Your City's Money · Checkbook archive
March 2023
825 checks totaling $4,026,659.94, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 03-27 | $985,000.00 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2017 BI# 8394 |
| 03-20 | $735,869.38 | Blount Construction Company, Inc | FY22 ASPHALT RESURF & RECONST (FEB 2023) |
| 03-27 | $362,187.50 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2017 BI# 8394 |
| 03-28 | $197,991.24 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PERIOD TO 013123) |
| 03-16 | $129,062.01 | ADVANCED SPORTS GROUP, LLC | RETAINAGE - (PERIOD TO 093022) |
| 03-07 | $94,375.00 | CITY OF ALPHARETTA | E911 CHARGES - DEC 2022 COLLECTIONS RECVD FEB 2023 |
| 03-28 | $81,079.49 | CITY OF ALPHARETTA | E911 CHARGES - JAN 2023 COLLECTIONS RECD MAR 2023 |
| 03-21 | $77,614.03 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 MEDICAL BILL |
| 03-20 | $50,962.13 | FULTON COUNTY GOVERNMENT DEPT OF PUBLIC WORKS | NEW WATER METER-FIRE STN 42 @ 15240 THOMPSON RD |
| 03-21 | $45,545.41 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 MEDICAL BILL |
| 03-07 | $42,250.00 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYS EXAMS-DEPT & NEW HIRE SCREENING |
| 03-20 | $41,189.53 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (JAN 2023) |
| 03-20 | $38,466.44 | PURVIS SYSTEMS, INC | FIRE STATION ALERT SYS: FSAS ANNUAL MNTC (FY23/24) |
| 03-07 | $37,166.82 | JARRARD & DAVIS, LLP | LEGAL SERVICES - JANUARY 2023 |
| 03-07 | $36,083.33 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATNL SVCS (FEB 23) |
| 03-13 | $33,102.98 | VOYA FINANCIAL | 457 EMPLOYEE CNTRIB PPE022423 PD031023 |
| 03-27 | $32,456.20 | VOYA FINANCIAL | 457 EMPLOYEE CNTRIB PPE 031023 PD 032423 |
| 03-16 | $32,170.00 | Wade Ford Inc. | 2022 FORD RANGER SUPERCREW 4X4 - (PARKS & REC) |
| 03-13 | $30,588.49 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE022423 PD031023 |
| 03-27 | $29,013.30 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 031023 PD 032423 |
| 03-07 | $27,066.32 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-07 | $27,066.32 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-16 | $26,082.97 | SAWNEE EMC | PW ELECTRICITY (SVC PD 013023-022723) |
| 03-20 | $22,805.02 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS IMPRV (FEB23) |
| 03-16 | $22,000.00 | MAULDIN & JENKINS, LLC | EXTERNAL AUDITING SERVICES - FYE 093022 (& CO#1) |
| 03-21 | $19,339.43 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 MEDICAL BILL |
| 03-13 | $19,016.29 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 022423 PD 031023 |
| 03-13 | $19,016.29 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 022423 PD 031023 |
| 03-27 | $18,275.99 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 031023 PD 032423 |
| 03-27 | $18,275.99 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 031023 PD 032423 |
| 03-20 | $16,200.00 | BRUMBELOW-REESE & ASSOCIATES, INC | PROF SVCS: BATES (13480/13482/0 HOPEWELL RD) |
| 03-28 | $15,140.00 | GTG TRAFFIC SIGNALS, LLC | MLTPLE DYNAMC SGNGE INSTLN&EQPT-1970/1910 DINSMORE |
| 03-20 | $14,784.00 | CUMBERLAND LANDSCAPE GROUP, LLC | INSTALL (13) WINGED ELM TREES AT MCPP: ARBOR DAY |
| 03-16 | $14,579.63 | ADVANCED SPORTS GROUP, LLC | RETAINAGE - (PERIOD TO 093022) |
| 03-16 | $14,116.82 | ADVANCED SPORTS GROUP, LLC | CONSTR ARTIFICL TURF FIELDS-COX RD (THRU 103122) |
| 03-21 | $13,834.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 MEDICAL BILL |
| 03-07 | $12,979.89 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-07 | $12,979.89 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-16 | $11,320.36 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST MANAGEMENT PROGRAM - (FEB 23) |
| 03-16 | $10,500.00 | BRISTOL CONTRACTING, LLC | EPOXY FLOOR COATING - BROADWELL PAVILION |
| 03-16 | $9,588.76 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 012323-030123) |
| 03-28 | $9,500.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-COGBURN RD&BETHANY BEND |
| 03-20 | $8,982.92 | PRACTICAL DESIGN PARTNERS, LLC | PRELM DSIGN:SR140/ARNLD MILL@ GREEN(020623-022823) |
| 03-13 | $8,423.31 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 022423 PD 031023 |
| 03-13 | $8,423.31 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 022423 PD 031023 |
| 03-27 | $8,096.84 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 031023 PD 032423 |
| 03-27 | $8,096.84 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE0 31023 PD 032423 |
| 03-16 | $7,592.36 | DOCUSIGN, INC. | DOCUSIGN ELECTRONIC SIGNATURE RENEWAL - FY23/24 |
| 03-28 | $7,000.00 | BRUMBELOW-REESE & ASSOCIATES, INC | ALTA SURVEY - 13580 HOPEWELL RD |
| 03-20 | $6,703.41 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 022423 PD031023 |
| 03-21 | $6,542.55 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 DENTAL BILL |
| 03-28 | $6,490.00 | GTG TRAFFIC SIGNALS, LLC | MLTPLE DYNAMC SGNGE INSTLN&EQPT-15850/15815 HOPEWL |
| 03-28 | $6,490.00 | GTG TRAFFIC SIGNALS, LLC | MLTPLE DYNAMC SGNGE INSTLN&EQPT-15330/158260 HOPWL |
| 03-28 | $6,448.18 | KCI TECHNOLOGIES, INC | TO#2:DSGN SVC-FMVILE@RED INTR IMPRV(021023-031623) |
| 03-28 | $6,442.25 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 031023 PD 032423 |
| 03-16 | $6,000.00 | MAULDIN & JENKINS, LLC | EXTERNAL CITY'S SINGLE AUDIT FYE 093022 |
| 03-07 | $5,990.12 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K MATTOX (FEB 2023) |
| 03-28 | $5,930.00 | JUDY HALL | REFUND OF STRIPE PAYMENTS |
| 03-28 | $5,914.66 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 020123 - 022823 |
| 03-21 | $5,481.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 MEDICAL BILL |
| 03-16 | $5,375.00 | UNITED CONSULTING GROUP, LTD | HUDSON PROPERTY PHI ESA ASBESTOS LEAD BASED PAINT |
| 03-16 | $4,893.55 | PEACE OFFICERS ANNUITY BENEFIT | FEBRUARY 2023 |
| 03-28 | $4,892.35 | CDW-GOVERNMENT, INC. | CISCO MERAKI MR44 - WIRELESS ACCESS POINT-WIFI |
| 03-10 | $4,718.19 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 022423 PD 031023 |
| 03-16 | $4,537.98 | GSCCCA Fines and Fees Division | FEBRUARY 2023 |
| 03-28 | $4,500.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-COGBURN RD&BETHANY BEND |
| 03-16 | $4,426.07 | GSCCCA Fines and Fees Division | FEBRUARY 2023 |
| 03-20 | $4,404.60 | IMS INFRASTRUCTURE MANAGEMENT SERVICES LLC | PAVEMENT MGMT CONDITION SURVEY - YR 4 (FINAL) |
| 03-21 | $4,249.65 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 MEDICAL BILL |
| 03-24 | $4,193.19 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 031023 PD 032423 |
| 03-28 | $4,070.26 | SAWNEE EMC | BMP MAINT BLD/CONCESSIONS/LIGHTING (021423-031523) |
| 03-07 | $4,011.09 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K MATTOX (FEB 2023) |
| 03-21 | $4,008.12 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 MEDICAL BILL |
| 03-28 | $3,933.53 | CDW-GOVERNMENT, INC. | VMWare vSphere Enterprise Subscription - FY23/24 |
| 03-07 | $3,874.32 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-07 | $3,874.32 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-28 | $3,843.12 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 020123 - 022823 |
| 03-21 | $3,817.22 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 MEDICAL BILL |
| 03-20 | $3,611.27 | GEORGIA POWER | CITY HALL HERITAGE (021323-031523) |
| 03-21 | $3,529.12 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 DENTAL BILL |
| 03-07 | $3,472.91 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-07 | $3,472.91 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-27 | $3,464.86 | VOYA FINANCIAL | LOAN PMTS PPE 031023 PD 032423 |
| 03-13 | $3,464.86 | VOYA FINANCIAL | LOAN PMTS PPE022423 PD031023 |
| 03-28 | $3,464.85 | CROFT & ASSOCIATES, PC | ARCHITECTURAL SERVICES-FIRE STN 42 (THRU 022523) |
| 03-16 | $3,450.78 | BM&K CONSTRUCTION & ENGINEERING, INC | TO:PRECON SVC: BHAM RD MIDDLE BRIDGE DSIGN (FEB23) |
| 03-28 | $3,245.00 | GTG TRAFFIC SIGNALS, LLC | MLTPLE DYNAMC SGNGE INSTLN&EQPT-14770 HOPEWELL RD |
| 03-28 | $3,245.00 | GTG TRAFFIC SIGNALS, LLC | MLTPLE DYNAMC SGNGE INSTLN&EQPT-2665 FRANCIS RD |
| 03-16 | $3,194.00 | LEADERGOV LLC | COMPREHENSIVE MGMT & LEADERSHIP TRAINING (FEB 23) |
| 03-07 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: RAB & MEDIANS (FEB23) |
| 03-17 | $2,934.25 | SunTrust Bank | Att* Bill Payment |
| 03-07 | $2,855.64 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-07 | $2,855.64 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-28 | $2,855.58 | VECTOR SOLUTIONS | FIRE/EMS STAFFING & SCHEDULING SFTWR - FY23/24 |
| 03-28 | $2,829.26 | CDW-GOVERNMENT, INC. | APC SMART-UPS ONLINE SINEWAVE 2U RACKMOUNT |
| 03-07 | $2,642.21 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROAD MAINTENANCE-BRITTLE RD |
| 03-16 | $2,619.50 | SPECTRUM FENCE COMPANY, LLC | INSTALL FENCE AT LEGACY PARK DETENTION POND |
| 03-28 | $2,590.84 | SAWNEE EMC | FIRE/TORNADO SIRENS (021523-031823) |
| 03-07 | $2,568.49 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROAD MAINT-VARIOUS RDS |
| 03-28 | $2,553.75 | CDW-GOVERNMENT, INC. | CISCO CATALYST 9200 NETWORK ESSNTL - SWITCH |
| 03-16 | $2,490.66 | Fulton County Board of Commissioners | FEBRUARY 2023 |
| 03-07 | $2,489.67 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD-IRRIG (SVC PD 111722-012423) |
| 03-09 | $2,460.34 | T-N-T | ENG#42 REPLACED BRAKE PADS/INSPECT WIRE/BRAKE CLNR |
| 03-16 | $2,453.00 | Tal Shlafman | REIMBURSE: 3 COURSES (OCT 2022 - FEB 2023) |
| 03-20 | $2,450.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (FEB 2023) |
| 03-28 | $2,422.92 | VECTOR SOLUTIONS | FIRE/EMS STAFFING & SCHEDULING SFTWR - FY23/24 |
| 03-17 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 03-07 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - CITY HALL (FEB 23) |
| 03-28 | $2,300.00 | KECK & WOOD, INC | TRAFFIC STUDY: RRFB'S AT 372 & HERITAGE (JAN 2023) |
| 03-07 | $2,182.63 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (022123) |
| 03-28 | $2,166.00 | COWAN SIGNS INC | VEHICLE MARKINGS FOR (2) MAVERICKS - FIRE DEPT |
| 03-28 | $2,039.54 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 030123-033123 |
| 03-17 | $2,012.58 | SunTrust Bank | Cci*hotel Res |
| 03-17 | $1,998.80 | SunTrust Bank | Att* Bill Payment |
| 03-07 | $1,960.88 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROAD MAINT-GA 372&SIMMONS HIL |
| 03-21 | $1,908.61 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 MEDICAL BILL |
| 03-20 | $1,900.00 | BRUMBELOW-REESE & ASSOCIATES, INC | REVISNS TO SURVEY:BATES (13480/13482/0 HOPEWEL RD) |
| 03-21 | $1,886.66 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 MEDICAL BILL |
| 03-28 | $1,880.02 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (031423) |
| 03-16 | $1,869.20 | EXTRA MILE AUTO & TIRE SERVICE, LLC | FOUR TIRES/ALIGNMENT/BRAKE PADS & FLUID SERVICE |
| 03-21 | $1,845.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 MEDICAL BILL |
| 03-13 | $1,842.75 | VOYA FINANCIAL | 1% ER MATCH PPE 022423 PD 031023 |
| 03-21 | $1,827.11 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 MEDICAL BILL |
| 03-21 | $1,786.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 MEDICAL BILL |
| 03-27 | $1,785.05 | VOYA FINANCIAL | 1% ER MATCH PPE 031023 PD032423 |
| 03-17 | $1,784.36 | SunTrust Bank | Acoustimac |
| 03-07 | $1,780.00 | PUBLIX SUPER MARKETS INC | REFUND: OVERPAYMENT BUSINESS LICENSE #3603 & #3578 |
| 03-20 | $1,739.91 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030923) |
| 03-28 | $1,734.47 | CDW-GOVERNMENT, INC. | VMWare vSphere Enterprise Subscription - FY23/24 |
| 03-17 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 03-17 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 03-21 | $1,662.75 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 DENTAL BILL |
| 03-17 | $1,654.00 | SunTrust Bank | Restaurantstore.Com |
| 03-20 | $1,648.56 | PURVIS SYSTEMS, INC | FIRE STATION ALERT SYS: FSAS ANNUAL MNTC (FY23/24) |
| 03-07 | $1,643.71 | CHA CONSULTING, INC | Design: Fmville/Bham Intersection (111222-020323) |
| 03-17 | $1,643.49 | SunTrust Bank | At&t *payment |
| 03-17 | $1,643.48 | SunTrust Bank | At&t *payment |
| 03-07 | $1,600.00 | Ashford Gardeners, Inc | TREE REPLACEMENT AT 12482 BROADWELL RD |
| 03-20 | $1,599.56 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030223) |
| 03-16 | $1,594.72 | ADVANCED SPORTS GROUP, LLC | CONSTR ARTIFICL TURF FIELDS-COX RD (THRU 103122) |
| 03-28 | $1,560.08 | CDW-GOVERNMENT, INC. | APC SMART-UPS SMARTCONNECT PORT RACKMOUNT |
| 03-17 | $1,552.50 | SunTrust Bank | Nfpa Natl Fire Protect |
| 03-16 | $1,548.74 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (022823) |
| 03-17 | $1,539.96 | SunTrust Bank | Att* Bill Payment |
| 03-20 | $1,500.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (FEB 23) |
| 03-17 | $1,393.70 | SunTrust Bank | Att*bill Payment |
| 03-07 | $1,392.50 | FireLine, Inc. | ANNUAL PUMP TEST: (6) FIRE APPARATUS |
| 03-28 | $1,391.31 | KCI TECHNOLOGIES, INC | DSGN SVCS:PED XING-BETH BND/SRNADE (100122-031623) |
| 03-28 | $1,379.75 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (031423) |
| 03-17 | $1,354.47 | SunTrust Bank | The Webstaurant Store Inc |
| 03-17 | $1,310.85 | SunTrust Bank | Att*bill Payment |
| 03-07 | $1,309.68 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROAD MAINT-VARIOUS RDS |
| 03-07 | $1,292.02 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL ROAD MAINT-VARIOUS RDS |
| 03-20 | $1,269.45 | ROBERT HALF | TEMP-STANLEY TRESSA 22.75 HRS @ 55.80 (WE 030323) |
| 03-07 | $1,242.69 | Angela Krause Ford Lincoln of Alpharetta | FIRE DEPT - FORD F150 REPAIR |
| 03-17 | $1,199.00 | SunTrust Bank | Apple.Com/Us |
| 03-28 | $1,187.74 | VISION SERVICE PLAN - (IC) | MARCH 2023 SERVICES |
| 03-16 | $1,181.15 | PROFESSIONAL SCREENING & INFORMATION, INC | BACKGROUND CHECKS - JANUARY 2023 |
| 03-16 | $1,174.50 | EXTRA MILE AUTO & TIRE SERVICE, LLC | RPLCD CATALYTIC CNVRTR/ OIL CHG/FLTR/SVC FUEL SYS |
| 03-07 | $1,166.64 | AFLAC Inc | BILLING PERIOD - FEBRUARY 2023 |
| 03-20 | $1,153.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS-JULY 2022 |
| 03-16 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - MCPP (FEB 23) |
| 03-16 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - MCPP (JAN 23) |
| 03-20 | $1,139.93 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030623) |
| 03-17 | $1,139.00 | SunTrust Bank | FDIC/JEMS |
| 03-21 | $1,136.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 DENTAL BILL |
| 03-28 | $1,130.52 | CARAHSOFT TECHNOLOGY CORPORATION | COMPUTER FORENSIC SOFTWARE- CID (FY23/24) |
| 03-20 | $1,125.00 | GEORGIA FIREFIGHTERS PENSION FUND | MARCH 2023 CONTRIBUTIONS - PPE 022423 PD 031023 |
| 03-07 | $1,105.07 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (022023) |
| 03-28 | $1,104.00 | SESAC | EVENT MUSIC LICENSE (010123 - 123123) |
| 03-16 | $1,068.62 | SAWNEE EMC | 1785 DINSMORE RD-MCPP (012923-022723) |
| 03-20 | $1,058.04 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUISITSVCS:PARKS&GREENSPACE(020123-0222823) |
| 03-22 | $1,050.00 | SAWNEE EMC | SVC TRENCHING/WIRE/INSTALL-15240 THOMPSON RD |
| 03-17 | $1,048.68 | SunTrust Bank | Att*bill Payment |
| 03-16 | $1,020.58 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (022323) |
| 03-17 | $1,000.00 | SunTrust Bank | Rei*lnrisk Inv Trning |
| 03-07 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - BYRD HOUSE (FEB 23) |
| 03-17 | $998.84 | SunTrust Bank | Tst* Miltons Cuisine And |
| 03-17 | $991.73 | SunTrust Bank | Its My Party Rentals |
| 03-16 | $990.00 | MCLAGGAN COMMUNICATIONS & RADAR SERVICE, INC | RADAR AND LASER CERTIFICATION (22) |
| 03-20 | $987.52 | SOUTHERN COMPUTER WAREHOUSE, INC | FUJITSU FUJ-PA03810-B055 DESKTOP SCANNER |
| 03-20 | $972.21 | AMAZON CAPITAL SERVICES | BASE/SOFTBALL BATTING CAGE |
| 03-16 | $952.71 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES - STATION 43 |
| 03-16 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - POLICE (FEB 23) |
| 03-16 | $950.40 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES - COURT (FEB 23) |
| 03-28 | $943.75 | CDW-GOVERNMENT, INC. | CISCO MERAKI ENTERPRISE CLOUD CONTROLLER-SUBSCR |
| 03-28 | $940.48 | SAWNEE EMC | COURT (021523-031823) |
| 03-20 | $940.48 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUISITSVCS:PARKS&GREENSPACE(010123-013123) |
| 03-28 | $940.47 | SAWNEE EMC | POLICE (021523-031823) |
| 03-28 | $938.33 | CARAHSOFT TECHNOLOGY CORPORATION | COMPUTER FORENSIC SOFTWARE- CID (FY23/24) |
| 03-27 | $934.64 | VOYA FINANCIAL | LOANS PPE 031023 PD 032423 |
| 03-13 | $934.64 | VOYA FINANCIAL | LOANS PPE 022423 PD 031023 |
| 03-28 | $925.00 | GEORGIA SNACKS | SNACK SERVICE - JANUARY 2023 |
| 03-07 | $911.96 | BOUND TREE MEDICAL, LLC | FASPLINT SPLINT KIT & CASE & PLASTIC PUMP (4) |
| 03-17 | $911.64 | SunTrust Bank | SYN-TECH SYSTEMS |
| 03-07 | $905.00 | BENCHMARK TECHNOLOGY GROUP, INC | PANVX100 PANINI, VISION X, CHECK SCANNER |
| 03-28 | $900.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-FREEMNVILE RD@MILTON HS |
| 03-17 | $883.83 | SunTrust Bank | Att* Bill Payment |
| 03-07 | $881.93 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-07 | $881.93 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-17 | $874.52 | SunTrust Bank | Att*bill Payment |
| 03-16 | $857.60 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | INSTALD PRTABLE ON-SCENE STRAM LIGHTS VIN#END24482 |
| 03-16 | $854.25 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMINSTRATIVE ASSNT-JACOB LAMAR SMITH (021923) |
| 03-28 | $850.00 | GLOBAL MUSIC RIGHTS, LLC | GLOBAL MUSIC RIGHTS LICENSE (060122 - 053023) |
| 03-17 | $832.22 | SunTrust Bank | Att* Bill Payment |
| 03-20 | $829.00 | PRACTICAL DESIGN PARTNERS, LLC | FINAL DESIGN PLANS: MAYFIELD RD SIDEWALK (FEB 23) |
| 03-07 | $828.24 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (012723-020923) |
| 03-17 | $818.00 | SunTrust Bank | Knox Company Inc |
| 03-16 | $816.00 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMINSTRATIVE ASSNT-JACOB LAMAR SMITH (020523) |
| 03-07 | $815.18 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SPRING/FALL 50# (56) |
| 03-16 | $800.85 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (022823) |
| 03-16 | $790.50 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMINSTRATIVE ASSNT-JACOB LAMAR SMITH (022623) |
| 03-16 | $790.50 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMINSTRATIVE ASSNT-JACOB LAMAR SMITH (021223) |
| 03-09 | $789.40 | T-N-T | RESERVE #43-REPLACED TENSIONER PULLEY AND BELT |
| 03-07 | $789.34 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (022123) |
| 03-29 | $787.49 | T-N-T | RESRVE#42-PREVENTV-T6 ROTELLA 4 GL/OIL&FUEL FILTRS |
| 03-07 | $752.51 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (022123) |
| 03-07 | $752.22 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (6) |
| 03-16 | $750.00 | GRPA | 2023 GRPA ANNUAL MEMBERSHIP DUES |
| 03-17 | $741.00 | SunTrust Bank | Dana Safety Supply |
| 03-28 | $740.00 | GEORGIA SNACKS | SNACK SERVICE - SEPTEMBER 2022 |
| 03-28 | $740.00 | GEORGIA SNACKS | SNACK SERVICE - FEBRUARY 2023 |
| 03-07 | $737.35 | BOUND TREE MEDICAL, LLC | ELECTRODES/IV CATHETR/IV ADMN SET/GLUCOSE STRPS/ET |
| 03-20 | $720.00 | GOLD SHIELD TECHNOLOGIES | LPR HIT VALIDATION ANNUAL FOR 2 |
| 03-20 | $720.00 | GOLD SHIELD TECHNOLOGIES | LPR HIT VALIDATION ANNUAL FOR 2 |
| 03-17 | $716.00 | SunTrust Bank | Fastsigns 567 Llc |
| 03-17 | $707.50 | SunTrust Bank | Aedcenter.Com |
| 03-16 | $702.17 | GEORGIA NATURAL GAS | STATION 43 - AGL #7197409301 (012523-022423) |
| 03-28 | $698.29 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (031423) |
| 03-17 | $695.00 | SunTrust Bank | At&t *payment |
| 03-07 | $690.40 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REPLCD WW FLUID PUMP/DISK BRAKE ROTOR&PADS&REAR/ET |
| 03-07 | $684.51 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-07 | $684.51 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-07 | $676.10 | GREG BOTELHO | AIRFARE (041823-042123) |
| 03-28 | $675.77 | VISION SERVICE PLAN - (IC) | MARCH 2023 SERVICES |
| 03-07 | $673.02 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE GRAVL RD MAINT-COCHRAN,FRANCIS,HOPEWL RD |
| 03-17 | $661.50 | SunTrust Bank | In *supply Source |
| 03-17 | $650.00 | SunTrust Bank | Llrmi |
| 03-16 | $650.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES-BROADWELL (FEB23) |
| 03-16 | $650.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES-BROADWELL (JAN23) |
| 03-24 | $625.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 031023 PD 032423 |
| 03-16 | $624.75 | JUSTIN STEELE | REIMBURSE: FIRE & EMERG SVCS ADMIN COURSE: FEB 202 |
| 03-07 | $621.54 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE GRAVEL RD MAINT-VARIOUS RDS&LACKEY RD |
| 03-21 | $598.80 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 DENTAL BILL |
| 03-16 | $580.78 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (022823) |
| 03-07 | $578.87 | REPUBLIC SERVICES | SANITATION - BELL PARK (MAR 2023) |
| 03-17 | $576.00 | SunTrust Bank | Eventeny Subscription |
| 03-20 | $575.00 | PEACE OFFICERS ANNUITY BENEFIT | MARCH 2023 CONTRIBUTIONS PPE 022423 PD 031023 |
| 03-16 | $574.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES-BETHWELL CC (JAN23) |
| 03-16 | $574.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES-BETHWELL CC (FEB23) |
| 03-07 | $573.12 | AFLAC Inc | BILLING PERIOD - FEBRUARY 2023 |
| 03-17 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 03-17 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 03-17 | $566.81 | SunTrust Bank | Online Labels, Inc. |
| 03-17 | $560.40 | SunTrust Bank | Tst* Nothing Bundt Cakes |
| 03-16 | $558.26 | DOCUSIGN, INC. | DOCUSIGN ELECTRONIC SIGNATURE RENEWAL - FY23/24 |
| 03-17 | $555.75 | SunTrust Bank | JERSEY MIKES 5086 |
| 03-28 | $550.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-SR372 @ MID-BROADWEL RD |
| 03-10 | $550.00 | BRENDA HOLLEY, LLC | EMOTIONAL INTELLIGENCE SESSION 4 (032323) |
| 03-28 | $547.50 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-CAMBRIDGE HIGH (032523) |
| 03-17 | $539.90 | SunTrust Bank | Costco Delivery 579 |
| 03-28 | $537.15 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (031423) |
| 03-20 | $530.50 | FireLine, Inc. | REV PARTS BOTTOM CUSION ASSMBLY KIT W/SENSOR |
| 03-28 | $527.28 | CDW-GOVERNMENT, INC. | CISCO DIGITAL NETWORK ARCHT ESSNTL-TERM LIC |
| 03-16 | $525.00 | AMERICAN FACILITY SERVICES, INC | CITYWDE JNITORL SVCS-PROV PK RSTRM (020923-022823) |
| 03-07 | $523.31 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-07 | $523.31 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-20 | $522.21 | AMAZON CAPITAL SERVICES | ADAPTER CHRGRS/IN-VEHICLE MOUNT/CHRG CORD |
| 03-16 | $516.25 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (022823) |
| 03-27 | $511.79 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 031023 PD 032423 |
| 03-27 | $511.79 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 031023 PD 032423 |
| 03-17 | $508.53 | SunTrust Bank | Att*bill Payment |
| 03-28 | $507.54 | MILTON PRESCHOOL INC | REFUND-REQ RETURN PAYMNT ON BL 2634-SOLD BUSINESS |
| 03-28 | $500.00 | COWAN SIGNS INC | REMVL/CLN OLD REFLECTVE GRAPHIC&1 GL ADHESV REMOVR |
| 03-28 | $500.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-FREEMNVILE RD@MILTON HS |
| 03-07 | $496.56 | KRAFT POWER CORPORATION | PLANNED GENERATOR SERVICE-STN #43 |
| 03-07 | $496.05 | AT&T - ACCT #678 762-9682 001 1884 | MCCP POTS LINE (021123 - 031023) |
| 03-28 | $495.00 | GEORGIA ASSOCIATION OF CHIEFS OF POLICE | RICH AUSTIN 2023 STC ATTENDEE REG-GEN MEMBRSHP |
| 03-28 | $494.96 | LOWE'S | FIRE SUPPLIES - ACTIVITY FEBRUARY 2023 |
| 03-28 | $487.82 | BOUND TREE MEDICAL, LLC | CURAPLX FILTRLINE PK&DART&SAFETY LANCET&CANULA/ETC |
| 03-17 | $482.00 | SunTrust Bank | Country Inn And Suites Ne |
| 03-17 | $475.00 | SunTrust Bank | Georgia Municipal Asso |
| 03-07 | $475.00 | KEITH A CARNESALE PC | JUDICIAL SERVICES - 1 SESSION (021723) |
| 03-17 | $463.36 | SunTrust Bank | SYN-TECH SYSTEMS |
| 03-28 | $462.00 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (021723) |
| 03-16 | $461.18 | GEORGIA NATURAL GAS | STATION 41 - AGL #9345251102 (012523-022423) |
| 03-16 | $459.00 | APPEN MEDIA GROUP INC | TAX SALE AD WEEK 4 (#1 OF 4) |
| 03-16 | $459.00 | APPEN MEDIA GROUP INC | TAX SALE AD WEEK 4 (#3 OF 4) |
| 03-16 | $459.00 | APPEN MEDIA GROUP INC | TAX SALE AD WEEK 4 (#4 OF 4) |
| 03-16 | $459.00 | APPEN MEDIA GROUP INC | TAX SALE AD WEEK 4 (#2 OF 4) |
| 03-07 | $459.00 | APPEN MEDIA GROUP INC | MARCH 2023 TAX SALE #4 (WK 2 OF 4) (021623) |
| 03-07 | $459.00 | APPEN MEDIA GROUP INC | MARCH 2023 TAX SALE #5 (WK 2 OF 4) (021623) |
| 03-07 | $459.00 | APPEN MEDIA GROUP INC | MARCH 2023 TAX SALE #2 (WK 2 OF 4) (021623) |
| 03-07 | $459.00 | APPEN MEDIA GROUP INC | MARCH 2023 TAX SALE #1 (WK 2 OF 4) (021623) |
| 03-07 | $459.00 | APPEN MEDIA GROUP INC | TAX SALE WEEK 3 (#3 OF 5) |
| 03-07 | $459.00 | APPEN MEDIA GROUP INC | MARCH 2023 TAX SALE #3 (WK 2 OF 4) (021623) |
| 03-07 | $459.00 | APPEN MEDIA GROUP INC | TAX SALE WEEK 3 (#5 OF 5) |
| 03-07 | $459.00 | APPEN MEDIA GROUP INC | TAX SALE WEEK 3 (#1 OF 5) |
| 03-07 | $459.00 | APPEN MEDIA GROUP INC | TAX SALE WEEK 3 (#2 OF 5) |
| 03-07 | $459.00 | APPEN MEDIA GROUP INC | TAX SALE WEEK 3 (#4 OF 5) |
| 03-07 | $456.78 | AMAZON CAPITAL SERVICES | HP TONER CARTRIDGES (2) & DRAWER DIVIDERS |
| 03-16 | $455.98 | BOUND TREE MEDICAL, LLC | FASPLINT 9000 SPRINT KIT W/CASE & PLASTIC PUMP (2) |
| 03-28 | $450.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-CAMBRIDGE HS/BETHANY 23 |
| 03-16 | $448.50 | GREG CARTER | PER DIEM-MEALS-FDIC TRNG CONF (042323-042923) |
| 03-20 | $446.40 | ROBERT HALF | TEMP-STANLEY TRESSA 8 HRS @ 55.80 (WE 031023) |
| 03-17 | $440.52 | SunTrust Bank | Att*bill Payment |
| 03-17 | $439.00 | SunTrust Bank | Six Sigma Online |
| 03-17 | $425.47 | SunTrust Bank | Costco Whse #0743 |
| 03-17 | $423.41 | SunTrust Bank | Apple Spice Alpharetta |
| 03-17 | $420.00 | SunTrust Bank | Autodesk Ady |
| 03-17 | $409.45 | SunTrust Bank | Tst* Southern Classic Foo |
| 03-16 | $404.52 | HILL MANUFACTURING COMPANY, INC | DOG WASTE BAGS |
| 03-28 | $403.36 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - MULVEY |
| 03-17 | $400.00 | SunTrust Bank | Sq *taylors Tins |
| 03-17 | $400.00 | SunTrust Bank | Ga Pblc Sfty Train Ctr |
| 03-01 | $399.94 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 021023 PD 022423 |
| 03-16 | $397.00 | MEER ELECTRIC | INSTALLED CORD ON SCOREBOARD-BELL MEM PRK |
| 03-07 | $395.00 | DAN STRICKLAND PLUMBING, INC | REPAIRED LEAKY/OVERFLOWING URINAL MEN'S RESTRM |
| 03-07 | $393.04 | STAPLES ADVANTAGE | TAPE/DRY ERASER/BINDER/DIVIDERS/HP INK/BATTERY/ETC |
| 03-17 | $382.90 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $381.80 | SunTrust Bank | Westin Jekyll Island |
| 03-13 | $381.48 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 022423 PD 031023 |
| 03-13 | $381.48 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 022423 PD 031023 |
| 03-17 | $380.15 | SunTrust Bank | Costco Delivery 579 |
| 03-17 | $376.50 | SunTrust Bank | Blue Card Command |
| 03-28 | $375.02 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-FEBRUARY 2023 |
| 03-16 | $371.28 | GEORGIA NATURAL GAS | STATION 44 - AGL #2217765907 (013023-030123) |
| 03-17 | $370.00 | SunTrust Bank | Holiday Inn Express Hote |
| 03-17 | $370.00 | SunTrust Bank | Holiday Inn Express Hote |
| 03-20 | $367.95 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BRAKES-RESURF ROTORS/REPL BRAKE PADS/PAINTED ROTOR |
| 03-16 | $367.95 | EXTRA MILE AUTO & TIRE SERVICE, LLC | DISC BRAKE ROTOR AND REAR BRAKE PADS |
| 03-06 | $366.52 | BASIC | MONTHLY FEE - SECTION 125 FSA (JAN 2023) |
| 03-17 | $365.00 | SunTrust Bank | Black Dog Sign Company |
| 03-28 | $364.16 | PRO SOLUTIONS | MPD 2023 DUTY CARDS @ 2.945 EH |
| 03-07 | $357.31 | REPUBLIC SERVICES | SANITATION - COX RD (MAR 2023) |
| 03-17 | $350.00 | SunTrust Bank | Mailbox Project Llc |
| 03-17 | $349.00 | SunTrust Bank | Apple.Com/Us |
| 03-17 | $346.50 | SunTrust Bank | BLUE CARD COMMAND |
| 03-17 | $346.50 | SunTrust Bank | Blue Card Command |
| 03-28 | $339.57 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JANUARY 2023 |
| 03-16 | $338.09 | PROFESSIONAL SCREENING & INFORMATION, INC | BACKGROUND CHECKS - FEBRUARY 2023 |
| 03-17 | $337.64 | SunTrust Bank | NATIONAL EMERGENCY TRAIN |
| 03-17 | $336.00 | SunTrust Bank | Sq *clearchoice Ice Machi |
| 03-17 | $333.34 | SunTrust Bank | The Webstaurant Store Inc |
| 03-16 | $329.10 | GSCCCA Fines and Fees Division | FEBRUARY 2023 |
| 03-28 | $324.50 | CHRISTOPHER WARD | PER DIEM-COMMAND COLLEGE-COLUMBUS(040923-041423) |
| 03-16 | $324.50 | SCOTT LAPPIN | PER DIEM-MEALS-ADVNCD HOMICDE INVST(032623-033123) |
| 03-28 | $321.54 | J&H INDUSTRIAL SUPPLY CO | CLEANING SUPPLIES-FIRE STN 43 |
| 03-06 | $314.16 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (JAN 2023) |
| 03-17 | $312.23 | SunTrust Bank | Costco Whse #0743 |
| 03-21 | $311.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 DENTAL BILL |
| 03-17 | $308.00 | SunTrust Bank | American Planning A |
| 03-28 | $307.90 | CGP APPAREL | WINTER WEAR/SCREEN PRINTING FOR FIRE UNIFORMS |
| 03-27 | $307.50 | VOYA FINANCIAL | 457 EMPLOEE CNTRIB ROTH PPE 031023 PD 032423 |
| 03-13 | $307.50 | VOYA FINANCIAL | 457 EMPLOYEE CNTRIB ROTH PPE 22423 PD031023 |
| 03-21 | $304.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 DENTAL BILL |
| 03-16 | $303.75 | GovDeals, Inc. | SALE OF ASSETS: 2010 FORD EXPLORER XLT |
| 03-06 | $302.94 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (FEB 2023) |
| 03-17 | $302.26 | SunTrust Bank | In *arrowhead Scientific |
| 03-28 | $300.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-SR372 @ MID-BROADWEL RD |
| 03-28 | $300.00 | PEDIATRIC BRAIN TUMOR FOUNDATION | REFUND FOR OVERPYMNT OF PERMIT FEES |
| 03-17 | $300.00 | SunTrust Bank | Paypal *departmenta |
| 03-17 | $300.00 | SunTrust Bank | Mary Mitchell |
| 03-16 | $300.00 | AMERICAN FACILITY SERVICES, INC | CITYWIDE JANITORIAL SERVICES-FIRE (STN 44) (FEB23) |
| 03-16 | $300.00 | TRI SCAPES, INC. | INSPECTION & CLEANUP OF TRAIL MCPP/PER VISIT |
| 03-07 | $300.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (R TAYLOR JR & R WEAVER) |
| 03-07 | $300.00 | TRI SCAPES, INC. | INSPECTION & CLEANUP OF TRAIL MCPP/PER VISIT |
| 03-17 | $299.50 | SunTrust Bank | Costco Delivery 579 |
| 03-21 | $299.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 DENTAL BILL |
| 03-17 | $299.00 | SunTrust Bank | Sp Planetizen Store |
| 03-17 | $299.00 | SunTrust Bank | Sp Planetizen Store |
| 03-17 | $297.22 | SunTrust Bank | COMCAST ATLANTA |
| 03-16 | $296.96 | SUPERIOR COURT OF FULTON COUNTY | FEBRUARY 2023 |
| 03-28 | $293.94 | STAPLES ADVANTAGE | COPY PAPER CITY HALL |
| 03-17 | $293.92 | SunTrust Bank | Comcast Cable Comm |
| 03-28 | $293.25 | REVALCA KIDS LLC | INSTRUCTOR PAYMENT-SLIME LAB-MINI CAMP(5-12 YEARS) |
| 03-28 | $291.88 | REPUBLIC SERVICES | SANITATION - STATION 41 (APR 2023) |
| 03-17 | $291.65 | SunTrust Bank | Tst* Southern Classic Foo |
| 03-28 | $290.57 | REPUBLIC SERVICES | SANITATION - STATION 41 (MAR 2023) |
| 03-17 | $290.57 | SunTrust Bank | Tst* Miltons Cuisine And |
| 03-07 | $290.25 | WITMER PUBLIC SAFETY GROUP, INC | TASK FORCE TIPS TWISTER W/GRIP |
| 03-17 | $289.99 | SunTrust Bank | Cartridge World Roswell |
| 03-17 | $288.98 | SunTrust Bank | Best Buy 00005165 |
| 03-16 | $285.00 | BILLY HOWELL FORD LINCOLN | SYN OIL CHANGE/FILTER/WIPER BLADES/LUG NUTS |
| 03-17 | $273.18 | SunTrust Bank | Att* Bill Payment |
| 03-20 | $270.00 | FireLine, Inc. | TRAVEL TIME - LABOR RATE |
| 03-17 | $267.00 | SunTrust Bank | Uga Ga Ctr Hotel |
| 03-28 | $265.44 | VISION SERVICE PLAN - (IC) | MARCH 2023 SERVICES |
| 03-16 | $262.60 | MEER ELECTRIC | REPAIRED LOOSE LITE POLE-BELL MEM PARK |
| 03-16 | $262.50 | GovDeals, Inc. | SALE OF ASSETS: 2013 FORD INTERCEPTOR 4WD V6 |
| 03-07 | $262.49 | BOUND TREE MEDICAL, LLC | CURAPLEX TOURNIQUET&COLDPACK/SHARPS CONTAINER/GAUZ |
| 03-17 | $262.17 | SunTrust Bank | Att*bill Payment |
| 03-07 | $259.00 | GREG BOTELHO | PER DIEM MEALS (041823-042123) |
| 03-17 | $257.25 | SunTrust Bank | Intl Code Council Inc |
| 03-17 | $253.97 | SunTrust Bank | Att*bill Payment |
| 03-16 | $252.50 | ALL EXTERMINATING | 2023 TERMITE BAITS RENEWAL - 170 COX RD |
| 03-17 | $251.98 | SunTrust Bank | Cartridge World Roswell |
| 03-17 | $251.79 | SunTrust Bank | Crabapple Ace Hardware |
| 03-17 | $250.00 | SunTrust Bank | In *banks Septic |
| 03-16 | $250.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - (MAR 2023) |
| 03-17 | $248.22 | SunTrust Bank | Att*bill Payment |
| 03-07 | $245.99 | CONVENIENCE FOOD, INC | REFUND-OVRPYMNT OF BUS LICENSE EXXON FODMART #7801 |
| 03-17 | $245.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 03-07 | $243.78 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - FEB 2023 |
| 03-16 | $242.88 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | TWISTER NOZZLE 10 & 40 GPM @100 PSI |
| 03-16 | $242.50 | UNITED PUMP AND CONTROLS, INC | REPAIRED SHEAR VALVE TRIPPED ON UNLEADD PUMP-SN 43 |
| 03-17 | $240.23 | SunTrust Bank | Att*bill Payment |
| 03-17 | $238.96 | SunTrust Bank | SOUTHWEST 5262198870048 |
| 03-28 | $234.49 | REPUBLIC SERVICES | SANITATION - STATION 43 (APR 2023) |
| 03-28 | $232.45 | REPUBLIC SERVICES | SANITATION - STATION 43 (MAR 2023) |
| 03-20 | $227.44 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 021323-031523) |
| 03-16 | $226.00 | CITY OF ALPHARETTA | MAYFIELD PARK MTHLY MNTC (JAN 2023) |
| 03-20 | $225.45 | APPEN MEDIA GROUP INC | HOMESTEAD EXEMPTION HALF PAGE AD |
| 03-28 | $225.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-COGBURN RD/WEBB RD |
| 03-28 | $225.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-SUMMIT HILL ELMNTRY-PRV |
| 03-28 | $225.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-PROVIDENCE RD/SUMMIT EL |
| 03-28 | $225.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-COGBURN RD/WINDWARD PKW |
| 03-28 | $225.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-BRMINGHAM FALLS ELMNTRY |
| 03-28 | $225.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-SR9 @ WEBB RD |
| 03-28 | $225.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-FIRE STN 44-13700 ALPHA |
| 03-28 | $225.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-NRTHBND@BTHNY BN&COGBRN |
| 03-28 | $225.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-BIRMINGHM HWY@KENSINGTN |
| 03-17 | $225.00 | SunTrust Bank | Sp Boardingpasscoffe |
| 03-17 | $225.00 | SunTrust Bank | COLUMBIA SOUTHERN UNIV |
| 03-07 | $225.00 | BENCHMARK TECHNOLOGY GROUP, INC | BTG 3 YEAR SCANNER AUR WARRANTY |
| 03-28 | $223.42 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (APR 2023) |
| 03-28 | $221.55 | SAWNEE EMC | 15690 HOPEWELL RD (021423-031523) |
| 03-28 | $215.60 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JANUARY 2023 |
| 03-17 | $214.34 | SunTrust Bank | Costco Whse #0743 |
| 03-20 | $211.95 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 020223-030323) |
| 03-07 | $211.89 | AMAZON CAPITAL SERVICES | HP MAGENTA TONER CARTRIDGE |
| 03-16 | $210.00 | BILLY HOWELL FORD LINCOLN | PROCESSOR - LIGHTING CONTROL |
| 03-17 | $207.96 | SunTrust Bank | Lind Electronics Llc |
| 03-07 | $205.00 | 5 SEASONS MECHANICAL,, LLC | REPAIRED CITY HALL 2ND FLR MASTER UNIT W/NO POWER |
| 03-17 | $204.91 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 03-20 | $202.50 | FireLine, Inc. | LABOR RATE - SERVICE CALL |
| 03-17 | $202.03 | SunTrust Bank | Etsy.Com - Multiple Shops |
| 03-28 | $200.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-COGURN RD/WEBB RD |
| 03-28 | $200.00 | State of Georgia DOR-MVD | CONFIDENTIAL PLATE RENEWALS - 8 @ $25 |
| 03-17 | $200.00 | SunTrust Bank | Refresh Carwash |
| 03-17 | $200.00 | SunTrust Bank | Paypal *metroatlant |
| 03-17 | $199.98 | SunTrust Bank | CARTRIDGE WORLD ROSWELL |
| 03-20 | $197.93 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 020223-030223) |
| 03-17 | $195.88 | SunTrust Bank | Hobby Lobby #0314 |
| 03-20 | $191.96 | AMAZON CAPITAL SERVICES | FLASH DRIVES(4) |
| 03-16 | $189.43 | GEORGIA NATURAL GAS | POLICE - AGL #9714714083 (013023-030123) |
| 03-16 | $189.43 | GEORGIA NATURAL GAS | COURT - AGL #9714714083 (013023-030123) |
| 03-17 | $189.00 | SunTrust Bank | Chick-Fil-A #02488 |
| 03-20 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (FEB 23) |
| 03-20 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (FEB 23) |
| 03-17 | $186.76 | SunTrust Bank | Costco Whse #0743 |
| 03-16 | $184.29 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL #4740707380 (013023-030123) |
| 03-17 | $183.89 | SunTrust Bank | 4imprint, Inc |
| 03-07 | $182.00 | CELTIC RISING, LLC | REFUND OVERPAYMT-JAN 2023 EXCISE TAX-OLD BLIND DOG |
| 03-17 | $180.50 | SunTrust Bank | Vintage Pizzeria |
| 03-17 | $180.00 | SunTrust Bank | Sp Boardingpasscoffe |
| 03-07 | $180.00 | APPEN MEDIA GROUP INC | U23-01/VC23-01 14725 WOOD RD (021623) |
| 03-28 | $179.66 | VISION SERVICE PLAN - (IC) | MARCH 2023 SERVICES |
| 03-28 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 031823-041723) |
| 03-28 | $178.98 | SAWNEE EMC | BETHWELL COM (021323-031523) |
| 03-28 | $178.73 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (APR 2023) |
| 03-21 | $177.00 | HEALTH EQUITY, INC | HSA ADMIN FEES - MARCH 2023 |
| 03-17 | $175.10 | SunTrust Bank | Epic Sports |
| 03-17 | $175.00 | SunTrust Bank | NFPA NATL FIRE PROTECT |
| 03-28 | $174.03 | STAPLES ADVANTAGE | INK REFILL/BNDAGES/1ST AID OINTMNT/ADVIL/TISSUE/ET |
| 03-28 | $173.07 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (MAR 2023) |
| 03-20 | $171.15 | COMCAST | 13690 HIGHWAY 9N - STN 44 (SVC PD 030323-040223) |
| 03-28 | $170.50 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A GRAVES |
| 03-17 | $169.98 | SunTrust Bank | Adobe *800-833-6687 |
| 03-28 | $168.30 | CGP APPAREL | WINTER WEAR/SCREEN PRINTING FOR FIRE UNIFORMS |
| 03-20 | $167.46 | AMAZON CAPITAL SERVICES | LOCKNG COURIER BAG LOCK&DIVIDERS&BANK DEPOSIT BAGS |
| 03-28 | $166.54 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - G MORRIS |
| 03-17 | $166.50 | SunTrust Bank | GA PLBC SFTY TRAIN |
| 03-17 | $163.36 | SunTrust Bank | Makestickers.Com |
| 03-17 | $162.10 | SunTrust Bank | 92 Threads |
| 03-17 | $160.10 | SunTrust Bank | Chick-Fil-A #01170 |
| 03-28 | $159.92 | WITMER PUBLIC SAFETY GROUP, INC | LOW PROFILE BRACKETS& MOUNTING BRACKETS |
| 03-21 | $159.30 | HEALTH EQUITY, INC | HSA ADMIN FEES - FEBRUARY 2023 |
| 03-16 | $157.00 | MEER ELECTRIC | CHECKED VOLTAGE IN A/C DISCONNECT & A/C |
| 03-17 | $156.07 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 03-21 | $155.86 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 DENTAL BILL |
| 03-16 | $152.50 | ALL EXTERMINATING | ANNUAL INSPECTION-BELL MEM PRK STRG BLD 2 (010523) |
| 03-16 | $152.50 | ALL EXTERMINATING | ANNUAL INSPECTION-BELL MEM PRK STRG BLD 1 (010523) |
| 03-20 | $152.39 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 020223-030323) |
| 03-20 | $152.09 | AMAZON CAPITAL SERVICES | FOOD GRADE MINERAL OIL 1 GALLON (6) |
| 03-28 | $151.20 | MORRIS & MCDANIEL, INC | ENTRY LEVEL LAW ENFORCEMENT EXAMS(7) - 010723 |
| 03-16 | $150.41 | GEORGIA NATURAL GAS | MCPP ACTIVE - AGL #2837858306 (013023-030123) |
| 03-17 | $150.00 | SunTrust Bank | BLUE CARD COMMAND |
| 03-17 | $150.00 | SunTrust Bank | Llrmi |
| 03-10 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR FOR 2/3/23 - STACEY INGLIS |
| 03-09 | $150.00 | BRENDA HOLLEY, LLC | COACHING - 1 HR FOR 3/15/23 - SARA LEADERS |
| 03-07 | $150.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (SARA ELLISON) |
| 03-21 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 DENTAL BILL |
| 03-21 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 DENTAL BILL |
| 03-21 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 DENTAL BILL |
| 03-17 | $149.00 | SunTrust Bank | Apple.Com/Us |
| 03-17 | $148.50 | SunTrust Bank | Gmr Transcription Service |
| 03-28 | $148.00 | ELAINE GRINER | ALTERATIONS (021023-031623) |
| 03-06 | $145.86 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (FEB 2023) |
| 03-17 | $144.99 | SunTrust Bank | Restaurantstore.Com |
| 03-17 | $144.69 | SunTrust Bank | Cue Barbecue |
| 03-17 | $144.46 | SunTrust Bank | Att* Bill Payment |
| 03-20 | $144.00 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION (FEB 2023) |
| 03-16 | $144.00 | AGATA SARKIS | EMPL REIMBURSE-NREMT APPLICATION |
| 03-17 | $143.00 | SunTrust Bank | Signarama Roswell |
| 03-17 | $142.94 | SunTrust Bank | Att* Bill Payment |
| 03-16 | $142.50 | IMAGE 360 - ALPHARETTA | SIGN: DOG ON LEASH (3) |
| 03-21 | $142.29 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2023 DENTAL BILL |
| 03-20 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTNE BASC PHYSCL(ANDREW RICHARDS-020323 |
| 03-20 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTNE BASC PHYSCL(MICHAEL FINALE-020323) |
| 03-20 | $140.00 | PEACHTREE IMMEDIATE CARE | PRE EMPL/ROUTNE BASC PHYSCL(RYAN WEAVER-020323) |
| 03-17 | $139.99 | SunTrust Bank | CARTRIDGE WORLD ROSWELL |
| 03-28 | $139.89 | AMAZON CAPITAL SERVICES | NOISE CANCELNG HEADPHONES & BATTERIES |
| 03-28 | $138.46 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (MAR 2023) |
| 03-16 | $135.67 | GEORGIA NATURAL GAS | CITY HALL - AGL #6892128090 (012523-022423) |
| 03-20 | $135.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (27) FIFA'S AT $5 EACH |
| 03-17 | $135.00 | SunTrust Bank | 5.11 Tactical |
| 03-17 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 03-28 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 031723-041623) |
| 03-17 | $129.00 | SunTrust Bank | Apple.Com/Us |
| 03-16 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD-SL (012823-022723) |
| 03-17 | $128.89 | SunTrust Bank | Enterprise Rent-A-Car |
| 03-16 | $127.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG/FILTER AND ALIGNMENT |
| 03-17 | $125.97 | SunTrust Bank | Etsy.Com - Multiple Shops |
| 03-17 | $125.00 | SunTrust Bank | Georgia Association Of Ch |
| 03-17 | $125.00 | SunTrust Bank | Georgia Association Of Ch |
| 03-17 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 03-16 | $125.00 | HEAH TAY | REIMBURS-ICC CERTIFICATE RENWL R3-RES PLANS EXAMR |
| 03-16 | $123.75 | APPEN MEDIA GROUP INC | BZA PH MARCH 21 |
| 03-17 | $120.04 | SunTrust Bank | Sp Firehosesupply |
| 03-20 | $118.93 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 020223-030323) |
| 03-16 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL PARK (FEB 23) |
| 03-16 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 1785 DINSMORE RD (010523) |
| 03-17 | $115.26 | SunTrust Bank | Tst* Pure Taqueria - Wood |
| 03-17 | $115.00 | SunTrust Bank | Nrpa Operating |
| 03-07 | $115.00 | DEREK HOFMANN | REIMBURSEMENT: ATI TEAS TEST V 7 |
| 03-20 | $113.63 | AMAZON CAPITAL SERVICES | ENVELOPES/GEL PENS/CAR CHRGR/TABLE LAMPS |
| 03-17 | $112.67 | SunTrust Bank | The Webstaurant Store Inc |
| 03-17 | $108.44 | SunTrust Bank | Att*cons Phone Pmt |
| 03-17 | $107.74 | SunTrust Bank | Dsw. |
| 03-20 | $106.88 | APPEN MEDIA GROUP INC | 23-IT01 |
| 03-16 | $106.88 | APPEN MEDIA GROUP INC | 23-IT01 |
| 03-07 | $106.88 | APPEN MEDIA GROUP INC | FEBRUARY 27 UGB (021623) |
| 03-28 | $106.72 | VISION SERVICE PLAN - (IC) | MARCH 2023 SERVICES |
| 03-17 | $105.00 | SunTrust Bank | Uga Extension |
| 03-07 | $101.57 | WITMER PUBLIC SAFETY GROUP, INC | LINE 2 DESIGN ADJUSTABLE WATERCAN HARNESS (2) |
| 03-16 | $101.25 | APPEN MEDIA GROUP INC | COUNCIL MEETING (U22-04) |
| 03-16 | $101.25 | APPEN MEDIA GROUP INC | ITB 23-PW03 |
| 03-07 | $101.25 | APPEN MEDIA GROUP INC | ITB 23-PW03 |
| 03-28 | $100.00 | RUSH UNION | SECURITY DEPOSIT REFUND-LEGACY PK (012523-012623) |
| 03-17 | $100.00 | SunTrust Bank | Att*bus Phone Pmt |
| 03-07 | $99.13 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - RICHARD |
| 03-17 | $99.00 | SunTrust Bank | American Planning A |
| 03-17 | $99.00 | SunTrust Bank | Apple.Com/Us |
| 03-20 | $98.96 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 020223-030223) |
| 03-20 | $98.96 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 020223-030223) |
| 03-28 | $97.47 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 021723-032123) |
| 03-07 | $97.00 | JOSH ROGERS | EMPLOYEE REIMBURSEMENT-ONLINE TRAINING |
| 03-28 | $96.25 | VISION SERVICE PLAN - (IC) | MARCH 2023 SERVICES |
| 03-06 | $96.00 | BASIC | MONTHLY FEE FOR COBRA (JAN 2023) |
| 03-06 | $96.00 | BASIC | MONTHLY FEE FOR COBRA (FEB 2023) |
| 03-07 | $95.63 | APPEN MEDIA GROUP INC | MARCH 2 WORKSHOP (021623) |
| 03-17 | $95.57 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $95.26 | SunTrust Bank | Select Tech |
| 03-17 | $93.93 | SunTrust Bank | Staples 00105601 |
| 03-17 | $92.95 | SunTrust Bank | Panera Bread #202571 O |
| 03-20 | $89.18 | AMAZON CAPITAL SERVICES | DELL LAPTOP CHARGER W/ POWER CORD |
| 03-17 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 03-17 | $88.36 | SunTrust Bank | Publix #1060 |
| 03-28 | $88.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS:WEIGHT LIMIT (2) |
| 03-17 | $87.43 | SunTrust Bank | Tst* The Local Wood Fired |
| 03-07 | $86.50 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS-NOV 2022 (FIRE) |
| 03-17 | $85.17 | SunTrust Bank | Costco Delivery 579 |
| 03-17 | $84.99 | SunTrust Bank | Directv*stream |
| 03-07 | $83.20 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - SPIV/TIDW |
| 03-17 | $82.40 | SunTrust Bank | Sq *phoenix Mower Repair |
| 03-17 | $80.46 | SunTrust Bank | Chick-Fil-A #01170 |
| 03-20 | $80.09 | ANDREW LEVY | REFUND-PROPERTY TAX INTEREST |
| 03-16 | $79.93 | TRI SCAPES, INC. | PASS THRU SEED-DINSMORE RD ROW SEEDING FOR RUTTING |
| 03-07 | $79.68 | AMAZON CAPITAL SERVICES | HUSKY FRONT FLOOR LINERS |
| 03-16 | $77.75 | AGATA SARKIS | EMPL REIMBURSE-STATE LICENSE |
| 03-07 | $77.75 | JEFFREY BARDUGON | EMPLOYEE REIMBSMT-GA PARAMEDIC LICENSE RENEWAL FEE |
| 03-16 | $76.00 | IMAGE 360 - ALPHARETTA | SIGNS AND STAKES: PARKS & RECS LOGO (2) |
| 03-28 | $75.60 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - J STEELE |
| 03-28 | $75.46 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JANUARY 2023 |
| 03-17 | $75.36 | SunTrust Bank | Lowes #01668* |
| 03-20 | $75.00 | JEANETTE CITTA | PICTURE FOR OFFICE USE |
| 03-17 | $75.00 | SunTrust Bank | Tlo Transunion |
| 03-07 | $75.00 | AMJAD TAUFIQUE | REFUND-OVERPAYMENT ON PERMIT FEES PRDK202201801 |
| 03-17 | $74.99 | SunTrust Bank | Staples 00105601 |
| 03-17 | $74.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 03-17 | $74.73 | SunTrust Bank | Amazon Web Services |
| 03-17 | $73.98 | SunTrust Bank | Costco Whse #0743 |
| 03-16 | $73.71 | GSCCCA Fines and Fees Division | FEBRUARY 2023 |
| 03-16 | $72.85 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN RD (013023-022723) |
| 03-16 | $72.74 | SPEED AUTO REPAIR | SYN OIL CHG/FILTER AND TIRE ROTATION |
| 03-17 | $72.66 | SunTrust Bank | Tazikiswind * |
| 03-20 | $72.61 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER & TIRE ROTATION |
| 03-17 | $71.99 | SunTrust Bank | Flickr.Com |
| 03-17 | $70.98 | SunTrust Bank | Google *youtube Tv |
| 03-17 | $70.47 | SunTrust Bank | Einstein Bros-Online Cat |
| 03-17 | $68.95 | SunTrust Bank | Peace Love And Pizza 6 |
| 03-16 | $67.83 | GEORGIA NATURAL GAS | STATION 43 - AGL #9587195014 (012523-022423) |
| 03-28 | $67.55 | SPEED AUTO REPAIR | SYN OIL CHG/FILTER AND TIRE ROTATION |
| 03-20 | $66.78 | AMAZON CAPITAL SERVICES | WATERSENTRY PLUS REPLACEMENT FILTER |
| 03-17 | $66.49 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 03-28 | $66.10 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 030123-033123 |
| 03-07 | $65.70 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS:THE OLD BLIND DOG CYCLNG CLUB&CROSSRDS YOGA |
| 03-28 | $65.36 | SAWNEE EMC | 13480 HOPEWELL RD-NEW HOUSE #1 (030623-031023) |
| 03-20 | $65.00 | MANAL CHEHIMI | JUDICIAL SERVICES - 1 CASE (030623) |
| 03-16 | $63.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - MCPP (MAR 23) |
| 03-20 | $63.85 | AMAZON CAPITAL SERVICES | USB ADAPTERS AND USB SPLITTERS |
| 03-07 | $61.99 | AMAZON CAPITAL SERVICES | SEAGATE PORTABLE EXTERNAL HARD DR |
| 03-16 | $61.88 | APPEN MEDIA GROUP INC | BZA TRAINING SESSION |
| 03-20 | $61.68 | AMAZON CAPITAL SERVICES | FLASH DRIVES/MOUSE PAD/DISPOSABLE SHOE COVERS |
| 03-17 | $60.98 | SunTrust Bank | Asana.Com |
| 03-17 | $60.00 | SunTrust Bank | Six Sigma Online |
| 03-16 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (030623) |
| 03-20 | $59.95 | AMAZON CAPITAL SERVICES | SNAP CAP EMPTY BOTTLES FOR PILLS (140) |
| 03-16 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (FEB 23) |
| 03-28 | $58.85 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - R WOMACK |
| 03-20 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE AND FILTER |
| 03-07 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE/FILTER |
| 03-17 | $57.22 | SunTrust Bank | Wal-Mart #2941 |
| 03-20 | $56.19 | AMAZON CAPITAL SERVICES | MEMORY CARD AND FLASH DRIVE |
| 03-17 | $56.10 | SunTrust Bank | The Webstaurant Store Inc |
| 03-07 | $54.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE & FILTER |
| 03-20 | $54.96 | AMAZON CAPITAL SERVICES | DOLHOUSE ARTFICL GRASS/RAIN GUAGE/MODL TREE ACC/ET |
| 03-28 | $54.48 | AMAZON CAPITAL SERVICES | PARCHMNT PAPR/DIPLOMA HOLDRS/GOLD FOIL SEALS |
| 03-17 | $54.43 | SunTrust Bank | Att* Bill Payment |
| 03-28 | $54.00 | MORRIS & MCDANIEL, INC | ENTRY LEVEL LAW ENFORCEMENT EXAM(1) - 022423 |
| 03-28 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JANUARY 2023 |
| 03-16 | $52.98 | AMAZON CAPITAL SERVICES | WISEDRY 8 LBS SILICA GEL FLOWER DRYING CRYSTALS |
| 03-17 | $52.95 | SunTrust Bank | PAPA JOHNS #5141 |
| 03-20 | $52.36 | AMAZON CAPITAL SERVICES | TOTE BAG/PLASTIC FOLDRS/BNDRS/EXPNDABLE FILE FOLDR |
| 03-17 | $52.08 | SunTrust Bank | Wm Supercenter #2941 |
| 03-28 | $51.73 | SPEED AUTO REPAIR | OIL CHG/FILTER & TIRE ROTATION |
| 03-17 | $51.00 | SunTrust Bank | Fulton County Superior Ot |
| 03-17 | $51.00 | SunTrust Bank | Forsyth Civil Court |
| 03-07 | $50.63 | APPEN MEDIA GROUP INC | MARCH 2023 TAX SALE #6 (WK 2 OF 4) (021623) |
| 03-07 | $50.63 | APPEN MEDIA GROUP INC | FLAG LOT MEETING (021623) |
| 03-17 | $50.47 | SunTrust Bank | Costco Whse #0743 |
| 03-17 | $50.40 | SunTrust Bank | Lowes #01668* |
| 03-07 | $50.09 | RICKY GERSON | REFUND-OVERPAYMENT OF DEC 2022 EXCISE TAX #7929 |
| 03-20 | $50.00 | FireLine, Inc. | COMPUTER DIAGNOSTIC CHARGE |
| 03-17 | $50.00 | SunTrust Bank | Sams Club #6646 |
| 03-17 | $50.00 | SunTrust Bank | Fbi Leeda Inc |
| 03-17 | $48.89 | SunTrust Bank | Att* Bill Payment |
| 03-20 | $48.58 | AMAZON CAPITAL SERVICES | FOLDING STEP STOOL & BALLPOINT PENS |
| 03-17 | $48.49 | SunTrust Bank | Wm Supercenter #2941 |
| 03-20 | $48.22 | AMAZON CAPITAL SERVICES | AFRICN AMRCNS HSTRY CARDS/H AARON&J ROBINSN BOOKS |
| 03-16 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (FEB 23) |
| 03-20 | $47.84 | AMAZON CAPITAL SERVICES | CLASSIFICATION FOLDERS |
| 03-17 | $47.84 | SunTrust Bank | Crabapple Ace Hardware |
| 03-20 | $47.45 | AMAZON CAPITAL SERVICES | HEAVY DUTY ZIP TIES |
| 03-28 | $46.94 | VISION SERVICE PLAN - (IC) | MARCH 2023 SERVICES |
| 03-17 | $46.68 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $46.68 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $46.68 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $46.68 | SunTrust Bank | Att* Bill Payment |
| 03-07 | $45.50 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - HASH MARKS |
| 03-28 | $45.00 | APPEN MEDIA GROUP INC | LEGAL AD: PERSIS BIRYANI CHAPTER 4 (031623) |
| 03-28 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-SUMMIT HILL ELMNTRY-PRV |
| 03-28 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-COGBURN RD/WINDWARD PKW |
| 03-28 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-SR9 @ WEBB RD |
| 03-28 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-FIRE STN 44-13700 ALPHA |
| 03-28 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE-NRTHBND@BTHNY BN&COGBRN |
| 03-28 | $45.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MAINTENANCE - FY23 |
| 03-20 | $45.00 | APPEN MEDIA GROUP INC | PERSIS BIRYANI CHAPTER 4 |
| 03-07 | $45.00 | PIEDMONT URGENT CARE BY WELLSTREET | DRUG SCREEN RAPID 10 PANEL-DANIEL W ELLIOTT |
| 03-28 | $44.68 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (APR 2023) |
| 03-28 | $43.39 | AMAZON CAPITAL SERVICES | QUICK LOCKING SYSTEM KITS |
| 03-17 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 03-17 | $40.98 | SunTrust Bank | Sams Club #6646 |
| 03-28 | $39.51 | AIRGAS USA, LLC | OXYGEN-RENT CYCL MED LARGE (020123-022823) |
| 03-07 | $39.00 | BENCHMARK TECHNOLOGY GROUP, INC | ORDER FEE |
| 03-28 | $38.60 | STEPHANIE OWENS | REFUND PROPERTY TAX INTEREST 22 -4100-0701-055-1 |
| 03-17 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 03-07 | $37.96 | AMAZON CAPITAL SERVICES | ZIP TIES 12" HD BLACK (4) |
| 03-17 | $37.68 | SunTrust Bank | Lowes #01668* |
| 03-17 | $37.68 | SunTrust Bank | Lowes #01668* |
| 03-20 | $37.07 | AMAZON CAPITAL SERVICES | BALLPOINT PENS/POST IT NOTES/BASEBALL CAP |
| 03-28 | $36.97 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY23 - MULVEY |
| 03-28 | $36.81 | VISION SERVICE PLAN - (IC) | MARCH 2023 SERVICES |
| 03-17 | $36.71 | SunTrust Bank | Chin Chin Chinese Restaur |
| 03-28 | $36.19 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO SIREN(022123-032323) |
| 03-07 | $35.95 | AMAZON CAPITAL SERVICES | SELF INKING HD DATE STAMP |
| 03-20 | $35.41 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 020223-030323) |
| 03-28 | $35.34 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 021623-032023) |
| 03-28 | $35.00 | PIEDMONT URGENT CARE BY WELLSTREET | DRUG SCREEN RAPID 5 PANEL-TIMOTHY J FARNELL |
| 03-20 | $35.00 | FireLine, Inc. | SERVICE SHOP SUPPLIES |
| 03-16 | $34.99 | EXPRESS OIL CHANGE, LLC | OIL CHANGE |
| 03-28 | $34.61 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (MAR 2023) |
| 03-20 | $34.45 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | BUTTON ASSY/BUDDY LITE PARTS FOR REPAIR OF AIRPACK |
| 03-17 | $33.93 | SunTrust Bank | Circle K # 45001 |
| 03-20 | $33.77 | KRISHNA BOJJA | REFUND-TAX PROPERTY INTEREST |
| 03-17 | $32.42 | SunTrust Bank | 92 Threads |
| 03-20 | $32.00 | JEFFREY BARDUGON | EMPL REIMBURSE-NREMT PARAMEDIC RECERTIFICATION FEE |
| 03-20 | $32.00 | MARK SLYMAN | EMPL REIMBURSE-NREMT PARAMEDIC RECERTIFICATION FEE |
| 03-17 | $32.00 | SunTrust Bank | Georgia Peace Officer |
| 03-20 | $31.01 | AMAZON CAPITAL SERVICES | PROMOTIONAL PENCIL ASSORTMENT SET OF 72 |
| 03-17 | $30.96 | SunTrust Bank | Wm Supercenter #2941 |
| 03-17 | $30.49 | SunTrust Bank | Asana.Com |
| 03-20 | $30.29 | CHRISTOPHER WILLIAMS | PER DIEM-CODE ENFRCMNT CNF-SAVNH GA(030723-031023) |
| 03-17 | $30.00 | SunTrust Bank | Georgia Tree Council |
| 03-17 | $30.00 | SunTrust Bank | Dollartree |
| 03-17 | $30.00 | SunTrust Bank | Ga Corporate Registratio |
| 03-07 | $29.95 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - FEBRUARY 2023 |
| 03-16 | $29.93 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (013023-022723) |
| 03-17 | $28.66 | SunTrust Bank | Publix #1089 |
| 03-16 | $27.99 | AMAZON CAPITAL SERVICES | DISPOSABLE PLASTIC PARTY CUPS |
| 03-17 | $27.97 | SunTrust Bank | Costco Whse #0743 |
| 03-17 | $27.92 | SunTrust Bank | The Home Depot #0149 |
| 03-20 | $27.89 | AMAZON CAPITAL SERVICES | LIGHTNING CABLE IPHONE CHARGER TO USB CHRG CORD |
| 03-16 | $27.82 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (013023-022723) |
| 03-28 | $27.00 | SPEED AUTO REPAIR | MOUNT AND BALANCE ONE TIRE |
| 03-07 | $27.00 | SPEED AUTO REPAIR | MOUNT AND BALANCE ONE TIRE |
| 03-28 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JANUARY 2023 |
| 03-28 | $26.68 | VISION SERVICE PLAN - (IC) | MARCH 2023 SERVICES |
| 03-28 | $26.68 | VISION SERVICE PLAN - (IC) | MARCH 2023 SERVICES |
| 03-17 | $25.96 | SunTrust Bank | Publix #1089 |
| 03-17 | $25.96 | SunTrust Bank | Autozone #3445 |
| 03-17 | $25.75 | SunTrust Bank | Georgia Recreation And P |
| 03-17 | $25.00 | SunTrust Bank | Cpp*gaacc |
| 03-17 | $25.00 | SunTrust Bank | Facebk R5z36mxxp2 |
| 03-17 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 03-17 | $24.95 | SunTrust Bank | Gsccca |
| 03-20 | $24.48 | AMAZON CAPITAL SERVICES | PICTURE FRAME SET OF 3 |
| 03-28 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (032023) |
| 03-28 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (032023) |
| 03-16 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (030623) |
| 03-16 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (030623) |
| 03-20 | $22.49 | AMAZON CAPITAL SERVICES | IPAD MINI CASE W/ SCREEN PROTCTR PENCIL HOLDR&STND |
| 03-17 | $22.38 | SunTrust Bank | Starbucks Crabapple 63053 |
| 03-17 | $21.99 | SunTrust Bank | Oreilly Auto Parts 2211 |
| 03-17 | $21.98 | SunTrust Bank | Costco Whse #0743 |
| 03-28 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JANUARY 2023 |
| 03-07 | $21.08 | STAPLES ADVANTAGE | BLACK BASIC BINDERS (8) |
| 03-17 | $21.00 | SunTrust Bank | Opc*fulton Co Tag Renew |
| 03-17 | $21.00 | SunTrust Bank | Opc*fulton Co Tag Renew |
| 03-17 | $20.50 | SunTrust Bank | Gsccca |
| 03-17 | $20.44 | SunTrust Bank | Tst* Bloom General Store |
| 03-17 | $20.00 | SunTrust Bank | Lpc 75 Mlk |
| 03-17 | $19.99 | SunTrust Bank | Dropbox*wckzxnzy5g6q |
| 03-17 | $19.99 | SunTrust Bank | Costco Whse #1175 |
| 03-17 | $19.98 | SunTrust Bank | Costco Whse #0743 |
| 03-20 | $19.95 | AMAZON CAPITAL SERVICES | LAPTOP COOLING PAD 2 FANS |
| 03-17 | $19.37 | SunTrust Bank | Krispy Kreme 0148 |
| 03-28 | $16.55 | VISION SERVICE PLAN - (IC) | MARCH 2023 SERVICES |
| 03-07 | $16.28 | GREG BOTELHO | MILEAGE (041823-042123) |
| 03-17 | $16.00 | SunTrust Bank | Jekyll Entrance Gates |
| 03-20 | $15.98 | AMAZON CAPITAL SERVICES | THERMAL LAMINATING POUCHES/SHEETS |
| 03-17 | $15.18 | SunTrust Bank | Crabapple Ace Hardware |
| 03-17 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 03-07 | $15.00 | STATE OF GEORGIA | RENEWAL COPYRIGHT-10YR REGISTRATION S-26691 |
| 03-20 | $14.99 | AMAZON CAPITAL SERVICES | CERTIFICATE PAPER W GOLD FOIL BORDER-DIPLOMA |
| 03-28 | $14.82 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - S DAVIS |
| 03-28 | $14.00 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - A GANNON |
| 03-17 | $13.98 | SunTrust Bank | Costco Whse #0743 |
| 03-16 | $13.58 | AMAZON CAPITAL SERVICES | TYLENOL EXTRA STRENGTH CAPLETS 2PK OF 50 |
| 03-17 | $12.94 | SunTrust Bank | Wal-Mart #2941 |
| 03-28 | $12.77 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (030623-031523) |
| 03-20 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 030223-040123) |
| 03-07 | $12.00 | BENCHMARK TECHNOLOGY GROUP, INC | TRUIST WELCOME KIT W/CLEANING CARD |
| 03-16 | $10.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE LABOR |
| 03-07 | $10.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | MOUNT/BALANCE/INSTALL TIRE |
| 03-28 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JANUARY 2023 |
| 03-28 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JANUARY 2023 |
| 03-28 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JANUARY 2023 |
| 03-28 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JANUARY 2023 |
| 03-28 | $10.60 | GALLS, LLC (FEIN #20-3545989) | FIRE UNIFORMS - STANDARD - K MCDOWELL |
| 03-17 | $10.25 | SunTrust Bank | Gsccca |
| 03-17 | $10.00 | SunTrust Bank | Paypal *blacksaildi |
| 03-17 | $9.99 | SunTrust Bank | KROGER #495 |
| 03-17 | $9.99 | SunTrust Bank | Costco Whse #0743 |
| 03-28 | $8.90 | LOWE'S | FIRE SUPPLIES - ACTIVITY FEBRUARY 2023 |
| 03-17 | $8.58 | SunTrust Bank | Publix #42 |
| 03-17 | $8.48 | SunTrust Bank | Lowes #01668* |
| 03-17 | $8.00 | SunTrust Bank | Jekyll Entrance Gates |
| 03-16 | $7.38 | ANDREW YOUNG | OVERPAYMNT-CHARGED TWICE-PERMIT #PLVARR20230098 |
| 03-17 | $7.00 | SunTrust Bank | Publix #1019 |
| 03-20 | $6.99 | AMAZON CAPITAL SERVICES | NEON GLOW PARTY BALLOONS |
| 03-07 | $6.74 | AMAZON CAPITAL SERVICES | BAND AID ADHESIVE BANDAGES FABRIC EXTRA LARGE |
| 03-17 | $6.25 | SunTrust Bank | Dollar Tree |
| 03-28 | $5.40 | VISION SERVICE PLAN - (IC) | MARCH 2023 SERVICES |
| 03-28 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JANUARY 2023 |
| 03-28 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 - JANUARY 2023 |
| 03-07 | $5.00 | GO GREEN MEDICAL WASTE SOLUTIONS | MONTHLY COMPLIANCE PORTAL/TRAIN ACCESS (FEB 2023) |
| 03-17 | $4.99 | SunTrust Bank | Ajc |
| 03-17 | $3.97 | SunTrust Bank | The Home Depot #0149 |
| 03-17 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 03-17 | $2.97 | SunTrust Bank | LATE FEES |
| 03-17 | $2.79 | SunTrust Bank | Forsyth Civil Fees |
| 03-17 | $2.00 | SunTrust Bank | Gsccca |
| 03-17 | $2.00 | SunTrust Bank | Gsccca |
| 03-17 | $1.00 | SunTrust Bank | Opc Tax*service Fee 021 |
| 03-17 | $1.00 | SunTrust Bank | Opc Tax*service Fee 021 |
| 03-17 | $0.15 | SunTrust Bank | Transaction Fees |
| 03-28 | $0.12 | CDW-GOVERNMENT, INC. | VMWare vSphere Enterprise Subscription - FY23/24 |
| 03-17 | $0.10 | SunTrust Bank | Transaction Fees |
| 03-28 | $-1.02 | VISION SERVICE PLAN - (IC) | MARCH 2023 SERVICES |
| 03-17 | $-2.97 | SunTrust Bank | Credit Adjustment |
| 03-17 | $-2.97 | SunTrust Bank | Finance Credit Adjustment |
| 03-17 | $-5.64 | SunTrust Bank | Restaurant *togo App |
| 03-17 | $-14.07 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 03-17 | $-24.29 | SunTrust Bank | Apple Spice Alpharetta |
| 03-17 | $-25.58 | SunTrust Bank | Signs By Tomorrow |
| 03-17 | $-34.18 | SunTrust Bank | Critical Tool |
| 03-17 | $-38.75 | SunTrust Bank | Www Costco Com |
| 03-17 | $-45.00 | SunTrust Bank | Target 00020560 |
| 03-17 | $-58.91 | SunTrust Bank | Holiday Inn Resort Jekyl |
| 03-17 | $-90.41 | SunTrust Bank | Hobby Lobby #0314 |
| 03-28 | $-100.00 | PEDIATRIC BRAIN TUMOR FOUNDATION | REFUND FOR OVERPYMNT OF PERMIT FEES |
| 03-28 | $-150.00 | PEDIATRIC BRAIN TUMOR FOUNDATION | REFUND FOR OVERPYMNT OF PERMIT FEES |
| 03-17 | $-177.00 | SunTrust Bank | Softball Savings |
| 03-17 | $-177.00 | SunTrust Bank | Softball Savings |
| 03-17 | $-177.00 | SunTrust Bank | Softball Savings |
| 03-16 | $-411.25 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | DEWALT BRUSHLES CORDLES BATTRY OPERTD CHAINSAW KIT |
| 03-17 | $-425.47 | SunTrust Bank | Costco Whse #0743 |
| 03-17 | $-475.00 | SunTrust Bank | Georgia Municipal Asso |
| 03-17 | $-622.72 | SunTrust Bank | CREDIT ADJUSTMENT |
| 03-17 | $-633.34 | SunTrust Bank | CREDIT ADJUSTMENNT |
| 03-17 | $-1,038.87 | SunTrust Bank | CREDIT ADJUSTMENT |
| 03-17 | $-1,199.99 | SunTrust Bank | CREDIT ADJUSTMENT |
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.
