CTR (062624) |
| 07-15 | $49.99 | SunTrust Bank | Goodwill 5573 |
| 07-25 | $49.85 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - JUNE 2024 |
| 07-15 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 07-15 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 07-02 | $48.99 | STAPLES ADVANTAGE | COPY PAPER - CITY HALL |
| 07-25 | $48.54 | BOUND TREE MEDICAL, LLC | WINDOW PUNCH (6) |
| 07-16 | $48.51 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 06/13/24 |
| 07-15 | $48.36 | SunTrust Bank | Walmart.Com |
| 07-15 | $47.97 | SunTrust Bank | Target 00024315 |
| 07-16 | $47.90 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R WOMACK |
| 07-15 | $47.40 | SunTrust Bank | Walmart.Com |
| 07-16 | $47.36 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A YOUNGBLOOD |
| 07-15 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 07-02 | $46.59 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (JULY 2024) |
| 07-25 | $46.22 | AIRGAS USA, LLC | OXYGEN-RENT CYL MED LARGE (JUN 2024) |
| 07-16 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFIC SIGNL MAINTC-MATRL-SR9@DEERFLD PKWY(042324) |
| 07-16 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRFC SIGNL MAINT-MATERL-SR9@WNDWRD VLG PKY(041624) |
| 07-02 | $44.59 | EURO VISION LLC | BUSINESS CARDS: E GROTH |
| 07-16 | $44.32 | GEORGIA NATURAL GAS | 13580 HOPEWELL RD (SVC PD 052424-062524) |
| 07-15 | $44.03 | SunTrust Bank | Osp*en905 - Facility Rent |
| 07-25 | $43.91 | AMAZON CAPITAL SERVICES | HEAVY DUTY SAND BAGS |
| 07-25 | $43.88 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (062024-072224) |
| 07-25 | $43.42 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO SIREN(062024-072224) |
| 07-25 | $43.25 | GEORGIA BUREAU OF INVESTIGATION | PRE SERVICE STUDENT - POLICE (060324) |
| 07-16 | $43.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK (FIRE) - JUNE 2024 |
| 07-15 | $43.25 | SunTrust Bank | Shell Oil 57546551805 |
| 07-16 | $42.90 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BARDUGON |
| 07-16 | $42.89 | VISION SERVICE PLAN - (IC) | JULY SERVICES |
| 07-15 | $42.38 | SunTrust Bank | The Nest Cafe |
| 07-25 | $42.29 | GEORGIA POWER | 870 MAYFIELD RD - IRR (061724-071724) |
| 07-16 | $42.08 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A AKERS |
| 07-15 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $40.84 | SunTrust Bank | Amer Assoc Notaries |
| 07-15 | $40.84 | SunTrust Bank | Amer Assoc Notaries |
| 07-30 | $39.78 | AMAZON CAPITAL SERVICES | CONVERTER ADAPTER CABLE (2) |
| 07-30 | $39.00 | SOVEREIGN MEDICAL, INC | SHIPPING & HANDLING CHARGES FOR RING RESCUE KIT |
| 07-15 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 07-02 | $38.98 | AMAZON CAPITAL SERVICES | RED TRAILR TAIL LITE/BOAT RKR TOGGIE SWTCH SNAP |
| 07-15 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 07-16 | $38.06 | AMAZON CAPITAL SERVICES | CPPB EXAM PREP GUIDE |
| 07-15 | $37.86 | SunTrust Bank | Walmart.Com |
| 07-25 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PRK STORAGE BLD #2 (070324) |
| 07-25 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-BELL PRK STORAGE BLD #1 (070324) |
| 07-15 | $37.38 | SunTrust Bank | Costco Delivery 579 |
| 07-15 | $37.18 | SunTrust Bank | H Mart Rivedale Ga |
| 07-25 | $36.97 | AMAZON CAPITAL SERVICES | MAGNETIC CASE FOR IPHONE (2) |
| 07-25 | $36.35 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER |
| 07-15 | $36.25 | SunTrust Bank | Wm Supercenter #2941 |
| 07-15 | $36.00 | SunTrust Bank | The Nest Cafe |
| 07-30 | $35.68 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | PRIMERY WIRE AND BLSTR PK MINIATURES |
| 07-25 | $35.42 | AMAZON CAPITAL SERVICES | BLACK & DECKER 20V MAX LITHIUM BATTERY CHARGER |
| 07-15 | $34.69 | SunTrust Bank | Tst* Spiced Right Ribhous |
| 07-15 | $33.26 | SunTrust Bank | Walmart.Com 8009256278 |
| 07-15 | $32.44 | SunTrust Bank | Amazon Web Services |
| 07-15 | $32.38 | SunTrust Bank | Wm Supercenter #2941 |
| 07-25 | $31.96 | AMAZON CAPITAL SERVICES | FELT TIP PENS |
| 07-15 | $31.44 | SunTrust Bank | Wm Supercenter #2941 |
| 07-15 | $31.40 | SunTrust Bank | Walmart.Com |
| 07-15 | $31.00 | SunTrust Bank | Opc*fulton Co Tag Renew |
| 07-16 | $30.88 | STAPLES ADVANTAGE | STAPLER |
| 07-15 | $30.63 | SunTrust Bank | Walmart.Com |
| 07-09 | $30.19 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (053024-062724) |
| 07-15 | $29.99 | SunTrust Bank | Adobe *adobe |
| 07-15 | $29.99 | SunTrust Bank | Adobe *adobe |
| 07-09 | $29.99 | AMAZON CAPITAL SERVICES | LOCKING PILL BOTTLE ORGNZR/MEDICINE STORG BAG |
| 07-02 | $29.95 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - MAY 2024 |
| 07-30 | $29.87 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DR (SVC PD 052124-071824) |
| 07-15 | $29.61 | SunTrust Bank | Crabapple Ace Hardware |
| 07-15 | $29.54 | SunTrust Bank | Walmart.Com |
| 07-30 | $29.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BLD B-POLICE (JULY 2024) |
| 07-30 | $29.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BLD B-COURT (JULY 2024) |
| 07-09 | $28.45 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (053024-062724) |
| 07-15 | $28.18 | SunTrust Bank | Crabapple Ace Hardware |
| 07-30 | $28.15 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 051324-071224) |
| 07-15 | $28.14 | SunTrust Bank | Publix #1060 |
| 07-15 | $27.76 | SunTrust Bank | Walmart.Com |
| 07-16 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 06/13/24 |
| 07-16 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 06/13/24 |
| 07-25 | $26.94 | AMAZON CAPITAL SERVICES | NAME TAGS |
| 07-16 | $26.68 | VISION SERVICE PLAN - (IC) | JULY SERVICES |
| 07-16 | $26.68 | VISION SERVICE PLAN - (IC) | JULY SERVICES |
| 07-16 | $26.68 | VISION SERVICE PLAN - (IC) | JULY SERVICES |
| 07-16 | $26.34 | VISION SERVICE PLAN - (IC) | JULY SERVICES |
| 07-25 | $26.26 | AMAZON CAPITAL SERVICES | SCOTCH THERMAL LAMINATING POUCHES |
| 07-25 | $26.20 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 060724-070224) |
| 07-25 | $25.99 | AMAZON CAPITAL SERVICES | USB 2.0 FLASH DRIVE |
| 07-25 | $25.99 | AMAZON CAPITAL SERVICES | SIGN HOLDER (1) |
| 07-15 | $25.92 | SunTrust Bank | Wal-Mart #2941 |
| 07-16 | $25.67 | GEORGIA NATURAL GAS | 13480 HOPEWELL RD (SVC PD 052424-062524) |
| 07-15 | $25.55 | SunTrust Bank | The Home Depot #0146 |
| 07-25 | $24.99 | AMAZON CAPITAL SERVICES | WIRED HEADSET FOR PC/LAPTOP |
| 07-15 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 07-15 | $24.99 | SunTrust Bank | Costco Whse #0743 |
| 07-25 | $24.95 | AMAZON CAPITAL SERVICES | STREAMERS-RED/WHITE/BLUE |
| 07-15 | $24.27 | SunTrust Bank | Kroger #415 |
| 07-15 | $23.64 | SunTrust Bank | Walmart.Com |
| 07-25 | $22.88 | AMAZON CAPITAL SERVICES | POLICE BADGE HOLDER |
| 07-16 | $22.88 | AMAZON CAPITAL SERVICES | POLICE BADGE HOLDER |
| 07-09 | $22.63 | AMAZON CAPITAL SERVICES | ORGANIC BREAKFAST BLACK TEA |
| 07-30 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (072224) |
| 07-30 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (072224) |
| 07-25 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (070824) |
| 07-25 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (070824) |
| 07-02 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (062424) |
| 07-02 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (062424) |
| 07-02 | $22.43 | AMAZON CAPITAL SERVICES | TRAILER HITCH PIN/CLIP & SELF LOCKING KEY TAGS |
| 07-15 | $21.86 | SunTrust Bank | Hobby-Lobby #0228 |
| 07-16 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 06/13/24 |
| 07-15 | $20.78 | SunTrust Bank | Wm Supercenter #2941 |
| 07-15 | $20.60 | SunTrust Bank | Wal-Mart #1578 |
| 07-02 | $20.00 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - APRIL 2024 |
| 07-25 | $19.99 | FIRESTONE COMPLETE AUTO CARE | FLAT REPAIRED & BALANCED |
| 07-15 | $19.99 | SunTrust Bank | Goodwill #5544 |
| 07-15 | $19.99 | SunTrust Bank | Dropbox*msyn7l8f264f |
| 07-25 | $19.98 | AMAZON CAPITAL SERVICES | INCANDESCENT STOP/TURN/TAIL ROUND LONG LIFE KIT |
| 07-15 | $19.62 | SunTrust Bank | Walmart.Com |
| 07-30 | $18.69 | FULTON COUNTY FINANCE DEPARTMENT | 13480 HOPEWELL ROAD (SVC PD 052324-072324) |
| 07-15 | $18.26 | SunTrust Bank | Olde Blind* Olde Blind |
| 07-15 | $18.26 | SunTrust Bank | Other Debits |
| 07-15 | $18.19 | SunTrust Bank | Brightguy.Com |
| 07-09 | $17.99 | AMAZON CAPITAL SERVICES | ZIP TIDES/STOPWATCH/POPCORN BXS/MRKRS/WOODEN STARS |
| 07-15 | $17.91 | SunTrust Bank | The Home Depot #0149 |
| 07-15 | $17.50 | SunTrust Bank | Dollartree |
| 07-15 | $17.40 | SunTrust Bank | Msft * E0100sct8a |
| 07-15 | $16.78 | SunTrust Bank | Publix #1019 |
| 07-30 | $15.83 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD-WATER (SVC 052124-072224) |
| 07-15 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 07-15 | $14.99 | SunTrust Bank | Ajc |
| 07-30 | $14.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-PSC-POLICE (JULY 2024) |
| 07-30 | $14.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-PSC-COURT (JULY 2024) |
| 07-15 | $14.37 | SunTrust Bank | Sq *101 Bagel Cafe |
| 07-09 | $14.27 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 07-15 | $13.75 | SunTrust Bank | Dollar Tree |
| 07-30 | $13.72 | COBB EMC | 13300 ARNOLD MILL RD -TORNADO SIREN (062024-072224 |
| 07-02 | $13.72 | COBB EMC | 13300 ARNOLD MILL RD-TORNADO SIREN (052124-062024) |
| 07-15 | $13.49 | SunTrust Bank | Walmart.Com |
| 07-15 | $12.52 | SunTrust Bank | Crabapple Ace Hardware |
| 07-15 | $11.91 | SunTrust Bank | The Home Depot #0149 |
| 07-15 | $11.88 | SunTrust Bank | Walmart.Com |
| 07-16 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 06/13/24 |
| 07-16 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 06/13/24 |
| 07-16 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 06/13/24 |
| 07-30 | $10.20 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (052124-072224) |
| 07-30 | $10.20 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (052124-072224) |
| 07-15 | $10.00 | SunTrust Bank | Dollar Tree |
| 07-15 | $10.00 | SunTrust Bank | Stormboard.Com |
| 07-25 | $9.98 | AMAZON CAPITAL SERVICES | STAPLE REMOVER (2) |
| 07-15 | $5.84 | SunTrust Bank | Business.Apple.Com |
| 07-25 | $5.50 | STAPLES ADVANTAGE | GLUE STICKS |
| 07-16 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - JUNE 2024 |
| 07-16 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 06/13/24 |
| 07-15 | $4.89 | SunTrust Bank | Autozone #3445 |
| 07-02 | $4.51 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - GREEN |
| 07-15 | $3.95 | SunTrust Bank | Opc Tax*service Fee 021 |
| 07-15 | $3.75 | SunTrust Bank | Att* Bill Payment |
| 07-15 | $3.72 | SunTrust Bank | Walmart.Com |
| 07-15 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 07-15 | $2.79 | SunTrust Bank | Forsyth Civil Fees |
| 07-15 | $1.99 | SunTrust Bank | Google *google Storage |
| 07-15 | $0.39 | SunTrust Bank | Transaction Fees |
| 07-15 | $0.15 | SunTrust Bank | Transaction Fees |
| 07-15 | $0.10 | SunTrust Bank | Transaction Fees |
| 07-30 | $-2.12 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (REVISED) (122823-052124) |
| 07-15 | $-2.94 | SunTrust Bank | Amer Assoc Notaries |
| 07-15 | $-5.76 | SunTrust Bank | Target.Com |
| 07-15 | $-8.88 | SunTrust Bank | Magnum Electronics Inc |
| 07-15 | $-17.36 | SunTrust Bank | Carithers Flowers |
| 07-15 | $-18.26 | SunTrust Bank | Olde Blind* Olde Blind |
| 07-15 | $-18.26 | SunTrust Bank | Credit Adjustment |
| 07-30 | $-22.00 | AMAZON CAPITAL SERVICES | CREDIT: 4" ROUND RED LED TRAILER TAIL LIGHTS |
| 07-15 | $-22.00 | SunTrust Bank | Autozone #3445 |
| 07-02 | $-48.99 | STAPLES ADVANTAGE | CREDIT-COPY PAPER-CITY HALL |
| 07-15 | $-55.39 | SunTrust Bank | Opticsplanet, Inc. |
| 07-15 | $-65.45 | SunTrust Bank | Holiday Inn Savannah His |
| 07-15 | $-119.00 | SunTrust Bank | Homedepot.Com |
| 07-16 | $-176.00 | GALLS, LLC (FEIN #20-3545989) | CREDIT-XTU PANT |
| 07-15 | $-258.00 | SunTrust Bank | Uga Ga Ctr Hotel |
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.
