Your City's Money · Checkbook archive
August 2024
748 checks totaling $5,504,992.61, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 08-05 | $1,306,413.53 | JOHN ZAWORSKI DBA 12875 ARNOLD MILL ROAD LLC | CLOSING-LAND-12875 ARNOLD MILL RD/12912 N PROVD RD |
| 08-28 | $1,106,181.98 | Blount Construction Company, Inc | FY23 & FY24 ASPHALT RECONSTR & RESURF (PAVE MGMT) |
| 08-05 | $426,179.27 | HOMETRUST BANK | PAYOFF LOAN ON 12875 ARNOLD MILL RD LLC |
| 08-07 | $288,418.13 | DAVID PEARSON COMMUNITIES INC | RFUND-GARDNS@SWEETAPLE DVLP BONDS-PRLD202200232 |
| 08-14 | $181,044.63 | WILSON CONSTRUCTION MANAGEMENT | BETHANY BND TRAFFIC& PEDESTRIAN IMPRV(THRU 063024) |
| 08-28 | $164,000.00 | GEORGIA-ALABAMA LAND TRUST, INC | STREAM CREDITS - MORRIS ROAD WIDENING PROJECT |
| 08-07 | $137,636.10 | NORTH GEORGIA CONCRETE, INC | BRIDGE MAINTENANCE REPAIRS @ MULTIPLE LOCS(JUL 24) |
| 08-07 | $93,208.69 | J.G. LEONE ENTERPRISES, INC | FREEMANVILLE RD@ BIRMINGHM RD RNDBT(060124-070824) |
| 08-28 | $90,000.00 | SOQUE RIVER CONSERVATION, LLC | WETLANDS CREDITS - MORRIS ROAD WIDENING PROJECT |
| 08-28 | $83,821.56 | CITY OF ALPHARETTA | E911 CHARGES - JUNE 24 COLLECTIONS - RECVD AUG 24 |
| 08-20 | $82,417.37 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 MEDICAL BILL |
| 08-20 | $59,448.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 MEDICAL BILL |
| 08-28 | $47,689.09 | JARRARD & DAVIS, LLP | LEGAL SERVICES - JULY 2024 |
| 08-07 | $44,900.93 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (JUL 2024) |
| 08-28 | $44,100.00 | WILLIAM JAMES PURDIE III | ACQUIST ROW - BHAM MIDDLE BRIDGE PROJ - PARCEL 12 |
| 08-23 | $42,771.18 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE080924 PD082324 |
| 08-19 | $41,235.86 | POND & COMPANY | DESIGN SERVICES: COX RD IMPROVEMNT (070124-073124) |
| 08-13 | $41,047.39 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE072624 PD080924 |
| 08-14 | $36,951.33 | TYLER TECHNOLOGIES, INC | MUNIS ERP SFTW SOL-ERP ANL SAAS FEE(060124-093024) |
| 08-23 | $36,814.87 | VOYA FINANCIAL | 6/12 ER MATCH PPE080924 PD082324 |
| 08-14 | $36,666.67 | TRI SCAPES, INC. | PUBLIC WORKS MNTC & OPERATIONS SVCS (JUL 24) |
| 08-13 | $36,029.57 | VOYA FINANCIAL | 6/12 ER MATCH PPE072624 PD080924 |
| 08-14 | $31,500.66 | DAF CONCRETE, INC | COGBURN SIDEWALK CONSTR(OCT-DEC 21& RETAINAGE REL) |
| 08-07 | $30,000.00 | PBK ARCHITECTS, INC DBA MSSA-PBK | DESIGN SVCS FOR MILTON FIRE STN 45(060124-073124) |
| 08-14 | $29,664.45 | WILSON CONSTRUCTION MANAGEMENT | BETHANY BND TRAFFIC& PEDESTRIAN IMPRV(THRU 063024) |
| 08-19 | $28,571.25 | MCCI, LLC | LASERFICHE RENEWAL - FY24/25 |
| 08-28 | $26,163.64 | SAWNEE EMC | PW ELECTRICITY (062724 - 073024) |
| 08-28 | $26,150.00 | DEVELOPMENTAL ASSOCIATES, LLC | EXECUTIVE SEARCH SVCS FOR COMMUNITY DEV DIRECTOR |
| 08-14 | $26,007.50 | FULTON COUNTY FINANCE | ANIMAL CONTROL SERVICES (APRIL-JUNE 2024) |
| 08-23 | $23,153.34 | VOYA FINANCIAL | 6.2 FT EE PPE080924 PD082324 |
| 08-23 | $23,153.34 | VOYA FINANCIAL | 6.2 FT ER PPE080924 PD082324 |
| 08-13 | $22,353.20 | VOYA FINANCIAL | 6.2 FT EE PPE072624 PD080924 |
| 08-13 | $22,353.20 | VOYA FINANCIAL | 6.2 FT ER PPE072624 PD080924 |
| 08-20 | $20,759.48 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 MEDICAL BILL |
| 08-28 | $16,852.81 | ONEDIGITAL | INVEST ADVISORS-457/401 ASSET FEE (040124-063024) |
| 08-20 | $15,842.49 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 MEDICAL BILL |
| 08-14 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BELL MEMORIAL PARK (JULY2024) |
| 08-28 | $13,936.25 | EMS VENTURES, INC | EMERGENCY MEDICAL SERVICE TRANSPORT (AUG2024) |
| 08-14 | $13,936.25 | EMS VENTURES, INC | EMERGENCY MEDICAL SERVICE TRANSPORT (JUL 24) |
| 08-14 | $13,375.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES (AUG 2024) |
| 08-28 | $12,873.90 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K SPEIGHT (JUL 2024) |
| 08-14 | $12,492.96 | WILSON CONSTRUCTION MANAGEMENT | BETHANY BND TRAFFIC& PEDESTRIAN IMPRV(THRU 063024) |
| 08-28 | $12,000.00 | DIANA WHEELER | COMM DEV CONSULTING SERVICES-DIRECTOR (AUG2024) |
| 08-07 | $12,000.00 | DATAWORKS PLUS LLC | EVOLUTION 5150 MOBILE ALL IN ONE WIRELESS RAPID ID |
| 08-07 | $11,960.00 | GULF MATERIAL SALES, LLC | PORTABLE TRAFFIC ANALYZER, BLUETOOTH |
| 08-07 | $11,430.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | GUARDRAIL SAFETY IMPROVMTS-MULT LOC(033024-042624) |
| 08-14 | $10,704.58 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 061724-073024) |
| 08-28 | $10,375.00 | EVERGREEN SOLUTIONS, LLC | 2024 CLASSIFICATION&COMPSTN STUDY(TSK5-6) (25%) |
| 08-28 | $10,025.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | GUARDRAIL SAFETY IMPROVMTS-MULT LOC(042724-052424) |
| 08-07 | $9,267.88 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE& EMAIL(SEP23) |
| 08-28 | $9,240.00 | JUMP FOR JOY BASKETBALL LLC | SUMMER CAMP COURT USAGE (JUNE-JULY 2024) |
| 08-07 | $8,714.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE &EMAIL(JUL24) |
| 08-07 | $8,490.02 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE& EMAIL(OCT23) |
| 08-23 | $8,378.36 | VOYA FINANCIAL | 3.75 FT EE PPE080924 PD082324 |
| 08-23 | $8,378.36 | VOYA FINANCIAL | 3.75 FT ER PPE080924 PD082324 |
| 08-07 | $8,199.57 | PEACE OFFICERS ANNUITY BENEFIT | JULY 2024 |
| 08-13 | $8,149.27 | VOYA FINANCIAL | 3.75 FT EE PPE072624 PD080924 |
| 08-13 | $8,149.27 | VOYA FINANCIAL | 3.75 FT ER PPE072624 PD080924 |
| 08-07 | $8,071.55 | GSCCCA Fines and Fees Division | JULY 2024 |
| 08-14 | $7,883.37 | PROLOGIC ITS, LLC | INSTALL EMERG EQUIPMENT-VARIOUS PD VEHICLE(073124) |
| 08-07 | $7,787.19 | Tunnell Spangler Walsh & Associates, Inc | PLANING SVCS:ARNOLD MIL SMALL AREA PLN(THRU063024) |
| 08-07 | $7,759.81 | GSCCCA Fines and Fees Division | JULY 2024 |
| 08-07 | $7,328.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | GUARDRAIL SAFETY IMPROVMTS-MULT LOC(022424-032924) |
| 08-14 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: COX RD (LEGACY PARK) - JULY2024 |
| 08-07 | $7,000.00 | GTG TRAFFIC SIGNALS, LLC | TRFC SIGNL MAINTC-MATRLS-FREEMNVL@MHS SCHL(072624) |
| 08-07 | $6,800.00 | S&ME, INC. | GEOTECH SVCS: EXPLORE SUBSURFACE @ GUNSTON HALL CR |
| 08-14 | $6,629.71 | GALLS, LLC (FEIN #20-3545989) | GALLS G-FORCE LVL IIIA VEST W/CARRIERS |
| 08-20 | $6,479.01 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 DENTAL BILL |
| 08-28 | $6,474.53 | Blount Construction Company, Inc | FY23 & FY24 ASPHALT RECONSTR & RESURF (TSPLOST) |
| 08-14 | $6,415.73 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 072624 PD 080924 |
| 08-20 | $5,860.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 MEDICAL BILL |
| 08-07 | $5,847.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (JUL 2024) |
| 08-28 | $5,845.16 | Prime Contractors, Inc | STRUCTURAL ENGINEER ASSMT: 13705 ARNOLD MILL RD |
| 08-20 | $5,755.34 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 MEDICAL BILL |
| 08-28 | $5,691.64 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 071424 - 081324) |
| 08-20 | $5,196.04 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 MEDICAL BILL |
| 08-23 | $5,115.01 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 080924 PD 082324 |
| 08-09 | $5,115.01 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 072624 PD 080924 |
| 08-14 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: IGA FIELDS (JUL 24) |
| 08-28 | $5,075.00 | TRI SCAPES, INC. | PR TASK: BASEBALL INFIELD REPAIRS-BELL MEMRL PARK |
| 08-28 | $5,000.00 | LEADERGOV LLC | EMERGING LEADERS PROGRAM : AUG-SEPT2024 |
| 08-07 | $4,979.35 | SWEEPING CORPORATION OF AMERICA, INC | STREET SWEEPING SERVICES (071224) |
| 08-20 | $4,600.16 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 DENTAL BILL |
| 08-28 | $4,500.00 | MILL SPRINGS ACADEMY | GYM RENTAL-CAMP JOYFUL SOLES (070824-072624) |
| 08-20 | $4,462.12 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 MEDICAL BILL |
| 08-28 | $4,449.41 | SAWNEE EMC | FIRE/TORNADO SIRENS (071824-081824) |
| 08-23 | $4,254.16 | VOYA FINANCIAL | LOAN PYMTS PPE080924 PD082324 |
| 08-14 | $4,184.85 | SunTrust Bank | Att*bill Payment |
| 08-14 | $4,170.62 | TREETOP PRODUCTS, LLC | 3-IN-LINE MESSAGE CENTER W/LIT RACK (DISPLAY CASE) |
| 08-13 | $4,144.84 | VOYA FINANCIAL | LOANS PPE072624 PD080924 |
| 08-07 | $4,086.94 | Fulton County Board of Commissioners | JULY 2024 |
| 08-28 | $4,010.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | GUARDRAIL SAFETY IMPROVMTS-MULT LOC(052524-062824) |
| 08-07 | $3,989.58 | MOFFATT & NICHOL, INC | TSK 1:CNST DOC/SUP-MCPP TRL FUND1&2(063024-072724) |
| 08-14 | $3,938.52 | Fulton County Board of Commissioners | JUNE 2024 |
| 08-14 | $3,788.00 | TRI SCAPES, INC. | PR TASK: MCPP TRAIL REPAIRS FOR EROSION CONTROL |
| 08-07 | $3,560.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | GUARDRAIL SAFETY IMPROVMTS-MULT LOC(012724-022324) |
| 08-07 | $3,539.00 | VULCAN SIGNS | 10' 14 GA GALV SQUARE POST |
| 08-07 | $3,500.00 | RESERVE ACCOUNT - PITNEY BOWES | RESERVE ACCOUNT POSTAGE |
| 08-07 | $3,471.30 | PRACTICAL DESIGN PARTNERS, LLC | FNL DSGN SVC:INTRSCT IMPRV SR140@GRN(070124-073124 |
| 08-14 | $3,443.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd: ROW Acq Svc-Big Creek Greenway (JUL24) |
| 08-14 | $3,336.25 | SunTrust Bank | Att* Bill Payment |
| 08-19 | $3,176.48 | COOPER CARRY, INC | PREP OF DEERFIELD IMPLEMENTATION PLAN (JULY 2024) |
| 08-28 | $3,154.59 | Sunbelt Rental, Inc. | 2000 GAL WATER TRUCK RENTAL-GRAVEL RD MNTC (JULY) |
| 08-07 | $3,029.73 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES (AUG 2024) |
| 08-28 | $2,978.59 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 071024 - 080624) |
| 08-14 | $2,786.22 | BILLY HOWELL FORD LINCOLN | REPAIR OF F150 MOTOR ISSUES |
| 08-19 | $2,650.00 | COLUMBIA ENGINEERING AND SERVICES, INC | TO #2: ROW ACQ SVC WEBB AT COGBURN (THRU 072724) |
| 08-28 | $2,629.42 | SAWNEE EMC | BMP MTNC/CONCES/LIGHTING (071624-081524) |
| 08-14 | $2,627.79 | PROLOGIC ITS, LLC | INSTALL EMERG EQUIPMENT-VARIOUS PD VEHICLE(072424) |
| 08-14 | $2,621.70 | SunTrust Bank | Att*bill Payment |
| 08-28 | $2,550.00 | YELLOWSTONE MINING COMPANY | INFIELD MIX DELIVERY FOR BASEBALL FIELDS: BELL PK |
| 08-28 | $2,505.03 | BILLY HOWELL FORD LINCOLN | REPAIR OF F150 MOTOR ISSUES (FORD ASSIST) |
| 08-14 | $2,435.00 | Ross + associates | PREP IMPACT FEE PROGRAM AMENDMENT (JUL 2024) |
| 08-14 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 08-14 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PL (JUL 24) |
| 08-23 | $2,367.23 | VOYA FINANCIAL | LOAN PMTS PPE080924 PD082324 |
| 08-14 | $2,210.05 | SunTrust Bank | Att* Bill Payment |
| 08-07 | $2,200.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd:ROW Acq Svc-Betny/Provid Rd(050924-073124) |
| 08-14 | $2,185.55 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (080624) |
| 08-07 | $2,181.92 | GSCCCA Fines and Fees Division | JULY 2024 |
| 08-07 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (JUL 24) |
| 08-14 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MTGS (JULY2024) |
| 08-14 | $2,098.00 | SunTrust Bank | Gtc Bursa Lawrenceville |
| 08-13 | $2,038.40 | VOYA FINANCIAL | LOAN PMTS PPE072624 PD080924 |
| 08-28 | $2,010.00 | TRI SCAPES, INC. | PINE STRAW INSTALL AT CITY HALL |
| 08-28 | $2,005.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | GUARDRAIL SAFETY IMPROVMTS-MULT LOC(062924-072624) |
| 08-20 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 MEDICAL BILL |
| 08-20 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 MEDICAL BILL |
| 08-28 | $2,000.00 | TRI SCAPES, INC. | PR TASK: MCPP POND/TREE AREA CLEAR AREA/BUSHHOG |
| 08-07 | $2,000.00 | LTRC-OPS, INC | PS TO: PRUNE/REMOVE FALLEN BRANCH-LIBERTY GROVE PK |
| 08-28 | $1,994.35 | FULTON COUNTY FINANCE DEPARTMENT | CITY HALL (SVC PD 070924 - 080624 |
| 08-20 | $1,980.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 MEDICAL BILL |
| 08-23 | $1,946.52 | VOYA FINANCIAL | 1% ER MATCH PPE080924 PD082324 |
| 08-20 | $1,937.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 MEDICAL BILL |
| 08-14 | $1,922.50 | WILSON CONSTRUCTION MANAGEMENT | BETHANY BND TRAFFIC& PEDESTRIAN IMPRV(THRU 063024) |
| 08-19 | $1,902.44 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (080924) |
| 08-13 | $1,858.45 | VOYA FINANCIAL | 1% ER MATCH PPE072624 PD080924 |
| 08-07 | $1,854.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TO:PRECON SVC: BHAM RD MIDDLE BRIDGE DESIGN(JUL24) |
| 08-13 | $1,839.40 | VOYA FINANCIAL | 3.75 PT EE PPE072624 PD080924 |
| 08-13 | $1,839.40 | VOYA FINANCIAL | 3.75 PT ER PPE072624 PD080924 |
| 08-14 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: FREEDOM PARK (JULY2024) |
| 08-07 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (JUL 24) |
| 08-14 | $1,800.00 | SunTrust Bank | Certified Transmission Re |
| 08-28 | $1,714.94 | SAWNEE EMC | 1785 DINSMORE RD - MCPP (062724 - 073024) |
| 08-14 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: MCPP - ACTIVE (JULY2024) |
| 08-28 | $1,682.17 | CITY OF ALPHARETTA | IGA-ALPHARETTA JAIL UTILITIES (APR-JUNE2024) |
| 08-28 | $1,650.00 | TRI SCAPES, INC. | PINE STRAW INSTALL AT BYRD HOUSE |
| 08-07 | $1,615.44 | SOUTHERN COMPUTER WAREHOUSE, INC | CRADLEPOINT E300 SERIES ENTERPRISE ROUTER |
| 08-20 | $1,614.71 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 DENTAL BILL |
| 08-07 | $1,606.44 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (072624) |
| 08-07 | $1,602.00 | VULCAN SIGNS | 36' 12 GA GALV SQUARE POST |
| 08-07 | $1,600.00 | AUTISM IMPROVISED INC | AUTISM IMPROV CLASSES FOR CJS (060424-062724) |
| 08-07 | $1,597.18 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (073024) |
| 08-07 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - MCPP (PASSIVE) (JUL 24) |
| 08-19 | $1,537.10 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (081324) |
| 08-28 | $1,500.00 | SANDRA GARCIA VILLAGOMEZ | REFUND BAIL BOND RELEASE - NORMA DELGADO |
| 08-07 | $1,500.00 | ELIDETH LOPEZ | REFUND-CASE NUMBER 2024003047 |
| 08-07 | $1,460.00 | DENIS MEJIA-BRIZUEA | REFUND-CASE NUMBER 2024002838 |
| 08-28 | $1,436.73 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTC - OLD BULLPEN RD |
| 08-07 | $1,424.00 | JUAN GOMEZ | REFUND-CASE NUMBER 2024000574 |
| 08-14 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: PROVIDENCE PARK (JULY2024) |
| 08-14 | $1,413.57 | SunTrust Bank | Att*bill Payment |
| 08-07 | $1,408.00 | TRI SCAPES, INC. | PW TASK: TREE REMOVAL OFF UTILITY LINE-14779 WOOD |
| 08-20 | $1,402.85 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 MEDICAL BILL |
| 08-28 | $1,400.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - FY24 PORTION (080724 |
| 08-14 | $1,400.00 | AMERICAN FACILITY SERVICES, INC | MCPP COMMUNITY CENTER: DEEP CLEANING OF FLOORS |
| 08-07 | $1,375.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FACILITY HVAC MAINT SVCS-STN 42 (071224) |
| 08-07 | $1,300.00 | HARRIS COMPUTER SYSTEMS | BLUEBEAM SUBSCRP RENEWALS (8 STANDARD/2 EXTREME) |
| 08-14 | $1,277.04 | AFLAC Inc | BILLING PERIOD - JULY 2024 |
| 08-28 | $1,272.56 | FLYLOCK SECURITY SOLUTIONS | PROGRAM LOCKS ON COMMTY PLACE RESTRM DOORS (DEPST) |
| 08-07 | $1,250.00 | GEORGIA COACH LINES, INC | BUS RNTL-SUMR CAMPS-1 WK(CJS-MILLS SPRNGS 071924) |
| 08-07 | $1,250.00 | GEORGIA COACH LINES, INC | BUS RNTL-SUMR CAMPS-1 WK(CJS-MCPP 071924) |
| 08-07 | $1,250.00 | GEORGIA COACH LINES, INC | BUS RNTL-SUMR CAMPS-1 WK(CJS-MILLS SPRNGS-071724) |
| 08-28 | $1,238.66 | TRI SCAPES, INC. | PASS THRUS - JULY 2024 (BELL MEMORIAL PARK) |
| 08-07 | $1,236.25 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (071824) |
| 08-14 | $1,226.15 | GEORGIA NATURAL GAS | FIRE STATIONS (062824-073024) |
| 08-14 | $1,225.00 | GEORGIA FIREFIGHTERS PENSION FUND | AUGUST 2024 CONTRIBUTIONS - PPE 0726245 PD 080924 |
| 08-28 | $1,200.00 | TRI SCAPES, INC. | PR TASK: MCPP-MULCH TREE WELLS BACK TRAIL HALF |
| 08-07 | $1,200.00 | AUTISM IMPROVISED INC | AUTISM IMPROV CLASSES FOR CJS (070924-072524) |
| 08-28 | $1,169.85 | SAWNEE EMC | POLICE (071824-081824) |
| 08-28 | $1,169.85 | SAWNEE EMC | COURT (071824-081824) |
| 08-14 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP (JUL 24) |
| 08-28 | $1,140.00 | FULTON COUNTY FINANCE | INMATE HOUSING - JUNE 2024 |
| 08-07 | $1,140.00 | NEWGEN STRATEGIES AND SOLUTIONS, LLC | RECYCLING AND SOLID WASTE MGMT PLAN (THRU 071524) |
| 08-14 | $1,135.52 | SunTrust Bank | Courtyard Jekyll Islan |
| 08-28 | $1,110.81 | EXTRA MILE AUTO & TIRE SERVICE, LLC | R&R SPARK PLUGS, R&R SEAT BELT BUCKLER |
| 08-28 | $1,105.00 | GERARDO NUNEZ GIL | REFUND - CASE #2024000565 |
| 08-19 | $1,105.00 | KECK & WOOD, INC | UPDTD TRFIC STUDY/COUNTS: SR140@GRN (063024-072724 |
| 08-20 | $1,094.64 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 DENTAL BILL |
| 08-07 | $1,064.88 | SA WHITE OIL COMPANY, INC | STATION - GASOLINE (080124) |
| 08-14 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES-PROVIDENCE PARK RESTMS (JUL24) |
| 08-14 | $1,039.56 | AFLAC Inc | BILLING PERIOD - JULY 2024 |
| 08-14 | $1,030.00 | PROLOGIC ITS, LLC | REMV RADIO&CAMERA SYSTEM-VEHICLES FOR SALE(073124) |
| 08-14 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (JUL 24) |
| 08-07 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (JUL 24) |
| 08-07 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (JUL 24) |
| 08-07 | $1,000.00 | VENKATA DEVIREDDY | REFUND-CASE NUMBER 2024001127 |
| 08-14 | $999.80 | SunTrust Bank | Bouncehouseatlanta.Com |
| 08-07 | $973.87 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (071924) |
| 08-19 | $968.67 | RARESTEP, INC | FLEET MAINTENANCE PROGRAM - REMAINDER FY24 |
| 08-14 | $965.74 | SunTrust Bank | Att* Bill Payment |
| 08-07 | $960.00 | BRIDGET HARPER, MT-BC | SPECIAL NEEDS MUSIC THERAPY: CAMP JOYFUL (JUN 24) |
| 08-19 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT (JULY 2024 |
| 08-19 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE (JULY 2024) |
| 08-07 | $948.60 | DYNAMO PARENTS CLUB INC | SWIM LESSONS AGES 3-5 & 6-14 (JUL 24) |
| 08-14 | $929.71 | SunTrust Bank | Att*bill Payment |
| 08-28 | $926.71 | Georgia Department of Revenue | UNCLAIMED PROPERTY REPORT #2-YEAR 2024 |
| 08-28 | $924.00 | GETSEMANI FLORES-CORREA | REFUND-CASE NUMBER 2024002778 |
| 08-07 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (JUL 24) |
| 08-07 | $910.24 | AMAZON CAPITAL SERVICES | FLOATING ACRYLIC FRAME FOR PICTURES (8) |
| 08-14 | $891.11 | SunTrust Bank | Att*bill Payment |
| 08-14 | $889.00 | SunTrust Bank | Iprint Technologies |
| 08-07 | $875.94 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (071924) |
| 08-14 | $875.00 | PEACE OFFICERS ANNUITY BENEFIT | AUGUST 2024 CONTRIBUTIONS - PPE 072624 PD 080924 |
| 08-20 | $846.24 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 DENTAL BILL |
| 08-28 | $842.02 | GALLS, LLC (FEIN #20-3545989) | CLASS A FIRE UNIFORMS: VINYL BLK BRAID, VISOR, PGL |
| 08-14 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP JOYFUL SOLES (072424) |
| 08-14 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP JOYFUL SOLES (072624) |
| 08-07 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP COMPASS (072624) |
| 08-07 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP JOYFUL SOLES (071224) |
| 08-07 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP JOYFUL SOLES (071024) |
| 08-07 | $834.74 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (071924) |
| 08-14 | $809.00 | SunTrust Bank | The Home Depot #0149 |
| 08-28 | $800.00 | Stallion Air Inc. | ROUTINE SERVICE FOR FIRE DEPT COMPRESSOR - STN 43 |
| 08-14 | $800.00 | SunTrust Bank | Sq *brewable |
| 08-19 | $795.71 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (080824) |
| 08-19 | $795.71 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (080824) |
| 08-14 | $795.00 | SunTrust Bank | The Home Depot #0149 |
| 08-14 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 08-14 | $793.75 | SunTrust Bank | Operationally Proven Tac |
| 08-14 | $789.16 | SunTrust Bank | Bouncehouseatlanta.Com |
| 08-23 | $766.47 | VOYA FINANCIAL | 3.75 PT EE PPE080924 PD082324 |
| 08-23 | $766.47 | VOYA FINANCIAL | 3.75 PT ER PPE080924 PD082324 |
| 08-07 | $758.91 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (072324) |
| 08-07 | $750.00 | JEFFREY CONKLE | CREATION OF HANDOUT DELINEATES SIGNAGE ALLOWANCES |
| 08-07 | $729.50 | PINEAPPLE GIFTS | MERCHANDISE FOR CRABAPPLE FEST (SHIRTS/ANORAKS) |
| 08-07 | $720.00 | BRIDGET HARPER, MT-BC | SPECIAL NEEDS MUSIC THERAPY: CAMP JOYFUL (JUL 24) |
| 08-14 | $717.80 | SunTrust Bank | Bouncehouseatlanta.Com |
| 08-14 | $710.00 | SunTrust Bank | Att*bill Payment |
| 08-14 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: BROADWELL PAVILION (JULY2024) |
| 08-14 | $705.00 | SunTrust Bank | Tellus Museum |
| 08-14 | $702.42 | SunTrust Bank | In *supply Source |
| 08-14 | $700.79 | EURO VISION LLC | BUSINESS CARDS: MISC POLICE NAMES |
| 08-14 | $700.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES (AUG 2024 ADD'L PYMNT) |
| 08-14 | $700.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS-MCPP (EXTRA CLEANS-JUL 24) |
| 08-07 | $700.00 | CITY OF ALPHARETTA | WILLS PARK POOL - CAMP JOYFUL SOLES 2024 |
| 08-07 | $699.37 | SA WHITE OIL COMPANY, INC | STATION 42 - DIESEL (072624) |
| 08-14 | $690.00 | ALEXANDRA SANDOVAL-MANI | REFUND-CASE NUMBER 2024000067 (CORRECTION) |
| 08-07 | $682.99 | AMAZON CAPITAL SERVICES | MICROWAVE AND TRIM KIT |
| 08-07 | $682.58 | NORTHSTAR PRINT, LLC | PARKS GUIDE AND ACTIVITIES GUIDE (200) |
| 08-07 | $671.27 | LOOMIS ARMORED US, LLC | SAFEPOINT SYS DEP(PSC/JAIL)(SVC-082424&FEES-JUL24) |
| 08-14 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BETHWELL COMMTY CENTER (JULY2024 |
| 08-28 | $660.00 | FULTON COUNTY FINANCE | INMATE HOUSING - JULY 2024 |
| 08-28 | $650.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - LABOR (WORK 041724) |
| 08-14 | $650.00 | SunTrust Bank | I2g Balloons Balloon |
| 08-14 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION(JUL24) |
| 08-28 | $642.00 | TRI SCAPES, INC. | MCPP: CONNECT PIPE FROM GUTTER TO DITCH @ BLDG |
| 08-07 | $639.78 | SUPERIOR COURT OF FULTON COUNTY | JULY 2024 |
| 08-07 | $632.98 | REPUBLIC SERVICES | SANITATION - BELL PARK (AUG 2024) |
| 08-28 | $630.00 | Columbus State University | TUITION & FEES FOR SUMMER SEMESTER (J GRIFFIN) |
| 08-28 | $627.99 | AMAZON CAPITAL SERVICES | BUILT-IN MICROWAVE & 2-DRWR LATERAL FILE CABINET |
| 08-20 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 DENTAL BILL |
| 08-28 | $600.00 | CHRISTY L. FOREMAN | FACEPAINTING - INDEPENDENCE DAY CELEBRATION |
| 08-14 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCELL MAINTENANCE (JUL 2024) |
| 08-14 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCELL MAINTENANCE (JUN 2024) |
| 08-14 | $599.99 | BOUND TREE MEDICAL, LLC | RAPID RESPONSE KIT |
| 08-14 | $599.92 | SunTrust Bank | 4imprint, Inc |
| 08-14 | $568.73 | SunTrust Bank | Costco Whse #0743 |
| 08-07 | $565.89 | GLOBAL MUSIC RIGHTS, LLC | GLOBAL MUSIC RIGHTS LICENSE (060124-053125) |
| 08-14 | $564.26 | FULTON COUNTY CLERK OF MAGISTRATE COURT | GARNISHMENT CASE # 24MCG079215 |
| 08-07 | $563.52 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (071924) |
| 08-07 | $559.93 | BOUND TREE MEDICAL, LLC | CURAPLEX NEBULIZER/RESUS PCK/EMS SHEARS/IV CATH/ET |
| 08-07 | $553.89 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (071124) |
| 08-07 | $550.00 | TERRENCE O'BRIEN | TWO GROUP LESSONS-MCPP (061024 & 072224) |
| 08-28 | $546.45 | FULTON COUNTY CLERK OF MAGISTRATE COURT | GARNISHMENT CASE # 24MCG079215 |
| 08-28 | $543.47 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTC - OLD BULLPEN RD |
| 08-28 | $540.00 | SITEONE LANDSCAPE SUPPLY, LLC | BULK GRANITE SAND (BELL MEMORIAL PARK) |
| 08-28 | $540.00 | SITEONE LANDSCAPE SUPPLY, LLC | BULK GRANITE SAND (BELL MEMORIAL PARK) |
| 08-28 | $534.44 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 08-07 | $521.26 | J&H INDUSTRIAL SUPPLY CO | CLEANING SUPPLIES-FIRE STATION 43 |
| 08-14 | $515.00 | PROLOGIC ITS, LLC | REMV RADIO&CAMERA SYSTEM-VEHICLES FOR SALE(072424) |
| 08-07 | $515.00 | PROLOGIC ITS, LLC | REMV RADIO&CAMERA SYSTEM-VEHICLES FOR SALE(062624) |
| 08-28 | $501.57 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG/TIRE ROTATE/ALIGNMENT/DIFFRNTRL CASE C |
| 08-28 | $500.00 | ROBERT W. MONETTE | TEMP CONSTR EASEMENT - PARCEL 17 (22 454004070374) |
| 08-07 | $495.00 | GULF MATERIAL SALES, LLC | HDM SOFTWARE, UPGRADE - FOR TRAFFIC COUNTERS |
| 08-28 | $490.00 | YECCI DEL ROSARIO VIERA HUANAMBAL | REFUND - CASE #2024001635 |
| 08-28 | $486.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | REPAIRED BROKEN URINAL FLANGE-CITY HALL 2ND FLR |
| 08-14 | $476.34 | SunTrust Bank | Ideal Shield Llc |
| 08-28 | $475.00 | JUAN TURRUBIARTES OSUNA | REFUND BAIL BOND RELEASE - PABLO MONTIEL BADILLO |
| 08-28 | $475.00 | MARCIAL CAMPILLO BENAVIDEZ | REFUND-CASE NUMBER 2024003270 |
| 08-14 | $474.16 | SunTrust Bank | Verathon Inc |
| 08-14 | $469.30 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $467.67 | SunTrust Bank | Wm Supercenter #2941 |
| 08-14 | $459.00 | SunTrust Bank | Safe Sitter Inc |
| 08-20 | $458.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 DENTAL BILL |
| 08-14 | $457.35 | SunTrust Bank | Asana.Com |
| 08-14 | $453.00 | SunTrust Bank | Tellus Museum |
| 08-14 | $451.40 | SunTrust Bank | Ichiban Steak & Sushi |
| 08-20 | $450.51 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 DENTAL BILL |
| 08-14 | $450.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 08-07 | $449.75 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R WOMACK |
| 08-07 | $449.25 | INTERDEV, LLC | AGREEMENT 2023 - CLOUD STORAGE LICENSING (JUL 24) |
| 08-14 | $437.24 | THE WINDSCREEN FACTORY, LLC | WINDSCREEN/PANELS/ZIP TIES-MCPP TENNIS |
| 08-14 | $431.00 | SunTrust Bank | Computer Museum Of Ame |
| 08-14 | $429.71 | SunTrust Bank | Costco Delivery 579 |
| 08-28 | $425.00 | MARGARET BENSON | SOLICITOR SERVICES - 1 COURT SESSION (0823224) |
| 08-07 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (JUL 24) |
| 08-07 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (JUL 24) |
| 08-07 | $412.22 | REPUBLIC SERVICES | SANITATION - COX RD (AUG 2024) |
| 08-14 | $410.00 | DAN STRICKLAND PLUMBING, INC | ANNUAL TESTING OF 4 BACKFLOW VALVES-PSC |
| 08-14 | $408.14 | SunTrust Bank | Att*bill Payment |
| 08-07 | $405.00 | PRO SOLUTIONS | 25 MPD 2023 ANNUAL REPORT BOOKLETS @ 15.60 EH |
| 08-14 | $404.18 | SunTrust Bank | Att*bill Payment |
| 08-14 | $400.00 | SunTrust Bank | Sky Zone Roswell |
| 08-14 | $400.00 | SunTrust Bank | In *d Street Entertainmen |
| 08-14 | $400.00 | SunTrust Bank | Sq *a.B.M. Intel |
| 08-14 | $400.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMMTY CTR (JUL24) |
| 08-14 | $399.62 | SunTrust Bank | Att*bill Payment |
| 08-07 | $397.80 | RHYTHM N SHOES DANCE LLC | SUMMER 2024 #2 INSTR PYMT (RHYTHM 'N SHOES DANCE) |
| 08-14 | $395.66 | SunTrust Bank | Uline *ship Supplies |
| 08-14 | $392.54 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $389.67 | SunTrust Bank | Att*bill Payment |
| 08-07 | $380.76 | GSCCCA Fines and Fees Division | JULY 2024 |
| 08-14 | $380.00 | SunTrust Bank | Georgia Ems Association |
| 08-14 | $378.65 | CRYSTAL SPRINGS | COFFEE SERVICE-CITY HALL (071224) |
| 08-28 | $377.11 | TRI SCAPES, INC. | PASS THRUS - JULY 2024 (LEGACY PARK) |
| 08-07 | $375.00 | TIZZYLIZ DESIGN | DESTINATION DEERFIELD LOGO (073124) |
| 08-07 | $373.51 | FIRESTONE COMPLETE AUTO CARE | REPLCD SERPNTINE BELT TENSIONER/SYN OIL CHG&FILTR |
| 08-14 | $372.00 | SunTrust Bank | Verathon Inc |
| 08-14 | $369.75 | SunTrust Bank | Costco Delivery 579 |
| 08-28 | $368.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | BANNERS W/GROMMETS & SANDWICH BOARD (SVC IS OUR OB |
| 08-14 | $356.64 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $356.11 | SunTrust Bank | Cdw Govt #sj02451 |
| 08-14 | $355.00 | SunTrust Bank | Paypal *emle |
| 08-14 | $353.43 | AMAZON CAPITAL SERVICES | COMMERCIAL COFFEE MAKER FOR KEURIG K CUPS |
| 08-07 | $350.00 | DENEISHA RIDENHOUR | REFUND-SECURITY DEPOSIT-BROADWELL PAV (072724) |
| 08-28 | $341.03 | SAWNEE EMC | 15690 HOPEWELL RD (071624 - 081524) |
| 08-28 | $339.99 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE/TIRE ROTATION/REPLACE BATTRY |
| 08-07 | $336.96 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - CONAWAY |
| 08-14 | $336.12 | SunTrust Bank | Costco Whse #0743 |
| 08-14 | $332.80 | SunTrust Bank | Cvent* 2024 Gcic Train |
| 08-19 | $332.64 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (AUG 2024) |
| 08-14 | $328.00 | SunTrust Bank | Iprint Technologies |
| 08-28 | $325.10 | APPAREL MANUFACTURING CO INC | FLEECE JKT & AIRMESH CAPS |
| 08-19 | $322.89 | RARESTEP, INC | FLEET MAINTENANCE PROGRAM - REMAINDER FY24 |
| 08-07 | $320.90 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (JUL 24) |
| 08-23 | $312.50 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 080924 PD 082324 |
| 08-20 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 DENTAL BILL |
| 08-07 | $303.83 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG&FLTR/TIRE ROTAT & FEES/BATTERY RPLCMNT |
| 08-28 | $300.00 | TRI SCAPES, INC. | LANDSCAPING SVCS: PASSV PK (MCPP TRAIL-JULY2024) |
| 08-28 | $300.00 | BRENDA HOLLEY, LLC | COACHING-1 HR ON 08/26/24-N GRAHAM & K ELLIS |
| 08-19 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE STATION 44 (JULY 2024) |
| 08-14 | $300.00 | SunTrust Bank | Area 51 Family Entertainm |
| 08-07 | $300.00 | DATAWORKS PLUS LLC | TRAINING CLASS FOR EVOLUTION 5150 FAP-50 DEVICE |
| 08-07 | $300.00 | SANDRA RODNEY | 1HR ADAPTIVE PE CLASSES-CMP JOYFUL SOLES(JUN 2024) |
| 08-07 | $299.75 | FireLine, Inc. | ALUM HARDCOATED HALF BALL REPLCMNT-INTAKE VALVE |
| 08-14 | $297.01 | SunTrust Bank | The Home Depot #0149 |
| 08-28 | $287.38 | AMAZON CAPITAL SERVICES | CORD PROTECTOR TUBING/WALL ORGNZR, MICROWV TRIM |
| 08-28 | $285.00 | BFP TECHNICIANS, INC | TESTING OF BACKFLOW PREVENTERS |
| 08-28 | $285.00 | BFP TECHNICIANS, INC | TESTING OF BACKFLOW PREVENTERS |
| 08-07 | $284.11 | GLOBAL MUSIC RIGHTS, LLC | GLOBAL MUSIC RIGHTS LICENSE (060124-053125) |
| 08-28 | $275.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-MATERIALS (WORK 041724) |
| 08-14 | $270.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - JULY 2024 |
| 08-07 | $257.81 | APPEN MEDIA GROUP INC | LEGAL AD (080124)2024 TAX DIGEST/5 YR HIST OF LEVY |
| 08-14 | $256.80 | CDW-GOVERNMENT, INC. | BROTHER CAR ADAPTR HARD WIRED |
| 08-14 | $256.11 | SunTrust Bank | Me-Alpharetta-Micros |
| 08-07 | $254.27 | FIRESTONE COMPLETE AUTO CARE | BATTERY REPLCMNT/CABIN AIR FLTR/NEW TIRE MISC FEES |
| 08-07 | $253.44 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (2) |
| 08-07 | $253.44 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (2) |
| 08-07 | $252.43 | COLUMN SOFTWARE PBC | LEGAL AD(080124&080824)RFP24-CD03 WYFNDG&GATWY SGN |
| 08-28 | $248.74 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 08-07 | $241.50 | JOSH ROGERS | PER DIEM-APWA-JEKYLL ISLAND(070824-071224) |
| 08-28 | $240.00 | MILL SPRINGS ACADEMY | GYM RENTAL (070324-072424) |
| 08-14 | $239.52 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-07 | $239.00 | SCREEN SMITH | 2024 CAMP JOYFUL SOLES TSHIRTS (45) |
| 08-28 | $237.67 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC 071424 - 081324) |
| 08-07 | $233.95 | COLUMN SOFTWARE PBC | LEGAL AD(072524&080824)RFP 24-PW10 CM@RISK DEERFLD |
| 08-14 | $232.56 | SunTrust Bank | Wm Supercenter #2941 |
| 08-14 | $232.00 | SunTrust Bank | Eig*constantcontact.Com |
| 08-07 | $231.96 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (070824) |
| 08-28 | $231.65 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC PD 060724-082024) |
| 08-07 | $231.45 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - CONAWAY |
| 08-14 | $231.28 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - JUL 2024 |
| 08-28 | $230.90 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE/TIRE ROTATION/AIR FILTER |
| 08-14 | $229.00 | SunTrust Bank | Zoho-Site24x7 |
| 08-14 | $226.60 | SunTrust Bank | King Of Pops |
| 08-28 | $226.25 | TERRAMARK LAND SURVEYING INC | SURVEYING SVCS: 300 DEERFIELD PKWY (JULY2024) |
| 08-14 | $225.88 | SunTrust Bank | Jekyll Island Lodging |
| 08-28 | $225.00 | DANIEL W MITNICK | INDIGENT DEFENSE SVCS-COURT (3 CASES 082324) |
| 08-07 | $225.00 | TIZZYLIZ DESIGN | LETTERHEAD UPDATES (073024) |
| 08-07 | $225.00 | INTERDEV, LLC | AGREEMNT EXCLAIMR EMAIL SGNATURE SFTWRE/MGT(JUN24) |
| 08-07 | $225.00 | INTERDEV, LLC | AGREEMNT EXCLAIMR EMAIL SGNATURE SFTWRE/MGT(JUL24) |
| 08-07 | $224.71 | COLUMN SOFTWARE PBC | LEGAL AD(072524&080124)RFP 24-FD02 UNIFORMS-FIRE |
| 08-14 | $224.00 | SunTrust Bank | International Facility M |
| 08-14 | $217.94 | SunTrust Bank | Cdw Govt #sf06841 |
| 08-07 | $216.71 | WITMER PUBLIC SAFETY GROUP, INC | R&B HYDRANT LARGE TOOL BAG-YELLOW (2) |
| 08-07 | $215.45 | COLUMN SOFTWARE PBC | LEGAL AD(072524&080124) RFP 24-PW09 DSIGN DEERFLD |
| 08-28 | $211.93 | STIVERS FORD BIRMINGHAM | MOBILE OIL CHANGE (VIN #NED23258) |
| 08-14 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (080224-082924) |
| 08-07 | $209.92 | FASTSIGNS | KAYAK SIGN-ADULT KAYAKING YARD SIGN |
| 08-14 | $206.50 | DEANDRE BROWN | PER DIEM-GACE CONFERENCE-AUGUSTA (092424-092724) |
| 08-07 | $205.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | ALIGNMENT/FIXED BODY DAMAGE/INSTLD TIRE |
| 08-19 | $205.92 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (AUG 2024) |
| 08-14 | $205.00 | SunTrust Bank | Georgia Tree Council |
| 08-07 | $205.00 | SOLANYI GUERRERO DE LOS SANTO | REFUND-CASE NUMBER 2024002864 |
| 08-14 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (070124-073124) |
| 08-14 | $200.00 | CHRISTY L. FOREMAN | FACE PAINTING-CAMP JOYFUL SOLES-BELL MEM PARK |
| 08-14 | $200.00 | SunTrust Bank | Aaa Environ |
| 08-14 | $200.00 | SunTrust Bank | Paypal *northatlant |
| 08-07 | $200.00 | CITY OF ROSWELL | REFUND - CASE NUMBER 2412041 |
| 08-14 | $198.75 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $193.84 | SunTrust Bank | Autozone #3445 |
| 08-28 | $193.05 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 060724-082124) |
| 08-19 | $193.04 | COLUMN SOFTWARE PBC | SEPT 2024 BZA SECONDARY VARIANCE AD - J NAPIER |
| 08-14 | $193.04 | SunTrust Bank | Area 51 Family Entertainm |
| 08-28 | $190.00 | BFP TECHNICIANS, INC | TESTING OF BACKFLOW PREVENTERS |
| 08-28 | $189.99 | LOWE'S | FIRE SUPPLIES - JULY 2024 |
| 08-28 | $189.70 | AMAZON CAPITAL SERVICES | SL QUICK-KIT 19 LOCKING FORK 22 RCVR |
| 08-07 | $188.76 | AMAZON CAPITAL SERVICES | BATTERIES/TYLENOL/PENS/COPY PAPER/TAPE/MOTRIN |
| 08-07 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (JUL 24) |
| 08-07 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (JUL 24) |
| 08-28 | $184.13 | STAPLES ADVANTAGE | COPY PAPER & COVER STOCK FOLDERS |
| 08-14 | $183.15 | SunTrust Bank | Panera Bread #202596 O |
| 08-28 | $182.88 | SAWNEE EMC | PW BLDG - 16050 OLD BULLPEN (062724 - 073024) |
| 08-28 | $182.64 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG/TIRE BALANCE/VALVE SVC KIT |
| 08-07 | $180.95 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | LAMP (12) AND BLSTR PK MINIATURES (3) |
| 08-14 | $180.73 | SunTrust Bank | Uline *ship Supplies |
| 08-28 | $179.22 | COMCAST | 750 HICKORY FLAT RD (SVC 0581824 - 091724) |
| 08-07 | $173.69 | FASTSIGNS | YARD SIGN-2024 FALL LEAF FLYER |
| 08-23 | $168.52 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE080924 PD082324 |
| 08-13 | $168.52 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE072624 PD080924 |
| 08-14 | $166.80 | SunTrust Bank | Ferguson Ent #407 |
| 08-07 | $161.88 | WILLIAM SESSA | PER DIEM-GPSTC NEGOTIATNS-FORSYTH(082624-083024) |
| 08-07 | $159.96 | AMAZON CAPITAL SERVICES | EXERCISE HANDLES/WHITEBOARD |
| 08-20 | $158.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 DENTAL BILL |
| 08-14 | $157.58 | SunTrust Bank | Ferguson Ent #407 |
| 08-14 | $156.85 | SunTrust Bank | Cdw Govt #sj48610 |
| 08-28 | $156.61 | OSBURN ASSOCIATES, INC | SIGNS: WINDING RD & HILL BLOCKS VIEW |
| 08-14 | $156.11 | COMCAST | 13690 HIGHWAY 9N (SVC PD 080324-090224) |
| 08-14 | $155.74 | SunTrust Bank | Blick Art 800 447 1892 |
| 08-14 | $155.53 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1) & MISC NEW TIRE FEES |
| 08-28 | $155.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (31) LIENS AT $5 EACH |
| 08-07 | $152.82 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG&FLTR/TIRE ROTAT&MISC FEES/WIPR BLADES |
| 08-20 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 DENTAL BILL |
| 08-20 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 DENTAL BILL |
| 08-07 | $151.45 | COLUMN SOFTWARE PBC | LEGAL AD (080124) SEPT 2024 DRB ADVERTISEMENT |
| 08-07 | $150.99 | BOUND TREE MEDICAL, LLC | CURAPLEX OXYGEN NASAL CANNULA/EXTEN SET/IV GUARD E |
| 08-14 | $150.65 | SunTrust Bank | Target 00017616 |
| 08-28 | $150.40 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-CITY HALL (AUG 2024) |
| 08-14 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR FOR 08/12/24 - K ELLIS |
| 08-14 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR FOR 08/12/24 - N GRAHAM |
| 08-14 | $149.75 | GEORGIA NATURAL GAS | MCPP ACTIVE (062824-073024) |
| 08-14 | $149.00 | SunTrust Bank | Project Mgmt Institute |
| 08-07 | $149.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | ANTIFREEZE/COOLANT |
| 08-28 | $148.76 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - (S MULVEY) |
| 08-28 | $147.50 | JASON GRIFFIN | PER DIEM - COMMAND COLLEGE (081324 - 081524) |
| 08-28 | $147.00 | GALLS, LLC (FEIN #20-3545989) | XTU RAPID L/S SHIRT - SWAT |
| 08-20 | $145.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | AUGUST 2024 DENTAL BILL |
| 08-28 | $144.00 | GILLIAN MORRIS | REIMBURSEMENT - APPLIC FEE FOR ADVANCED EMT |
| 08-07 | $143.85 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T NICHOLSON |
| 08-28 | $141.32 | SAWNEE EMC | 2485 BETHANY RD/HOUSE (071624-081524) |
| 08-14 | $141.06 | SunTrust Bank | Att* Bill Payment |
| 08-28 | $140.72 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 070224 - 080524) |
| 08-14 | $140.07 | SunTrust Bank | Att* Bill Payment |
| 08-07 | $138.69 | AMAZON CAPITAL SERVICES | PACKING TAPE/SHP VAC AIR FILTR/ODOR ELIM |
| 08-28 | $136.38 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE/ENGINE&CABIN FILTERS/TIRE ROTATE |
| 08-14 | $136.38 | GEORGIA NATURAL GAS | BYRD HOUSE (062824-073024) |
| 08-07 | $134.99 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (070224) |
| 08-14 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 08-28 | $134.63 | ODP BUSINESS SOLUTIONS LLC | HP INK HY BLK |
| 08-14 | $134.00 | SunTrust Bank | The Nest Cafe |
| 08-28 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 081724 - 091624) |
| 08-19 | $130.81 | COLUMN SOFTWARE PBC | RZ24-03, RZ24-04 CZIM ADVERTISEMENT (081524) |
| 08-19 | $130.81 | COLUMN SOFTWARE PBC | COPY RZ24-03, RZ24-04 PC ADVERTISEMENT (082224) |
| 08-28 | $130.66 | SAWNEE EMC | BETHWELL COMM CTR (071624 - 081524) |
| 08-07 | $130.00 | IMAGE 360 - ALPHARETTA | ALUM SIGN: PARK HOURS (2) |
| 08-07 | $126.99 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG&FLTER/TIRE ROTAT & NEW TIRE MISC FEES |
| 08-07 | $126.72 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1) |
| 08-07 | $125.00 | MILTON BEE CLUB | SUMMER CAMP VOLUNTEERING (062624) |
| 08-28 | $124.88 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 070224 - 080624) |
| 08-07 | $124.37 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1) |
| 08-07 | $124.37 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1) |
| 08-14 | $123.55 | AMAZON CAPITAL SERVICES | (50 PC BLANK AWARDS MEDALS W/ NECK RIBBON |
| 08-07 | $122.84 | AMAZON CAPITAL SERVICES | TRUCK-LITE MARKER CLEARANCE LAMP & REPLCDMNT BULB |
| 08-07 | $122.00 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M BROWN |
| 08-28 | $121.78 | SAWNEE EMC | 13580 HOPEWELL/SCHOOL (071624-081524) |
| 08-14 | $120.26 | SunTrust Bank | The Home Depot #0146 |
| 08-07 | $120.00 | GRPA | RECREATION PROGRMRS NETWRK WKSHOP REGISTRATION (3) |
| 08-28 | $119.98 | AMAZON CAPITAL SERVICES | MIDLAND TWO-WAY RADIOS W/CHARGERS (4 PK) |
| 08-28 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING - BELL MEM PARK (AUG 2024) |
| 08-28 | $116.28 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (071024 - 081224) |
| 08-28 | $115.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - 13690 HIGHWAY 9 (080524) |
| 08-07 | $115.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGN: PROPOSED NEW PRELIMINARY PLAT |
| 08-19 | $113.79 | COLUMN SOFTWARE PBC | LEGAL ADS (082224 & 082924): PH-24-AB-11 |
| 08-28 | $113.23 | AMAZON CAPITAL SERVICES | KLEENEX TISSUES, PILOT GEL PENS, STYLUS PENS |
| 08-07 | $112.50 | TIZZYLIZ DESIGN | #1 BANNER AND SANDWICH BOARD (080124) |
| 08-14 | $110.66 | SunTrust Bank | The Home Depot #0146 |
| 08-19 | $110.60 | BASIC | MONTHLY FEE FOR COBRA (AUG 2024) |
| 08-14 | $110.00 | SunTrust Bank | Paypal *ashegeorgia |
| 08-14 | $110.00 | SunTrust Bank | Sp Taylorstins |
| 08-07 | $109.86 | COLUMN SOFTWARE PBC | LEGAL AD (080824) SEPT 2024 DRB-1255 BIRMGHM RD AD |
| 08-14 | $107.27 | SunTrust Bank | Publix #1019 |
| 08-14 | $107.03 | GEORGIA NATURAL GAS | CITY HALL (062824-073024) |
| 08-14 | $106.60 | SunTrust Bank | Crabapple Fest 2024 |
| 08-14 | $105.89 | SunTrust Bank | Eb 2024 Connectatl Th |
| 08-07 | $105.87 | BOUND TREE MEDICAL, LLC | RAPID RESPONSE KIT/I-GEL O2 RESUS PACK |
| 08-14 | $104.65 | SunTrust Bank | Wm Supercenter #2941 |
| 08-07 | $104.50 | BOUND TREE MEDICAL, LLC | CURAPLEX NEBULIZER W/MASK PEDIATRIC |
| 08-28 | $104.40 | LOWE'S | FIRE SUPPLIES - JULY 2024 |
| 08-14 | $102.82 | SunTrust Bank | Lowes #01668* |
| 08-19 | $100.38 | COLUMN SOFTWARE PBC | RZ24-03, RZ24-04 MCC ADVERTISEMENT (092424) |
| 08-28 | $100.00 | ALL EXTERMINATING | ONE-TIME PC-13690 HIGHWAY 9 (080724) |
| 08-28 | $100.00 | OLD GUYS LACROSSE LLC | RFND SEC DPOSIT-LACROSS GAMES(0623&3024,0714&2124) |
| 08-14 | $100.00 | AARON'S MAGICAL BUSINESS | REFUND-SECURITY DEP-LEGACY PARK (072224-072524) |
| 08-28 | $99.94 | AMAZON CAPITAL SERVICES | COFFEE PODS & CUPS - CITY HALL |
| 08-14 | $98.74 | AMAZON CAPITAL SERVICES | 10 OZ POPCORN MACHINE (4) W/ KERNELS CASE (24) |
| 08-14 | $98.74 | AMAZON CAPITAL SERVICES | 10 OZ POPCORN MACHINE (4) W/ KERNELS CASE (24) |
| 08-14 | $98.57 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD (SVC PD 052424-073124) |
| 08-14 | $97.66 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TREVIN |
| 08-14 | $95.92 | SunTrust Bank | Crabapple Ace Hardware |
| 08-07 | $95.77 | AMAZON CAPITAL SERVICES | BATTERIES |
| 08-28 | $95.49 | J&H INDUSTRIAL SUPPLY CO | HURRICANE LAUNDRY DETERGENT |
| 08-28 | $95.00 | BFP TECHNICIANS, INC | TESTING OF BACKFLOW PREVENTERS |
| 08-14 | $93.38 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $93.23 | SunTrust Bank | Peace Love And Pizza 6 |
| 08-07 | $93.20 | OSBURN ASSOCIATES, INC | SIGN-CHICKEN CREEK W/ MILTON LOGO (2) |
| 08-14 | $93.14 | GEORGIA NATURAL GAS | POLICE (062824-073024) |
| 08-14 | $93.13 | GEORGIA NATURAL GAS | COURT (062824-073024) |
| 08-14 | $90.42 | SunTrust Bank | Target 00017616 |
| 08-14 | $89.99 | SunTrust Bank | Apple.Com/Bill |
| 08-14 | $89.31 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - JULY 2024 |
| 08-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 08-28 | $86.96 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 071024 - 080624) |
| 08-07 | $86.92 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE& FILTER/NEW TIRE MISC FEES |
| 08-07 | $86.72 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - D HOFMANN |
| 08-14 | $85.92 | SunTrust Bank | 800-875-8480 |
| 08-28 | $85.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | ALIGNMENT |
| 08-07 | $85.00 | VULCAN SIGNS | 5/16" X 2 1/2" MEDIUM CORNER BOLT FOR SQUARE POST |
| 08-14 | $84.05 | SunTrust Bank | Fs Com Inc |
| 08-14 | $82.80 | SunTrust Bank | Comcast Cable Comm |
| 08-14 | $82.38 | SunTrust Bank | Axl Llc |
| 08-14 | $80.43 | AMAZON CAPITAL SERVICES | UNITY SPOTLIGHT PARTS SCREW&BUSHING KIT/USB CABLE |
| 08-07 | $80.16 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T SHLAFMAN |
| 08-14 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 08-07 | $79.78 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - N ARMENTA |
| 08-07 | $78.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R JAMES |
| 08-07 | $78.11 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M SCHULTE |
| 08-14 | $77.98 | CRYSTAL SPRINGS | WATER-FIRE (070124 & 071024) |
| 08-14 | $76.55 | SunTrust Bank | Wal-Mart #2941 |
| 08-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 08-28 | $74.01 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (071624 - 081524) |
| 08-14 | $72.50 | SunTrust Bank | Chicken Salad Chick 00 |
| 08-14 | $71.85 | SunTrust Bank | Target 00017616 |
| 08-28 | $71.63 | GEORGIA POWER | 12615 BROADWELL RD (071824 - 081924) |
| 08-28 | $70.79 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE & FILTER |
| 08-28 | $70.37 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 070224 - 080524) |
| 08-28 | $70.36 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 070224 - 080524) |
| 08-07 | $67.62 | AMAZON CAPITAL SERVICES | TRASH BAGS/PAPER TOWELS/TOILET PAPER |
| 08-14 | $65.54 | SunTrust Bank | Walmart.Com |
| 08-28 | $65.25 | GEORGIA PUBLIC SAFETY TRAINING CENTER | MEAL CARDS FOR JULY 2024 - POLICE |
| 08-07 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 08-07 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 08-07 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 08-07 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 08-07 | $63.12 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M TEEMS |
| 08-14 | $62.77 | SunTrust Bank | Walmart.Com |
| 08-14 | $62.02 | SunTrust Bank | Wm Supercenter #2941 |
| 08-14 | $61.91 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-14 | $61.50 | SunTrust Bank | Vintage Pizzeria |
| 08-07 | $61.02 | AMAZON CAPITAL SERVICES | IPHONE CASE/MEMO PADS/BALLPOINT STAINLESS STEEL |
| 08-14 | $60.54 | GEORGIA NATURAL GAS | 2845 BETHANY BEND (062824-073024) |
| 08-28 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (081924) |
| 08-14 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 08-07 | $60.00 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER |
| 08-07 | $59.99 | AMAZON CAPITAL SERVICES | GAME FISH CHOW 50 LBS |
| 08-14 | $59.95 | SunTrust Bank | Transkriptor, Inc. |
| 08-14 | $59.77 | SunTrust Bank | Costco Whse #0743 |
| 08-14 | $58.98 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-07 | $58.98 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (071524) |
| 08-28 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BYRD HOUSE (AUG 2024) |
| 08-28 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-MCPP (AUG 2024) |
| 08-28 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FIRE STN 44/ADMIN A (AUG 2024) |
| 08-28 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FIRE STN 42 (AUG 2024) |
| 08-28 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - 13690 HIGHWAY 9 (080524) |
| 08-28 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - 13690 HIGHWAY 9 (080524) |
| 08-14 | $56.79 | SunTrust Bank | Chick-Fil-A #01170 |
| 08-14 | $56.50 | SunTrust Bank | Wal-Mart #4436 |
| 08-07 | $56.25 | TIZZYLIZ DESIGN | POLICE DEPT ANNUAL REPORT REVISIONS (070824) |
| 08-07 | $56.25 | TIZZYLIZ DESIGN | CRABAPPLE FEST SPONSORSHIPS (070824) |
| 08-07 | $54.69 | AMAZON CAPITAL SERVICES | PICTURE FRAME (3) |
| 08-14 | $52.24 | SunTrust Bank | Crabapple Ace Hardware |
| 08-14 | $51.75 | SunTrust Bank | Bouncehouseatlanta.Com |
| 08-28 | $50.76 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 (C THORNE) |
| 08-14 | $50.40 | SunTrust Bank | Gsccca |
| 08-28 | $50.00 | ALL EXTERMINATING | ONE-TIME PC-13690 HIGHWAY 9 (080724) |
| 08-28 | $50.00 | ALL EXTERMINATING | ONE-TIME PC-13690 HIGHWAY 9 (080724) |
| 08-28 | $50.00 | GALLS, LLC (FEIN #20-3545989) | CLASS A FIRE UNIFORMS - FY24 (CLIP ON TIES) |
| 08-07 | $50.00 | GSCCCA Fines and Fees Division | JULY 2024 |
| 08-07 | $50.00 | IMAGE 360 - ALPHARETTA | ALUM SIGN: EAGLE STIX SPRING 2024 CHAMPIONS |
| 08-07 | $50.00 | LAILA STAMER | REFUND-SEC DEP-BETHWL(071524,071724,072424,073124) |
| 08-14 | $49.42 | SunTrust Bank | Homedepot.Com |
| 08-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 08-07 | $48.98 | AMAZON CAPITAL SERVICES | SOLAR OUTDOOR LIGHTS/FAKE SECURITY CAMERA |
| 08-14 | $48.96 | SunTrust Bank | Walmart.Com Aa |
| 08-14 | $48.08 | AIRGAS USA, LLC | OXYGEN-RENT MED LARGE (JUL 2024) |
| 08-14 | $47.99 | AMAZON CAPITAL SERVICES | TROPHY PLASTIC 3RD 2ND 1ST PLACE |
| 08-14 | $46.92 | SunTrust Bank | Wm Supercenter #2941 |
| 08-14 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $46.48 | SunTrust Bank | Lowes #01668* |
| 08-07 | $45.74 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - CONAWAY |
| 08-14 | $44.97 | EURO VISION LLC | BUSINESS CARDS: D WHEELER |
| 08-14 | $44.97 | EURO VISION LLC | BUSINESS CARDS: C WEEKS |
| 08-14 | $44.29 | GEORGIA NATURAL GAS | 13580 HOPEWELL RD (SVC PD 062524 - 072524) |
| 08-28 | $43.47 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (072224-082124) |
| 08-28 | $43.33 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO (072224-082124) |
| 08-14 | $43.22 | SunTrust Bank | The Home Depot #0149 |
| 08-14 | $43.17 | SunTrust Bank | Facebk *2ed326uat2 |
| 08-14 | $42.98 | SunTrust Bank | Walmart.Com Aa |
| 08-07 | $42.72 | AMAZON CAPITAL SERVICES | DELL WIRED KEYBOARD (3) |
| 08-07 | $42.51 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - CONAWAY |
| 08-28 | $42.29 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (071724 - 081824) |
| 08-07 | $41.92 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | 24 IN EXACT FIT BLADE (4) |
| 08-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 08-28 | $41.20 | DEREK HOFMANN | REIMBURSEMENT - ACLS INSTRUCTOR RENEWAL |
| 08-07 | $40.64 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | BLSTR PK MINIATURES (6) & MINIATURE BULB (10) |
| 08-14 | $40.14 | SunTrust Bank | Walmart.Com |
| 08-07 | $40.01 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - C BARNETTE |
| 08-14 | $40.00 | SunTrust Bank | Georgia Tree Council |
| 08-14 | $39.96 | SunTrust Bank | Lowes #00615* |
| 08-28 | $39.42 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 (T NICHOLSON) |
| 08-14 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 08-14 | $38.61 | SunTrust Bank | In *supply Source |
| 08-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 08-07 | $37.98 | AMAZON CAPITAL SERVICES | WIRED HEADSET FOR LAPTOP (2) |
| 08-07 | $36.18 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T NICHOLSON |
| 08-14 | $35.84 | SunTrust Bank | The Home Depot #0149 |
| 08-14 | $35.74 | SunTrust Bank | Kroger #415 |
| 08-14 | $35.50 | SunTrust Bank | Eoc03063 |
| 08-14 | $34.98 | SunTrust Bank | The Home Depot #0149 |
| 08-07 | $34.89 | AMAZON CAPITAL SERVICES | TRUCK-LITE RED LED MARKER CLEARANCE LAMP (3) |
| 08-14 | $34.68 | SunTrust Bank | Walmart.Com |
| 08-14 | $34.49 | SunTrust Bank | Adobe *adobe |
| 08-07 | $32.62 | GALLS, LLC (FEIN #20-3545989) | CLASS A FIRE UNIFORMS - FY24 - B LOWE |
| 08-28 | $32.46 | AMAZON CAPITAL SERVICES | TOTAL MOUNT REMOTE CONTROL HOLDER/TABLE CORNER GUA |
| 08-07 | $32.40 | AMAZON CAPITAL SERVICES | WASTEBASKET |
| 08-14 | $32.13 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 051324-073124) |
| 08-28 | $31.19 | SAWNEE EMC | 750 HICKORY RD-STORAGE (062724-073024) |
| 08-14 | $31.00 | SunTrust Bank | Tellus Museum |
| 08-14 | $30.00 | SunTrust Bank | Party City 292 |
| 08-14 | $30.00 | SunTrust Bank | Dollartree |
| 08-14 | $30.00 | SunTrust Bank | Paypal *ashegeorgia |
| 08-14 | $29.99 | SunTrust Bank | Adobe *adobe |
| 08-14 | $29.99 | SunTrust Bank | Adobe *adobe |
| 08-14 | $29.88 | SunTrust Bank | The Home Depot #0146 |
| 08-28 | $29.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BLD B-POLICE (AUG 2024) |
| 08-28 | $29.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BLD B-COURT (AUG 2024) |
| 08-07 | $28.79 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R WOMACK |
| 08-28 | $28.32 | SAWNEE EMC | 16050 OLD BULL PNE RD-PW WELL (062724-073024) |
| 08-14 | $27.94 | SunTrust Bank | Gsccca |
| 08-14 | $27.94 | SunTrust Bank | Gsccca |
| 08-14 | $27.94 | SunTrust Bank | Gsccca |
| 08-28 | $27.49 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 070224 - 080624) |
| 08-28 | $26.99 | AMAZON CAPITAL SERVICES | CAMERA TRIPOD STAND |
| 08-14 | $26.97 | SunTrust Bank | Kroger #495 |
| 08-14 | $26.77 | SunTrust Bank | The Webstaurant Store Inc |
| 08-07 | $26.00 | GSCCCA Fines and Fees Division | JULY 2024 |
| 08-14 | $25.69 | SunTrust Bank | The Ups Store 3674 |
| 08-14 | $25.67 | GEORGIA NATURAL GAS | 13480 HOPEWELL RD (SVC PD 062524 - 072524) |
| 08-14 | $25.64 | SunTrust Bank | Crabapple Ace Hardware |
| 08-07 | $25.50 | RUKHSANA BEGUM ALAM | BOMBAY JAM SESSIONS (JUL 2024) |
| 08-28 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (JULY 2024) |
| 08-07 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (JUN 2024) |
| 08-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 08-14 | $24.95 | SunTrust Bank | Publix #1060 |
| 08-14 | $24.95 | SunTrust Bank | Gsccca |
| 08-14 | $24.86 | SunTrust Bank | Publix #42 |
| 08-28 | $23.49 | AMAZON CAPITAL SERVICES | PICTURE FRAME CERTIFICATE/DOCUMENT |
| 08-14 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (080524) |
| 08-14 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (080524) |
| 08-14 | $22.17 | SunTrust Bank | Dnh*godaddy.Com |
| 08-14 | $21.84 | SunTrust Bank | Crabapple Ace Hardware |
| 08-14 | $21.84 | SunTrust Bank | The Home Depot #1755 |
| 08-14 | $20.70 | SunTrust Bank | Gsccca |
| 08-14 | $20.00 | SunTrust Bank | Renaissance Waverlypkg |
| 08-14 | $20.00 | SunTrust Bank | Renaissance Waverlypkg |
| 08-14 | $19.99 | SunTrust Bank | Dropbox*hm6ph8s3x8sc |
| 08-14 | $18.75 | SunTrust Bank | Dollar Tree |
| 08-14 | $18.69 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD-IRRG (SVC PD 052324-072924) |
| 08-07 | $18.19 | AMAZON CAPITAL SERVICES | GEL ROLLER PENS |
| 08-14 | $18.04 | SunTrust Bank | Oreilly 2211 |
| 08-07 | $18.00 | VULCAN SIGNS | 5/16" HEX JAM NUT FOR CORNER BOLTS |
| 08-14 | $17.98 | SunTrust Bank | Costco Whse #0743 |
| 08-14 | $17.40 | SunTrust Bank | Msft * E0100spsle |
| 08-14 | $16.00 | SunTrust Bank | Qt 800 Outside |
| 08-07 | $15.95 | AMAZON CAPITAL SERVICES | STEERING WHEEL COVER |
| 08-28 | $15.48 | AMAZON CAPITAL SERVICES | COUNTERTOP SINGLE CAST IRON BURNER HOT PLATE |
| 08-14 | $15.35 | SunTrust Bank | The Home Depot #0149 |
| 08-28 | $15.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | ADD (3) LIENS @ $5 EACH |
| 08-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 08-14 | $14.99 | AMAZON CAPITAL SERVICES | FILE FOLDER |
| 08-14 | $14.99 | SunTrust Bank | Ajc |
| 08-28 | $14.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-PSC-POLICE (AUG 2024) |
| 08-28 | $14.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-PSC-COURT (AUG 2024) |
| 08-14 | $14.27 | SunTrust Bank | The Ups Store 5783 |
| 08-14 | $12.97 | SunTrust Bank | The Home Depot #0149 |
| 08-28 | $12.67 | WEX BANK | FUEL PURCHASES - JULY 2024 |
| 08-14 | $12.00 | SunTrust Bank | Renaissance Waverlypkg |
| 08-28 | $11.73 | AMAZON CAPITAL SERVICES | COFFEE SWEETNER - CITY HALL |
| 08-14 | $11.30 | SunTrust Bank | 0009p - Parkingcom |
| 08-14 | $10.77 | SunTrust Bank | Kroger #415 |
| 08-07 | $10.74 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M SLYMAN |
| 08-14 | $10.20 | FULTON COUNTY FINANCE DEPARTMENT | 2475 BETHANY BEND (SVC PD 052924-073124) |
| 08-14 | $10.00 | SunTrust Bank | Forsyth County Park And R |
| 08-14 | $10.00 | SunTrust Bank | Renaissance Waverlypkg |
| 08-14 | $10.00 | SunTrust Bank | Renaissance Waverlypkg |
| 08-14 | $10.00 | SunTrust Bank | Stormboard.Com |
| 08-14 | $9.92 | SunTrust Bank | Wal-Mart #2941 |
| 08-28 | $8.99 | AMAZON CAPITAL SERVICES | LARGE ELECTRONIC CALCULATOR SOLAR & BATTERY |
| 08-14 | $8.49 | SunTrust Bank | Oreilly 2211 |
| 08-14 | $5.99 | SunTrust Bank | Kroger #415 |
| 08-14 | $5.98 | SunTrust Bank | Business.Apple.Com |
| 08-14 | $5.96 | SunTrust Bank | Lowes #01668* |
| 08-14 | $5.08 | SunTrust Bank | Chevron 0305678 |
| 08-14 | $5.00 | SunTrust Bank | Qt 800 Outside |
| 08-14 | $3.75 | SunTrust Bank | Att* Bill Payment |
| 08-14 | $3.25 | SunTrust Bank | Envelopes.Com |
| 08-14 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 08-14 | $1.99 | SunTrust Bank | Google *google One |
| 08-28 | $0.50 | FULTON COUNTY BOARD OF EDUCATION | CRABAPPLE XNG PARK LOT RENT W/CREDIT APPL (070424) |
| 08-14 | $0.39 | SunTrust Bank | Transaction Fees |
| 08-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 08-14 | $0.10 | SunTrust Bank | Transaction Fees |
| 08-14 | $-2.94 | SunTrust Bank | Amer Assoc Notaries |
| 08-14 | $-3.30 | SunTrust Bank | Party City 292 |
| 08-14 | $-11.98 | SunTrust Bank | The Home Depot #0149 |
| 08-14 | $-18.04 | SunTrust Bank | Oreilly 2211 |
| 08-07 | $-18.23 | AMAZON CAPITAL SERVICES | CREDIT FOR MISSING ITEM-PICTURE FRAME |
| 08-14 | $-31.00 | SunTrust Bank | Party City 292 |
| 08-14 | $-35.84 | SunTrust Bank | The Home Depot #0149 |
| 08-14 | $-49.80 | SunTrust Bank | Courtyard Jekyll Islan |
| 08-14 | $-21,461.72 | TYLER TECHNOLOGIES, INC | CREDIT-PRORATED-INCODE ANNUAL SUBSCRIPTION |
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.
