Your City's Money · Checkbook archive
December 2023
816 checks totaling $1,995,066.35, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 12-15 | $213,263.13 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 100923) |
| 12-15 | $158,997.48 | Blount Construction Company, Inc | SIDEWALK CONNEC PROJ: DEERFIELD AREA (NOV 2023) |
| 12-15 | $78,779.98 | JARRARD & DAVIS, LLP | LEGAL SERVICES - OCTOBER 2023 |
| 12-20 | $74,374.34 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-15 | $69,393.07 | IP CONSTRUCTION, LLC | MAYFIELD RD SIDEWLK & RESURFACING PROJ (PE 112923) |
| 12-15 | $55,459.38 | CENTRALSQUARE | OSSI LICENSING: MAINTENANCE RENEWAL - FY24 |
| 12-20 | $53,244.29 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-15 | $44,960.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd: ROW Acq Svc-Big Creek Greenway (OCT 23) |
| 12-21 | $43,358.18 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (OCT 23) |
| 12-06 | $38,582.37 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE111723 PD120123 |
| 12-15 | $36,791.47 | TYLER TECHNOLOGIES, INC | ANNUAL MAINTENANCE FOR INCODE VX - FY24/25 |
| 12-06 | $36,733.79 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE110323 PD111723 |
| 12-15 | $36,666.67 | TRI SCAPES, INC. | PUBLIC WORKS MNTC & OPERATIONS SVCS (OCT 23) |
| 12-15 | $36,666.67 | TRI SCAPES, INC. | PUBLIC WORKS MNTC & OPERATIONS SVCS (NOV 23) |
| 12-29 | $36,443.70 | VOYA FINANCIAL | 6/12 ER MATCH PPE121523 PD122923 |
| 12-08 | $35,779.83 | VOYA FINANCIAL | 6/12 ER MATCH PPE111723 PD120123 |
| 12-06 | $33,512.82 | VOYA FINANCIAL | 6/12 ER MATCH PPE110323 PD111723 |
| 12-15 | $28,500.00 | Ashford Gardeners, Inc | ANNUAL MOWING: RIGHT OF WAY (ROW) (OCT23) |
| 12-08 | $26,351.79 | SAWNEE EMC | PW ELECTRICITY (SVC PD 103023-112923) |
| 12-15 | $25,663.37 | POND & COMPANY | TASK #5: DESIGN SVC-BIG CREEK GREENWAY (OCT 2023) |
| 12-21 | $25,597.21 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 12-15 | $25,000.00 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CONSTRUCTION OF FIRE STATION 42 (PE 110723) |
| 12-08 | $21,653.05 | VOYA FINANCIAL | 6.2 FT EE PPE111723 PD120123 |
| 12-08 | $21,653.05 | VOYA FINANCIAL | 6.2 FT PPE111723 PD120123 |
| 12-15 | $21,600.00 | TRI SCAPES, INC. | PW TASK: FREEMANVILLE SIDEWALK RAILING REPLACEMENT |
| 12-29 | $21,477.26 | VOYA FINANCIAL | 6.2 FT EE PPE121523 PD122923 |
| 12-29 | $21,477.26 | VOYA FINANCIAL | 6.2 FT ER PPE121523 PD122923 |
| 12-20 | $20,556.36 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-06 | $20,312.04 | VOYA FINANCIAL | 6.2 FT ER PPE110323 PD111723 |
| 12-06 | $20,312.04 | VOYA FINANCIAL | 6.2 FT EE PPE110323 PD111723 |
| 12-15 | $15,332.72 | BM&K CONSTRUCTION & ENGINEERING, INC | TO:PRECON SVC: BHAM RD MID BRIDGE DSIGN (NOV 23) |
| 12-15 | $15,235.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TO:PRECON SVC: BHAM RD MID BRIDGE DSGN (OCT23) |
| 12-20 | $13,834.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-21 | $12,033.35 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 12-08 | $10,127.22 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 101823-112923) |
| 12-21 | $9,936.00 | DOCUSIGN, INC. | ELECTRONIC SIGNATURE & DOCUMENT SERVICES: RENEWAL |
| 12-08 | $8,835.28 | VOYA FINANCIAL | 3.75 FT EE PPE111723 PD120123 |
| 12-08 | $8,835.28 | VOYA FINANCIAL | 3.75 FT ER PPE111723 PD120123 |
| 12-06 | $8,640.45 | VOYA FINANCIAL | 3.75 FT EE PPE110323 PD111723 |
| 12-06 | $8,640.45 | VOYA FINANCIAL | 3.75 FT ER PPE110323 PD111723 |
| 12-29 | $8,554.24 | VOYA FINANCIAL | 3.75 FT EE PPE121523 PD122923 |
| 12-29 | $8,554.24 | VOYA FINANCIAL | 3.75 FT ER PPE121523 PD122923 |
| 12-15 | $7,950.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd: ROW Acq Svcs-Bethany/Providnce Rd (OCT23) |
| 12-15 | $7,426.62 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 110123 - 113023 |
| 12-15 | $7,032.13 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 111723 PD 120123 |
| 12-15 | $6,918.75 | COLUMBIA ENGINEERING AND SERVICES, INC | DESIGN MINI RNDABT:BETH BEND/BETH CRK(THRU 102823) |
| 12-15 | $6,891.25 | Tunnell Spangler Walsh & Associates, Inc | Preparation of a Unified Develop Code(THRU 103123) |
| 12-15 | $6,800.44 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 110323 PD 111723 |
| 12-15 | $6,772.45 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 102023 PD 110323 |
| 12-15 | $6,300.00 | POND & COMPANY | BRIDGE MAINTENANCE PLAN@VARIOUS LOC(100123-103123) |
| 12-20 | $6,275.57 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-21 | $6,200.00 | BRUMBELOW-REESE & ASSOCIATES, INC | SURVEY WORK RELATED TO FIRE STATION 45 |
| 12-15 | $5,773.03 | PEACE OFFICERS ANNUITY BENEFIT | NOVEMBER 2023 |
| 12-20 | $5,481.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-15 | $5,422.37 | GSCCCA Fines and Fees Division | NOVEMBER 2023 |
| 12-15 | $5,401.79 | GSCCCA Fines and Fees Division | NOVEMBER 2023 |
| 12-21 | $5,326.51 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 111023-121223) |
| 12-15 | $4,980.00 | HORSE & PLOW LANDSCAPE AND CONSTRUCTION, LLC | REMOVE/RELOCATE CARPORT SHED - STN 43 |
| 12-15 | $4,825.37 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 110123 - 113023 |
| 12-15 | $4,800.00 | MYSIDEWALK | COMMUNITY RISK REDUCTION SOFTWARE RENEWAL-24/25 |
| 12-15 | $4,800.00 | SunTrust Bank | Nu Cps Registration |
| 12-15 | $4,559.52 | MOFFATT & NICHOL, INC | TSK 1:CNST DOC/SUP-MCPP TRL/HABITAT(100123-102823) |
| 12-15 | $4,551.79 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA-GIRMA FIREFIGHTR CANCER BENEFIT (JUL-DEC 2023) |
| 12-21 | $4,265.56 | MEER ELECTRIC | LIGHTING INSTALLATION - FIRE STN 43 |
| 12-20 | $4,249.65 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-15 | $4,219.05 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | EMERGENCY REPAIR: E-44 (DOOR HANDLE REPAIR) |
| 12-15 | $4,218.35 | SunTrust Bank | At&t *payment |
| 12-20 | $4,208.88 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-20 | $4,140.90 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-21 | $4,110.00 | FLOOR EXP, INC | MOD-SPORT PANEL BLACK MESH 10.5' PANEL |
| 12-21 | $3,927.25 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 12-15 | $3,925.00 | COWAN SIGNS INC | VEHICLE GRAPHICS FOR 2 POLICE VEHICLES |
| 12-20 | $3,817.22 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-29 | $3,682.38 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 121523 PD 122923 |
| 12-15 | $3,682.38 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 120123 PD 121523 |
| 12-04 | $3,682.38 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 112123 PD 120123 |
| 12-29 | $3,642.77 | VOYA FINANCIAL | LOAN PMTS PPE121523 PD122923 |
| 12-15 | $3,624.75 | POND & COMPANY | DESIGN SVC:TURN LANES@COGBURN/WEBB(100123-103123) |
| 12-15 | $3,582.00 | BM&K CONSTRUCTION & ENGINEERING, INC | Task #2: ROW Acquist Svc-Morris Rd Wide (NOV 2023) |
| 12-21 | $3,495.50 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 12-15 | $3,396.69 | SunTrust Bank | Cdw Govt #mz79617 |
| 12-21 | $3,221.69 | SAWNEE EMC | BMP MTNC BLD/CONCESSIONS/LIGHTING(111223-121323) |
| 12-15 | $3,138.00 | UNITED CONSULTING GROUP, LTD | CHADWICK LAND-PHASE 1 ENVIRONMENTAL ASSESSMENT |
| 12-15 | $2,984.41 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING: ROUNDABOUTS & MEDIANS (OCT23) |
| 12-21 | $2,978.61 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 12-06 | $2,833.71 | VOYA FINANCIAL | LOAN PMTS PPE110323 PD111723 |
| 12-15 | $2,755.00 | LIFESTYLE IMPROVEMENTS INC | HEALTH FAIR - BIOMETRIC SCREENING-35 @$65 (110923) |
| 12-15 | $2,718.00 | Fulton County Board of Commissioners | NOVEMBER 2023 |
| 12-08 | $2,690.56 | VOYA FINANCIAL | LOAN PMTS PPE111723 PD120123 |
| 12-20 | $2,672.08 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-15 | $2,664.00 | TATTNALL PRINTING | 8.5 X 11 ABSENTEES (2400 FOR EACH PRECINCT) |
| 12-15 | $2,664.00 | TATTNALL PRINTING | 8.5 X 14 ELECTION DAY BALLOTS (2400 FOR EA PRECINC |
| 12-15 | $2,621.70 | SunTrust Bank | Att*bill Payment |
| 12-21 | $2,555.08 | MEER ELECTRIC | INSTALLATION OF SHORE LINE SYSTEM - FIRE STN 44 |
| 12-15 | $2,500.00 | 5 SEASONS MECHANICAL,, LLC | HVAC INSULATON REPLACEMENT - FIRE STN 43 |
| 12-21 | $2,492.00 | SPECTRUM FENCE, LLC | PERIMETER FENCING @ BELL MEMORIAL PARK (HOPEWELL) |
| 12-21 | $2,470.00 | MILL SPRINGS ACADEMY | GYM RENTAL (110223-113023) |
| 12-15 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 12-15 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PLACE (NOV23) |
| 12-15 | $2,287.24 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $2,269.00 | TERRAMARK LAND SURVEYING INC | SURVEYING SVCS (NOV 23): 13705 ARNOLD MILL RD |
| 12-21 | $2,207.60 | PROLOGIC ITS, LLC | 9X7 LED WARNING LIGHT, RED/WHITE |
| 12-15 | $2,167.69 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 110123 - 113023 |
| 12-21 | $2,145.00 | GOTO TECHNOLOGIES USA, INC | CONFERENCE VOIP HARDWARE |
| 12-21 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (NOV 23) |
| 12-21 | $2,040.70 | IT'S MY PARTY RENTALS | CHRISTMAS IN CRABAPPLE RENTALS: TENTS/STANCHIONS,E |
| 12-20 | $1,908.61 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-15 | $1,907.50 | SunTrust Bank | American Security Cabinet |
| 12-08 | $1,903.07 | VOYA FINANCIAL | 1% ER MATCH PPE111723 PD120123 |
| 12-20 | $1,886.66 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-29 | $1,876.57 | VOYA FINANCIAL | 1% ER MATCH PPE121523 PD122923 |
| 12-06 | $1,863.42 | VOYA FINANCIAL | 1% ER MATCH PPE110323 PD111723 |
| 12-20 | $1,845.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-15 | $1,842.82 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | APPARATUS REPAIR: E-44 TRANSMISSION LIGHT |
| 12-15 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (OCT 23) |
| 12-20 | $1,786.33 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-15 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 12-15 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 12-21 | $1,721.61 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (120523) |
| 12-15 | $1,700.00 | JANUS TITLE WORKS, INC | TITLE WORK: BIRMINGHAM RD MIDDLE BRIDGE PROJECT |
| 12-20 | $1,682.19 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-21 | $1,644.72 | FIRESTONE COMPLETE AUTO CARE | REPLACD SPARK PLUGS/NEW COMPRESSOR/CLUTCH/ETC |
| 12-15 | $1,625.00 | Technical Large Animal Emergency Rescue Inc | TECHNICAL LARGE ANIMAL EMERG RESCUE TRAINING-DEC23 |
| 12-21 | $1,544.77 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (120123) |
| 12-15 | $1,524.28 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (112423) |
| 12-15 | $1,512.00 | SunTrust Bank | Sticker Mule |
| 12-15 | $1,500.00 | GEOSCIENCES ENGINEERING INC | LEVEL 3 SOIL SURVEY - FIRE STATION 45 |
| 12-15 | $1,500.00 | RACHAEL MONCADA | REFUND-CASE NUMBER 2023004174 |
| 12-15 | $1,500.00 | WILLIAM OCONNOR | REFUND-CASE NUMBER 2023003936 |
| 12-15 | $1,450.00 | 5 SEASONS MECHANICAL,, LLC | HVAC MAINTNCE SVCS-CITY HALL/COMM PLACE (111623) |
| 12-21 | $1,442.65 | GEORGIA NATURAL GAS | FIRE STATIONS (102523-113023) |
| 12-15 | $1,436.31 | SunTrust Bank | Att*bill Payment |
| 12-15 | $1,420.82 | SunTrust Bank | Att*bill Payment |
| 12-15 | $1,366.90 | SunTrust Bank | Att*bill Payment |
| 12-08 | $1,360.22 | COBB EMC | PW LOCATIONS (SVC PD 102323-112123) |
| 12-15 | $1,345.40 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (110723) |
| 12-15 | $1,344.14 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (111423) |
| 12-21 | $1,316.77 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (112823) |
| 12-06 | $1,296.84 | VOYA FINANCIAL | 3.75 PT ER PPE110323 PD111723 |
| 12-06 | $1,296.84 | VOYA FINANCIAL | 3.75 PT EE PPE110323 PD111723 |
| 12-15 | $1,294.94 | PROLOGIC ITS, LLC | 48" RELIANT LIGHT BAR, AMBER/WHITE, 4-BUTTON CONTR |
| 12-15 | $1,285.42 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - QUARTERMASTER |
| 12-15 | $1,274.86 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (111023) |
| 12-15 | $1,252.13 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (112023) |
| 12-15 | $1,230.69 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (111623) |
| 12-21 | $1,215.55 | IT'S MY PARTY RENTALS | PANCAKES W/SANTA RENTALS: TABLES, CHAIRS, LINENS.. |
| 12-15 | $1,208.61 | GSCCCA Fines and Fees Division | NOVEMBER 2023 |
| 12-21 | $1,208.33 | PROLOGIC ITS, LLC | INSTALLATION OF ITEMS |
| 12-21 | $1,200.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (120323) |
| 12-21 | $1,200.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (111923) |
| 12-08 | $1,200.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (102923) |
| 12-08 | $1,175.00 | SAWNEE EMC | 1785 DINSMORE RD-MCPP (102923-112923) |
| 12-21 | $1,160.38 | VISION SERVICE PLAN - (IC) | DECEMBER 2023 SERVICES |
| 12-21 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP (OCT 23) |
| 12-20 | $1,136.79 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-15 | $1,125.60 | ANTHEM SPORTS, LLC | KWIK GOAL 6B1404, PREMIER CORNER FLAGSS (SET 4) |
| 12-21 | $1,101.38 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG&FILTER/FRONT BRAKE JOB/TIRES/TIRE ROTA |
| 12-15 | $1,090.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/CUSTODIAN:COGBURN (120223-120923) |
| 12-06 | $1,088.14 | VOYA FINANCIAL | LOAN PMTS PPE110323 PD111723 |
| 12-21 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PROVIDNCE PRK RESTRMS(OCT23) |
| 12-15 | $1,027.44 | SunTrust Bank | In *supply Source |
| 12-08 | $1,009.31 | VOYA FINANCIAL | 3.75 PT EE PPE111723 PD120123 |
| 12-08 | $1,009.31 | VOYA FINANCIAL | 3.75 PT ER PPE111723 PD120123 |
| 12-15 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (NOV 23) |
| 12-15 | $1,000.00 | SOUTHEAST ELITE ENTERTAINMENT, LLC | CHRISTMAS IN CRABAPPLE - AV/DJ SERVICES |
| 12-06 | $992.82 | VOYA FINANCIAL | LOAN PMTS PPE111723 PD120123 |
| 12-15 | $984.00 | SunTrust Bank | Iprint Technologies |
| 12-15 | $980.00 | AMERICAN FLOW SERVICES | REPAIRED HYDRANT-BELL PARK |
| 12-21 | $972.15 | PROLOGIC ITS, LLC | 6-BUTTON PATHFINDER SIREN/LIGHT CONTROLLER |
| 12-15 | $969.00 | REVALCA KIDS LLC | INSTR PYMNT-MESSES&MASTRPIECES-SCHL AGE WKLY(5-12) |
| 12-15 | $966.02 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $960.00 | ACORN TREE CARE INC | PRUNE LARGE RED OAK& REMOVE DEBRIS-COMMUNITY CTR |
| 12-15 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE (OCT 23) |
| 12-15 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT (OCT 23) |
| 12-15 | $950.17 | PROLOGIC ITS, LLC | HAVIS PREMIUM LAPTOP/DOCK |
| 12-21 | $950.00 | KEITH A CARNESALE PC | JUDICIAL SVCS-1 SESSION(120423)& 1 SESSION(121123) |
| 12-08 | $950.00 | BALLOONS & BALLOONS | BALLOONS FOR CHRISTMAS IN CRABAPPLE |
| 12-08 | $950.00 | MATT CHAFFIN | REIMBURSEMENT FOR DAMAGES DURING CONSTRUCTION |
| 12-15 | $949.50 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - NOVEMBER 2023 |
| 12-15 | $949.00 | AGINCOURT INDUSTRIES DBA MAPLE STREET BISCUIT COMPANY | FOOD FOR VETERANS BREAKFAST |
| 12-15 | $930.85 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (110723) |
| 12-15 | $900.00 | BREWABLE. INC | HOT CHOCOLATE & COFFEE-CHRISTMAS IN CRABAPPLE |
| 12-21 | $898.52 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 12-15 | $892.50 | REVALCA KIDS LLC | INSTRUCTR PAYMENT-VERY MESSY ART MINI CAMP |
| 12-08 | $891.47 | BOUND TREE MEDICAL, LLC | CATHETERS/IV ADMIN SET/IV FLUSH SYRINGE/ETC |
| 12-15 | $891.11 | SunTrust Bank | Att*cons Phone Pmt |
| 12-15 | $890.00 | JUAN GONZALEZ | REFUND-CASE NUMBER 2023003419 |
| 12-15 | $878.55 | SunTrust Bank | Att*bill Payment |
| 12-21 | $854.83 | SA WHITE OIL COMPANY, INC | STATION 42 - DEISEL (112823) |
| 12-15 | $840.00 | FULTON COUNTY BOARD OF EDUCATION | CUSTODIAN-NORTHWESTERN SCH (120223-120923) |
| 12-15 | $832.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | ALTERNATOR |
| 12-15 | $824.10 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 12-15 | $809.97 | SunTrust Bank | Cartridge World Roswell |
| 12-15 | $800.00 | CHRISTY L. FOREMAN | FACE PAINTING: CHRISTMAS IN CRABAPPLE |
| 12-15 | $800.00 | DAWN COOPER DBA TODAY'S A CHEAT DAY | PANCAKES FOR CHRISTMAS IN CRABAPPLE |
| 12-15 | $800.00 | STARR PETRONELLA PHOTOGRAPHY, LLC | PHOTOGRAPHER FOR CHRISTMAS IN CRABAPPLE |
| 12-21 | $798.02 | VISION SERVICE PLAN - (IC) | DECEMBER 2023 SERVICES |
| 12-21 | $787.02 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (120523) |
| 12-08 | $775.00 | BALLOONS & BALLOONS | BALLOONS FOR PANCAKES |
| 12-15 | $770.00 | FULTON COUNTY BOARD OF EDUCATION | CUSTODIAN: HOPEWELL MID SCH (120223-120923) |
| 12-21 | $766.35 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-STN 44/ADMIN BLDG (100122-103123) |
| 12-15 | $762.73 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (111023) |
| 12-15 | $727.50 | BILLY HOWELL FORD LINCOLN | SOCKET AND WIRE (2) |
| 12-15 | $722.96 | SunTrust Bank | 92 Threads |
| 12-15 | $720.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (112623) |
| 12-15 | $718.20 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RDS MAINTNCE-750 HICKORY FLAT |
| 12-21 | $715.76 | AMAZON CAPITAL SERVICES | ARLO PRO 4 XL SPOTLIGHT 3 CAMERA SEC BUNDLE |
| 12-29 | $710.08 | VOYA FINANCIAL | 3.75 PT ER PPE121523 PD122923 |
| 12-29 | $710.08 | VOYA FINANCIAL | 3.75 PT EE PPE121523 PD122923 |
| 12-15 | $710.00 | SunTrust Bank | Att*bill Payment |
| 12-21 | $697.40 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 12-08 | $691.64 | REPUBLIC SERVICES | SANITATION - BELL PARK (DEC 2023) |
| 12-15 | $672.70 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (110723) |
| 12-15 | $671.70 | PROLOGIC ITS, LLC | MICROPULSE ULTRA 6, AMBER/WHITE |
| 12-15 | $668.95 | SunTrust Bank | Grainger |
| 12-21 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (OCT 23) |
| 12-21 | $645.96 | FIRESTONE COMPLETE AUTO CARE | REPLACD WATER PUMP/WIPER BLADES/VEHICLE INSPECT |
| 12-15 | $630.90 | SunTrust Bank | Everything Branded |
| 12-15 | $626.00 | WILLIAM DELGADO | REFUND-CASE NUMBER 2023004078 |
| 12-21 | $623.00 | SPECTRUM FENCE COMPANY, LLC | APPLY BLACK STAIN TO 178 LF OF 4 RAIL FENCE |
| 12-15 | $621.42 | PROLOGIC ITS, LLC | EXTERNAL PRINTER MOUNT ARMREST (2) |
| 12-15 | $607.73 | MEER ELECTRIC | REPLACED BALLAST/INSTL BULB/REINSTLD FIXTURE-STN43 |
| 12-15 | $601.50 | SunTrust Bank | Westin Jekyll Island |
| 12-21 | $601.27 | PROLOGIC ITS, LLC | CN SIGNALMASTER, RED/AMBER |
| 12-21 | $600.00 | Santa Bill Brown | SANTA PICTURES-CHRISTMAS IN CRABAPPLE (120223) |
| 12-20 | $598.80 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-15 | $597.50 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/CUSTODIAN: COGBURN (121123-121523) |
| 12-21 | $581.27 | DAN STRICKLAND PLUMBING, INC | REPAIRED LEAKING TOILET-BELL MEM PARK |
| 12-15 | $578.91 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (102623) |
| 12-21 | $578.84 | FIRESTONE COMPLETE AUTO CARE | BULK TIRES FOR PATROL VEHICLES (4) |
| 12-15 | $577.21 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (112023) |
| 12-21 | $574.95 | FIRESTONE COMPLETE AUTO CARE | REPLACD BATTERY/ALTERNATOR/BATTERY ALTERATOR FUSE |
| 12-21 | $574.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMMTY CTR (OCT23) |
| 12-21 | $564.76 | PROLOGIC ITS, LLC | XSM2-BRW-US |
| 12-15 | $543.46 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (112023) |
| 12-21 | $533.16 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2023 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 12-11 | $533.16 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC PD 091523-111723) |
| 12-15 | $521.25 | SunTrust Bank | Costco Delivery 579 |
| 12-15 | $516.51 | STAPLES ADVANTAGE | PENCIL CUP/PAPER/PENS/PENCILS/COPY PAPER/HILITERS |
| 12-15 | $510.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/CUSTODIAN:COGBURN WOODS(010824-011224 |
| 12-15 | $508.33 | PROLOGIC ITS, LLC | IKEY FULL TRAVEL KEYBOARD |
| 12-15 | $507.50 | 5 SEASONS MECHANICAL,, LLC | REPLACED CAPACITOR AND FUSES-STN 43 |
| 12-15 | $501.54 | SunTrust Bank | Cdw Govt #nd85647 |
| 12-15 | $500.00 | eWASTE ePLANET LLC | TRUCK AND RECYCLING EVENT STAFFING (111823) |
| 12-15 | $500.00 | TABATHA CHRISTENSEN | CLOWN & COTTON CANDY-CHRISTMAS IN CRABAPPLE |
| 12-15 | $499.50 | SunTrust Bank | Mygaplumber |
| 12-15 | $498.11 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $490.00 | ZARITA DELA CRUZ ALEJOS | REFUND-CASE NUMBER 2023004188 |
| 12-15 | $485.00 | AP Technology | SECUREPAY ADVANTAGE UPGRADE (122023-121924) |
| 12-15 | $475.00 | ERICK SANTOS-HERNANDEZ | REFUND-CASE NUMBER 2023004218 |
| 12-15 | $475.00 | KEITH A CARNESALE PC | JUDICIAL SVCS-1 SESSION ON 11/27/23 |
| 12-15 | $466.37 | BOUND TREE MEDICAL, LLC | FASPLINT VACUUM & IV CATHETERS |
| 12-15 | $465.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (111723) |
| 12-21 | $464.10 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPION - NOV 2023 |
| 12-21 | $450.00 | Santa Bill Brown | SANTA-PANCAKE CELEBRATION @ FIRE STN |
| 12-15 | $450.00 | SunTrust Bank | Georgia Municipal Asso |
| 12-15 | $450.00 | SunTrust Bank | Georgia Municipal Asso |
| 12-08 | $445.24 | COBB EMC | 12670 ARNOLD MILL RD #FIRE (102223-112023) |
| 12-15 | $443.00 | SunTrust Bank | Holiday Inn Express |
| 12-15 | $442.74 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - L CAMPBELL |
| 12-08 | $442.49 | COBB EMC | 170 COX RD #3 (SVC PD 102323-112023) |
| 12-15 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING: WEBB/WINDWARD VILLAGE (OCT23) |
| 12-15 | $434.77 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (112023) |
| 12-15 | $430.43 | PROLOGIC ITS, LLC | TALL TABLET DISPLAY MOUNT KIT |
| 12-15 | $424.00 | TIATIRA BANDEIRA-SENA-GUILHEIRO | REFUND-CASE NUMBER 2023003003 |
| 12-15 | $420.00 | SunTrust Bank | Sq *s&k Event Design And |
| 12-15 | $420.00 | SunTrust Bank | Sq *s&k Event Design And |
| 12-15 | $420.00 | SunTrust Bank | Holiday Inn Express Hote |
| 12-15 | $420.00 | SunTrust Bank | Holiday Inn Express Hote |
| 12-15 | $417.00 | SunTrust Bank | Graduate Athens |
| 12-15 | $416.96 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (112123) |
| 12-15 | $415.00 | SunTrust Bank | Natl Assoc Of Ems Educato |
| 12-15 | $409.78 | FIRESTONE COMPLETE AUTO CARE | FLEET MAINT PACKAGE/DRIVE TRAIN |
| 12-15 | $408.20 | SunTrust Bank | Otc Brands Inc |
| 12-15 | $400.00 | TABATHA CHRISTENSEN | CLOWN &BALLOON ANIMALS-PANCAKES |
| 12-21 | $383.18 | AMERICAN ALARM CORPORATION INC | FIRE MONITORING-POLICE (100122-103123) |
| 12-21 | $383.17 | AMERICAN ALARM CORPORATION INC | FIRE MONITORING-COURT (100122-103123) |
| 12-15 | $382.86 | SunTrust Bank | Bouncehouseatlanta.Com |
| 12-15 | $381.94 | SunTrust Bank | The Hotel At Auburn Univ |
| 12-15 | $381.94 | SunTrust Bank | The Hotel At Auburn Univ |
| 12-15 | $379.50 | DAVID LITTLE | DIEM-FBI LEEDA ELI CLS-ST AUGUSTNE(010724-011224) |
| 12-21 | $378.92 | DAN STRICKLAND PLUMBING, INC | UNSTOPPED 2 TOILETS&REPAIRED LEAKY TOILET-BELL MEM |
| 12-15 | $377.25 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-NOVEMBER 2023 |
| 12-08 | $377.08 | REPUBLIC SERVICES | SANITATION - COX RD (DEC 2023) |
| 12-08 | $375.00 | BRANDON DAVIS | 3 FT & 4 FT & 5 FT TREES |
| 12-08 | $373.75 | REPUBLIC SERVICES | SANITATION - STATION 41 (DEC 2023) |
| 12-15 | $371.34 | MOTOROLA SOLUTIONS, INC. | IMPRES 2 SINGLE UNIT CHARGER (3) |
| 12-21 | $368.92 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (120523) |
| 12-15 | $367.43 | SunTrust Bank | Costco Delivery 579 |
| 12-15 | $366.52 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - OCTOBER 2023 |
| 12-21 | $366.25 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (120123) |
| 12-21 | $365.00 | IMAGE 360 - ALPHARETTA | PARKING SIGN & WOOD ARM POSTS |
| 12-15 | $365.00 | CLEAN ICE | ICE MACHINE DESCALING/STERLIZATION-PSC |
| 12-21 | $361.01 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 110923-121223) |
| 12-15 | $360.99 | FIRESTONE COMPLETE AUTO CARE | EMISSION CNTRL-OXYGEN SENSOR/DIAGNOSTIC SVC-ENGINE |
| 12-15 | $360.26 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (120123) |
| 12-15 | $355.76 | SunTrust Bank | Peace Love And Pizza 6 |
| 12-21 | $355.26 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - V ROSENBERGER |
| 12-21 | $353.70 | AMERICAN ALARM CORPORATION INC | FIRE MONITORING-POLICE/COURT (100120-093021) |
| 12-21 | $353.70 | AMERICAN ALARM CORPORATION INC | FIRE MONITORING-POLICE/COURT (100120-093021) |
| 12-21 | $353.70 | AMERICAN ALARM CORPORATION INC | FIRE MONITORING-POLICE/COURT (100121-093022) |
| 12-21 | $353.70 | AMERICAN ALARM CORPORATION INC | FIRE MONITORING-POLICE/COURT (100121-093022) |
| 12-15 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD (112323): CHRISTMAS IN CRABAPPLE |
| 12-15 | $345.00 | SARA ZUNIGA | REFUND-CASE NUMBER 2023003947 |
| 12-15 | $344.38 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T LONG |
| 12-15 | $343.06 | SunTrust Bank | Att*cons Phone Pmt |
| 12-15 | $342.20 | SunTrust Bank | Graduate Athens |
| 12-15 | $339.05 | SunTrust Bank | Att*bill Payment |
| 12-15 | $338.04 | SunTrust Bank | Engraving, Awards & Gif |
| 12-20 | $337.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-15 | $336.37 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $335.45 | SunTrust Bank | Att*bill Payment |
| 12-15 | $334.82 | SunTrust Bank | Marriott Columbus |
| 12-21 | $333.00 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - C DUTTON |
| 12-15 | $327.80 | SunTrust Bank | Delta Air 0062186831814 |
| 12-15 | $327.80 | SunTrust Bank | Delta Air 0062186831811 |
| 12-15 | $327.80 | SunTrust Bank | Delta Air 0062186831813 |
| 12-15 | $327.80 | SunTrust Bank | Delta Air 0062186831812 |
| 12-15 | $325.10 | SunTrust Bank | Att*bill Payment |
| 12-21 | $324.50 | GREGORY SCOTT HARRELL | PER DIEM-FBI-LEEDA-LOOKOUT MTN TN (011424-011924) |
| 12-15 | $324.00 | SunTrust Bank | Squarespace Inc. |
| 12-15 | $321.75 | BOUND TREE MEDICAL, LLC | AC/DC ADAPTER CHARGER-SUCTION UNIT/IV SOLUTION |
| 12-19 | $321.64 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (DEC 2023) |
| 12-15 | $320.08 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $318.20 | SunTrust Bank | Graduate Athens |
| 12-15 | $314.80 | SunTrust Bank | Panera Bread #202571 O |
| 12-21 | $314.43 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - NOVEMBER 2023 |
| 12-08 | $312.46 | BOUND TREE MEDICAL, LLC | B/O USE SHARPS CONTAINER/IV SOLUTION |
| 12-15 | $310.34 | SunTrust Bank | The Home Depot 149 |
| 12-15 | $310.00 | SunTrust Bank | Black Dog Sign Company |
| 12-21 | $306.32 | PROLOGIC ITS, LLC | MICROPULSE WIDE 9, 12 LEDS, RED/WHITE |
| 12-15 | $306.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL/CUSTODIAN-COGBURN WOODS(010324-010524) |
| 12-15 | $304.90 | SunTrust Bank | Asana.Com |
| 12-20 | $304.02 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-15 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE STATION 44 (OCT 23) |
| 12-15 | $300.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-POLICE MONTHLY REPORT |
| 12-20 | $299.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-15 | $299.00 | SunTrust Bank | Nj Criminal |
| 12-08 | $292.88 | REPUBLIC SERVICES | SANITATION - STATION 43 (DEC 2023) |
| 12-15 | $290.30 | CHA CONSULTING, INC | Dsgn:Fmville/Bham Intersectn Improv(100123-110323) |
| 12-21 | $290.03 | CRYSTAL SPRINGS | COFF SERVICE MILTON - ALL LOC (110323) |
| 12-08 | $290.00 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | COOLANT LEAK/TIGHTEN LOOSE CLAMP ON DEFROSTER |
| 12-15 | $289.85 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DRIVE (SVC PD 110323-120423) |
| 12-15 | $289.37 | COLUMN SOFTWARE PBC | LEGAL AD (110923 & 111623) RFP 24-CD01 |
| 12-21 | $286.73 | AMAZON CAPITAL SERVICES | CONNECT ACCESORY-CAMERA TO WIFI& SOLAR PANEL/MOUNT |
| 12-15 | $284.94 | SunTrust Bank | Panera Bread #202596 O |
| 12-15 | $284.94 | SunTrust Bank | Panera Bread #202571 O |
| 12-08 | $284.31 | BOUND TREE MEDICAL, LLC | SYRINGE/AIRWAY CPAP RESCUER/HEAD IMMOBILIZER/ETC |
| 12-15 | $280.28 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - OCTOBER 2023 |
| 12-15 | $279.83 | PROLOGIC ITS, LLC | FORD MAVERICK PEDESTAL KIT |
| 12-15 | $278.68 | SunTrust Bank | Costco Delivery 579 |
| 12-21 | $275.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - NOV 2023 |
| 12-21 | $275.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - DEC 2023 |
| 12-08 | $274.18 | REPUBLIC SERVICES | SANITATION - CITY HALL (JAN-MARCH 2024) |
| 12-15 | $274.00 | SunTrust Bank | Gmr Transcription Service |
| 12-15 | $272.40 | SunTrust Bank | Tst* Nothing Bundt Cakes |
| 12-15 | $270.89 | COLUMN SOFTWARE PBC | LEGAL AD(112323&113023) RFP 24-PW02 ASSET MGT SOFT |
| 12-15 | $270.15 | BILLY HOWELL FORD LINCOLN | REPLACED BATTERY |
| 12-15 | $269.99 | SunTrust Bank | Sp Great Northern Popc |
| 12-15 | $269.99 | SunTrust Bank | Otc Brands Inc |
| 12-21 | $267.20 | UTILICOM SUPPLY ASSOCIATES, LLC | BATTERY 35AH 12V AGM LEAD ACID |
| 12-21 | $265.10 | VISION SERVICE PLAN - (IC) | DECEMBER 2023 SERVICES |
| 12-15 | $263.42 | AMAZON CAPITAL SERVICES | STENO BOOKS/FOLDERS/WIRING PADS/USB FLASH DRIVE/ET |
| 12-06 | $263.15 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE111723 PD120123 |
| 12-06 | $263.15 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE110323 PD111723 |
| 12-15 | $257.40 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R SELLS |
| 12-15 | $250.84 | SunTrust Bank | Costco Delivery 579 |
| 12-21 | $249.17 | GEORGIA NATURAL GAS | MCPP (103023-113023) |
| 12-21 | $248.45 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BARDUGON |
| 12-21 | $237.50 | AMAZON CAPITAL SERVICES | QUICK RELEASE RIGGER MOLLE BELT (5) |
| 12-15 | $234.23 | SunTrust Bank | Costco Delivery 579 |
| 12-15 | $232.34 | SunTrust Bank | Fedex Offic16100016196 |
| 12-15 | $232.05 | SunTrust Bank | Double Tree Alpharetta |
| 12-15 | $228.11 | AMAZON CAPITAL SERVICES | OUTDOOR PIPE INSULATION/BATTERIES |
| 12-08 | $222.84 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (DEC 2023) |
| 12-21 | $221.15 | COLUMN SOFTWARE PBC | LEGAL AD (121423) JANUARY 2024 BZA PUBLIC HEARING |
| 12-15 | $216.93 | SunTrust Bank | Costco Whse #0743 |
| 12-15 | $215.88 | SunTrust Bank | Dnh*godaddy.Com |
| 12-15 | $214.80 | SunTrust Bank | In *court Makers Inc. |
| 12-15 | $214.16 | J&H INDUSTRIAL SUPPLY CO | CLEANING SUPPLIES-FIRE STN 43 |
| 12-15 | $213.10 | SunTrust Bank | Brooklyn Joes |
| 12-21 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (112423-122123) |
| 12-15 | $209.99 | SunTrust Bank | Autozone #3445 |
| 12-15 | $208.80 | Ashford Gardeners, Inc | ANNUAL MOWING: KENNEDY/MCPP ROW (OCT23) |
| 12-20 | $207.42 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-15 | $205.70 | SunTrust Bank | Fedex Offic16100016196 |
| 12-15 | $203.04 | SunTrust Bank | Reflective Apparel |
| 12-21 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (110123-113023) |
| 12-21 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (090123-093023) |
| 12-08 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (070123-073123) |
| 12-15 | $200.40 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - NEWBIE |
| 12-15 | $200.00 | COUSSENS FAMILY BALLOONS | 4 HRS OF BALLOON TWISTING-CHRISTMAS IN CRABAPPLE |
| 12-15 | $196.00 | IMAGE 360 - ALPHARETTA | SIGN DOUG HENE DIST2/POST2&PHIL CRANMR DIST3/POST2 |
| 12-15 | $195.00 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - GRIFFIN |
| 12-21 | $194.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: WEIGHT LIMIT |
| 12-21 | $188.18 | AMERICAN ALARM CORPORATION INC | SECURITY MONITOR-POLICE/COURT(100122-103123) |
| 12-21 | $188.17 | AMERICAN ALARM CORPORATION INC | SECURITY MONITOR/CELL-POLICE/COURT(100122-103123) |
| 12-29 | $187.50 | HEALTH EQUITY, INC | HSA ER CONTRIBUTION PPE 121523 PD 122923 |
| 12-15 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (OCT 23) |
| 12-15 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (OCT 23) |
| 12-15 | $185.40 | SunTrust Bank | Zoll Medical Corp |
| 12-15 | $184.80 | SunTrust Bank | Chick-Fil-A #01170 |
| 12-19 | $183.26 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (DEC 2023) |
| 12-21 | $183.17 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - B SADOWSKI |
| 12-21 | $182.93 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BINKLEY |
| 12-15 | $182.18 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - G CARTER |
| 12-15 | $181.56 | ANITA JUPIN | PER DIEM-UGA CVIOG CERTFD ED PROGM (112823-112923) |
| 12-15 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (111323) |
| 12-15 | $180.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (112723) |
| 12-21 | $180.00 | IMAGE 360 - ALPHARETTA | ADOPT A TRAIL-PROVIDENCE SIGN |
| 12-15 | $180.00 | SunTrust Bank | Southeast Festivals |
| 12-21 | $179.66 | VISION SERVICE PLAN - (IC) | DECEMBER 2023 SERVICES |
| 12-21 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 121823-011724) |
| 12-08 | $178.28 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (DEC 2023) |
| 12-21 | $177.35 | GEORGIA NATURAL GAS | BYRD HOUSE (103023-113023) |
| 12-21 | $175.61 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (120123) |
| 12-21 | $175.00 | GEORGIA POLICE ACCREDITATION COALITION, INC. | 2024 ANNUAL GPAC DUES |
| 12-21 | $175.00 | R.A.D. Systems | LICENSE RENEWAL 2024 - #24RCT 2684 - A NOBLETT |
| 12-21 | $173.70 | AMERICAN ALARM CORPORATION INC | SECURITY MONITOR-POLICE/COURT (100120-093021) |
| 12-21 | $173.70 | AMERICAN ALARM CORPORATION INC | SECURITY MONITOR/CELL-POLICE/COURT (100120-093021) |
| 12-21 | $173.70 | AMERICAN ALARM CORPORATION INC | SECURITY MONITOR-POLICE/COURT (100121-093022) |
| 12-21 | $173.70 | AMERICAN ALARM CORPORATION INC | SECURITY MONITOR/CELL-POLICE/COURT (100121-093022) |
| 12-21 | $173.65 | SAWNEE EMC | BETHWELL COM (111323-121323) |
| 12-21 | $172.20 | GEORGIA NATURAL GAS | POLICE (103023-113023) |
| 12-21 | $172.19 | GEORGIA NATURAL GAS | COURT (103023-113023) |
| 12-15 | $171.40 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A FORTNER |
| 12-08 | $171.15 | COMCAST | 13690 HIGHWAY 9N (SVC PD 120323-010224) |
| 12-15 | $170.74 | JAMS, INC | JUDGE BIRCH'S SVC-REF# 1440004183(FUL CTY VS ALPH) |
| 12-15 | $168.16 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - DEIS |
| 12-15 | $167.99 | SunTrust Bank | Tractor Supply Co #1567 |
| 12-15 | $164.10 | SunTrust Bank | Olde Blind Dog Irish Pub |
| 12-21 | $163.57 | CRYSTAL SPRINGS | COFF SERVICE MILTON - ALL LOC (110323) |
| 12-15 | $163.24 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - WEST |
| 12-05 | $161.15 | COMCAST | 13690 HIGHWAY 9N (SVC PD 110323-120223) |
| 12-21 | $158.55 | SAWNEE EMC | 15690 HOPEWELL RD (111323-121323) |
| 12-08 | $157.66 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 091523-111723) |
| 12-20 | $155.86 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-15 | $155.73 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $154.99 | SunTrust Bank | Homedepot.Com |
| 12-15 | $154.68 | AMAZON CAPITAL SERVICES | PAPER CUPS/COFFEE CREAMR/TEA |
| 12-15 | $151.79 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (110623-120423) |
| 12-21 | $150.00 | GEORGIA ASSOCIATION OF CHIEFS OF POLICE | 2024 MEMBERSHIP RENEWAL - C BARSTOW |
| 12-21 | $150.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: NO LEFT TURN SYMBOL & TIME OF DAY |
| 12-15 | $150.00 | BILLY HOWELL FORD LINCOLN | REPLACED SOP WINDOW MASTER CONTROL SWITCH |
| 12-15 | $150.00 | TATTNALL PRINTING | BALLOT STYLE SETUP FOR ELECTION DAY: D1, D2, D3 |
| 12-15 | $150.00 | TATTNALL PRINTING | BALLOT STYLE SETUPS FOR ABSENTEES D1, D2, D3 |
| 12-15 | $150.00 | SunTrust Bank | 5.11 Tactical |
| 12-21 | $149.97 | AMAZON CAPITAL SERVICES | TACTICAL DECALS - USA FLAG |
| 12-20 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-20 | $149.70 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-15 | $149.68 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - BOLEN |
| 12-15 | $149.49 | SunTrust Bank | Sq *bagel Boys Cafe |
| 12-15 | $148.80 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - FANNON |
| 12-15 | $147.50 | ANDREW NOBLETT | DEIM-ICAT TRAIN-THE-TRAINER-ILINOIS(011024-011224) |
| 12-15 | $146.35 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T CLARK |
| 12-21 | $145.00 | DYNAMO POOL MANAGEMENT, INC | FEEDER HEAD ASSEMBLY REPLACED |
| 12-15 | $145.00 | SunTrust Bank | Eig*constantcontact.Com |
| 12-15 | $144.59 | SunTrust Bank | Att* Bill Payment |
| 12-21 | $144.00 | Municipal Equipment Company, LLC | ELKHART SHAFT HANDWHEEL (2) |
| 12-20 | $142.29 | CIGNA HEALTH & LIFE INSURANCE COMPANY | DECEMBER 2023 MEDICAL/DENTAL |
| 12-15 | $142.00 | SCREEN SMITH | JERZEES SWEATSHIRTS WITH HOODIES |
| 12-21 | $141.13 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 111523-121623) |
| 12-21 | $140.00 | FireLine, Inc. | SUPER VAC FRONT CONE GRILL GUARD FOR PPV FAN |
| 12-15 | $138.39 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TREMONTI |
| 12-15 | $138.01 | GEORGIA NATURAL GAS | 13580 HOPEWELL RD (SVC PD 102523-112723) |
| 12-15 | $138.00 | SunTrust Bank | Fedex Offic16100016196 |
| 12-15 | $138.00 | SunTrust Bank | Fedex Offic16100016196 |
| 12-15 | $137.77 | AMAZON CAPITAL SERVICES | STICKY NOTES/PENS/WRITING NOTE PAD/COPY PAPER |
| 12-15 | $136.00 | RUKHSANA BEGUM ALAM | BOMBAY JAM SESSIONS (NOV 2023) |
| 12-15 | $135.22 | AMAZON CAPITAL SERVICES | 500 LB EXTRA WIDE SVC UTILITY CART |
| 12-15 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 12-15 | $133.82 | SunTrust Bank | Fedex Offic16100016196 |
| 12-15 | $133.67 | PROLOGIC ITS, LLC | 2-CHANNEL RELAY |
| 12-21 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 121723-011624) |
| 12-15 | $130.56 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T BLAKE |
| 12-21 | $129.58 | GEORGIA NATURAL GAS | CITY HALL (102523-112723) |
| 12-08 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD-SL(110123-120123) |
| 12-21 | $128.34 | GALLS, LLC (FEIN #20-3545989) | MENS TACTICAL PANTS (3) |
| 12-15 | $128.05 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A GANNON |
| 12-15 | $127.59 | AMAZON CAPITAL SERVICES | POPCORN |
| 12-08 | $126.06 | SID DAVIS | PER DIEM-GPSCT-FORSYTH (103023-110323) |
| 12-08 | $126.06 | SID DAVIS | PER DIEM-GPSCT-FORSYTH (102323-102723) |
| 12-21 | $125.90 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - L CAMPBELL |
| 12-15 | $125.88 | AMAZON CAPITAL SERVICES | CERTIFICATE HOLDERS AND PAPER |
| 12-21 | $125.00 | R.A.D. Systems | LICENSE RENEWAL 2024 - #24RCT 2093-S LAPPIN |
| 12-15 | $125.00 | VOYA FINANCIAL | PLAN 664FB80M (070123 - 093023) |
| 12-15 | $125.00 | SunTrust Bank | Charlie Elliott Online |
| 12-15 | $124.09 | COLUMN SOFTWARE PBC | LEGAL AD(110923&111623) D'ROSE VINTNRS PH-23-AB-12 |
| 12-21 | $123.90 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - D HOFMANN |
| 12-15 | $122.00 | SunTrust Bank | 5.11, Inc. |
| 12-21 | $120.87 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J CANTRELL |
| 12-21 | $120.00 | IMAGE 360 - ALPHARETTA | ADOPT A TRAIL-BIRMINGHAM SIGN |
| 12-15 | $120.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-HOLIDAYS IN MILTON |
| 12-15 | $119.34 | ODP BUSINESS SOLUTIONS LLC | CLIPBOARD PLASTIC NEO GREEN (6) |
| 12-15 | $118.93 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 110323-120423) |
| 12-15 | $118.80 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | CONNECTOR 3 PIN |
| 12-15 | $118.77 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE/FILTER & 2 WIPER BLADES |
| 12-15 | $118.45 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BRAND |
| 12-15 | $118.42 | SARA LEADERS | DIEM-MEALS/MILEAGE-GA TRNSPT SUMT(112923-113023) |
| 12-15 | $118.39 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R WOMACK |
| 12-21 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-BELL PARK MEM (NOV 2023) |
| 12-21 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM SERVICES - BELL PARK (OCT 2023) |
| 12-21 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BELL PARK (DEC 2023) |
| 12-15 | $117.90 | AMAZON CAPITAL SERVICES | DIGITAL VOICE RECORDER (2) |
| 12-15 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY-15240 THOMPSON RD (110123) |
| 12-15 | $116.89 | AMAZON CAPITAL SERVICES | TONER CARTRIDGE BLACK |
| 12-15 | $115.00 | ALL EXTERMINATING | OUTSIDE MOSTLY-13690 HIGHWAY 9 (110123) |
| 12-15 | $115.00 | SunTrust Bank | Nrpa Operating |
| 12-15 | $114.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - C BARNETTE |
| 12-15 | $113.00 | SunTrust Bank | Canva* I03976-47870326 |
| 12-15 | $112.37 | SunTrust Bank | Hobby Lobby #0314 |
| 12-15 | $111.90 | SunTrust Bank | Smartsign |
| 12-15 | $111.90 | SunTrust Bank | Target 00024315 |
| 12-15 | $111.31 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 110323-120423) |
| 12-15 | $108.07 | SunTrust Bank | Chick-Fil-A #01170 |
| 12-15 | $108.00 | IMAGE 360 - ALPHARETTA | SIGN:PROPOSD NEW PRELMINARY PLAT-CHATHAM NEIGHBRHD |
| 12-15 | $108.00 | IMAGE 360 - ALPHARETTA | SIGN-PROPOSED NEW PRELIM PLAT-ORKIN & ASSOCIATES |
| 12-21 | $106.72 | VISION SERVICE PLAN - (IC) | DECEMBER 2023 SERVICES |
| 12-15 | $105.87 | SunTrust Bank | Trader Joe S #733 |
| 12-15 | $103.15 | AIRGAS USA, LLC | OXYGEN USP 125 CGA 540 |
| 12-15 | $102.41 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - OCTOBER 2023 |
| 12-15 | $101.70 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 110323-120423) |
| 12-21 | $101.11 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M MARIETTA |
| 12-21 | $100.00 | R.A.D. Systems | LICENSE RENEWAL 2024 - #24RCT 3933 - C WEST |
| 12-15 | $100.00 | ATCO INTERNATIONAL | ICO-GO |
| 12-15 | $100.00 | TATTNALL PRINTING | DELIVERY OF ABSENTEE AND ED BALLOTS |
| 12-15 | $100.00 | SunTrust Bank | Aberdeen Steakhouse |
| 12-15 | $99.99 | SunTrust Bank | Dnh*godaddy.Com |
| 12-15 | $99.80 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - STAFFORD |
| 12-15 | $98.20 | SunTrust Bank | Tst* Bloom General Store |
| 12-15 | $97.00 | SunTrust Bank | Online Training |
| 12-15 | $96.25 | SunTrust Bank | Vintage Pizzeria |
| 12-19 | $96.00 | BASIC | MONTHLY FEE FOR COBRA (DEC 2023) |
| 12-15 | $95.65 | SunTrust Bank | Att* Bill Payment |
| 12-21 | $95.00 | DOLAN CONSULTING GROUP, LLC | VERBAL DE-ESCALATION INSTRUCTOR RENEWAL (2024) |
| 12-15 | $94.99 | SunTrust Bank | Directv*stream |
| 12-15 | $92.00 | GSCCCA Fines and Fees Division | NOVEMBER 2023 |
| 12-21 | $91.88 | JASON JACKSON | PER DIEM-MEALS-GPSTC-FORSYTH (010324-010524) |
| 12-15 | $90.25 | AMAZON CAPITAL SERVICES | TABLECLOTH CLIPS/PICTURE FRAME/MONSTR COSTUME |
| 12-15 | $90.00 | JEANETTE CITTA | EMPL REIMBURSE-OFFICE DECOR/HORSE PICTURE |
| 12-21 | $89.00 | PROLOGIC ITS, LLC | SHOP SUPPLIES |
| 12-15 | $88.47 | SunTrust Bank | The Home Depot 149 |
| 12-15 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 12-21 | $87.20 | AMAZON CAPITAL SERVICES | OPEN TOP MAGAZINE & HANDCUFF POUCH (2) |
| 12-15 | $84.80 | SunTrust Bank | Boarding Pass Coffee |
| 12-15 | $82.92 | SunTrust Bank | Att*bus Phone Pmt |
| 12-15 | $82.90 | AMAZON CAPITAL SERVICES | SACCHARIN/PENS/CANDY/ASPARTAME SUGAR SUBSTITUTE |
| 12-15 | $81.20 | AMAZON CAPITAL SERVICES | LABELS AND ENVELOPES |
| 12-15 | $80.49 | EXPRESS OIL CHANGE, LLC | SYN OIL CHANGE/UPGRADE |
| 12-15 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 12-15 | $79.72 | AMAZON CAPITAL SERVICES | SWEATSHIRT/TACTICAL PATCHES USA |
| 12-15 | $78.89 | AMAZON CAPITAL SERVICES | KLEENEX PROF FACIAL TISSUE |
| 12-15 | $77.97 | SunTrust Bank | Costco Delivery 579 |
| 12-15 | $75.60 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 110123 - 113023 |
| 12-15 | $75.11 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A SARKIS |
| 12-21 | $75.00 | R.A.D. Systems | LICENSE RENEWAL 2024 - #24RCT 1542-L HAMBY |
| 12-21 | $75.00 | R.A.D. Systems | LICENSE RENEWAL 2024 - #24RCT 3960 - S WHITTINGTON |
| 12-15 | $75.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-LAKHAPANI MAP/SIGNAGE |
| 12-15 | $75.00 | TOM SALATA | COURT CASES (1) - 12/01/23 |
| 12-15 | $75.00 | SunTrust Bank | Tlo Transunion |
| 12-15 | $74.73 | SunTrust Bank | Amazon Web Services |
| 12-21 | $74.12 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - B SADOWSKI |
| 12-21 | $73.69 | AMERICAN ALARM CORPORATION INC | FIRE MONITORING-POLICE/COURT (072020-093020) |
| 12-21 | $73.69 | AMERICAN ALARM CORPORATION INC | FIRE MONITORING-POLICE/COURT (JUL2020-093020) |
| 12-21 | $73.62 | VISION SERVICE PLAN - (IC) | DECEMBER 2023 SERVICES |
| 12-08 | $73.43 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN RD (103023-112923) |
| 12-21 | $73.41 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BINKLEY |
| 12-08 | $73.11 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | PACKET FASTNR& PANEL ASSY CONTRL PUMP DRAIN DRNVAL |
| 12-15 | $71.96 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T CLARK |
| 12-15 | $71.94 | SunTrust Bank | Dominos 4193 |
| 12-21 | $71.89 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - V ROSENBERGER |
| 12-15 | $71.88 | SunTrust Bank | Hobby Lobby #0314 |
| 12-15 | $71.50 | FULTON COUNTY BOARD OF EDUCATION | PARKING LOT RENTAL-CRABAPPLE XNG (120223) |
| 12-15 | $71.34 | SunTrust Bank | Walmart.Com |
| 12-15 | $71.26 | AMAZON CAPITAL SERVICES | SHORETEL IP 480G PHONE BLACK (2) |
| 12-15 | $71.04 | SunTrust Bank | Comcast Cable Comm |
| 12-15 | $70.88 | AMAZON CAPITAL SERVICES | PENS AND FOLDERS |
| 12-21 | $70.00 | FASTSIGNS | NAME BADGES (2) D HENE & P CRANMER COUNCILMEMBER |
| 12-15 | $70.00 | SunTrust Bank | Delta Air Baggage Fee |
| 12-15 | $69.90 | AMAZON CAPITAL SERVICES | DISPOSABLE GOLD PLATES PLATES |
| 12-15 | $69.69 | AMAZON CAPITAL SERVICES | COFFEE COLOMBIA |
| 12-21 | $69.57 | VISION SERVICE PLAN - (IC) | DECEMBER 2023 SERVICES |
| 12-15 | $69.47 | SunTrust Bank | Hobby Lobby #0314 |
| 12-21 | $67.20 | VISION SERVICE PLAN - (IC) | DECEMBER 2023 SERVICES |
| 12-15 | $66.44 | SPECIALTY ENGRAVING COMPANY, INC | APPRECIATION AND WALNUT PLAQUES |
| 12-15 | $66.00 | DIXIE CONSTRUCTION PRODUCTS, INC | LONG REACH PLIER (3) |
| 12-15 | $66.00 | SunTrust Bank | Gfc Online Nursery |
| 12-15 | $65.99 | AMAZON CAPITAL SERVICES | SIGN HOLDER |
| 12-21 | $65.85 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 12-21 | $65.85 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 12-21 | $65.85 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 12-21 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER |
| 12-21 | $63.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-MCPP (NOV 2023) |
| 12-21 | $63.95 | AMERICAN ALARM CORPORATION INC | ALARM SERVICES - MCPP (OCT 2023) |
| 12-21 | $63.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-MCCP (DEC 2023) |
| 12-15 | $61.92 | SunTrust Bank | Publix #1019 |
| 12-15 | $61.84 | SunTrust Bank | Publix #1060 |
| 12-15 | $61.84 | SunTrust Bank | Walmart.Com |
| 12-15 | $60.53 | SPEED AUTO REPAIR | SYN CHANGE OIL AND FILTER/TIRE ROTATION |
| 12-15 | $60.51 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 12-21 | $60.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T BROWN |
| 12-15 | $60.39 | SunTrust Bank | Racetrac500 00005009 |
| 12-21 | $60.00 | IMAGE 360 - ALPHARETTA | ADOPT A TRAIL-MAYFIELD SIGN |
| 12-21 | $60.00 | IMAGE 360 - ALPHARETTA | ADOPT A TRAIL-LAKHAPANI SIGN |
| 12-21 | $60.00 | IMAGE 360 - ALPHARETTA | ADOPT A TRAIL-MCPP SIGN |
| 12-15 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (121123) |
| 12-15 | $60.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-RECYCLING BIN POSTER |
| 12-15 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 12-15 | $59.98 | SunTrust Bank | Autozone #3445 |
| 12-15 | $59.96 | SunTrust Bank | Costco Whse #0743 |
| 12-21 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-BYRD HOUSE (NOV 2023) |
| 12-21 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-FIRE STN 44/ADM (NOV 2023) |
| 12-21 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-FIRE STN 42 (NOV 2023) |
| 12-21 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM SERVICES - STATION 42 (OCT 2023) |
| 12-21 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM SERVICES - BYRD HOUSE (OCT 2023) |
| 12-21 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-BYRD HOUSE (DEC 2023) |
| 12-21 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-FIRE STN 42 (DEC 2023) |
| 12-21 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-FIRE STN 44/ADMIN (DEC 2023) |
| 12-15 | $58.79 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T MURRAY |
| 12-15 | $58.47 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 12-15 | $57.95 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BINKLEY |
| 12-15 | $57.93 | AMAZON CAPITAL SERVICES | KITCHEN CEREAL CONTAINERS& STORAGE BOX |
| 12-21 | $57.72 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - V ROSENBERGER |
| 12-15 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY-13690 HIGHWAY 9 (110123) |
| 12-15 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY-13690 HIGHWAY 9 (110123) |
| 12-15 | $57.24 | AMAZON CAPITAL SERVICES | TENNIS NET CENTR STRAP |
| 12-15 | $56.97 | AMAZON CAPITAL SERVICES | TABLECLOTHS (3) |
| 12-21 | $55.98 | AMAZON CAPITAL SERVICES | ACRYLIC SIGN HOLDER/STAND |
| 12-15 | $55.87 | AMAZON CAPITAL SERVICES | TABLECLOTHS |
| 12-15 | $55.65 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 110323-120423) |
| 12-15 | $55.65 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 110323-120423) |
| 12-21 | $55.54 | SAWNEE EMC | 13480 HOPEWELL RD-NEW HOUSE #1 (110823-120723) |
| 12-15 | $54.99 | SunTrust Bank | Adobe Inc. |
| 12-15 | $54.99 | SunTrust Bank | Adobe Inc. |
| 12-15 | $54.51 | SunTrust Bank | Att* Bill Payment |
| 12-08 | $54.00 | SCOTT SANFORD | PER DIEM MEALS-GPSTC-FORSYTH (111323-111523) |
| 12-15 | $53.94 | SunTrust Bank | Lowes #01668* |
| 12-15 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - OCTOBER 2023 |
| 12-15 | $53.34 | SunTrust Bank | Homedepot.Com |
| 12-21 | $53.23 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (111223-121323) |
| 12-21 | $52.46 | SAWNEE EMC | 13580 HOPEWELL RD/SCHOOL (111323-121323) |
| 12-06 | $52.27 | VOYA FINANCIAL | 6.2 FT EE PPE110323 PD111723 |
| 12-06 | $52.27 | VOYA FINANCIAL | 6.2 FT ER PPE110323 PD111723 |
| 12-15 | $51.11 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M SCHULTE |
| 12-21 | $50.00 | R.A.D. Systems | LICENSE RENEWAL 2024 - #24RCT 2781 - L PACHECO |
| 12-15 | $50.00 | SunTrust Bank | Boarding Pass Coffee |
| 12-15 | $50.00 | SunTrust Bank | Boarding Pass Coffee |
| 12-15 | $50.00 | SunTrust Bank | National Law Enforceme |
| 12-21 | $49.95 | BLUE VENTURES, LLC | VARIOUS WASHES - NOVEMBER 2023 |
| 12-08 | $49.62 | COBB EMC | 990 LACKEY RD (SVC PD 102323-112023) |
| 12-15 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 12-15 | $48.94 | SunTrust Bank | Att* Bill Payment |
| 12-21 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24 - CITY HALL (NOV 2023) |
| 12-21 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM SERVICES - CITY HALL (OCT 2023) |
| 12-21 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-CITY HALL (DEC 2023) |
| 12-08 | $47.86 | COBB EMC | 170 COX RD #2 (SVC PD 102323-112023) |
| 12-15 | $47.04 | AMAZON CAPITAL SERVICES | GIFT BAGS/MARKERS/TISSUE PAPER/PAPER BAGS |
| 12-15 | $46.95 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER |
| 12-15 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $46.71 | SunTrust Bank | Att* Bill Payment |
| 12-08 | $46.58 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO SIREN(102023-111723) |
| 12-21 | $45.51 | GEORGIA POWER | 870 MAYFIELD RD - IRR (SVC PD 111423-121623) |
| 12-15 | $45.00 | BILLY HOWELL FORD LINCOLN | SPEAKER ASSEMBLY |
| 12-15 | $45.00 | PIEDMONT URGENT CARE BY WELLSTREET | DRUG SCREEN-PAPID 10 PANEL-MICHEL DALTON (110623) |
| 12-15 | $45.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-ELECTRONICS RECYCLING |
| 12-15 | $45.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-HOLIDAY MARKET |
| 12-15 | $45.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-PANCAKE BREAKFAST |
| 12-15 | $45.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS-CHRISTMAS IN CRABAPPLE |
| 12-15 | $45.00 | SunTrust Bank | Walgreens #6999 |
| 12-15 | $45.00 | SunTrust Bank | Public Safety Cadets |
| 12-21 | $44.92 | AMAZON CAPITAL SERVICES | PAPER CUTTER |
| 12-08 | $44.57 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (DEC 2023) |
| 12-15 | $43.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK (FIRE) - NOVEMBER 2023 |
| 12-15 | $43.24 | SunTrust Bank | Dominos 4193 |
| 12-15 | $41.96 | SunTrust Bank | Publix #762 |
| 12-15 | $41.82 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 102023 PD 110323 |
| 12-15 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $40.96 | SunTrust Bank | Kroger #495 |
| 12-21 | $40.35 | AMAZON CAPITAL SERVICES | DRY ERASE MARKER HOLDER & SET/PUSH PINS/MAGNETS |
| 12-21 | $39.96 | AIRGAS USA, LLC | OXYGEN-RENT CYCL MED LARGE (NOV 2023) |
| 12-15 | $39.96 | SunTrust Bank | Kroger #495 |
| 12-15 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $38.01 | SunTrust Bank | Facebk Gpepfup9t2 |
| 12-15 | $37.78 | AMAZON CAPITAL SERVICES | VEC TRX-20 3.5MM DIRECT CONNECT TELEPHNE REC DEVIC |
| 12-15 | $37.75 | GEORGIA NATURAL GAS | 13480 HOPEWELL RD (SVC PD 102523-112723) |
| 12-15 | $37.68 | SunTrust Bank | The Home Depot #0146 |
| 12-15 | $37.48 | AMAZON CAPITAL SERVICES | KEYBOARD STAND/REMOTE CONTROL HOLDER |
| 12-15 | $37.36 | AMAZON CAPITAL SERVICES | RUBBER PADS AND ENVELOPES |
| 12-15 | $36.93 | AMAZON CAPITAL SERVICES | NITRILE EXAM GLOVES |
| 12-15 | $36.92 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A SARKIS |
| 12-21 | $36.20 | AMAZON CAPITAL SERVICES | COFFEE CREAMER |
| 12-21 | $36.19 | AMERICAN ALARM CORPORATION INC | SECURITY MONITOR/CELL-POLICE/COURT (JUL2020-093020 |
| 12-21 | $36.19 | AMERICAN ALARM CORPORATION INC | SECURITY MONITOR-POLICE/COURT (JUL2020-093020 |
| 12-15 | $36.05 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TIDWELL |
| 12-15 | $35.94 | AMAZON CAPITAL SERVICES | COIN DISPLAY FRAME WITH CASE STAND |
| 12-15 | $35.83 | SunTrust Bank | Costco Delivery 579 |
| 12-15 | $35.00 | JEANETTE CITTA | EMPL REIMBURSE-OFFICE DECOR/FLORAL PICTURE |
| 12-21 | $34.97 | AMAZON CAPITAL SERVICES | ID CARD HOLDERS |
| 12-21 | $34.53 | PROLOGIC ITS, LLC | UNIVERSAL MOUNT FOR SIGNALMASTER |
| 12-08 | $34.50 | BOUND TREE MEDICAL, LLC | O2 CORRUGATED TUBING |
| 12-15 | $34.49 | SunTrust Bank | Adobe Inc. |
| 12-15 | $33.98 | AMAZON CAPITAL SERVICES | GLASS YOGURT CONTAINER WITH LIDS |
| 12-15 | $32.59 | SunTrust Bank | Chick-Fil-A #01170 |
| 12-15 | $32.57 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T BLAKE |
| 12-15 | $32.28 | SunTrust Bank | Crabapple Ace Hardware |
| 12-15 | $32.17 | SunTrust Bank | Dnh*godaddy.Com |
| 12-15 | $32.17 | SunTrust Bank | Publix #762 |
| 12-15 | $32.00 | SunTrust Bank | Georgia Peace Officer |
| 12-15 | $32.00 | SunTrust Bank | Georgia Peace Officer |
| 12-15 | $31.82 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TIDWELL |
| 12-15 | $30.75 | SunTrust Bank | Gsccca |
| 12-15 | $30.00 | GO GREEN MEDICAL WASTE SOLUTIONS | MONTHLY COMPLIANCE PORTAL/TRAIN ACCES (NOV 2023) |
| 12-15 | $30.00 | SunTrust Bank | Boarding Pass Coffee |
| 12-15 | $29.96 | SunTrust Bank | Lowes #01668* |
| 12-21 | $29.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-POLICE (NOV 2023) |
| 12-21 | $29.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-POLICE (DEC 2023) |
| 12-21 | $29.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-COURT (NOV 2023) |
| 12-21 | $29.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-COURT (DEC 2023) |
| 12-15 | $29.16 | SunTrust Bank | Hobby-Lobby #0223 |
| 12-08 | $28.95 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (103023-112923) |
| 12-15 | $28.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (OCT 2023) |
| 12-15 | $27.92 | SunTrust Bank | Lowes #01668* |
| 12-08 | $27.82 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (103023-112923) |
| 12-15 | $27.76 | SunTrust Bank | Walmart.Com |
| 12-15 | $27.75 | SunTrust Bank | Gdph Ems-Fee |
| 12-15 | $27.00 | SunTrust Bank | Gfc Online Nursery |
| 12-15 | $26.97 | SunTrust Bank | Harbor Freight Tools 846 |
| 12-15 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - OCTOBER 2023 |
| 12-15 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - OCTOBER 2023 |
| 12-15 | $26.84 | SunTrust Bank | Walmart.Com |
| 12-21 | $26.68 | VISION SERVICE PLAN - (IC) | DECEMBER 2023 SERVICES |
| 12-21 | $26.68 | VISION SERVICE PLAN - (IC) | DECEMBER 2023 SERVICES |
| 12-21 | $26.68 | VISION SERVICE PLAN - (IC) | DECEMBER 2023 SERVICES |
| 12-21 | $26.68 | VISION SERVICE PLAN - (IC) | DECEMBER 2023 SERVICES |
| 12-21 | $26.34 | VISION SERVICE PLAN - (IC) | DECEMBER 2023 SERVICES |
| 12-15 | $25.06 | SunTrust Bank | Fedex808367986230 |
| 12-15 | $25.00 | SunTrust Bank | Prep Blast |
| 12-15 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 12-15 | $24.95 | SunTrust Bank | Gsccca |
| 12-15 | $24.34 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 110323-120423) |
| 12-15 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (103123) |
| 12-15 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (111323) |
| 12-15 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (111323) |
| 12-15 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (112723) |
| 12-15 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (112723) |
| 12-15 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (103123) |
| 12-15 | $22.37 | AMAZON CAPITAL SERVICES | PAPER GIFT BAGS |
| 12-15 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - OCTOBER 2023 |
| 12-15 | $21.52 | SunTrust Bank | Lowes #01668* |
| 12-15 | $21.37 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TREMONTI |
| 12-15 | $21.16 | PROLOGIC ITS, LLC | MPS6 L-BRACKET |
| 12-15 | $20.79 | SunTrust Bank | Costco Delivery 579 |
| 12-15 | $20.11 | SunTrust Bank | Panera Bread #202596 O |
| 12-15 | $20.00 | SunTrust Bank | Lpc 75 Mlk |
| 12-15 | $19.99 | SunTrust Bank | Dropbox*sqjxb3p25sgt |
| 12-15 | $19.95 | AMAZON CAPITAL SERVICES | STREAMLINE INSTRUCTOR MANUAL |
| 12-21 | $18.99 | AMAZON CAPITAL SERVICES | BLACK TABLECLOTH |
| 12-15 | $17.40 | SunTrust Bank | Msft * E0100pltsy |
| 12-15 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - OCTOBER 2023 |
| 12-15 | $16.06 | SunTrust Bank | Sq *bagel Boys Cafe |
| 12-15 | $15.58 | SunTrust Bank | Costco Whse #0743 |
| 12-15 | $15.52 | SunTrust Bank | Sq *whitetail Coffee Comp |
| 12-15 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 12-15 | $14.99 | SunTrust Bank | Ajc |
| 12-21 | $14.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-PSC (NOV 2023) |
| 12-21 | $14.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-PSC (DEC 2023) |
| 12-21 | $14.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-PSC (NOV 2023) |
| 12-21 | $14.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FY24-PSC (DEC 2023) |
| 12-15 | $14.00 | SunTrust Bank | Target 00017806 |
| 12-15 | $14.00 | SunTrust Bank | Laz Parking 580494 |
| 12-08 | $13.72 | COBB EMC | 13300 ARNOLD MILL RD/TRNDO (102323-112123) |
| 12-15 | $13.49 | SunTrust Bank | The Ups Store 3674 |
| 12-15 | $12.59 | REFLECTIVE APPAREL FACTORY, INC | FREIGHT CHARGES FOR LOGO EMBELLISHMENT |
| 12-15 | $12.59 | SunTrust Bank | Reflective Apparel |
| 12-15 | $12.00 | SunTrust Bank | Att* Bill Payment |
| 12-15 | $11.96 | SunTrust Bank | Publix #1060 |
| 12-15 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - OCTOBER 2023 |
| 12-15 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - OCTOBER 2023 |
| 12-15 | $10.25 | SunTrust Bank | Gsccca |
| 12-15 | $10.12 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - V ROSENBERGER |
| 12-15 | $10.00 | SunTrust Bank | Stormboard.Com |
| 12-15 | $10.00 | SunTrust Bank | Jekyll Entrance Gates |
| 12-15 | $9.99 | SunTrust Bank | Trader Joe S #733 |
| 12-15 | $9.99 | SunTrust Bank | Doordash Dashpass |
| 12-15 | $9.70 | SunTrust Bank | Facebk Gpepfup9t2 |
| 12-15 | $9.44 | SunTrust Bank | Hobby Lobby #0314 |
| 12-15 | $6.96 | AMAZON CAPITAL SERVICES | WHITE ISSUE PAPER-GIFT WRAPPING |
| 12-15 | $6.48 | SunTrust Bank | Lowes #01668* |
| 12-15 | $5.96 | SunTrust Bank | Lowes #01668* |
| 12-15 | $5.60 | SunTrust Bank | The Ups Store 5783 |
| 12-15 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - OCTOBER 2023 |
| 12-15 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - OCTOBER 2023 |
| 12-15 | $2.99 | SunTrust Bank | Business.Apple.Com |
| 12-15 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 12-15 | $2.37 | SunTrust Bank | City Of New Orleans |
| 12-15 | $2.14 | SunTrust Bank | Kroger #495 |
| 12-15 | $2.00 | SunTrust Bank | Gsccca |
| 12-15 | $1.99 | SunTrust Bank | Google *google Storage |
| 12-15 | $0.15 | SunTrust Bank | Transaction Fees |
| 12-15 | $0.10 | SunTrust Bank | Transaction Fees |
| 12-15 | $-5.97 | SunTrust Bank | Hobby Lobby #0314 |
| 12-15 | $-17.55 | SunTrust Bank | Graduate Athens |
| 12-15 | $-17.94 | AMAZON CAPITAL SERVICES | CREDIT KITCHEN CEREAL CONTAINERS STORAGE |
| 12-15 | $-19.33 | SunTrust Bank | Hobby Lobby #0314 |
| 12-15 | $-21.98 | SunTrust Bank | Hobby Lobby #0314 |
| 12-15 | $-26.76 | SunTrust Bank | Hobby Lobby #0314 |
| 12-15 | $-29.96 | SunTrust Bank | Lowes #01668* |
| 12-21 | $-35.32 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - OCTOBER 2023 (CREDIT) |
| 12-15 | $-40.60 | SunTrust Bank | The Home Depot #0146 |
| 12-15 | $-138.00 | SunTrust Bank | Fedex Offic16100016196 |
| 12-15 | $-144.99 | SunTrust Bank | Guitar Center #766 |
| 12-15 | $-232.34 | SunTrust Bank | Fedex Offic16100016196 |
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.
