Your City's Money · Checkbook archive
September 2024
898 checks totaling $3,340,498.87, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 09-19 | $528,240.17 | J.G. LEONE ENTERPRISES, INC | FREEMANVILLE/BIRMINGHAM RD RNDBT(070924-082024) |
| 09-19 | $442,512.20 | Blount Construction Company, Inc | FY23&FY24 ASPHALT RCONSTR&RESURF(LMIG)(AUG24) |
| 09-30 | $311,687.50 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2017 BI#8394 |
| 09-19 | $258,974.96 | Blount Construction Company, Inc | FY23&FY24 ASPHALT RCONSTR&RESURF(PAVE MGMT)(JUL24) |
| 09-19 | $133,977.33 | Blount Construction Company, Inc | FY23&FY24 ASPHALT RCONSTR&RESURF(LMIG)(JUL24) |
| 09-19 | $105,798.10 | Blount Construction Company, Inc | FY23&FY24 ASPHALT RCONSTR&RESURF (TSPLOST)(JUL24) |
| 09-20 | $85,629.04 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-24 | $85,269.23 | CITY OF ALPHARETTA | E911 CHARGES - JUL 24 COLLECTIONS - RECVD SEP 24 |
| 09-30 | $60,250.21 | GMEBS-RETIREMENT TRUST FUND | FY24 PENSION TRUEUP |
| 09-20 | $60,136.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-10 | $58,236.42 | WILSON CONSTRUCTION MANAGEMENT | BETHANY BND TRAFFIC& PEDESTRIAN IMPRV (THRU081524) |
| 09-19 | $56,194.16 | Blount Construction Company, Inc | FY23&FY24 ASPHALT RCONSTR&RESURF(TSPLOST)(AUG24) |
| 09-10 | $44,956.93 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (AUG 24) |
| 09-26 | $39,317.88 | VOYA FINANCIAL | 457 EE CONTRIB/LOAN PYMTS PPE090624 PD092024 |
| 09-09 | $38,434.93 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE082324 PD090624 |
| 09-10 | $37,200.00 | CALEB NEGRON | ROW/TEMP&PERM EASEMENT: PARCEL 14, BHAM MIDDLE BRG |
| 09-09 | $36,727.35 | VOYA FINANCIAL | 6/12 ER MATCH PPE082324 PD090624 |
| 09-03 | $36,666.67 | TRI SCAPES, INC. | PUBLIC WORKS MNTC & OPERATIONS SVCS (AUG 24) |
| 09-03 | $28,500.00 | Ashford Gardeners, Inc | ANNUAL MOWING: RIGHT OF WAY (ROW) (JUL 24) |
| 09-30 | $28,323.87 | GMEBS-RETIREMENT TRUST FUND | FY24 PENSION TRUEUP |
| 09-20 | $25,955.82 | SAWNEE EMC | PW ELECTRICITY (073024 - 082924) |
| 09-24 | $25,532.47 | CertaPro Painters of Alpharetta and Kennesaw | EXT PAINTING: BMP'S BLDGS/ACCESS & BETHWELL PORCH |
| 09-09 | $23,179.67 | VOYA FINANCIAL | 6.2 FT ER PPE082324 PD090624 |
| 09-09 | $23,179.67 | VOYA FINANCIAL | 6.2 FT EE PPE082324 PD090624 |
| 09-10 | $21,982.49 | WILSON CONSTRUCTION MANAGEMENT | BETHANY BEND TRAFFIC & PED IMPRVM (THRU073024) |
| 09-20 | $20,759.48 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-19 | $18,641.50 | MEER ELECTRIC | ELECTRIC & LOW VOLTAGE FOR EMPLOYEE GATE: PSC |
| 09-24 | $16,672.50 | TRI SCAPES, INC. | PW TASK: GRINDING & LEAVE GREEN WASTE-PW YARD |
| 09-24 | $16,250.82 | Tunnell Spangler Walsh & Associates, Inc | PLAN SVCS: ARNOLD MILL SMALL AREA (THRU 073124) |
| 09-24 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BELL MEMORIAL PARK-AUG 2024 |
| 09-20 | $15,088.85 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-19 | $12,000.00 | DIANA WHEELER | COM DVLOPMNT CONSULTING SVCS-DIRCTR(082624-092024) |
| 09-19 | $10,808.20 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 071824-082924) |
| 09-24 | $10,400.00 | PLATINUM GEOMATICS, LLC | SUBSURF UTILITY EXPLORTN: SR372 CRABAPPLE (65%) |
| 09-30 | $9,243.89 | GMEBS-RETIREMENT TRUST FUND | FY24 PENSION TRUEUP |
| 09-10 | $8,642.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE& EMAIL(AUG24) |
| 09-03 | $8,365.00 | COWAN SIGNS INC | DECALS W/INSTALL FOR (7) NEW POLICE VEHICLES |
| 09-30 | $8,227.64 | GMEBS-RETIREMENT TRUST FUND | FY24 PENSION TRUEUP |
| 09-10 | $7,990.05 | PEACE OFFICERS ANNUITY BENEFIT | AUGUST 2024 |
| 09-09 | $7,869.41 | VOYA FINANCIAL | 3.75 FT ER PPE082324 PD090624 |
| 09-09 | $7,869.41 | VOYA FINANCIAL | 3.75 FT EE PPE082324 PD090624 |
| 09-05 | $7,551.11 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 080124 - 083124 |
| 09-19 | $7,393.37 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 090124 - 093024 |
| 09-24 | $7,280.91 | Tunnell Spangler Walsh & Associates, Inc | PLAN SVCS: ARNOLD MILL SMALL AREA (THRU 083124) |
| 09-10 | $7,227.28 | GSCCCA Fines and Fees Division | AUGUST 2024 |
| 09-24 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: COX RD (LEGACY PARK)-AUG2024 |
| 09-10 | $7,201.63 | GSCCCA Fines and Fees Division | AUGUST 2024 |
| 09-30 | $7,011.00 | GMEBS-RETIREMENT TRUST FUND | FY24 PENSION TRUEUP |
| 09-03 | $6,785.19 | LRF MILTON, LLC | REFUND-OVERPAID NOV 2023-MAY 2024 EXCISE TAX |
| 09-05 | $6,689.99 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 080924 PD 082324 |
| 09-19 | $6,295.56 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 082324 PD 090624 |
| 09-20 | $6,252.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-27 | $5,985.00 | SunTrust Bank | Transafe |
| 09-03 | $5,920.00 | CRESCENT TITLE GROUP LLC | TITLE EXAM&INSUR/FEE-12875 ARNL MIL&12912 N PROVDN |
| 09-10 | $5,873.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (AUG 2024) |
| 09-20 | $5,860.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-20 | $5,755.34 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-24 | $5,728.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | CRABAPPLE RD STREETSCAPE DESIGN (THRU 042624) |
| 09-19 | $5,450.00 | TRI SCAPES, INC. | PR TASK: RECONSTRUCT DRY CREEK BED-BETHWELL CMMTY |
| 09-19 | $5,404.55 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 081324-091324) |
| 09-03 | $5,310.54 | SWEEPING CORPORATION OF AMERICA, INC | STREET SWEEPING SERVICES (020224) |
| 09-20 | $5,196.04 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-20 | $5,115.01 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 090624 PD 092024 |
| 09-06 | $5,115.01 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 082324 PD 090624 |
| 09-19 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: IGA FIELDS (AUG 24) |
| 09-03 | $5,000.00 | BRIGHTWATER HOMES | 13105 SWEETAPPLE RD-DRAINAGE-19MLT-RBP-00396 |
| 09-05 | $4,893.63 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 080124 - 083124 |
| 09-10 | $4,881.50 | CDW-GOVERNMENT, INC. | PANASONIC TOUGHBOOK 33 - 12" - INTEL CORE I5 |
| 09-19 | $4,790.11 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 090124 - 093024 |
| 09-20 | $4,666.59 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-20 | $4,462.12 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-27 | $4,178.46 | SunTrust Bank | Att*bill Payment |
| 09-14 | $4,174.55 | SunTrust Bank | Att*bill Payment |
| 09-19 | $4,060.00 | LOWE ENGINEERS | TO #1:DRAINAGE IMPRV PROJ CONCEPTS @ 13 LOC(AUG24) |
| 09-09 | $3,974.49 | VOYA FINANCIAL | LOAN PMTS PPE082324 PD090624 |
| 09-24 | $3,745.12 | SAWNEE EMC | FIRE/TORNADO SIRENS (081824-091724) |
| 09-10 | $3,676.42 | Fulton County Board of Commissioners | AUGUST 2024 |
| 09-24 | $3,500.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - FY24 PRTN (0823&0827 |
| 09-27 | $3,388.38 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $3,384.86 | SunTrust Bank | Att* Bill Payment |
| 09-10 | $3,029.73 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES (SEP 2024) |
| 09-27 | $3,000.00 | SunTrust Bank | Gnfcc |
| 09-19 | $3,000.00 | MARAND BUILDERS INC | REFUND-EROSION CONTRL BND (PRLD202301611) |
| 09-03 | $3,000.00 | BRIGHTWATER HOMES | SWEETAPPLE-CONSRVNCY&FARM WATR BND-19MLT-RLDP00011 |
| 09-03 | $3,000.00 | BRIGHTWATER HOMES | SWEETAPPLE-CONSERVANCY BOND-20MLT-RLDP00001 |
| 09-03 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING: ROUNDABOUTS & MEDIANS (JUL 24) |
| 09-10 | $2,951.48 | DYKES PAVING & CONSTRUCTION CO, INC | BULK COLD MIX FOR PW STOCKPILE (20.01) (082924) |
| 09-19 | $2,931.46 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 080624 - 091024) |
| 09-10 | $2,800.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (AUG 24) |
| 09-27 | $2,780.00 | SunTrust Bank | Att*bill Payment |
| 09-14 | $2,760.08 | SunTrust Bank | Att*bill Payment |
| 09-24 | $2,670.29 | GALLS, LLC (FEIN #20-3545989) | (8) PBE MAVERICK MOLLE FRNT/SLICK BACK W/EXT CMRBN |
| 09-19 | $2,639.58 | ANDERSON POWER SERVICES | EMERGENCY REPAIR TO FIRE STN 43 GENERATOR |
| 09-27 | $2,621.70 | SunTrust Bank | Att*bill Payment |
| 09-14 | $2,621.70 | SunTrust Bank | Att*bill Payment |
| 09-24 | $2,600.00 | UNITED CONSULTING GROUP, LTD | 300 DEERFIELD PKWY-PHASE I ENVIRON ASSESSMENT |
| 09-19 | $2,576.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 090124 - 093024 |
| 09-19 | $2,499.04 | BOUNCE HOUSE ATLANTA LLC | BOUNCE HOUSES FOR TOUCH-A-TRUCK |
| 09-03 | $2,498.00 | Climatesmith, LLC | HVAC REPAIR AT THE HOPEWELL PROPERTIES |
| 09-24 | $2,482.63 | SAWNEE EMC | BMP MTNC/CONCES/LIGHTING (081424-091324) |
| 09-27 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 09-14 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 09-10 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SVCS-CITY HALL/COM PL (AUG 24) |
| 09-10 | $2,370.00 | TWIN OAKS LANDSCAPE GROUP INC | LANDSCAPE FOR AREA OF EMPLOYEE GATE INSTALL:PSC |
| 09-05 | $2,332.54 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 080124 - 083124 |
| 09-10 | $2,280.17 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (083024) |
| 09-19 | $2,253.90 | TOP NOTCH DOCK & DOOR, LLC | REPLACEMENT LIGHT CURTAINS, TRANSMTTR/RECVR |
| 09-09 | $2,236.66 | VOYA FINANCIAL | LOAN PMTS PPE082324 PD090624 |
| 09-27 | $2,207.16 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $2,196.00 | SunTrust Bank | Att* Bill Payment |
| 09-27 | $2,190.00 | SunTrust Bank | Moon River/Tape House |
| 09-03 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (AUG 24) |
| 09-14 | $2,143.00 | SunTrust Bank | Gtc Bursa Lawrenceville |
| 09-26 | $2,139.73 | VOYA FINANCIAL | 457 EE CONTRIB/LOAN PYMTS PPE090624 PD092024 |
| 09-19 | $2,123.87 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (072324) |
| 09-10 | $2,116.66 | CHA CONSULTING, INC | Dsgn:Fmville/Bham Intersectn Improv(050324-061424) |
| 09-30 | $2,114.92 | GMEBS-RETIREMENT TRUST FUND | FY24 PENSION TRUEUP |
| 09-24 | $2,100.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - FY24 PRTN(0903&0906) |
| 09-03 | $2,096.46 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (081624) |
| 09-19 | $2,005.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | GUARDRAIL SAFETY IMPROVMTS-MULT LOC(072724-082324) |
| 09-20 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-20 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-10 | $1,998.28 | GSCCCA Fines and Fees Division | AUGUST 2024 |
| 09-20 | $1,980.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-20 | $1,937.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-24 | $1,927.69 | TOP NOTCH DOCK & DOOR, LLC | EMERGENCY REPAIRS TO FIRE STN 43 BAY DOOR |
| 09-24 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: FREEDOM PARK-AUG 2024 |
| 09-03 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (AUG 24) |
| 09-09 | $1,815.91 | VOYA FINANCIAL | 1% ER MATCH PPE082324 PD090624 |
| 09-03 | $1,729.64 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (082624) |
| 09-24 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: MCPP - ACTIVE - AUG2024 |
| 09-19 | $1,654.24 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (082224) |
| 09-14 | $1,643.99 | SunTrust Bank | The New York Butcher Sho |
| 09-30 | $1,641.53 | GMEBS-RETIREMENT TRUST FUND | FY24 PENSION TRUEUP |
| 09-20 | $1,614.71 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-20 | $1,613.45 | SAWNEE EMC | 1785 DINSMORE RD - MCPP (072924-082924) |
| 09-03 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - MCPP (PASSIVE) (AUG 24) |
| 09-27 | $1,560.00 | SunTrust Bank | Reynolds Warren Equipm |
| 09-03 | $1,527.92 | COBB EMC | PW LOCATIONS (SVC PD 072224-082224) |
| 09-03 | $1,512.27 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (081524) |
| 09-24 | $1,430.00 | V MARTIN PATTERSON | REFUND-CASE NUMBER 2024001373 |
| 09-24 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: PROVIDENCE PARK-AUG2024 |
| 09-20 | $1,402.85 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-24 | $1,400.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - FY24 PRTN (081324) |
| 09-24 | $1,400.00 | TYLER TECHNOLOGIES, INC | MUNIS ERP SOFTWARE SOLUTION - FY24 PORTION (081524 |
| 09-14 | $1,388.24 | SunTrust Bank | Att*bill Payment |
| 09-10 | $1,378.83 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (090324) |
| 09-24 | $1,324.39 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STN 41 (080124 - 103124) |
| 09-27 | $1,310.66 | SunTrust Bank | Springhill Suites |
| 09-03 | $1,275.00 | BRIGHTWATER HOMES | SWEETAPPLE-LANDSCAPE PERFORMANCE BOND 17FPLT00007 |
| 09-24 | $1,260.00 | MILL SPRINGS ACADEMY | GYM RENTAL (080724-082724) |
| 09-30 | $1,254.94 | GMEBS-RETIREMENT TRUST FUND | FY24 PENSION TRUEUP |
| 09-27 | $1,248.88 | SunTrust Bank | Mavis00625 |
| 09-24 | $1,246.91 | GEORGIA NATURAL GAS | FIRE STATIONS (072524-082924) |
| 09-03 | $1,237.85 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (081924) |
| 09-03 | $1,234.75 | MEER ELECTRIC | REPAIR TO MILTON-OWNED STREET LIGHTS |
| 09-18 | $1,199.04 | AFLAC Inc | BILLING PERIOD - AUGUST 2024 |
| 09-24 | $1,194.20 | JACOB GENERAL CONSTRUCTION INC | REFUND FOR PARTIAL PERMIT FEES (PRGA202401057) |
| 09-19 | $1,175.00 | GEORGIA FIREFIGHTERS PENSION FUND | SEPTEMBER 2024 CONTRIBUTIONS - PPE082324 PD090624 |
| 09-20 | $1,173.34 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-05 | $1,158.68 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES |
| 09-10 | $1,139.88 | MOFFATT & NICHOL, INC | TSK 1:CNST DOC/SUP-MCPP TRL FUND1&2(072824-083124) |
| 09-19 | $1,138.42 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2024 SERVICES |
| 09-24 | $1,124.90 | TRI SCAPES, INC. | PASS THRU-CINTAS-MCCP |
| 09-24 | $1,060.00 | TRI SCAPES, INC. | LANDSCAPING: CAGLE PROP (BETHANY BEND)-JULY/AUG24 |
| 09-24 | $1,058.04 | RIDGELINE REALTY SERVICES, LLC | LAND ACQ SVCS: PARKS/GREENSPACE (050124-083124) |
| 09-19 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES-PROVIDENCE PARK RESTMS (AUG24) |
| 09-03 | $1,049.00 | TRI SCAPES, INC. | IRRIGATION REPAIRS@CITY HALL&BYRD HS FABRIC CREDT |
| 09-19 | $1,047.00 | TOP NOTCH DOCK & DOOR, LLC | LABOR: REMOVE & INSTALL |
| 09-24 | $1,045.66 | T-N-T | FIRE APPARATUS MAINTENCE-FY24-QUINT #41-PREV MAINT |
| 09-03 | $1,033.00 | MEER ELECTRIC | OUTLETS ADDED TO CID FOR AXON CAMERA SYSTEMS |
| 09-18 | $1,011.72 | AFLAC Inc | BILLING PERIOD - AUGUST 2024 |
| 09-10 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (AUG 24) |
| 09-03 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (AUG 24) |
| 09-03 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (AUG 24) |
| 09-27 | $995.00 | SunTrust Bank | Paypal *keychainbiz |
| 09-27 | $993.78 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $993.78 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $989.64 | SunTrust Bank | Towneplace Suites Dall |
| 09-03 | $986.91 | Sunbelt Rental, Inc. | 2000 GAL WATER TRUCK RENTAL-GRM-16050 BULPEN RD |
| 09-14 | $984.00 | SunTrust Bank | Iprint Technologies |
| 09-24 | $981.12 | SAWNEE EMC | POLICE (081924-091624) |
| 09-24 | $981.11 | SAWNEE EMC | COURT (081924-091624) |
| 09-14 | $959.50 | SunTrust Bank | Autodesk Ady |
| 09-19 | $958.83 | PREMIER ELEVATOR SERVICES CORP | CITY HALL ELEVATOR MAINTENANCE (070124-123124) |
| 09-14 | $957.16 | SunTrust Bank | Towneplace Suites Dall |
| 09-10 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE (AUG 24) |
| 09-10 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT (AUG 24) |
| 09-27 | $950.00 | SunTrust Bank | In *southeast Elite Enter |
| 09-19 | $950.00 | HICKORY RANGE LLC DBA DRYVEBOX ATLANTA | GOLF SIMULATOR FOR TOUCH A TRUCK |
| 09-24 | $946.00 | TRI SCAPES, INC. | REMOVE LARGE LIMB OVER HOPEWL RD-13410 HOPEWELL RD |
| 09-24 | $946.00 | TRI SCAPES, INC. | REMOVE LARGE LIMB OVER PKWY-12474 BROADWL RD |
| 09-27 | $943.33 | SunTrust Bank | Nte 5548 |
| 09-10 | $933.77 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (082924) |
| 09-10 | $932.22 | CDW-GOVERNMENT, INC. | PANASONIC LITE VEHICLE DOCK FOR TOUGHBOOK 33 |
| 09-27 | $930.00 | SunTrust Bank | Aa Coins And Pins |
| 09-14 | $925.69 | SunTrust Bank | Opticsplanet, Inc. |
| 09-24 | $921.00 | US SPECIALTY COATINGS | DURASTRIPE WHITE AEROSOL MARKG PAINT(8)/CHALK(60) |
| 09-27 | $918.06 | SunTrust Bank | Lowes #01668* |
| 09-03 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (AUG 24) |
| 09-27 | $902.27 | SunTrust Bank | In *supply Source |
| 09-03 | $900.70 | GEVEKO MARKINGS, INC | OPTAMARK 8" LINE WHITE |
| 09-19 | $900.00 | DETAIL PROS OF ALPHARETTA | REMOVE DECALS FROM VEHICLES 4 SALE (UNIT 50 & 61) |
| 09-14 | $891.11 | SunTrust Bank | Att*bill Payment |
| 09-24 | $877.92 | T-N-T | FIRE APPARATUS MAINTENANCE-FY24-ENG #42-PREVN MAIN |
| 09-24 | $876.96 | MEER ELECTRIC | INSTALLED WIRING-NEW OUTLET FEEDING COMPRESR-STN43 |
| 09-19 | $875.00 | PEACE OFFICERS ANNUITY BENEFIT | SEPT 2024 CONTRIBUTIONS - PPE 082324 PD 090624 |
| 09-14 | $865.00 | SunTrust Bank | Nrpa Operating |
| 09-14 | $865.00 | SunTrust Bank | Nrpa Operating |
| 09-27 | $860.51 | SunTrust Bank | Cdw Govt #aa5cm7r |
| 09-27 | $860.51 | SunTrust Bank | Cdw Govt #aa5cm7p |
| 09-27 | $860.51 | SunTrust Bank | Cdw Govt #aa5cm7t |
| 09-19 | $851.47 | FULTON COUNTY FINANCE DEPARTMENT | CITY HALL (SVC PD 080624-091124) |
| 09-10 | $844.78 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (083024) |
| 09-24 | $809.07 | WASTE PRO - NORTH GA HAULING | SANITATION - PUBLIC SAFETY CMPLX (080124-103124) |
| 09-27 | $805.00 | SunTrust Bank | Verathon Inc |
| 09-24 | $797.98 | AMAZON CAPITAL SERVICES | 5 DR FILE CABINET/STORAGE CABINET |
| 09-05 | $796.32 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES |
| 09-27 | $796.11 | SunTrust Bank | At&t *payment |
| 09-27 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 09-03 | $793.76 | BOUND TREE MEDICAL, LLC | IV SOLUTN/GAUZE BNDAGE/BLOOD GLUCOSE STRIPS/SPONGE |
| 09-14 | $787.44 | SunTrust Bank | 92 Threads |
| 09-19 | $786.19 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2024 SERVICES |
| 09-10 | $784.98 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (083024) |
| 09-14 | $778.17 | SunTrust Bank | Appliance Emt |
| 09-03 | $777.32 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (081524) |
| 09-14 | $754.41 | SunTrust Bank | In *supply Source |
| 09-19 | $750.00 | BALLOONS & BALLOONS | 9 FT BALLOON COLUMNS-TOUCH A TRUCK |
| 09-03 | $740.00 | Ashford Gardeners, Inc | ABELIA SCHRUBS AND INSECTICIDE/FUNGICIDE (ROWs) |
| 09-03 | $734.65 | COBB EMC | 12670 ARNOLD MILL RD #FIRE (072224-082124) |
| 09-27 | $718.80 | SunTrust Bank | Cartridge World Roswell |
| 09-27 | $710.00 | SunTrust Bank | Att*bill Payment |
| 09-14 | $710.00 | SunTrust Bank | Att*bill Payment |
| 09-24 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: BROADWELL PAVILION-AUG2024 |
| 09-14 | $696.52 | SunTrust Bank | Costco Whse #0743 |
| 09-24 | $695.80 | CertaPro Painters of Alpharetta and Kennesaw | EXT PAINTING: BMP'S BLDGS/ACCESS & BETHWELL PORCH |
| 09-03 | $692.99 | AMAZON CAPITAL SERVICES | STORAGE PROTECTIVE BAG AND VLOGGING CAMERA |
| 09-14 | $688.00 | SunTrust Bank | Marriott Savannah Rive |
| 09-14 | $686.91 | SunTrust Bank | Sq *my Georgia Plumber In |
| 09-24 | $680.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | YARD SIGN/COROPLAST INSETS-TOUCH A TRUCK |
| 09-09 | $678.19 | VOYA FINANCIAL | 3.75 PT ER PPE082324 PD090624 |
| 09-09 | $678.19 | VOYA FINANCIAL | 3.75 PT EE PPE082324 PD090624 |
| 09-27 | $676.55 | SunTrust Bank | Moes Sterling Rest |
| 09-27 | $675.00 | SunTrust Bank | Center For Public Safety |
| 09-27 | $668.03 | SunTrust Bank | Cdw Govt #aa32x7t |
| 09-24 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BETHWELL COMMTY CENTER-AUG2024 |
| 09-10 | $662.46 | LOOMIS ARMORED US, LLC | SAFEPOINT SYS DEP(PSC/JAIL)(SVC-092424&FEES-AUG24) |
| 09-14 | $654.70 | SunTrust Bank | Uline *ship Supplies |
| 09-19 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (AUG 24) |
| 09-24 | $647.26 | WASTE PRO - NORTH GA HAULING | SANITATION - PUBLIC SAFETY CMPLX (080124-103124) |
| 09-14 | $639.00 | SunTrust Bank | Iprint Technologies |
| 09-24 | $634.56 | CREATIVE OFFICE SOLUTIONS | REPAIR HP PRNTR STREAKS OF PAGES/STAINS-PSC |
| 09-24 | $632.00 | Bennett Fire Products Company, Inc. | PGI WILDLAND SHIRT/JACKETS (4) |
| 09-10 | $630.38 | REPUBLIC SERVICES | SANITATION - BELL PARK (SEP 2024) |
| 09-14 | $627.00 | SunTrust Bank | Courtyard By Marriott |
| 09-14 | $627.00 | SunTrust Bank | Courtyard By Marriott |
| 09-10 | $622.40 | BOUND TREE MEDICAL, LLC | RESUS PACK/IV CATHETER/MASK/IV SOLUTION/ETC |
| 09-19 | $622.12 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 09-19 | $613.63 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE/REAR BRAKES/WIPER BLADES |
| 09-20 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-27 | $607.40 | SunTrust Bank | Uline *ship Supplies |
| 09-24 | $607.40 | ULINE, INC | STANDARD PLASTIC AFRAM SIGN-BLK |
| 09-27 | $599.97 | SunTrust Bank | Red Wing Shoes #891 |
| 09-24 | $591.52 | FIRESTONE COMPLETE AUTO CARE | TIRES (4) & NEW TIRE MISC FEES |
| 09-27 | $590.21 | SunTrust Bank | American Floor Mats |
| 09-24 | $589.00 | Bennett Fire Products Company, Inc. | GLOBE 14" SUPREME BOOTS |
| 09-03 | $585.20 | SA WHITE OIL COMPANY, INC | STATION 42 - DIESEL (082624) |
| 09-14 | $582.00 | SunTrust Bank | Costco Whse #0743 |
| 09-27 | $581.25 | SunTrust Bank | Sq *king Of Pops Alpharet |
| 09-27 | $576.00 | SunTrust Bank | Generator Supercenter Of |
| 09-27 | $570.00 | SunTrust Bank | The Tint Guy |
| 09-27 | $569.84 | SunTrust Bank | Apa |
| 09-27 | $567.76 | SunTrust Bank | Henry Schein* |
| 09-03 | $546.00 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (081324) |
| 09-10 | $539.54 | FULTON COUNTY CLERK OF MAGISTRATE COURT | GARNISHMENT CASE # 24MCG079215 |
| 09-27 | $537.00 | SunTrust Bank | Zoll Medical Corp |
| 09-19 | $534.44 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 09-03 | $527.39 | GEVEKO MARKINGS, INC | OPTAMARK YIELD LINE (SHARK'S TEETH) 5' |
| 09-27 | $525.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 09-27 | $524.34 | SunTrust Bank | Costco Delivery 579 |
| 09-27 | $524.00 | SunTrust Bank | Gamezones Llc |
| 09-14 | $520.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 09-19 | $514.86 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 090124 - 093024 |
| 09-19 | $510.00 | REVALCA KIDS LLC | INSTR PYMT-KIDCREATE-DRAWING MADE EASY (4-10 YRS) |
| 09-19 | $506.50 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - AUGUST 2024 |
| 09-27 | $500.00 | SunTrust Bank | Georgia Municipal Asso |
| 09-24 | $500.00 | KRISTINA OESTERREICHER | REFUND-SEC DEPOSIT-MILTON COMM CTR (091324) |
| 09-10 | $500.00 | BRIDGET OSAWARU | REFUND-CASE NUMBER 2024002340 |
| 09-27 | $498.69 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $498.69 | SunTrust Bank | Att* Bill Payment |
| 09-10 | $487.90 | BOUND TREE MEDICAL, LLC | CURAPLEX CHAMBER IV SET/RESUS PACK/BANDAGE/SPLINT/ |
| 09-03 | $487.71 | AMAZON CAPITAL SERVICES | ETHERNET CABLE (12) |
| 09-14 | $471.03 | SunTrust Bank | The Home Depot 146 |
| 09-27 | $464.04 | SunTrust Bank | 92 Threads |
| 09-05 | $462.92 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 080124 - 083124 |
| 09-20 | $458.07 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-24 | $457.83 | AMAZON CAPITAL SERVICES | SHELF BRACKET/GRAPHIC CHART TAPE/STORAGE CABINETS |
| 09-27 | $457.35 | SunTrust Bank | Asana.Com |
| 09-14 | $457.35 | SunTrust Bank | Asana.Com |
| 09-20 | $450.51 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-19 | $450.00 | DETAIL PROS OF ALPHARETTA | REMOVE DECALS FROM VEHICLES 4 SALE (UNIT 47) |
| 09-14 | $450.00 | SunTrust Bank | Gmis |
| 09-19 | $449.25 | INTERDEV, LLC | AGREEMENT 2023 - CLOUD STORAGE LICENSING (AUG 24) |
| 09-19 | $439.20 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-AUGUST 2024 |
| 09-27 | $438.50 | SunTrust Bank | In *wildthings Snap-Ons L |
| 09-03 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING: WEBB/WINDWARD VILLAGE (JUL 24) |
| 09-27 | $434.85 | SunTrust Bank | Cartridge World Roswell |
| 09-27 | $433.63 | SunTrust Bank | Courtyard By Marriott |
| 09-19 | $427.50 | IT'S MY PARTY RENTALS | RENTAL FOLDING PICNIC TABLES (15) TOUCH A TRUCK |
| 09-27 | $424.00 | SunTrust Bank | Att* Bill Payment |
| 09-19 | $424.00 | MARIANA CALZADILLA MONSALVE | REFUND-CASE NUMBER 2024003466 |
| 09-03 | $420.00 | Ashford Gardeners, Inc | GRASS CUTTING AT HOPEWELL HOUSES (080124) |
| 09-27 | $419.96 | SunTrust Bank | Costco Delivery 579 |
| 09-03 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (AUG 24) |
| 09-03 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (AUG 24) |
| 09-10 | $416.18 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (082924) |
| 09-10 | $415.28 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (082924) |
| 09-27 | $412.25 | SunTrust Bank | Costco Whse #0743 |
| 09-10 | $409.62 | REPUBLIC SERVICES | SANITATION - COX RD (SEP 2024) |
| 09-27 | $408.47 | SunTrust Bank | Att*bill Payment |
| 09-14 | $408.14 | SunTrust Bank | Att*bill Payment |
| 09-27 | $404.53 | SunTrust Bank | Att*bill Payment |
| 09-14 | $404.18 | SunTrust Bank | Att*bill Payment |
| 09-10 | $400.10 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (083024) |
| 09-19 | $400.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMMTY CTR (AUG 24) |
| 09-14 | $400.00 | SunTrust Bank | Georgia Association Of Ch |
| 09-14 | $399.62 | SunTrust Bank | Att*bill Payment |
| 09-27 | $398.06 | SunTrust Bank | Att*bill Payment |
| 09-27 | $397.33 | SunTrust Bank | Costco Delivery 579 |
| 09-27 | $392.59 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $392.59 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $390.25 | SunTrust Bank | The Home Depot #0146 |
| 09-10 | $389.96 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (081224) |
| 09-14 | $389.88 | SunTrust Bank | Att*bill Payment |
| 09-27 | $389.77 | SunTrust Bank | Att*bill Payment |
| 09-03 | $388.26 | AMAZON CAPITAL SERVICES | SURGE PROTECTORS/ETHERNET CABLE |
| 09-03 | $386.75 | RHYTHM N SHOES DANCE LLC | SUMMER 2024 #3 INSTR PYMT (RHYTHM 'N SHOES DANCE) |
| 09-03 | $369.20 | OSBURN ASSOCIATES, INC | SIGNS: SPEED LIMIT 40/8:00 AM-9:00 AM TYPE IV B/W |
| 09-14 | $368.84 | SunTrust Bank | Att* Bill Payment |
| 09-10 | $368.79 | WEX BANK | FULE PURCHASES - AUGUST 2024 |
| 09-10 | $367.60 | COLUMN SOFTWARE PBC | LEGAL AD(072524&080124)NOTC PROPERTY TAX INC 2024 |
| 09-14 | $367.11 | SunTrust Bank | Costco Delivery 579 |
| 09-19 | $366.52 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUG 2024 |
| 09-05 | $366.52 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 07/15/24 |
| 09-14 | $364.04 | SunTrust Bank | Sky Zone Roswell |
| 09-24 | $358.47 | TRI SCAPES, INC. | PASS THRU-CINTAS-BELL MEM PRK/MCPP/COX RD |
| 09-27 | $355.51 | SunTrust Bank | Costco Whse #0743 |
| 09-19 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD (082924) TOUCH A TRUCK |
| 09-19 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD (090524) BETTER THAN YESTERDAY |
| 09-24 | $344.86 | MEER ELECTRIC | ADDED RECEPTACLE OUTSIDE OF OFC-2006 HERITAGE WALK |
| 09-16 | $340.56 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (SEP 2024) |
| 09-24 | $336.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | BANNERS TOUCH A TRUCK |
| 09-19 | $330.23 | FULTON COUNTY CLERK OF MAGISTRATE COURT | GARNISHMENT CASE # 24MCG079215 |
| 09-14 | $330.00 | SunTrust Bank | In *aloha Enterprises Llc |
| 09-27 | $321.24 | SunTrust Bank | Cdw Govt #aa5i19z |
| 09-10 | $320.90 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (AUG 24) |
| 09-27 | $320.00 | SunTrust Bank | Cvent* Georgia Plannin |
| 09-14 | $319.92 | SunTrust Bank | 4imprint, Inc |
| 09-19 | $316.58 | COMCAST | 15240 THOMPSON RD (SVC PD 082924-092824) |
| 09-14 | $315.00 | SunTrust Bank | Fsp*uppcc |
| 09-03 | $310.50 | TODD CLARK | PER DIEM-EMS WORLD CONF-LAS VEGAS (091024-091424) |
| 09-20 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-14 | $303.55 | SunTrust Bank | Olde Blind Dog Irish Pub |
| 09-27 | $301.99 | SunTrust Bank | Lighting Supply |
| 09-27 | $301.89 | SunTrust Bank | The Home Depot #0149 |
| 09-27 | $300.00 | SunTrust Bank | Acec Georgia |
| 09-24 | $300.00 | TRI SCAPES, INC. | INSPECT/CLEANUP TRAIL MCPP (AUG 2024) |
| 09-19 | $300.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR ON 091224-N GRAHAM & K ELLIS |
| 09-10 | $300.00 | JASON HIPPS | UNABLE TO CONNECT FEE TO SPECIFIC INVOICE:CV ISSUE |
| 09-10 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE STATION 44 (AUG 24) |
| 09-10 | $297.20 | REPUBLIC SERVICES | SANITATION - STATION 41 (SEP 2024) |
| 09-05 | $295.49 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES |
| 09-05 | $293.65 | REPUBLIC SERVICES | SANITATION - STATION 41 (AUG 2024) |
| 09-24 | $293.36 | TRI SCAPES, INC. | PASS THRU-CINTAS-MCCP |
| 09-14 | $285.00 | SunTrust Bank | Customlanyard.Net |
| 09-14 | $282.50 | SunTrust Bank | Aloft Dallas Downtown |
| 09-05 | $280.28 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 07/15/24 |
| 09-27 | $276.75 | SunTrust Bank | Chick-Fil-A #01170 |
| 09-03 | $275.87 | AMAZON CAPITAL SERVICES | OUTDOOR SIDE TABLE & CHAIR LOUNGERS |
| 09-27 | $275.85 | SunTrust Bank | Costco Whse #0743 |
| 09-27 | $275.00 | SunTrust Bank | Georgia Municipal Asso |
| 09-19 | $274.89 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUG 2024 |
| 09-27 | $273.78 | SunTrust Bank | 2pitney Bowes Inc. |
| 09-03 | $272.99 | BOUND TREE MEDICAL, LLC | BACKUP ULTIMATE EMS RED |
| 09-20 | $272.84 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD SL (070324-090324) |
| 09-24 | $272.47 | SAWNEE EMC | 15690 HOPEWELL RD (081524-091324) |
| 09-10 | $268.29 | REPUBLIC SERVICES | SANITATION - STATION 43 (SEP 2024) |
| 09-14 | $268.00 | SunTrust Bank | Zoll Medical Corp |
| 09-14 | $267.94 | SunTrust Bank | Cdw Govt #sp31716 |
| 09-05 | $264.60 | REPUBLIC SERVICES | SANITATION - STATION 43 (AUG 2024) |
| 09-19 | $263.07 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2024 SERVICES |
| 09-03 | $261.67 | COLUMN SOFTWARE PBC | LEGAL AD(091224&091924) RFP-PW11 DESGN SVC SR372 |
| 09-03 | $255.98 | AMAZON CAPITAL SERVICES | FILTER KIT FOR KEURIG (2) |
| 09-30 | $255.19 | BASIC | COBRA 2% ADMIN FEE DEC 2023-JUL 2024 |
| 09-14 | $255.00 | SunTrust Bank | Fsp*uppcc |
| 09-19 | $252.50 | APPLIED CONCEPTS INC | LIDAR LASER REPAIR |
| 09-14 | $252.47 | SunTrust Bank | Mountain Motorsports - Ro |
| 09-27 | $251.00 | SunTrust Bank | Eig*constantcontact.Com |
| 09-27 | $248.00 | SunTrust Bank | Clia Laboratory Program |
| 09-03 | $247.43 | COLUMN SOFTWARE PBC | LEGAL AD(082224&090524) FY25 PROPOSED BUDGET |
| 09-24 | $240.91 | AMAZON CAPITAL SERVICES | SAFETY JACKET/WATERPROOF JACKET/BASEBALL CAPS |
| 09-19 | $240.00 | PROLOGIC ITS, LLC | LPR STRIP |
| 09-03 | $236.33 | CINTAS CORPORATION #258 | FIRST AID CABINET - BELL MEM PARK |
| 09-27 | $233.44 | SunTrust Bank | Sirchie Acquisition Compa |
| 09-27 | $233.00 | SunTrust Bank | Iprint Technologies |
| 09-14 | $232.00 | SunTrust Bank | Eig*constantcontact.Com |
| 09-19 | $231.96 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC 081324-091224) |
| 09-03 | $230.96 | COBB EMC | 170 COX RD #3 (SVC PD 072224-082124) |
| 09-27 | $229.00 | SunTrust Bank | Zoho-Site24x7 |
| 09-14 | $229.00 | SunTrust Bank | Zoho-Site24x7 |
| 09-03 | $228.01 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (081524) |
| 09-24 | $225.00 | GRPA | ANNUAL 2024 CRPA CONFERENCE REGISTRATION-M GRANEY |
| 09-19 | $225.00 | INTERDEV, LLC | AGREEMNT EXCLAIMR EMAIL SGNATURE SFTWRE/MGT(AUG24) |
| 09-03 | $224.48 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M TEEMS |
| 09-24 | $221.28 | AMAZON CAPITAL SERVICES | 4FT BI-FOLD ROUND FOLDING TABLES (3) |
| 09-27 | $216.00 | SunTrust Bank | Faithful Guardian Trainin |
| 09-03 | $215.99 | AMAZON CAPITAL SERVICES | BEVERAGE REFRIGERATOR AND COOLER |
| 09-03 | $215.70 | AMAZON CAPITAL SERVICES | HP INK CARTRIDGE |
| 09-03 | $215.35 | HEALTH EQUITY, INC | MONTHLY FEES FOR AUGUST 2024 |
| 09-27 | $214.60 | SunTrust Bank | Lowes #01668* |
| 09-19 | $212.18 | DAN STRICKLAND PLUMBING, INC | REPAIRED LEAK MENS RESTROOM - PSC |
| 09-27 | $211.98 | SunTrust Bank | Adobe *adobe |
| 09-19 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (083024-092624) |
| 09-27 | $209.98 | SunTrust Bank | Sq *bagel Boys Cafe |
| 09-24 | $208.68 | AMAZON CAPITAL SERVICES | MISC TEAS/CONDIMENT ORGANIZER |
| 09-24 | $206.50 | MATTHEW GRANEY | PER DIEM-GRPA CONF-COLUMBUS GA (110424-110724) |
| 09-03 | $206.50 | JEREMY WEBSTER | PER DIEM-QUALITY IMPRV FIRE&EMERG(092424-092724) |
| 09-14 | $206.00 | SunTrust Bank | Appreci8u |
| 09-14 | $205.34 | SunTrust Bank | Kully Supply |
| 09-19 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (080124-083124) |
| 09-19 | $202.00 | ELAINE GRINER | ALTERATIONS (050424-081224) |
| 09-16 | $201.96 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (SEP 2024) |
| 09-20 | $201.47 | SAWNEE EMC | PW BLDG - 16050 OLD BULLPEN (073024-082924) |
| 09-10 | $200.68 | BILLY HOWELL FORD LINCOLN | THROTTLE BODY/GASKET |
| 09-14 | $199.98 | SunTrust Bank | Dnh*godaddy.Com |
| 09-14 | $199.98 | SunTrust Bank | Dnh*godaddy.Com |
| 09-27 | $199.00 | SunTrust Bank | Western Engravers Supp |
| 09-27 | $198.75 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $198.75 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $197.64 | SunTrust Bank | Courtyard Jekyll Islan |
| 09-05 | $196.21 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES |
| 09-14 | $195.00 | SunTrust Bank | Nrpa Operating |
| 09-10 | $195.00 | ELAINE GRINER | ALTERATIONS (031124-082824) |
| 09-27 | $193.23 | SunTrust Bank | Kram Tire International |
| 09-14 | $188.00 | SunTrust Bank | Holiday Inn Express Hote |
| 09-03 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (AUG 24) |
| 09-03 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (AUG 24) |
| 09-19 | $186.08 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2024 SERVICES (ADD'L) |
| 09-10 | $185.00 | SITEMED NORTH AMERICA, LLC | POLICE PHYSICAL EXAM & DRUG SCREEN (M GUMKOWSKI) |
| 09-10 | $185.00 | SITEMED NORTH AMERICA, LLC | POLICE PHYSICAL EXAM & DRUG SCREEN (T LAW) |
| 09-27 | $184.78 | SunTrust Bank | The Home Depot #0149 |
| 09-24 | $181.87 | SAWNEE EMC | 2485 BETHANY RD/HOUSE (081524-091324) |
| 09-10 | $180.00 | VEITH TRAFFIC SERVICES, LLC | ADJUST (081624) AND CHECK (081924)-WB @ 9& BETHANY |
| 09-19 | $179.22 | COMCAST | 750 HICKORY FLAT RD (SVC 091824-101724) |
| 09-11 | $177.00 | HEALTH EQUITY, INC | MONTHLY FEES FOR SEPTEMBER 2024 |
| 09-27 | $176.78 | SunTrust Bank | Crabapple Ace Hardware |
| 09-24 | $174.96 | WASTE PRO - NORTH GA HAULING | SANITATION - 2006 HERITAGE WALK (080124-103124) |
| 09-14 | $174.89 | SunTrust Bank | Costco Whse #0743 |
| 09-24 | $174.48 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 080524 - 090924) |
| 09-19 | $173.98 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG& FILTR/ENG AIR FILTER/CABIN AIR FILTER |
| 09-24 | $173.70 | AMAZON CAPITAL SERVICES | 12 X 12 INCH TRAIL CLOSED SIGN |
| 09-19 | $173.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK (FIRE) - AUG 2024 |
| 09-27 | $168.74 | SunTrust Bank | Flagcocom |
| 09-14 | $168.74 | SunTrust Bank | Flagcocom |
| 09-26 | $168.52 | VOYA FINANCIAL | 457 EE CONTRIB/LOAN PYMTS PPE090624 PD092024 |
| 09-09 | $168.52 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE082324 PD090624 |
| 09-27 | $166.50 | SunTrust Bank | Ga Pblc Sfty Train |
| 09-03 | $166.03 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MULVEY - 23006 |
| 09-19 | $165.88 | COMCAST | 13690 HIGHWAY 9N (SVC PD 090324-100224) |
| 09-14 | $163.57 | SunTrust Bank | Cartridge World Roswell |
| 09-24 | $161.81 | WASTE PRO - NORTH GA HAULING | SANITATION - PUBLIC SAFETY CMPLX (080124-103124) |
| 09-14 | $161.28 | SunTrust Bank | Att* Bill Payment |
| 09-10 | $160.02 | BILLY HOWELL FORD LINCOLN | TENSIONER/V-BELT |
| 09-14 | $160.00 | SunTrust Bank | In *coaching Systems Llc |
| 09-14 | $159.02 | SunTrust Bank | The Home Depot #0146 |
| 09-20 | $158.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-19 | $157.31 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - AUGUST 2024 |
| 09-19 | $155.53 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 09-27 | $154.49 | SunTrust Bank | Mavis00625 |
| 09-20 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-20 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-03 | $152.32 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J PAYNE |
| 09-04 | $150.73 | MARGARET FARISS | PPE 11-17-2023 PAID 12-1-2023 |
| 09-04 | $150.73 | ROSALIND GAMBA | PPE 11-17-2023 PAID 12-1-2023 |
| 09-27 | $150.00 | SunTrust Bank | Sq *coussens Family Ballo |
| 09-03 | $149.99 | AMAZON CAPITAL SERVICES | GOLF CART BATTERY CHARGER |
| 09-14 | $149.85 | SunTrust Bank | The Home Depot #0149 |
| 09-03 | $149.45 | GO GREEN MEDICAL WASTE SOLUTIONS | MTHLY CMPL/TRAIN ACES(AUG24)MED WAST PU SN41&43&44 |
| 09-10 | $149.42 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (AUG 24) |
| 09-24 | $149.34 | GEORGIA NATURAL GAS | MCPP (072524-082624) |
| 09-27 | $149.17 | SunTrust Bank | Cdw Govt #aa4ah9a |
| 09-10 | $149.17 | CDW-GOVERNMENT, INC. | HP HIGH YIELD PAGE WIDE INK CARTRIDGE |
| 09-24 | $149.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG & FILTER/WINDSHIELD WIPERS |
| 09-05 | $147.66 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (AUG 2024) |
| 09-14 | $147.38 | SunTrust Bank | Costco Whse #0743 |
| 09-20 | $145.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-03 | $144.06 | AMAZON CAPITAL SERVICES | CERTIFICATE HOLDERS & CERTIFICATE PAPER |
| 09-27 | $143.91 | SunTrust Bank | Costco Whse #0743 |
| 09-27 | $143.88 | SunTrust Bank | Mentimeter Basic |
| 09-10 | $142.98 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (080524) |
| 09-27 | $140.13 | SunTrust Bank | Att* Bill Payment |
| 09-27 | $140.13 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $140.13 | SunTrust Bank | Att* Bill Payment |
| 09-03 | $139.71 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T BROWN |
| 09-14 | $138.08 | SunTrust Bank | Panera Bread #202596 O |
| 09-24 | $135.91 | GEORGIA NATURAL GAS | BYRD HOUSE (072524-082624) |
| 09-27 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 09-14 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 09-03 | $133.96 | AMAZON CAPITAL SERVICES | GAME FISH CHOW FOR FISH POND |
| 09-24 | $133.89 | SAWNEE EMC | 13580 HOPEWELL/SCHOOL (081524-091324) |
| 09-14 | $133.59 | SunTrust Bank | Hyde Brewing |
| 09-27 | $133.00 | SunTrust Bank | The Nest Cafe |
| 09-03 | $132.96 | COLUMN SOFTWARE PBC | LEGAL AD (082924) OCT 24 DRB MEETING ADVERTISEMENT |
| 09-27 | $132.30 | SunTrust Bank | Tlo Transunion |
| 09-19 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 091724-101624) |
| 09-03 | $130.64 | AMAZON CAPITAL SERVICES | WASTEBASKET WITH RECYCLE LOGO (8) |
| 09-27 | $128.38 | SunTrust Bank | Chick-Fil-A #03700 |
| 09-27 | $126.18 | SunTrust Bank | Sirchie Acquisition Compa |
| 09-03 | $125.00 | VOYA FINANCIAL | PLAN 664FB8OM (040124-063024) |
| 09-24 | $124.88 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 080624 - 091024) |
| 09-03 | $123.03 | COLUMN SOFTWARE PBC | LEGAL AD(092624&100324) PH-24-AB-12 |
| 09-03 | $121.50 | Ashford Gardeners, Inc | ANNUAL MOWING: BELMONT FARM (JUL 24) |
| 09-27 | $120.00 | SunTrust Bank | Spypoint Prem-Annual |
| 09-27 | $120.00 | SunTrust Bank | Spypoint Prem-Annual |
| 09-14 | $119.99 | SunTrust Bank | Canva* I04241-53986121 |
| 09-10 | $119.54 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (SEP 24) |
| 09-05 | $118.12 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (AUG 2024) |
| 09-03 | $116.33 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J CANTRELL |
| 09-14 | $115.96 | SunTrust Bank | Cartridge World Roswell |
| 09-27 | $115.63 | SunTrust Bank | Ga Pblc Sfty Train |
| 09-10 | $115.00 | IMAGE 360 - ALPHARETTA | COROPLAST YELLOW SIGN: PROPOSED NEW PRELIM PLAT |
| 09-27 | $111.82 | SunTrust Bank | The Home Depot #0146 |
| 09-23 | $110.60 | BASIC | MONTHLY FEE FOR COBRA (SEP 2024) |
| 09-24 | $109.95 | AMAZON CAPITAL SERVICES | BATTERY BACKUP SURGE PROTECTOR |
| 09-03 | $108.01 | AMAZON CAPITAL SERVICES | ESCUTCHEON RPLCMNT KIT/LEVER HANDLE/DOME COVER |
| 09-27 | $107.95 | SunTrust Bank | Adobe *adobe |
| 09-19 | $107.95 | ADOBE, INC | ACROBAT PRO SUBSCRIPTION (080224-010125) |
| 09-05 | $107.80 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 07/15/24 |
| 09-24 | $107.19 | SAWNEE EMC | BETHWELL COM (081424-091224) |
| 09-19 | $106.72 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2024 SERVICES |
| 09-05 | $106.72 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES |
| 09-20 | $105.78 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-14 | $105.32 | SunTrust Bank | Costco Delivery 579 |
| 09-27 | $105.00 | SunTrust Bank | Tlf*kennesaw Florist |
| 09-19 | $105.00 | SPEED AUTO REPAIR | SYN OIL CHANGE/TIRE ROTATION/AIR FILTER |
| 09-10 | $104.00 | ELAINE GRINER | ALTERATIONS (101023-021624) |
| 09-27 | $103.92 | SunTrust Bank | Kroger #495 |
| 09-03 | $102.47 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J CHAMPION |
| 09-19 | $102.41 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUG 2024 |
| 09-14 | $101.77 | SunTrust Bank | Costco Whse #0743 |
| 09-24 | $101.32 | GEORGIA NATURAL GAS | CITY HALL (072524-082624) |
| 09-03 | $100.61 | COLUMN SOFTWARE PBC | LEGAL AD (082924) FY24 AMENDMENTS CORRECTION |
| 09-24 | $100.00 | MATT MARIETTA | EMPL REIMBURSE-FLOWERS FOR FUNERAL |
| 09-14 | $100.00 | SunTrust Bank | Sq *main Street Florist |
| 09-10 | $100.00 | T-MOBILE USA, INC. | TOWER DUMP (052024) |
| 09-03 | $100.00 | GXFC JOHNS CREEK | REFUND-SECURITY DEPOSIT-LEGACY PRK (082424-082524) |
| 09-27 | $99.99 | SunTrust Bank | Dnh*godaddy.Com |
| 09-27 | $99.99 | SunTrust Bank | Dnh*godaddy.Com |
| 09-24 | $98.57 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (081524-091224) |
| 09-14 | $98.00 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 09-03 | $96.99 | AMAZON CAPITAL SERVICES | REP FITNESS SANDBAG |
| 09-14 | $96.81 | SunTrust Bank | Wal-Mart #2941 |
| 09-03 | $96.72 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - D HOFMANN |
| 09-14 | $96.55 | SunTrust Bank | Sky Zone Roswell |
| 09-19 | $96.25 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2024 SERVICES |
| 09-27 | $95.98 | SunTrust Bank | 92 Threads |
| 09-14 | $94.56 | SunTrust Bank | Opticsplanet, Inc. |
| 09-27 | $93.42 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $93.42 | SunTrust Bank | Att* Bill Payment |
| 09-03 | $92.91 | AMAZON CAPITAL SERVICES | SENSOR SWITCH NLIGHT WALLPOD PUSH BUTTON |
| 09-24 | $92.67 | GEORGIA NATURAL GAS | POLICE (073024-082924) |
| 09-24 | $92.67 | GEORGIA NATURAL GAS | COURT (073024-082924) |
| 09-14 | $90.66 | SunTrust Bank | Target 00017616 |
| 09-24 | $90.40 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 080624 - 091024) |
| 09-14 | $90.25 | SunTrust Bank | The Nest Cafe |
| 09-19 | $90.00 | LEONARDO VALLE | REFUND-DDS LICENSE REINSTATEMNT DUE TO COURT ERROR |
| 09-03 | $89.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE & FILTER |
| 09-14 | $88.96 | SunTrust Bank | The Home Depot #0146 |
| 09-27 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 09-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 09-03 | $87.30 | Ashford Gardeners, Inc | ANNUAL MOWING: KENNEDY/MCPP ROW (JUL 24) |
| 09-24 | $87.24 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 080524 - 090924) |
| 09-24 | $87.24 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 080524 - 090924) |
| 09-10 | $86.86 | SUPERIOR COURT OF FULTON COUNTY | AUGUST 2024 |
| 09-03 | $86.75 | COLUMN SOFTWARE PBC | LEGAL AD (082224) FY24 AMENDMENT #2 |
| 09-03 | $86.72 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - C WOODRUFF |
| 09-24 | $86.60 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #1 (081224-091124) |
| 09-27 | $86.10 | SunTrust Bank | Boarding Pass Coffee |
| 09-14 | $86.01 | SunTrust Bank | Peachy Airport Parking |
| 09-27 | $82.92 | SunTrust Bank | Att*bus Phone Pmt |
| 09-14 | $82.92 | SunTrust Bank | Att*bus Phone Pmt |
| 09-27 | $82.80 | SunTrust Bank | Comcast Cable Comm |
| 09-14 | $82.80 | SunTrust Bank | Comcast Cable Comm |
| 09-03 | $81.40 | AMAZON CAPITAL SERVICES | BATTERIES |
| 09-10 | $80.76 | GSCCCA Fines and Fees Division | AUGUST 2024 |
| 09-24 | $80.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | COROPLAST INSETS |
| 09-19 | $80.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | COROPLAST INSETS-PARDON OUR PROGRESS |
| 09-27 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 09-14 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 09-19 | $79.70 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2024 SERVICES |
| 09-05 | $79.70 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES |
| 09-27 | $79.37 | SunTrust Bank | The Home Depot #0146 |
| 09-14 | $79.34 | SunTrust Bank | Brooklyn Joes |
| 09-03 | $79.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 09-10 | $78.30 | JONATHAN NG | EMPL REIMBURSE-REPLCMNT COOLER FOR VEHICLE |
| 09-19 | $77.98 | CRYSTAL SPRINGS | WATER-FIRE (082324) |
| 09-14 | $77.96 | SunTrust Bank | 92 Threads |
| 09-03 | $76.84 | COBB EMC | 170 COX RD #2 (SVC PD 072224-082124) |
| 09-03 | $76.42 | AMAZON CAPITAL SERVICES | PLASTIC ENVELOPES |
| 09-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 09-14 | $74.99 | SunTrust Bank | Publix #1019 |
| 09-14 | $74.94 | SunTrust Bank | Hobby Lobby #0314 |
| 09-14 | $74.80 | SunTrust Bank | Specialty Engraving Co |
| 09-27 | $74.69 | SunTrust Bank | 2pitney Bowes Inc. |
| 09-14 | $73.61 | SunTrust Bank | Chick-Fil-A #03700 |
| 09-10 | $72.36 | EURO VISION LLC | BUSINESS CARDS: JONATHAN WILKIN |
| 09-10 | $72.36 | EURO VISION LLC | BUSINESS CARDS: YAMILETH GARCIA |
| 09-19 | $71.56 | SCOTT TKACH | EMPL REIMBURSE-BREAKFAST FOR PW STAFF MEETING |
| 09-14 | $70.50 | SunTrust Bank | Customlanyard.Net |
| 09-27 | $70.00 | SunTrust Bank | Black Dog Sign Company |
| 09-14 | $70.00 | SunTrust Bank | Eea Georgia |
| 09-24 | $69.19 | GEORGIA POWER | 12615 BROADWELL RD (081924-091824) |
| 09-04 | $68.26 | NIHAAR PARVATIKAR | PPE 6-2-2023 PAID 6-16-2023 |
| 09-19 | $67.20 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2024 SERVICES |
| 09-05 | $67.20 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES |
| 09-19 | $66.85 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES (ADD'L DUE) |
| 09-14 | $66.78 | SunTrust Bank | Crabapple Ace Hardware |
| 09-27 | $65.92 | SunTrust Bank | The Home Depot #0149 |
| 09-27 | $65.71 | SunTrust Bank | Tres Lunas Infused Teq |
| 09-27 | $65.00 | SunTrust Bank | National Safety Council |
| 09-03 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 09-27 | $64.99 | SunTrust Bank | Eoc03063 |
| 09-24 | $64.95 | AMAZON CAPITAL SERVICES | METAL ZIP TIES |
| 09-19 | $64.95 | BILLY HOWELL FORD LINCOLN | SYN OIL CHG & FILTER/TIRE ROTATION |
| 09-03 | $64.95 | BILLY HOWELL FORD LINCOLN | SYN OIL CHANGE & FILTER |
| 09-14 | $61.75 | SunTrust Bank | Panera Bread #202596 O |
| 09-27 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 09-19 | $60.00 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER |
| 09-14 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 09-14 | $59.80 | SunTrust Bank | Party City 292 |
| 09-27 | $59.56 | SunTrust Bank | Mid-America Powered Vehic |
| 09-14 | $59.34 | SunTrust Bank | Lowes #01668* |
| 09-03 | $58.95 | AMAZON CAPITAL SERVICES | 2 PLY CARBONLESS PRINTER PAPER ROLLS |
| 09-24 | $58.89 | GEORGIA NATURAL GAS | 2845 BETHANY BEND (072524-082624) |
| 09-27 | $57.72 | SunTrust Bank | Walmart.Com |
| 09-24 | $55.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (11) LIENS AT $5 EACH |
| 09-24 | $54.00 | WASTE PRO - NORTH GA HAULING | SANITATION - FIRE STN 42 (080124-083124) |
| 09-14 | $53.98 | SunTrust Bank | Cartridge World Roswell |
| 09-19 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUG 2024 |
| 09-05 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 07/15/24 |
| 09-27 | $53.54 | SunTrust Bank | Cdw Govt #it Hardware |
| 09-03 | $51.08 | ODP BUSINESS SOLUTIONS LLC | DOCUMENT WALLET/POLY FOLDERS |
| 09-19 | $51.00 | RUKHSANA BEGUM ALAM | BOMBAY JAM SESSIONS (AUG 2024) |
| 09-03 | $50.77 | AMAZON CAPITAL SERVICES | PLASTIC SUCTION CUPS |
| 09-27 | $50.60 | SunTrust Bank | Walmart.Com |
| 09-14 | $50.50 | SunTrust Bank | Party City 292 |
| 09-24 | $50.00 | MARKITA SMITH | REFUND-SEC DEPOSIT-BETHWELL COM CTR (091424) |
| 09-19 | $50.00 | ASHUTOSH PATEL | REFUND-SECURITY DEP-BETHWELL COMM CTR (090824) |
| 09-19 | $50.00 | LAILA STAMER | REFUND-SEC DEP-BETHWELL COM CTR (AUG24 MISC DATES) |
| 09-03 | $50.00 | ASHUTOSH PATEL | REFUND-SECUR DEPOSIT-BETHWELL COM CENTER (082524) |
| 09-14 | $49.51 | SunTrust Bank | Chick-Fil-A #01170 |
| 09-27 | $49.22 | SunTrust Bank | Publix #1060 |
| 09-14 | $49.07 | SunTrust Bank | Facebk *g8mjy7u9t2 |
| 09-27 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 09-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 09-19 | $48.63 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES (ADD'L DUE) |
| 09-27 | $48.49 | SunTrust Bank | Sunoco 0612694000 |
| 09-14 | $48.31 | SunTrust Bank | Wal-Mart #1578 |
| 09-27 | $47.98 | SunTrust Bank | Eoc03063 |
| 09-27 | $47.38 | SunTrust Bank | Facebk *pnnheay9t2 |
| 09-27 | $47.30 | SunTrust Bank | Shell Oil 57543258800 |
| 09-14 | $47.04 | SunTrust Bank | Walmart.Com |
| 09-14 | $46.92 | SunTrust Bank | Wal-Mart #0575 |
| 09-27 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 09-27 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 09-27 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 09-27 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 09-27 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 09-27 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 09-27 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 09-27 | $46.58 | SunTrust Bank | Walmart.Com |
| 09-10 | $46.06 | COLUMN SOFTWARE PBC | LEGAL AD (080824) 081224 SPECIAL CALLD COUNCIL MTG |
| 09-03 | $45.90 | CREATIVE OFFICE SOLUTIONS | HP TONER COLLECTION UNIT FOR HP PRINTER |
| 09-03 | $45.45 | COBB EMC | 990 LACKEY RD (SVC PD 072224-082124) |
| 09-14 | $44.91 | SunTrust Bank | The Home Depot 146 |
| 09-14 | $44.46 | SunTrust Bank | Walmart.Com 8009256278 |
| 09-19 | $44.29 | GEORGIA NATURAL GAS | 13580 HOPEWELL RD (SVC PD 072524-082624) |
| 09-27 | $43.18 | SunTrust Bank | The Home Depot #0149 |
| 09-05 | $42.89 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES |
| 09-24 | $42.29 | GEORGIA POWER | 870 MAYFIELD RD - IRRG (081824-091724) |
| 09-14 | $41.80 | SunTrust Bank | Walmart.Com 8009256278 |
| 09-03 | $41.77 | AMAZON CAPITAL SERVICES | DINNER FORKS AND SPOONS |
| 09-27 | $41.61 | SunTrust Bank | Walmart.Com |
| 09-10 | $41.44 | COLUMN SOFTWARE PBC | LEGAL AD (080124) 080524 SPECIAL CALLD COUNCIL MTG |
| 09-27 | $41.37 | SunTrust Bank | Bp#2010171masters Xpress |
| 09-27 | $41.27 | SunTrust Bank | Crabapple Ace Hardware |
| 09-27 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 09-27 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $40.99 | SunTrust Bank | Publix #1019 |
| 09-27 | $40.00 | SunTrust Bank | Eea Georgia |
| 09-14 | $40.00 | SunTrust Bank | Msft * E0100t9q9n |
| 09-27 | $39.44 | SunTrust Bank | Walmart.Com |
| 09-27 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 09-14 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 09-27 | $38.98 | SunTrust Bank | 92 Threads |
| 09-14 | $38.91 | SunTrust Bank | Publix #1060 |
| 09-03 | $38.31 | AMAZON CAPITAL SERVICES | AUDIO CABLE & HEADPHONE EXTENSION CABLE |
| 09-27 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 09-24 | $38.10 | AMAZON CAPITAL SERVICES | 16GB FLASH DRIVE 10 PACK |
| 09-14 | $37.47 | SunTrust Bank | Hobby Lobby #0314 |
| 09-14 | $36.90 | SunTrust Bank | Publix #1019 |
| 09-03 | $36.26 | CINTAS CORPORATION #258 | FIRST AID CABINET INSPECT/STOCK - MCCP |
| 09-27 | $35.50 | SunTrust Bank | Sq *davincis Donuts |
| 09-03 | $35.41 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R HUTCHESON |
| 09-27 | $35.28 | SunTrust Bank | Amoco#1898900lee Street |
| 09-27 | $35.00 | SunTrust Bank | Delta Air Baggage Fee |
| 09-27 | $35.00 | SunTrust Bank | Delta Air Baggage Fee |
| 09-24 | $35.00 | PIEDMONT URGENT CARE BY WELLSTREET | DRUG SCREEN-RAPID 5 PANEL-L CAMPBELL (041924) |
| 09-24 | $34.72 | AMAZON CAPITAL SERVICES | COFFEE CUP LIDS AND HERBALTEA |
| 09-27 | $34.49 | SunTrust Bank | Adobe *adobe |
| 09-14 | $34.49 | SunTrust Bank | Adobe *adobe |
| 09-14 | $34.42 | SunTrust Bank | Walmart.Com 8009256278 |
| 09-27 | $32.66 | SunTrust Bank | Walmart.Com |
| 09-14 | $32.28 | SunTrust Bank | Crabapple Ace Hardware |
| 09-14 | $32.17 | SunTrust Bank | The Home Depot #0149 |
| 09-14 | $31.97 | SunTrust Bank | Target 00009704 |
| 09-14 | $31.35 | SunTrust Bank | Oreilly 2211 |
| 09-14 | $31.05 | SunTrust Bank | Gsccca |
| 09-27 | $31.03 | SunTrust Bank | Playa Bowls - Milton |
| 09-19 | $30.98 | CRYSTAL SPRINGS | COFFEE SERVICE-CITY HALL (082324) |
| 09-14 | $30.98 | SunTrust Bank | Publix #1019 |
| 09-20 | $30.69 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (073024-082924) |
| 09-14 | $30.39 | SunTrust Bank | Walmart.Com |
| 09-27 | $29.99 | SunTrust Bank | Adobe *adobe |
| 09-27 | $29.99 | SunTrust Bank | Adobe *adobe |
| 09-14 | $29.99 | SunTrust Bank | Adobe *adobe |
| 09-14 | $29.99 | SunTrust Bank | Adobe *adobe |
| 09-10 | $29.89 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (AUG 24) |
| 09-05 | $29.53 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (AUG 2024) |
| 09-19 | $29.21 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 080624 - 091024) |
| 09-14 | $28.48 | SunTrust Bank | Crabapple Ace Hardware |
| 09-03 | $28.48 | AMAZON CAPITAL SERVICES | POND TEST STRIPS/GOLF CART IGNITION SWITCH |
| 09-20 | $28.19 | SAWNEE EMC | 16050 OLD BULLPN RD-PW WELL (073024-082924) |
| 09-14 | $27.54 | SunTrust Bank | Crabapple Ace Hardware |
| 09-19 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUG 2024 |
| 09-19 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUG 2024 |
| 09-05 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 07/15/24 |
| 09-05 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 07/15/24 |
| 09-14 | $26.93 | SunTrust Bank | Walmart.Com 8009256278 |
| 09-19 | $26.68 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2024 SERVICES |
| 09-19 | $26.68 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2024 SERVICES |
| 09-05 | $26.68 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES |
| 09-05 | $26.68 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES |
| 09-03 | $26.68 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - COX RD |
| 09-14 | $26.55 | SunTrust Bank | Five Below 630 |
| 09-14 | $26.48 | SunTrust Bank | Wm Supercenter #2941 |
| 09-05 | $26.37 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES |
| 09-19 | $26.34 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2024 SERVICES |
| 09-19 | $26.34 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2024 SERVICES |
| 09-05 | $26.34 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES |
| 09-27 | $25.96 | SunTrust Bank | Lowes #01668* |
| 09-14 | $25.94 | SunTrust Bank | Homedepot.Com |
| 09-27 | $25.90 | SunTrust Bank | Walmart.Com |
| 09-19 | $25.67 | GEORGIA NATURAL GAS | 13480 HOPEWELL RD (SVC PD 072524-082624) |
| 09-27 | $25.45 | SunTrust Bank | Gsccca |
| 09-14 | $25.44 | SunTrust Bank | The Home Depot #0146 |
| 09-27 | $25.41 | SunTrust Bank | Cdw Govt #aa5lc9k |
| 09-14 | $25.07 | SunTrust Bank | Walmart.Com |
| 09-27 | $25.00 | SunTrust Bank | Mavis00091 |
| 09-14 | $25.00 | SunTrust Bank | Iaai |
| 09-14 | $25.00 | SunTrust Bank | Iaca |
| 09-27 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 09-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 09-27 | $24.97 | SunTrust Bank | The Home Depot #0149 |
| 09-14 | $24.97 | SunTrust Bank | The Home Depot #0149 |
| 09-14 | $24.95 | SunTrust Bank | Gsccca |
| 09-14 | $24.86 | SunTrust Bank | Hobby Lobby #0314 |
| 09-14 | $24.85 | SunTrust Bank | Wal-Mart #2941 |
| 09-27 | $24.62 | SunTrust Bank | Wal-Mart #2941 |
| 09-27 | $24.25 | SunTrust Bank | The Nest Cafe |
| 09-14 | $24.00 | SunTrust Bank | Hobby Lobby #0314 |
| 09-03 | $23.74 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J CHAMPION |
| 09-10 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (090324) |
| 09-10 | $22.50 | ECOSHREDDING | ONSIOTE DESTRUCTION OF DOCUMENTS (090324) |
| 09-27 | $22.17 | SunTrust Bank | Dnh*godaddy.Com |
| 09-19 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUG 2024 |
| 09-05 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 07/15/24 |
| 09-14 | $21.21 | SunTrust Bank | Walmart.Com |
| 09-14 | $20.61 | SunTrust Bank | Yodeck.Com Flipnode |
| 09-19 | $20.26 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES (ADD'L DUE) |
| 09-27 | $20.00 | SunTrust Bank | 64270 - Gwcc Red Deck |
| 09-27 | $19.99 | SunTrust Bank | Dropbox*2gylk233nwtx |
| 09-24 | $19.99 | AMAZON CAPITAL SERVICES | UNDER COUNTER MAT |
| 09-19 | $19.99 | FIRESTONE COMPLETE AUTO CARE | FLAT REPAIR & BALANCE |
| 09-14 | $19.99 | SunTrust Bank | Dropbox*6xkt8n6j76sy |
| 09-27 | $18.80 | SunTrust Bank | Sunoco 0612694000 |
| 09-14 | $18.37 | SunTrust Bank | Target 00017616 |
| 09-14 | $17.72 | SunTrust Bank | Costco Delivery 579 |
| 09-27 | $17.49 | SunTrust Bank | Walmart.Com |
| 09-27 | $17.40 | SunTrust Bank | Msft * E0100tfs08 |
| 09-14 | $17.40 | SunTrust Bank | Msft * E0100t2dhf |
| 09-27 | $17.04 | SunTrust Bank | Crabapple Ace Hardware |
| 09-27 | $17.00 | SunTrust Bank | Dollartree |
| 09-19 | $16.55 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES (ADD'L DUE) |
| 09-19 | $16.21 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2024 SERVICES |
| 09-05 | $16.21 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES |
| 09-19 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUG 2024 |
| 09-27 | $15.97 | SunTrust Bank | Kroger #415 |
| 09-14 | $15.97 | SunTrust Bank | The Home Depot #0149 |
| 09-14 | $15.52 | SunTrust Bank | Crabapple Ace Hardware |
| 09-14 | $15.52 | SunTrust Bank | Starbucks Crabapple 63053 |
| 09-03 | $15.24 | CINTAS CORPORATION #258 | FIRST AID CABINET INSPECT/STOCK - COX RD |
| 09-27 | $15.14 | SunTrust Bank | The Ups Store 5783 |
| 09-19 | $15.08 | Blount Construction Company, Inc | FY23&FY24 ASPHALT RCONSTR&RESUR (SIDEWALK)(JUL24) |
| 09-14 | $15.06 | SunTrust Bank | Shell Oil 12858170009 |
| 09-27 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 09-27 | $15.00 | SunTrust Bank | Dollar Tree |
| 09-24 | $15.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | ADD (3) LIENS AT $5 EACH |
| 09-14 | $15.00 | SunTrust Bank | 191 Peachtree-T |
| 09-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 09-27 | $14.99 | SunTrust Bank | Ajc |
| 09-14 | $14.99 | SunTrust Bank | Ajc |
| 09-14 | $14.76 | SunTrust Bank | Oreilly 2211 |
| 09-24 | $14.08 | AMAZON CAPITAL SERVICES | NAME BADGE INSERTS |
| 09-14 | $14.00 | SunTrust Bank | Paddle.Net* Scorekeep |
| 09-03 | $13.72 | COBB EMC | 13300 ARNOLD MILL RD TORNADO SIREN (072224-082224) |
| 09-03 | $12.99 | AMAZON CAPITAL SERVICES | DYMO LETRA TAG LABEL MAKER REFILL PLASTIC TAPE |
| 09-03 | $12.75 | AMAZON CAPITAL SERVICES | COFFEE MATE CREAMER |
| 09-14 | $11.28 | SunTrust Bank | Wal-Mart #2941 |
| 09-19 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUG 2024 |
| 09-19 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUG 2024 |
| 09-05 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 07/15/24 |
| 09-05 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 07/15/24 |
| 09-05 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 07/15/24 |
| 09-14 | $10.44 | SunTrust Bank | Homedepot.Com |
| 09-27 | $10.00 | SunTrust Bank | Stormboard.Com |
| 09-27 | $10.00 | SunTrust Bank | Gba Pay In Lane |
| 09-14 | $10.00 | SunTrust Bank | Stormboard.Com |
| 09-14 | $10.00 | SunTrust Bank | 191 Peachtree-T |
| 09-27 | $9.48 | SunTrust Bank | Crabapple Ace Hardware |
| 09-27 | $7.94 | SunTrust Bank | The Home Depot #0149 |
| 09-24 | $7.92 | CINTAS CORPORATION #258 | FIRST AID CABINET INSPECT/STOCK-MCPP |
| 09-14 | $6.82 | SunTrust Bank | Facebk *g8mjy7u9t2 |
| 09-27 | $5.98 | SunTrust Bank | Business.Apple.Com |
| 09-14 | $5.98 | SunTrust Bank | Business.Apple.Com |
| 09-27 | $5.92 | SunTrust Bank | Cdw Govt #aa4bg2t |
| 09-10 | $5.92 | CDW-GOVERNMENT, INC. | HIGH SPEED HDMI CABLE W ETHERNET/DIGITAL VIDEO |
| 09-19 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUG 2024 |
| 09-19 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - AUG 2024 |
| 09-05 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 07/15/24 |
| 09-05 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - 07/15/24 |
| 09-19 | $4.36 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES (ADD'L DUE) |
| 09-27 | $4.00 | SunTrust Bank | Lanier Parking 21077500 |
| 09-14 | $3.79 | SunTrust Bank | Crabapple Ace Hardware |
| 09-27 | $3.75 | SunTrust Bank | Att* Bill Payment |
| 09-14 | $3.75 | SunTrust Bank | Att* Bill Payment |
| 09-27 | $3.72 | SunTrust Bank | Att* Bill Payment |
| 09-27 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 09-14 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 09-14 | $2.97 | SunTrust Bank | Att* Bill Payment |
| 09-27 | $1.99 | SunTrust Bank | Google *google One |
| 09-14 | $1.99 | SunTrust Bank | Google *google One |
| 09-27 | $1.44 | SunTrust Bank | Transaction Fees |
| 09-27 | $1.40 | SunTrust Bank | Walmart.Com |
| 09-27 | $1.20 | SunTrust Bank | Transaction Fees |
| 09-27 | $1.20 | SunTrust Bank | Transaction Fees |
| 09-14 | $0.99 | SunTrust Bank | Att* Bill Payment |
| 09-10 | $0.91 | CDW-GOVERNMENT, INC. | PANASONIC LITE VEHICLE DOCK FOR TOUGHBOOK 33 |
| 09-27 | $0.39 | SunTrust Bank | Transaction Fees |
| 09-14 | $0.39 | SunTrust Bank | Transaction Fees |
| 09-27 | $0.15 | SunTrust Bank | Transaction Fees |
| 09-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 09-27 | $0.10 | SunTrust Bank | Transaction Fees |
| 09-14 | $0.10 | SunTrust Bank | Transaction Fees |
| 09-26 | $-0.78 | VOYA FINANCIAL | 457 EE CONTRIB/LOAN PYMTS PPE090624 PD092024 |
| 09-19 | $-1.02 | VISION SERVICE PLAN - (IC) | AUGUST 2024 SERVICES (ADD'L DUE) |
| 09-14 | $-1.93 | SunTrust Bank | The Webstaurant Store Inc |
| 09-27 | $-3.59 | SunTrust Bank | Dnh*godaddy.Com |
| 09-14 | $-6.80 | SunTrust Bank | Opticsplanet, Inc. |
| 09-14 | $-14.92 | SunTrust Bank | Mountain Motorsports - Ro |
| 09-14 | $-17.72 | SunTrust Bank | Costco Delivery 579 |
| 09-27 | $-23.98 | SunTrust Bank | Costco Delivery 579 |
| 09-14 | $-69.72 | SunTrust Bank | Courtyard Jekyll Islan |
| 09-27 | $-90.40 | SunTrust Bank | The Home Depot #0146 |
| 09-14 | $-163.57 | SunTrust Bank | Cartridge World Roswell |
| 09-20 | $-179.00 | CIGNA HEALTH & LIFE INSURANCE COMPANY | SEPTEMBER 2024 MEDICAL/DENTAL |
| 09-27 | $-356.00 | SunTrust Bank | The Home Depot #0149 |
| 09-27 | $-508.20 | SunTrust Bank | Delta Air 0062229076222 |
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.
