Your City's Money · Checkbook archive
March 2024
884 checks totaling $4,364,162.77, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 03-19 | $1,035,000.00 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2017 BI #8394 |
| 03-26 | $801,000.00 | IMT CAPITAL III DEERFIELD LLC | CLOSING-ROW ACQUIST-MORRIS RD PROJ-PARCELS 11 & 13 |
| 03-19 | $337,562.50 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2017 BI #8394 |
| 03-26 | $250,000.00 | Georgia Department of Transportation | ROW LOCAL PHASE-BRIDGE PROJ-PI 0016580,16581&16582 |
| 03-26 | $99,000.00 | IMT CAPITAL III DEERFIELD LLC | CLOSING-ROW ACQUIST-MORRIS RD PROJ-PARCELS 11 & 13 |
| 03-27 | $88,723.89 | CITY OF ALPHARETTA | E911 CHARGES - JAN 24 COLLECTIONS - RECVD MAR 24 |
| 03-20 | $84,316.11 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 MEDICAL BILL |
| 03-27 | $60,369.49 | JARRARD & DAVIS, LLP | LEGAL SERVICES - FEBRUARY 2024 |
| 03-20 | $55,997.64 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 MEDICAL BILL |
| 03-12 | $45,064.93 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (FEB 24) |
| 03-26 | $43,520.00 | SPEEDWAY FORD | 2023 FORD F150 SC 4X4 (FOR COMM DEV INSPECTOR) |
| 03-05 | $41,935.62 | FLOCK SAFETY | INSTALL (4) NEW SAFETY CAMERAS & SUBSCRPT RENEWAL |
| 03-25 | $40,548.53 | VOYA FINANCIAL | 457 EE CONTRIBUTION PPE030824 PD032224 |
| 03-12 | $40,548.53 | VOYA FINANCIAL | 457 EE CONTRIBUTION PPE022324 PD030824 |
| 03-19 | $36,666.67 | TRI SCAPES, INC. | PUBLIC WORKS MNTC & OPERATIONS SVCS (FEB 2024) |
| 03-19 | $36,666.67 | TRI SCAPES, INC. | PUBLIC WORKS MNTC & OPERATIONS SVC (DEC 2023) |
| 03-25 | $36,258.67 | VOYA FINANCIAL | 6/12 ER MATCH PPE030824 PD032224 |
| 03-11 | $36,258.67 | VOYA FINANCIAL | 6/12 ER MATCH PPE022324 PD030824 |
| 03-27 | $33,143.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2023 AUDITED ANNUAL PREMIUM |
| 03-12 | $26,231.35 | SAWNEE EMC | PW ELECTRICITY (SVC PD 013024 - 022824) |
| 03-12 | $22,116.32 | SHI INTERNATIONAL CORP | SENTINEL ONE MDR & RESPOND PRO W/T RANGER AD |
| 03-12 | $21,678.00 | FIRST DUE | FIRE/EMS EMERGENCY RESPONSE PLATFORM & RMS-RENEW |
| 03-25 | $21,600.43 | VOYA FINANCIAL | 6.2 FT EE PPE030824 PD032224 |
| 03-25 | $21,600.43 | VOYA FINANCIAL | 6.2 FT ER PPE030824 PD032224 |
| 03-11 | $21,600.43 | VOYA FINANCIAL | 6.2 FT EE PPE022324 PD030824 |
| 03-11 | $21,600.43 | VOYA FINANCIAL | 6.2 FT ER PPE022324 PD030824 |
| 03-27 | $21,400.00 | POLCO | NATIONAL COMMUNITY SURVEY - FY24 |
| 03-19 | $20,676.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 03-19 | $20,676.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-19 | $20,676.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 03-20 | $18,950.63 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 MEDICAL BILL |
| 03-12 | $18,423.30 | KCI TECHNOLOGIES, INC | TO #2:DSGN SVC-FMVL@PHILP CIR/SUMMIT(012624-022924 |
| 03-19 | $18,388.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 03-19 | $18,388.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-19 | $18,388.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 03-27 | $16,248.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2023 AUDITED ANNUAL PREMIUM |
| 03-19 | $15,919.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 03-19 | $15,919.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 03-19 | $15,919.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-27 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BELL MEMORIAL PARK (FEB 24) |
| 03-19 | $15,000.00 | PBK ARCHITECTS, INC DBA MSSA-PBK | DESIGN SVCS FOR FIRE STN 42 (121823 - 022624) |
| 03-12 | $14,812.00 | INTERDEV, LLC | KNOWBE4 SECURITY AWARENESS TRAINING SFTWR RENEWAL |
| 03-27 | $14,414.68 | MUNICIPAL EMERGENCY SERVICES, INC. | SC 758 E3 COMBI - TOOL ONLY HURST RESCUE TOOL |
| 03-20 | $14,397.75 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 MEDICAL BILL |
| 03-27 | $13,902.00 | AXON ENTERPRISE, INC | YEAR 5: TASER 60 PLAN (TASER X2 BASIC) |
| 03-19 | $11,910.00 | SPECTRUM FENCE, LLC | CONSTRUCT NEW FENCE AT FIELD #1 - LEGACY PARK |
| 03-19 | $10,996.15 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K SPEIGHT (JAN 2024) |
| 03-19 | $10,846.16 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K SPEIGHT (FEB 2024) |
| 03-12 | $10,337.74 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 011824-022824) |
| 03-12 | $10,135.95 | KIMLEY-HORN AND ASSOCIATES, INC | MILTON COMPRHSV TRANSP PLAN UPDATE (THRU 013124) |
| 03-05 | $8,720.00 | Ashford Gardeners, Inc | ROUNDABOUTS-NEW PLANTS |
| 03-25 | $8,715.43 | VOYA FINANCIAL | 3.75 FT EE PPE030824 PD032224 |
| 03-25 | $8,715.43 | VOYA FINANCIAL | 3.75 FT ER PPE030824 PD032224 |
| 03-11 | $8,715.43 | VOYA FINANCIAL | 3.75 FT EE PPE022324 PD030824 |
| 03-11 | $8,715.43 | VOYA FINANCIAL | 3.75 FT ER PPE022324 PD030824 |
| 03-12 | $8,267.84 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE& EMAIL(FEB24) |
| 03-12 | $7,966.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN (NOV 2023) |
| 03-05 | $7,688.59 | GEORGIA FIRE & RESCUE SUPPLY LLC | QXT THERMAL IMAGER W/BLACK LOWER & RED UPPER HOUSI |
| 03-26 | $7,395.32 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 030124 - 033124 |
| 03-27 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: COX RD (LEGACY PARK) (FEB24) |
| 03-27 | $6,972.34 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 030824 PD 032224 |
| 03-12 | $6,972.34 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 022324 PD 030824 |
| 03-05 | $6,752.50 | TRI SCAPES, INC. | PW TASK: STORM DRAIN REPAIR AT 545 OAKLEAF WAY |
| 03-12 | $6,741.28 | PEACE OFFICERS ANNUITY BENEFIT | FEBRUARY 2024 |
| 03-05 | $6,719.24 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 020924 PD 022324 |
| 03-05 | $6,662.97 | FULTON COUNTY FINANCE | ANIMAL CONTROL SERVICES (100123-123123) |
| 03-20 | $6,612.18 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 DENTAL BILL |
| 03-12 | $6,508.08 | GSCCCA Fines and Fees Division | FEBRUARY 2024 |
| 03-12 | $6,449.03 | GSCCCA Fines and Fees Division | FEBRUARY 2024 |
| 03-27 | $6,162.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2023 AUDITED ANNUAL PREMIUM |
| 03-05 | $6,045.00 | Ashford Gardeners, Inc | ROUNDABOUTS-PINE STRAW, TRASH PU |
| 03-12 | $6,015.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (FEB 24) |
| 03-19 | $6,000.00 | KCI TECHNOLOGIES, INC | TASK #1-ETI REPRTS FOR RDWAY SPEED STUDIES(FEB24) |
| 03-20 | $5,755.34 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 MEDICAL BILL |
| 03-19 | $5,520.00 | GIFTS GALORE, LLLP | EASTER EGG FILLED - 2 CANDY (1000) |
| 03-27 | $5,421.00 | Ross + associates | PREP OF THE IMPACT FEE PRGRM AMEND (THRU FEB 2024) |
| 03-19 | $5,265.86 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 021224 - 031324) |
| 03-26 | $5,136.16 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 030824 PD 032224 |
| 03-08 | $5,136.16 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 022324 PD 030824 |
| 03-27 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: IGA FIELDS (FEB 24) |
| 03-05 | $5,053.40 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | TRUE ID HOSE 2.5" X 50', STENCILED |
| 03-16 | $5,038.00 | SunTrust Bank | The Home Depot #1749 |
| 03-12 | $4,900.00 | AMERICAN FACILITY SERVICES, INC | CARPET/TILE/WINDOW CLEANING: CITY HALL & COMMTY PL |
| 03-20 | $4,809.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 MEDICAL BILL |
| 03-05 | $4,800.00 | FireLine, Inc. | RICE HYDRO GAS POWERED, FIRE HOSE TESTER, 3.5 GPM |
| 03-26 | $4,792.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 030124 - 033124 |
| 03-27 | $4,732.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2023 AUDITED ANNUAL PREMIUM |
| 03-16 | $4,700.00 | SunTrust Bank | Clarion Events Inc |
| 03-27 | $4,661.50 | NETWORK CABLING INFRASTRUCTURES INC | SECURITY SYSTEM MNTC PROGRAM - PSC (FY24) |
| 03-20 | $4,547.73 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 MEDICAL BILL |
| 03-19 | $4,483.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 03-19 | $4,483.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-19 | $4,483.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 03-20 | $4,462.12 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 MEDICAL BILL |
| 03-20 | $4,354.92 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 DENTAL BILL |
| 03-16 | $4,207.58 | SunTrust Bank | At&t *payment |
| 03-12 | $4,089.00 | Clyde Armory, Inc | DANIEL DEFENSE DDM4V7, 16" BBL, 5.56 MM SEMI AUTO |
| 03-05 | $3,906.00 | BLADES GROUP LLC | ROCK ASPHALT - 50LB BAG |
| 03-05 | $3,794.00 | LOWE ENGINEERS | MS4 SUPPORT SERVICES (120123-123123) |
| 03-27 | $3,768.07 | CENTRALSQUARE | STATION TONING INTERFACE ANNUAL MNTC - FY24/25 |
| 03-27 | $3,729.20 | NETWORK CABLING INFRASTRUCTURES INC | SECURITY SYSTEM MNTC PROGRAM - PSC (FY24) |
| 03-25 | $3,683.62 | VOYA FINANCIAL | LOAN PMTS PPE030824 PD032224 |
| 03-11 | $3,683.62 | VOYA FINANCIAL | LOAN PMTS PPE022324 PD030824 |
| 03-27 | $3,679.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2023 AUDITED ANNUAL PREMIUM |
| 03-27 | $3,632.00 | MUNICIPAL EMERGENCY SERVICES, INC. | EWXT 9 AH BATTERY |
| 03-26 | $3,632.00 | BCC ENGINEERING LLC DBA HEATH & LINEBACK | GUARDRAIL SAFETY IMPROVMTS-MULT LOC(123023-012624) |
| 03-27 | $3,622.22 | SAWNEE EMC | BMP MTNC BLD/CONCESSION/LIGHTING(021324-031324) |
| 03-16 | $3,450.10 | SunTrust Bank | Att*bill Payment |
| 03-16 | $3,272.50 | SunTrust Bank | Att* Bill Payment |
| 03-27 | $3,229.20 | INTRADYN | SOCIAL MEDIA ARCHIVING SERVICES - FY24 |
| 03-12 | $3,226.32 | Fulton County Board of Commissioners | FEBRUARY 2024 |
| 03-20 | $3,191.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 MEDICAL BILL |
| 03-27 | $3,160.28 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES (MAR 2024) |
| 03-05 | $3,010.00 | FireLine, Inc. | TFT NEW FORCE 6" F X 5" STORZ LOW PROFILE BALL INT |
| 03-27 | $2,999.00 | CARAHSOFT TECHNOLOGY CORPORATION | RENEWAL: DIGITAL EVIDENCE INVESTIGATOR |
| 03-19 | $2,880.95 | TRAN SAFE, INC | REFELCTIVE PAVEMENT MARKER (BOX OF 100) |
| 03-19 | $2,690.00 | CHRISTOPHER JOHN CARBONE DBA WATER SYSTEMS OF GEORGIA LLC | INSTALL WATER FILTRATION SYSTEM AT PW MNTC BLDG |
| 03-16 | $2,621.70 | SunTrust Bank | Att*bill Payment |
| 03-26 | $2,500.00 | THE ARBITRAGE GROUP | ARBITRAGE RBATE SVC:SERIES 2017 BND(060817-060822) |
| 03-26 | $2,500.00 | THE ARBITRAGE GROUP | ARBITRAGE RBATE SVC:SERIES 2019 BND(102919-030124) |
| 03-27 | $2,460.30 | DYKES PAVING & CONSTRUCTION CO, INC | BULK COLD MIX FOR PW STOCKPILE (16.68) (030724) |
| 03-16 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 03-19 | $2,404.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-19 | $2,404.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 03-19 | $2,404.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 03-05 | $2,385.00 | PREMIERE ROOFING, LLC | MOVAL/REPLACEMENT OF ROOFING MATERIAL:BETHWELL C |
| 03-19 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PLACE (DEC23) |
| 03-16 | $2,276.30 | SunTrust Bank | Att* Bill Payment |
| 03-26 | $2,272.66 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 030124 - 033124 |
| 03-12 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (FEB 2024) |
| 03-19 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (FEB 2024) |
| 03-27 | $2,050.00 | VERTICAL COMMUNICATIONS INC | INSTALL CONFERENCE ROOM HARDWARE: CITY HALL |
| 03-27 | $2,026.22 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030124) |
| 03-25 | $2,011.57 | VOYA FINANCIAL | 1% ER MATCH PPE030824 PD032224 |
| 03-11 | $2,011.57 | VOYA FINANCIAL | 1% ER MATCH PPE022324 PD030824 |
| 03-20 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 MEDICAL BILL |
| 03-20 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 MEDICAL BILL |
| 03-20 | $1,980.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 MEDICAL BILL |
| 03-20 | $1,937.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 MEDICAL BILL |
| 03-16 | $1,855.00 | SunTrust Bank | Societyforhumanresource |
| 03-05 | $1,843.00 | PUBLIX SUPER MARKETS INC | REFUND: OVERPAYMENT BUSINESS LICENSE #3603 & #3578 |
| 03-27 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: FREEDOM PARK (FEB 24) |
| 03-12 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (FEB 2024) |
| 03-12 | $1,776.47 | Sunbelt Rental, Inc. | RENT: 2000 GAL WATER TRUCK-JAN/FEB GRAVEL RDS MNTC |
| 03-27 | $1,762.82 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (031224) |
| 03-16 | $1,750.00 | SunTrust Bank | Firestats, Llc. |
| 03-12 | $1,732.32 | GEORGIA NATURAL GAS | FIRE STATIONS (012424-022824) |
| 03-12 | $1,727.45 | GSCCCA Fines and Fees Division | FEBRUARY 2024 |
| 03-27 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: MCPP - ACTIVE (FEB 24) |
| 03-27 | $1,651.46 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030824) |
| 03-05 | $1,649.80 | ERIC'SONS, INC. | REPLACEMENT GRATES FOR DRIVEWAY AT PSC |
| 03-05 | $1,649.79 | ERIC'SONS, INC. | REPLACEMENT GRATES FOR DRIVEWAY AT PSC |
| 03-20 | $1,602.44 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 DENTAL BILL |
| 03-12 | $1,601.60 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (022324) |
| 03-27 | $1,600.00 | AVALARA INC | REFUND-OVERPAID BL 7931 LOVING HANDS ANIMAL CLINIC |
| 03-27 | $1,589.01 | TSI INCORPORATED | PORTACOUNT CLEAN & CALIBRATE FOR FIT TESTING |
| 03-12 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - MCPP (PASSIVE) (FEB 2024) |
| 03-05 | $1,529.56 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (021624) |
| 03-05 | $1,527.92 | COBB EMC | PW LOCATIONS (SVC PD 012224-022024) |
| 03-27 | $1,502.04 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (022724) |
| 03-27 | $1,500.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND-CASE NUMBER 2023002557 |
| 03-12 | $1,500.00 | CEPHAS BARTON | REFUND BOND: CASE #2023004690 |
| 03-12 | $1,500.00 | LARRY BROWN | REFUND BOND: CASE #2023005360 |
| 03-05 | $1,500.00 | VICTORIA KNAPP | REFUND-CASE NUMBER 2023001712 |
| 03-16 | $1,468.35 | SunTrust Bank | Residence Inn Indy Can |
| 03-16 | $1,468.35 | SunTrust Bank | Residence Inn Indy Can |
| 03-16 | $1,436.72 | SunTrust Bank | Att*bill Payment |
| 03-19 | $1,430.25 | TERRAMARK LAND SURVEYING INC | SURVEYING SVCS: 13705 ARNDOLD MILL RD |
| 03-27 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: PROVIDENCE PARK (FEB 24) |
| 03-16 | $1,415.13 | SunTrust Bank | Att*bill Payment |
| 03-05 | $1,408.16 | T-N-T | QUINT#41-PM &DOT ANL INSPCT&REPR MUFLR@SPARK ARRST |
| 03-19 | $1,398.00 | MEER ELECTRIC | REPAIR FAN MOTOR & EMERGENCY LIGHT SYSTEM (PSC) |
| 03-16 | $1,365.30 | SunTrust Bank | Att*bill Payment |
| 03-05 | $1,354.60 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL MEM PARK |
| 03-27 | $1,354.00 | MUNICIPAL EMERGENCY SERVICES, INC. | EWXT/E3 EMERGENCY POWER SUPPLY |
| 03-27 | $1,345.00 | TRI SCAPES, INC. | FM TASK: INSTALL LANDSCAPE FABRIC AT BYRD HOUSE |
| 03-19 | $1,341.04 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS R&M FY24: Q-41 SERVICE CALL (BATTRY |
| 03-19 | $1,327.24 | TRI SCAPES, INC. | PASS THRUS: PW ROW MNTC (FEB 2024) |
| 03-19 | $1,316.50 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - FEB 2024 |
| 03-05 | $1,305.09 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (022024) |
| 03-05 | $1,274.50 | SYMBOLARTS, LLC | BADGE: MILTON FIRE UPGRADED BADGE GA A UNIFORM |
| 03-27 | $1,252.08 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030524) |
| 03-12 | $1,200.00 | GEORGIA FIREFIGHTERS PENSION FUND | MARCH 2024 CONTRIBUTIONS PPE 022324 PD 030824 |
| 03-19 | $1,186.72 | VISION SERVICE PLAN - (IC) | MARCH 2024 SERVICE |
| 03-19 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP (FEB 24) |
| 03-05 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP (JAN 24) |
| 03-20 | $1,126.43 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 DENTAL BILL |
| 03-12 | $1,083.00 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - S MULVEY - PO24041 |
| 03-05 | $1,071.85 | REVALCA KIDS LLC | INSTRUCTOR PAYMENT-CRAFTY ROBLOX MINI CAMP |
| 03-27 | $1,059.26 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (031224) |
| 03-05 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES-PROVIDENCE PARK RESTRM (JAN24) |
| 03-27 | $1,000.00 | BRUMBELOW-REESE & ASSOCIATES, INC | SURVEY WORK RELATED TO FIRE STATION 45 |
| 03-19 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (DEC 23) |
| 03-12 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (FEB 2024) |
| 03-12 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (FEB 2024) |
| 03-27 | $995.00 | SOUTHEAST ELITE ENTERTAINMENT, LLC | DJ FOR EGGHUNT |
| 03-25 | $992.65 | VOYA FINANCIAL | LOAN PMTS PPE030824 PD032224 |
| 03-05 | $992.30 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 03-27 | $977.50 | BALLOONS & BALLOONS | BALLOON ARCH FOR EGGHUNT |
| 03-12 | $966.32 | GALLS, LLC (FEIN #20-3545989) | QUICK RESPONSE KIT (9) |
| 03-16 | $960.59 | SunTrust Bank | Att* Bill Payment |
| 03-12 | $960.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK - M CARLISI (022524) |
| 03-16 | $956.61 | SunTrust Bank | Sp Firehosesupply |
| 03-12 | $952.75 | PRO SOLUTIONS | 5000 MILTON MUNICIPAL COURT FOLDERS @ 184.55/M |
| 03-19 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE (DEC 23) |
| 03-19 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT (DEC 23) |
| 03-12 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT (FEB 2024) |
| 03-12 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE (FEB 2024) |
| 03-05 | $936.07 | Tunnell Spangler Walsh & Associates, Inc | Preparation of a Unified Develop Code(THRU013124 ) |
| 03-27 | $932.30 | NETWORK CABLING INFRASTRUCTURES INC | SECURITY SYSTEM MNTC PROGRAM - PSC (FY24) |
| 03-05 | $923.00 | US SPECIALTY COATINGS | 50LB BAG CHALK (60)&DURASTRIPE WHITE AEROSOL PAINT |
| 03-12 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (FEB 2024) |
| 03-19 | $915.11 | J&H INDUSTRIAL SUPPLY CO | CLEANING & RESTROOM SUPPLIES - FIRE STN 43 |
| 03-12 | $915.00 | EXPRESS EMPLOYMENT PROFESSIONALS | RECORDS CLERK: M CARLISI (030324) |
| 03-27 | $899.45 | SA WHITE OIL COMPANY, INC | STATION 42 - DIESEL (030124) |
| 03-16 | $891.11 | SunTrust Bank | Att*cons Phone Pmt |
| 03-16 | $878.72 | SunTrust Bank | Att*bill Payment |
| 03-12 | $874.54 | MOTOROLA SOLUTIONS, INC. | CHGR VECHILCE IMPRES 2 EXT KIT |
| 03-16 | $866.50 | SunTrust Bank | Gmr Transcription Service |
| 03-12 | $864.09 | VOYA FINANCIAL | LOAN PMTS PPE022324 PD030824 |
| 03-27 | $860.00 | TRI SCAPES, INC. | SPREAD INFIELD MIX AT BASEBALL FIELD-13060 COGBURN |
| 03-12 | $857.49 | BOUND TREE MEDICAL, LLC | SPLINT/CHMBER IV SET/BLOOD GLUCOSE TEST STRIPS/ETC |
| 03-05 | $855.00 | MCLAGGAN COMMUNICATIONS & RADAR SERVICE, INC | RADAR AND LASER CERTIFICATION (19) |
| 03-16 | $848.00 | SunTrust Bank | Iprint Technologies |
| 03-05 | $833.42 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG & FLTR/REAR BRAKE(PADS/ROTOR/ETC)/ETC |
| 03-12 | $819.92 | FIRESTONE COMPLETE AUTO CARE | TIRE (4) & BALANCE/RECYCLE FEE (COM DEV) |
| 03-19 | $813.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 03-19 | $813.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-19 | $813.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 03-12 | $807.56 | SUPERIOR COURT OF FULTON COUNTY | FEBRUARY 2024 |
| 03-27 | $797.54 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (031024) |
| 03-16 | $795.00 | SunTrust Bank | Fbi Leeda Inc |
| 03-16 | $795.00 | SunTrust Bank | Inst. Of Police Tech & |
| 03-16 | $794.00 | SunTrust Bank | Iprint Technologies |
| 03-27 | $789.82 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL MEM PARK |
| 03-19 | $783.50 | VISION SERVICE PLAN - (IC) | MARCH 2024 SERVICE |
| 03-05 | $780.79 | MUNICIPAL EMERGENCY SERVICES, INC. | FIBERGLASS STRUCTUAL FIRE HELMET (2) |
| 03-16 | $780.00 | SunTrust Bank | Iprint Technologies |
| 03-12 | $767.69 | LOOMIS ARMORED US, LLC | SAFEPOINT SYSTEM FOR DEPOSITS (022924-032424) |
| 03-16 | $753.68 | SunTrust Bank | Opticsplanet, Inc. |
| 03-27 | $750.00 | GTG TRAFFIC SIGNALS, LLC | TRAFC SIGNAL MAINTNC LABOR(SR9@BETHANY BND-022124) |
| 03-25 | $740.79 | VOYA FINANCIAL | 3.75 PT EE PPE030824 PD032224 |
| 03-25 | $740.79 | VOYA FINANCIAL | 3.75 PT ER PPE030824 PD032224 |
| 03-11 | $740.79 | VOYA FINANCIAL | 3.75 PT EE PPE022324 PD030824 |
| 03-11 | $740.79 | VOYA FINANCIAL | 3.75 PT ER PPE022324 PD030824 |
| 03-27 | $732.08 | SPEED AUTO REPAIR | SYN OIL CHG & FILTER/REPLACED FT BRAKE PADS/ROTORS |
| 03-16 | $725.00 | SunTrust Bank | In *centrifuge Training S |
| 03-16 | $710.00 | SunTrust Bank | Att*bill Payment |
| 03-27 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: BROADWELL PAVILION (FEB 24) |
| 03-12 | $705.50 | SAWNEE EMC | 1785 DINSMORE RD - MCPP (013024 - 022824) |
| 03-19 | $700.00 | LANIER HVAC SERVICES, LLC | REPAIR TO FIRE STATION 43 HVAC - ADMIN |
| 03-27 | $694.39 | AT&T - ACCT #678 762-9682 001 1884 | MCPP POTS LINE (031124 - 041024) |
| 03-27 | $686.00 | IMAGE 360 - ALPHARETTA | NAME SIGNS FOR NEW BOARD MEMBERS (COMM DEV) |
| 03-12 | $669.72 | AT&T - ACCT #678 762-9682 001 1884 | MCPP POTS LINE (021124 - 031024) |
| 03-27 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BETHWELL COMMTY CENTER (FEB 24) |
| 03-12 | $660.00 | FULTON COUNTY FINANCE | INMATE HOUSING - DEC 2023 |
| 03-16 | $657.00 | SunTrust Bank | Westin Jekyll Island |
| 03-12 | $655.45 | REPUBLIC SERVICES | SANITATION - BELL PARK (MARCH H2024) |
| 03-19 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (FEB 24) |
| 03-05 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (JAN 24) |
| 03-05 | $650.00 | PREMIERE ROOFING, LLC | REPLACE PLUMBING BOOT-15690 HOPEWELL RD |
| 03-16 | $647.82 | SunTrust Bank | Springhill Suites |
| 03-19 | $643.82 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (VIN #GA26962) |
| 03-05 | $634.98 | WITMER PUBLIC SAFETY GROUP, INC | HEBERT HOSE CLAMP FOR HOSE UP TO 6" |
| 03-05 | $632.48 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-COX RD |
| 03-20 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 DENTAL BILL |
| 03-16 | $609.99 | SunTrust Bank | Bound Tree Medical Llc |
| 03-16 | $609.81 | SunTrust Bank | Freedom Powersports - Can |
| 03-27 | $609.77 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG & FILTR/REAR BRAKE PADS/ROTOR |
| 03-12 | $605.00 | DAYAN ARRAGA ROMERO | REFUND BOND - CASE #2023005298 |
| 03-16 | $601.67 | SunTrust Bank | In *supply Source |
| 03-19 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCELL MAINTENANCE - JAN 2024 |
| 03-19 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCELL MAINTENANCE - FEB 2024 |
| 03-12 | $600.00 | PEACE OFFICERS ANNUITY BENEFIT | MARCH 2024 CONTRIBUTIONS - PPE 022324 PD 030824 |
| 03-05 | $587.80 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUISITION SVCS: GREENSPACE (DEC 23) |
| 03-27 | $586.00 | MUNICIPAL EMERGENCY SERVICES, INC. | EWXT/E3 CHARGER 110-240V |
| 03-16 | $576.00 | SunTrust Bank | Eventeny Subscription |
| 03-05 | $564.66 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (020924) |
| 03-19 | $556.68 | FIRESTONE COMPLETE AUTO CARE | TIRES (4) FIRE DEPT/SYN OIL CHG& FILTR/TIRE ROTATN |
| 03-16 | $550.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 03-27 | $536.98 | AMAZON CAPITAL SERVICES | 455 RANCHER GAS CHAINSAW |
| 03-16 | $536.00 | SunTrust Bank | Gmr Transcription Service |
| 03-19 | $528.00 | DOUG HENE | REIMBURSEMNT-HOTEL EXP-KNOX MUNICIPAL LDRSHP INST |
| 03-12 | $502.41 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 010224 - 020324) |
| 03-27 | $500.00 | ECOSHREDDING | SHREDDING EVENT - POLICE (030724) |
| 03-19 | $500.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMMTY CTR (FEB 24) |
| 03-05 | $498.13 | WITMER PUBLIC SAFETY GROUP, INC | CAIRNS 1010 W/ NFPA BOURKES DELUXE WHITE |
| 03-16 | $491.67 | SunTrust Bank | Alphagraphics #516 |
| 03-05 | $484.46 | COBB EMC | 12670 ARNOLD MILL RD #FIRE (012224-021924) |
| 03-16 | $483.07 | SunTrust Bank | Att* Bill Payment |
| 03-16 | $480.00 | SunTrust Bank | Autodesk Ady |
| 03-16 | $475.03 | SunTrust Bank | Cue Barbecue |
| 03-05 | $470.24 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUISITION SVCS: PARKS (DEC 23) |
| 03-16 | $470.00 | SunTrust Bank | Holiday Inn Express Hote |
| 03-27 | $466.69 | EWING IRRIGATION PRODUCTS INC | 50LB TURFACE MVP (40) |
| 03-12 | $465.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (022624) |
| 03-16 | $457.35 | SunTrust Bank | Asana.Com |
| 03-19 | $455.96 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (2015 FORD FUSION) |
| 03-05 | $449.85 | REPUBLIC SERVICES | SANITATION - STATION 41 (MARCH 2024) |
| 03-12 | $439.28 | JON D CARLSON | REIMBURSEMENT FOR DAMAGES TO CLAIMANT'S VEHICLE |
| 03-27 | $437.39 | STAPLES ADVANTAGE | BINDERS/ADVIL/TYLENOL/COPY PAPER/PADS/PENS |
| 03-05 | $437.00 | FireLine, Inc. | CAIRNS 880 RED HELMET |
| 03-05 | $430.00 | IMAGE 360 - ALPHARETTA | DIBOND SIGN: FREEMANVILE-BIRMINGHAM & POSTS |
| 03-16 | $428.73 | SunTrust Bank | Cdw Govt #pm96987 |
| 03-27 | $425.50 | AMAZON CAPITAL SERVICES | FIRE HOSE DIRECT ALUMINUM ADAPTER |
| 03-12 | $421.88 | REPUBLIC SERVICES | SANITATION - COX RD (MARCH 2024) |
| 03-27 | $418.32 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (031124) |
| 03-12 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (FEB 2024) |
| 03-12 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (FEB 2024) |
| 03-19 | $403.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 03-19 | $403.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 03-19 | $403.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-05 | $401.79 | WITMER PUBLIC SAFETY GROUP, INC | S&H PRODUCTS GATED WYE VALVE |
| 03-27 | $392.00 | IMAGE 360 - ALPHARETTA | NAME SIGNS FOR NEW BOARD MEMBERS (PARKS&REC) |
| 03-27 | $383.35 | CGP APPAREL | DECORATION ON EXISTING T-SHIRTS (35)& HOODIES (6) |
| 03-05 | $379.47 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-FEBRUARY 2024 |
| 03-05 | $376.07 | COBB EMC | 170 COX RD #3 (SVC PD 012224-021924) |
| 03-27 | $367.98 | ODP BUSINESS SOLUTIONS LLC | CHAIRS FOR STATION 41 (2) |
| 03-26 | $366.52 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - FEB 2024 |
| 03-27 | $364.27 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (031224) |
| 03-20 | $364.25 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 DENTAL BILL |
| 03-16 | $357.56 | SunTrust Bank | Sirchie Acquisition Compa |
| 03-05 | $357.09 | REPUBLIC SERVICES | SANITATION - STATION 43 (MARCH 2024) |
| 03-19 | $356.17 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 021224 - 031324) |
| 03-26 | $351.86 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 030124 - 033124 |
| 03-19 | $351.21 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG&FILTR/STABLIZR BAR LINK/ALGNMENT/ETC |
| 03-27 | $350.34 | AMAZON CAPITAL SERVICES | PROTAC RAIL MOUNT-LUMEN WEAPON LIGHT (3) |
| 03-16 | $350.08 | SunTrust Bank | Att* Bill Payment |
| 03-16 | $346.03 | SunTrust Bank | Envelopes.Com |
| 03-27 | $346.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2023 AUDITED ANNUAL PREMIUM |
| 03-19 | $345.00 | SCOREBOARD SERVICE INC | SERVER CARD & SERVICE LABOR (BMP FIELD 1) |
| 03-20 | $344.73 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 DENTAL BILL |
| 03-12 | $344.62 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 010324 - 020324) |
| 03-18 | $344.52 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (MAR 2024) |
| 03-16 | $343.31 | SunTrust Bank | Att*cons Phone Pmt |
| 03-16 | $343.00 | SunTrust Bank | Gmr Transcription Service |
| 03-12 | $340.50 | MEER ELECTRIC | PSC: ADDED DEDICATED CIRCUIT FOR ELECTRONIC SAFE |
| 03-12 | $340.50 | MEER ELECTRIC | PSC: ADDED DEDICATED CIRCUIT FOR ELECTRONIC SAFE |
| 03-16 | $339.38 | SunTrust Bank | Att*bill Payment |
| 03-16 | $334.88 | SunTrust Bank | Att*bill Payment |
| 03-16 | $333.99 | SunTrust Bank | Att* Bill Payment |
| 03-16 | $333.50 | SunTrust Bank | Tst* Theos Brothers Bake |
| 03-12 | $329.97 | APPAREL MANUFACTURING CO INC | NAVY POLAR CAMEL 16 OZ PINT (12) |
| 03-16 | $329.00 | SunTrust Bank | Guardianledership |
| 03-27 | $327.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2023 AUDITED ANNUAL PREMIUM |
| 03-19 | $326.20 | STEVEN KROKOFF | REIMBURSE: FLIGHT TO ORLANDO FOR FD ACCREDITATION |
| 03-16 | $325.00 | SunTrust Bank | Safariland Training Gr |
| 03-16 | $324.74 | SunTrust Bank | Att*bill Payment |
| 03-16 | $324.35 | SunTrust Bank | Amzn Mktp Us*r032s1ga1 |
| 03-27 | $323.12 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TODARO |
| 03-27 | $322.83 | AMAZON CAPITAL SERVICES | TRAVEL BACKLIT USB RUGGED KEYBOARD W/ TOUCHPAD |
| 03-16 | $318.98 | SunTrust Bank | Sirchie Acquisition Compa |
| 03-16 | $315.80 | SunTrust Bank | Costco Delivery 579 |
| 03-27 | $315.00 | TIZZYLIZ DESIGN | RECYCLING & SOLID WASTE MGMT PLAN (030624) |
| 03-20 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 DENTAL BILL |
| 03-16 | $309.98 | SunTrust Bank | Homedepot.Com |
| 03-27 | $309.95 | BILLY HOWELL FORD LINCOLN | BRAKE SYS FLUID FLUSH/BLEED PROCEDURE |
| 03-27 | $309.01 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - LAPPIN/HICK |
| 03-20 | $305.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 DENTAL BILL |
| 03-05 | $305.36 | AMAZON CAPITAL SERVICES | HOLOSUN-MICRO REFLEX RED DOT SIGHT 2 MOA (2) |
| 03-16 | $305.00 | SunTrust Bank | Intl Code Council Inc |
| 03-19 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE STATION 44 (DEC 23) |
| 03-16 | $300.00 | SunTrust Bank | Bluebeam Inc. |
| 03-12 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE STATION 44 (FEB 2024) |
| 03-27 | $295.00 | MUNICIPAL EMERGENCY SERVICES, INC. | HORIZONTAL BRACKET FOR HURST EDRAULIC TOOL |
| 03-12 | $290.01 | AMAZON CAPITAL SERVICES | DOCUMENT STAMP TIME CLOCK |
| 03-12 | $287.10 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (FEB 24) |
| 03-27 | $285.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE-CUSTODIAN/STADIUM TRACK RENTAL (032324) |
| 03-16 | $283.60 | SunTrust Bank | Costco Delivery 579 |
| 03-16 | $282.50 | SunTrust Bank | Labor Law Compliance Cen |
| 03-27 | $279.00 | CARAHSOFT TECHNOLOGY CORPORATION | DIGITAL EVIDENCE INVSTG KIT |
| 03-16 | $277.50 | SunTrust Bank | Sq *southern Classic Food |
| 03-05 | $276.84 | AMAZON CAPITAL SERVICES | STEEL FLAMMABLE SAFETY CAN/DEWALT BATTERY CHARGER |
| 03-27 | $276.60 | COLUMN SOFTWARE PBC | LEGAL AD (031424) APRIL 2024 BZA ADVERTISEMENT |
| 03-25 | $276.36 | VOYA FINANCIAL | 457 EE CONTRIBUTION ROTH PPE030824 PD032224 |
| 03-12 | $276.36 | VOYA FINANCIAL | 457 EE CONTRIBUTION ROTH PPE022324 PD030824 |
| 03-16 | $276.20 | SunTrust Bank | Delta Air 0067023056767 |
| 03-05 | $275.95 | WITMER PUBLIC SAFETY GROUP, INC | TASK FORCE TIPS & ADAPTER ROCKER LUG |
| 03-27 | $275.16 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (REVISED-010324-030524) |
| 03-19 | $275.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES (MAR 2024) |
| 03-05 | $273.87 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (MAR 2024) |
| 03-12 | $271.42 | WEX BANK | FUEL PURCHASES - FEBRUARY 2024 |
| 03-12 | $267.00 | CAMDEN PROPERTY TRUST (CDA) | REFUND OVERPYMT: OCCP TAX FOR CAMDEN DEERFIELD |
| 03-19 | $266.00 | RED DOG PUBLIC SAFETY OUTFITTERS, INC | MANDATED UNIFORMS: TEES, SHORTS, CAPS, SWEATSHIRTS |
| 03-26 | $264.11 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - FEB 2024 |
| 03-27 | $263.27 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-COX RD |
| 03-28 | $260.38 | VISION SERVICE PLAN - (IC) | JANUARY 2024 REVISED-ADD'L FEES |
| 03-16 | $259.97 | SunTrust Bank | Southwes 5262253273083 |
| 03-16 | $259.97 | SunTrust Bank | Southwes 5262253273082 |
| 03-16 | $259.97 | SunTrust Bank | Southwes 5262253273085 |
| 03-16 | $259.97 | SunTrust Bank | Southwes 5262253273084 |
| 03-16 | $259.02 | SunTrust Bank | Bulbs.Com Inc |
| 03-12 | $257.62 | CRYSTAL SPRINGS | COFFEE SERVICE-CITY HALL & WATER-FIRE (012624) |
| 03-27 | $255.00 | RANINE W BADAWY | INSTR PYMT-STILL LIFE DRWNG&PAINTNG(022024-030524) |
| 03-27 | $254.73 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 010224-030524) |
| 03-19 | $253.54 | TRI SCAPES, INC. | PW ROW MNTC PASS THRUS (DEC 2023) |
| 03-27 | $250.20 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BELL MEM PARK |
| 03-16 | $250.00 | SunTrust Bank | Glock Professional Inc |
| 03-05 | $250.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMMTY CNTR (JAN24) |
| 03-19 | $248.89 | VISION SERVICE PLAN - (IC) | MARCH 2024 SERVICE |
| 03-12 | $246.91 | AMAZON CAPITAL SERVICES | PARKS/REC: A FRAME FOLDING SIGNS, SOLAR SIGN LIGHT |
| 03-16 | $245.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 03-12 | $242.50 | 5 SEASONS MECHANICAL,, LLC | REPLACED BAD REVERSING VALVE-STN 43 |
| 03-16 | $240.00 | SunTrust Bank | Bluebeam Inc. |
| 03-16 | $239.20 | SunTrust Bank | Peace Love And Pizza 6 |
| 03-16 | $237.67 | SunTrust Bank | Cdw Govt #100-1535-542 |
| 03-19 | $237.56 | DAN STRICKLAND PLUMBING, INC | INSTALLED TOILET IN LADIES ADA RESTROOM (CITY HALL |
| 03-27 | $236.98 | AMAZON CAPITAL SERVICES | X9 4TB PORTABLE EXTERNAL SOLID STATE DRIVE |
| 03-05 | $235.90 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID (15) |
| 03-05 | $233.46 | AMAZON CAPITAL SERVICES | LITHIUM BATTERIES 12 PK (9) |
| 03-19 | $232.00 | CALLA NAIL SPA, LLC | REFUND OVERPYMT - OCCUPATION TAX (BL7679) |
| 03-27 | $231.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2023 AUDITED ANNUAL PREMIUM |
| 03-16 | $228.59 | SunTrust Bank | Bound Tree Medical Llc |
| 03-27 | $227.37 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T FARNELL |
| 03-27 | $225.00 | DANIEL W MITNICK | INDIGENT DEFENSE SVCS-COURT (3 CASES ON 031524) |
| 03-16 | $225.00 | SunTrust Bank | Government Finance Offic |
| 03-12 | $225.00 | Clyde Armory, Inc | MAGPUT FRONT REAR SIGHT COMBO MAG247/MAG248 |
| 03-27 | $223.98 | FIRESTONE COMPLETE AUTO CARE | BATTRY REPLCEMNT/SCANNED DASHBOARD LITE (EMISSION) |
| 03-16 | $223.56 | SunTrust Bank | Costco Delivery 579 |
| 03-22 | $221.25 | HEALTH EQUITY, INC | MONTHLY FEES FOR MARCH 2024 |
| 03-12 | $220.98 | GEORGIA NATURAL GAS | MCPP (012924-022324) |
| 03-05 | $219.10 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (MAR 2024) |
| 03-27 | $214.63 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (022024-032124) |
| 03-12 | $212.50 | STARR PETRONELLA PHOTOGRAPHY, LLC | INSTR PYMT-CREATIVE COMPOSITION FOR STELLAR PHOTOS |
| 03-27 | $211.68 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: PEDESTRIAN (3) |
| 03-27 | $210.49 | SAWNEE EMC | 15690 HOPEWELL RD (021424-031324) |
| 03-27 | $210.00 | TIZZYLIZ DESIGN | ADULT DANCE CLASS (031224) |
| 03-05 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (021624-031424) |
| 03-12 | $209.07 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - (TREMONTI) |
| 03-12 | $206.19 | COLUMN SOFTWARE PBC | LEGAL AD(030724&031424) RFP 24-PR01 LEGAL AD |
| 03-19 | $204.69 | FIRESTONE COMPLETE AUTO CARE | TIRE ALIGNMENT/ROTATION AND TPMS REPLACEMENT |
| 03-27 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (020124-022924) |
| 03-16 | $200.48 | SunTrust Bank | In *supply Source |
| 03-27 | $200.00 | GTG TRAFFIC SIGNALS, LLC | TRFC SIGNL MAINTNC-MATERIAL(SR9@BETHNY BND-022124) |
| 03-19 | $200.00 | THE BIG GREEN SIGN COMPANY, LLC | (5) SPEED LIMIT 40 SIGNS |
| 03-12 | $199.51 | GEORGIA NATURAL GAS | COURT (012924-022824) |
| 03-12 | $199.50 | GEORGIA NATURAL GAS | POLICE (012924-022824) |
| 03-16 | $198.75 | SunTrust Bank | Att* Bill Payment |
| 03-05 | $198.00 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - B SADOWSKI |
| 03-27 | $197.50 | ALL EXTERMINATING | 2024 TERMITE TO RENEWAL - 990 LACKEY HOUSE |
| 03-27 | $196.00 | IMAGE 360 - ALPHARETTA | NAME SIGNS FOR NEW BOARD MEMBERS (PW) |
| 03-16 | $195.15 | SunTrust Bank | Cdw Govt #ps46865 |
| 03-12 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (FEB 2024) |
| 03-12 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (FEB 2024) |
| 03-05 | $185.97 | WITMER PUBLIC SAFETY GROUP, INC | RED HEAD 2 1/2 NH X 2 1/2 NH AL RLSF X RLSF (3) |
| 03-16 | $185.05 | SunTrust Bank | Other Debits |
| 03-27 | $180.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (031824) |
| 03-19 | $180.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (030424) |
| 03-12 | $180.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (022324) |
| 03-12 | $180.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (021624) |
| 03-12 | $180.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (021224) |
| 03-19 | $179.66 | VISION SERVICE PLAN - (IC) | MARCH 2024 SERVICE |
| 03-27 | $179.22 | COMCAST | 750 HICKORY FLAT RD (SVC PD 031824-041724) |
| 03-12 | $178.33 | GEORGIA NATURAL GAS | BYRD HOUSE (012924-022324) |
| 03-12 | $175.64 | COMCAST | 13690 HIGHWAY 9N (SVC PD 030324-040224) |
| 03-27 | $175.57 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 021624-031924) |
| 03-05 | $175.20 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - J HARRELL |
| 03-27 | $175.00 | TIZZYLIZ DESIGN | MEET THE NEIGHBORS (022624) |
| 03-27 | $175.00 | TIZZYLIZ DESIGN | CAMP JOYFUL SOULS-NOW HIRING (030624) |
| 03-16 | $175.00 | SunTrust Bank | Llrmi |
| 03-27 | $172.20 | AMAZON CAPITAL SERVICES | PAPER/PENS/STICKEY NOTES/BATTERIES/CLIPS/ETC |
| 03-16 | $169.43 | SunTrust Bank | Homedepot.Com |
| 03-27 | $168.65 | SAWNEE EMC | BETHWELL COM (021424-031324) |
| 03-27 | $168.00 | IMAGE 360 - ALPHARETTA | SIGN:NO KICKING/HITTING BALLS AGAINST FENCE (6) |
| 03-12 | $165.09 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - (T LONG) |
| 03-28 | $164.13 | VISION SERVICE PLAN - (IC) | JANUARY 2024 REVISED-ADD'L FEES |
| 03-27 | $163.43 | NAVCO SECURITY SYSTEMS | REFUND-OVERPAID 2022 BL-NAVCO SECURITY SYSTEMS |
| 03-05 | $163.00 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - RICHARDS |
| 03-12 | $161.52 | GSCCCA Fines and Fees Division | FEBRUARY 2024 |
| 03-20 | $158.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 DENTAL BILL |
| 03-19 | $158.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 03-19 | $158.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 03-19 | $158.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-19 | $156.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 03-19 | $156.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-19 | $156.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 03-27 | $155.75 | TRITECH FORENSICS, INC. | GEORGIA GBI BLOOD/URINE SPEC COLL KIT (25) |
| 03-16 | $155.38 | SunTrust Bank | Costco Delivery 579 |
| 03-27 | $154.95 | AMAZON CAPITAL SERVICES | OUTDOOR EXTENTION CORD 200 FT (2) |
| 03-18 | $154.44 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (MAR 2024) |
| 03-20 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 DENTAL BILL |
| 03-20 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 DENTAL BILL |
| 03-16 | $150.56 | SunTrust Bank | Att* Bill Payment |
| 03-27 | $150.37 | BOUND TREE MEDICAL, LLC | IV SOLUTION |
| 03-27 | $150.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (D PISHOCK 021424) |
| 03-16 | $150.00 | SunTrust Bank | Cue Barbecue |
| 03-12 | $150.00 | DANIEL W MITNICK | DEFENSE SVCS FOR MUNICIPAL COURT - 2 CASES (021224 |
| 03-12 | $150.00 | MONTANA TEEMS | REIMBURSE: REG FEE FOR METRO ATL FIREFIGHTER CONF |
| 03-05 | $150.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (C SPELLER 010824) |
| 03-19 | $148.70 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (2) |
| 03-27 | $147.79 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - LAPPIN/HICK |
| 03-27 | $146.76 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE& FILTR/WIPER BLADES/AIR FILTR |
| 03-12 | $146.37 | GEORGIA NATURAL GAS | 13580 HOPEWELL RD (SVC PD 012424-022324) |
| 03-20 | $145.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MARCH 2024 DENTAL BILL |
| 03-16 | $145.00 | SunTrust Bank | Eig*constantcontact.Com |
| 03-05 | $144.50 | AMAZON CAPITAL SERVICES | 9 INCH IRONWORKERS PLIER WITH SPRING (5) |
| 03-16 | $143.12 | SunTrust Bank | Att* Bill Payment |
| 03-16 | $142.60 | SunTrust Bank | The Nest Cafe |
| 03-27 | $142.00 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-MCPP |
| 03-27 | $140.00 | TIZZYLIZ DESIGN | FREEMANVILLE BIRMINGHAM SIGN (021224) |
| 03-27 | $140.00 | TIZZYLIZ DESIGN | SPRING FLING (031224) |
| 03-05 | $137.96 | COLUMN SOFTWARE PBC | LEGAL AD (030724) APR 2024 DRB ADVERTISEMENT |
| 03-16 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 03-27 | $133.35 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J STEPHENS |
| 03-05 | $133.35 | COLUMN SOFTWARE PBC | LEGAL AD(010424&011124) PH-24-AB-01 |
| 03-16 | $132.21 | SunTrust Bank | Bulbs.Com Inc |
| 03-27 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 031724-041624) |
| 03-05 | $129.52 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J PAYNE |
| 03-12 | $129.49 | AMAZON CAPITAL SERVICES | FANNOVA PRINTER STAND W/ADJ STORAGE SHELF |
| 03-05 | $129.00 | AMAZON CAPITAL SERVICES | BLACK & DECKER CORDLESS VACUUM |
| 03-16 | $128.95 | SunTrust Bank | Parker Gas |
| 03-19 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD-SL(020124-030424) |
| 03-27 | $126.72 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1) |
| 03-12 | $125.65 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 010224 - 020324) |
| 03-27 | $124.88 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 020324-030524) |
| 03-12 | $124.88 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 010224 - 020324) |
| 03-27 | $124.37 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1) |
| 03-05 | $124.35 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S DAVIS |
| 03-27 | $124.09 | COLUMN SOFTWARE PBC | LEGAL AD(032824&040424) PH-23-AB-12 |
| 03-12 | $124.09 | COLUMN SOFTWARE PBC | LEGAL AD(032824&040424) PH-24-AB-04 |
| 03-12 | $123.28 | MATT MARIETTA | FUEL REIMBURSEMENT: FIRE CERTIF ORLANDO (PCARD EXP |
| 03-16 | $120.91 | SunTrust Bank | Cue Barbecue |
| 03-27 | $120.00 | PROLOGIC ITS, LLC | REPAIRED WATCHGUARD POWER ISSUE |
| 03-16 | $120.00 | SunTrust Bank | Fsp*georgia Section Ite |
| 03-05 | $119.47 | COLUMN SOFTWARE PBC | LEGAL AD(010424&011124) PH-24-AB-02 |
| 03-27 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BELL PARK (MAR 2024) |
| 03-05 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BELL PARK(FEB 2024) |
| 03-27 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC-15240 THOMPSON RD (020124) |
| 03-12 | $115.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGN: ROSEMARY PRELIMINARY PLAT |
| 03-05 | $114.86 | COLUMN SOFTWARE PBC | LEGAL AD (021524) MAR 2024 BZA ADVERTISEMENT |
| 03-27 | $114.07 | SAWNEE EMC | 13580 HOPEWELL RD/SCHOOL (021424-031324) |
| 03-05 | $113.85 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | MOTOR OIL & WD40 SPRAY & ANTIFREEZE |
| 03-27 | $111.04 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 020324-030524) |
| 03-12 | $110.83 | GEORGIA NATURAL GAS | CITY HALL (012424-022324) |
| 03-16 | $110.32 | SunTrust Bank | Lowes #01668* |
| 03-27 | $107.74 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - BRADSHAW |
| 03-19 | $106.72 | VISION SERVICE PLAN - (IC) | MARCH 2024 SERVICE |
| 03-16 | $106.68 | SunTrust Bank | The Home Depot #0116 |
| 03-05 | $105.61 | COLUMN SOFTWARE PBC | LEGAL AD (010424) FEB 2024 DRB MEETING |
| 03-27 | $105.39 | FIRESTONE COMPLETE AUTO CARE | REMOVED & REPLACED MARKER LAMP BULB |
| 03-27 | $105.00 | TIZZYLIZ DESIGN | CRABAPPLE FEST (031224) |
| 03-05 | $104.51 | AMAZON CAPITAL SERVICES | PENS/FOLDERS/NOTE PADS/STICKY NOTES/USB 3 FLASH DR |
| 03-16 | $102.74 | SunTrust Bank | Ftd* Virginia Beach Fl |
| 03-27 | $102.43 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 020324-030524) |
| 03-12 | $101.94 | AMAZON CAPITAL SERVICES | GEARLIGHT 2PK LED HEADLAMP |
| 03-27 | $101.30 | GO GREEN MEDICAL WASTE SOLUTIONS | MTHLY COMPL/TRAIN ACES(MAR 24)MED WASTE PU SN43&44 |
| 03-18 | $101.12 | BASIC | MONTHLY FEE FOR COBRA (MAR 2024) |
| 03-16 | $100.94 | SunTrust Bank | Panera Bread #202571 O |
| 03-27 | $100.00 | RUSH UNION | SECURITY DEPOSIT REFUND-LEGACY PARK(030924-031024) |
| 03-12 | $100.00 | GRPA District 7 | GRPA DISTRICT 7 YEARLY DUES |
| 03-12 | $100.00 | GSCCCA Fines and Fees Division | FEBRUARY 2024 |
| 03-12 | $100.00 | LOGAN CAMPBELL | REIMBURSE: REGISTRATION FEES FOR MAFFC CLASS |
| 03-05 | $100.00 | RUSH UNION | SECURITY DEPOSIT REFUND-LEGACY PRK (022324-022524) |
| 03-12 | $98.78 | EXPRESS OIL CHANGE, LLC | VALVOLINE OIL CHANGE & FILTER & AIR FILTER |
| 03-27 | $98.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2023 AUDITED ANNUAL PREMIUM |
| 03-12 | $98.00 | IMAGE 360 - ALPHARETTA | COUNCIL NAME PLATE - SAMIA COKER |
| 03-26 | $97.02 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - FEB 2024 |
| 03-05 | $96.37 | COLUMN SOFTWARE PBC | LEGAL AD (122823) RZ23-10-ADVERTISEMNT #3 MAYOR&CC |
| 03-12 | $95.59 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN (013024 - 022824) |
| 03-27 | $95.23 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD (SVC PD 122723-030524) |
| 03-16 | $94.99 | SunTrust Bank | Spi*direct Stream |
| 03-16 | $94.92 | SunTrust Bank | Att* Bill Payment |
| 03-16 | $94.53 | SunTrust Bank | Western Engravers Supp |
| 03-12 | $94.27 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 010224 - 020324) |
| 03-16 | $93.50 | SunTrust Bank | Gorvex.Com |
| 03-05 | $93.34 | COBB EMC | 170 COX RD #2 (SVC PD 012224-021924) |
| 03-12 | $93.11 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - STAFFORD |
| 03-16 | $92.91 | SunTrust Bank | Kroger #415 |
| 03-16 | $90.89 | SunTrust Bank | Decorative Films Llc |
| 03-16 | $89.95 | SunTrust Bank | Comcast Cable Comm |
| 03-27 | $89.73 | AMAZON CAPITAL SERVICES | TAB DIVIDER AND BINDER FOLDER |
| 03-16 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 03-27 | $88.09 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J CHAMPION |
| 03-27 | $87.50 | TIZZYLIZ DESIGN | P&R SUMMER GUIDE REVISIONS (022124) |
| 03-16 | $87.30 | SunTrust Bank | The Appliance Doctor Sale |
| 03-12 | $85.72 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - SPARKS |
| 03-19 | $85.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 03-19 | $85.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-19 | $85.50 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 03-16 | $85.02 | SunTrust Bank | Walmart.Com |
| 03-16 | $85.00 | SunTrust Bank | Government Finance Offic |
| 03-12 | $83.06 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - (TREMONTI) |
| 03-16 | $83.00 | SunTrust Bank | Opc*fulton Co Tag Renew |
| 03-16 | $82.92 | SunTrust Bank | Att*bus Phone Pmt |
| 03-16 | $82.92 | SunTrust Bank | Att*bus Phone Pmt |
| 03-27 | $82.67 | SPEED AUTO REPAIR | SYN OIL CHG & FILTER/TIRE ROTATION |
| 03-12 | $81.87 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - G BENMOUSSA |
| 03-12 | $81.87 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - (R SANCHEZ) |
| 03-16 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 03-27 | $79.25 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BOONE |
| 03-12 | $77.98 | CRYSTAL SPRINGS | COFFEE SERVICE-CITY HALL & WATER-FIRE (012624) |
| 03-16 | $77.90 | SunTrust Bank | Sp National Medal Hono |
| 03-05 | $77.88 | COLUMN SOFTWARE PBC | LEGAL AD (021524) NOTC TRAINING SESS MARCH BZA 24 |
| 03-27 | $77.50 | AMAZON CAPITAL SERVICES | MAGNETS/RPLCMNT BELTCLIP HOLSTER/CLOTH TAPE ROLL |
| 03-16 | $76.88 | SunTrust Bank | Paypal *georgiapubl Ge |
| 03-12 | $76.51 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - (C BARNETTE) |
| 03-12 | $76.50 | RUKHSANA BEGUM ALAM | BOMBAY JAM SESSIONS (FEB 2024) |
| 03-27 | $75.00 | SPEED AUTO REPAIR | SYN OIL CHG & FILTER |
| 03-16 | $74.73 | SunTrust Bank | Amazon Web Services |
| 03-27 | $74.14 | AMAZON CAPITAL SERVICES | 2FT CABLE-LAPTOP/EXAM GLOVES/IPHONE CASE/FOLDERS |
| 03-19 | $73.62 | VISION SERVICE PLAN - (IC) | MARCH 2024 SERVICE |
| 03-16 | $72.99 | SunTrust Bank | Flickr.Com |
| 03-16 | $72.97 | SunTrust Bank | The Home Depot #0149 |
| 03-12 | $70.64 | AMAZON CAPITAL SERVICES | CITY HALL COFFEE |
| 03-27 | $70.00 | PIEDMONT URGENT CARE BY WELLSTREET | DRUG SCREEN-RAPID 5-BROKN STORM DRAIN-BLAKE/BOONE |
| 03-27 | $70.00 | TIZZYLIZ DESIGN | COMMUNITY EGG HUNT (031224) |
| 03-19 | $68.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 03-19 | $68.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-19 | $68.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 03-27 | $68.57 | AMAZON CAPITAL SERVICES | 10 PACK LANDSCAPE PRESENTATION BINDER FOLDER |
| 03-27 | $68.34 | AMAZON CAPITAL SERVICES | DELL LAPTOP CHARGER ADAPTER REPLACEMENT (3) |
| 03-05 | $67.55 | AMAZON CAPITAL SERVICES | CAR FLOOR MATS |
| 03-19 | $67.20 | VISION SERVICE PLAN - (IC) | MARCH 2024 SERVICE |
| 03-12 | $67.04 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - G MORRIS |
| 03-27 | $67.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2023 AUDITED ANNUAL PREMIUM |
| 03-16 | $66.76 | SunTrust Bank | Vintage Pizzeria |
| 03-27 | $66.68 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J STEPHENS |
| 03-27 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG & FILTER/TIRE ROTATION |
| 03-27 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG & FILTER/TIRE ROTATION |
| 03-19 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE W/ROTATION |
| 03-05 | $65.00 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M TEEMS |
| 03-16 | $64.46 | SunTrust Bank | The Home Depot #0149 |
| 03-27 | $63.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-MCPP (MAR 2024) |
| 03-05 | $63.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-MCPP (FEB 2024) |
| 03-12 | $62.82 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 010224 - 020324) |
| 03-12 | $62.82 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 010224 - 020324) |
| 03-16 | $62.75 | SunTrust Bank | Walmart.Com |
| 03-27 | $62.01 | AMAZON CAPITAL SERVICES | FLAME CRYSTALS/SURVIVAL LIGHTR/SURVIVAL TOOL/ETC |
| 03-16 | $62.00 | SunTrust Bank | Www.Gaceonline.Com |
| 03-12 | $61.28 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - N ARMENTA |
| 03-27 | $60.28 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (021324-031224) |
| 03-27 | $60.00 | IMAGE 360 - ALPHARETTA | DIBOND SIGNS-BIRMINGHAM (2) |
| 03-27 | $60.00 | IMAGE 360 - ALPHARETTA | DIBOND SIGNS-PROVIDENCE (2) |
| 03-16 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 03-12 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (030424) |
| 03-12 | $60.00 | IMAGE 360 - ALPHARETTA | ADOPT A TRAIL SIGNS - MILTON EQUESTRIAN COMMITTEE |
| 03-27 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BYRD HOUSE (MAR 2024) |
| 03-27 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FIRE STN 42 (MAR 2024) |
| 03-27 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FIRE STN 44/ADMIN A (MAR 2024) |
| 03-05 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FIRE STN 42 (FEB 2024) |
| 03-05 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FIRE STN 44/ADMIN A (FEB 2024) |
| 03-05 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BYRD HOUSE (FEB 2024) |
| 03-16 | $57.48 | SunTrust Bank | Qt 819 |
| 03-27 | $57.10 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - MCPP |
| 03-27 | $56.89 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J STEPHENS |
| 03-27 | $55.79 | ZACHARY O'NEILL | EMPL REIMB-NOTARY PUBLIC ONLINE EXAM&NEW COMMISSIN |
| 03-12 | $55.65 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - (BARRY) |
| 03-12 | $55.57 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - BARRY |
| 03-27 | $54.98 | AMAZON CAPITAL SERVICES | WATER LEAK DETECTOR |
| 03-05 | $54.79 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-BROADWELL |
| 03-05 | $54.79 | TRI SCAPES, INC. | PASS THRU FOR CINTAS-PROVIDENCE PARK |
| 03-05 | $54.78 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (MAR 2024) |
| 03-26 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - FEB 2024 |
| 03-27 | $53.35 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (020924-031124) |
| 03-16 | $53.00 | SunTrust Bank | Sticker Mule |
| 03-16 | $53.00 | SunTrust Bank | Utility Associates Inc |
| 03-19 | $52.92 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 121923 - 022924) |
| 03-16 | $52.92 | SunTrust Bank | Walmart.Com |
| 03-16 | $52.92 | SunTrust Bank | Tst* The Union Restaurant |
| 03-16 | $52.00 | SunTrust Bank | Western Engravers Supp |
| 03-12 | $52.00 | GSCCCA Fines and Fees Division | FEBRUARY 2024 |
| 03-16 | $51.92 | SunTrust Bank | Att* Bill Payment |
| 03-05 | $51.90 | BOUND TREE MEDICAL, LLC | EDOTRACHEAL TUBE CUFFED |
| 03-05 | $51.72 | COBB EMC | 990 LACKEY RD (SVC PD 012224-021924) |
| 03-27 | $51.21 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 020324-030524) |
| 03-27 | $51.21 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 020324-030524) |
| 03-12 | $51.14 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - (S HIATT) |
| 03-27 | $51.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2023 AUDITED ANNUAL PREMIUM |
| 03-16 | $51.00 | SunTrust Bank | Forsyth Civil Court |
| 03-27 | $50.82 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - L CAMPBELL |
| 03-27 | $50.42 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M TEEMS |
| 03-16 | $50.09 | SunTrust Bank | The Ups Store 5783 |
| 03-27 | $50.00 | GHURUNATHAN BALASUBRAMANIAN | REFUND-SECURITY DEPOSIT-BETHWELL COM CTR (030924) |
| 03-27 | $50.00 | GHURUNATHAN BALASUBRAMANIAN | REFUND-SECURITY DEPOSIT-BETHWELL COM CTR (030824) |
| 03-27 | $50.00 | SCREEN SMITH | TSHIRTS FOR STAFF (6) |
| 03-16 | $50.00 | SunTrust Bank | Sams Club Renewal |
| 03-16 | $50.00 | SunTrust Bank | Paypal *ashegeorgia |
| 03-05 | $50.00 | DIVERSIFIED ELECTRONICS, INC | RADAR RECERT VEH #51 |
| 03-16 | $49.52 | SunTrust Bank | In *supply Source |
| 03-16 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 03-16 | $48.20 | SunTrust Bank | Att* Bill Payment |
| 03-27 | $48.15 | GO GREEN MEDICAL WASTE SOLUTIONS | MEDICAL WASTE PICKUP STN 41 031824 |
| 03-27 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-CITY HALL (MAR 2024) |
| 03-05 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-CITY HALL (FEB 2024) |
| 03-16 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 03-16 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 03-16 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 03-16 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 03-27 | $45.52 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO SIREN(022024-032124) |
| 03-16 | $45.52 | SunTrust Bank | Att* Bill Payment |
| 03-16 | $45.52 | SunTrust Bank | Att* Bill Payment |
| 03-16 | $45.26 | SunTrust Bank | Kroger Fuel Ctr #1415 |
| 03-27 | $45.01 | AMAZON CAPITAL SERVICES | SPIDERCASE-IPHONE/20 PK BADGE HOLDR/CUTTING DISCS |
| 03-12 | $44.88 | GEORGIA NATURAL GAS | 13480 HOPEWELL RD (SVC PD 012424-022324) |
| 03-27 | $44.59 | GEORGIA POWER | 870 MAYFIELD RD - IRR (021624-031824) |
| 03-19 | $43.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 03-19 | $43.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 03-19 | $43.75 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-16 | $43.12 | SunTrust Bank | Amzn Mktp Us*r032s1ga1 |
| 03-19 | $42.89 | VISION SERVICE PLAN - (IC) | MARCH 2024 SERVICE |
| 03-16 | $42.50 | SunTrust Bank | Batteries Plus - #0390 |
| 03-12 | $41.48 | AMAZON CAPITAL SERVICES | CITY HALL GEN SUPPLIES: AVERY LABELS |
| 03-16 | $41.35 | SunTrust Bank | Blue Hq - Cfe-Tagman |
| 03-16 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 03-16 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 03-16 | $41.22 | SunTrust Bank | Walmart.Com |
| 03-05 | $40.75 | AMAZON CAPITAL SERVICES | PVC CARDS/KEURIG 3-MTH BREWER MAINT KIT/BADGE HLDR |
| 03-27 | $40.00 | ASHLEY FARRELL | REFUND-TWO DUPLICATE PYMNTS FOR POURING PERMIT |
| 03-16 | $40.00 | SunTrust Bank | Georgia Tree Council |
| 03-12 | $39.99 | AMAZON CAPITAL SERVICES | MRUPOO BATTERIES (2 PK) COMPATIBLE W/ ARLO PRO |
| 03-16 | $39.78 | SunTrust Bank | The Home Depot #0149 |
| 03-27 | $39.24 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - BOUZIANE |
| 03-12 | $39.22 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - BOUZIANE |
| 03-12 | $39.16 | AIRGAS USA, LLC | OXYGEN-RENT CYL MED LARGE (FEB 2024) |
| 03-16 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 03-27 | $38.54 | AMAZON CAPITAL SERVICES | CLIPBOARD CALCULATOR/DRY ERASE MARKERS |
| 03-16 | $38.34 | SunTrust Bank | Walmart.Com |
| 03-16 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 03-05 | $37.99 | AMAZON CAPITAL SERVICES | 5X8 FT AMERICAN FLAG |
| 03-27 | $36.98 | AMAZON CAPITAL SERVICES | MOLLE ADAPTER |
| 03-05 | $35.70 | PRO SOLUTIONS | MLTN PD DEPT NOTARY STAMP-ANDREW NOBLETT |
| 03-05 | $35.32 | AMAZON CAPITAL SERVICES | MISCELLANEOUS CHARGER CABLES |
| 03-12 | $35.00 | NORTHWEST GEORGIA INSPECTORS ASSOCIATION | 2024 MEMBERSHIP DUES FOR JON WILKIN |
| 03-12 | $35.00 | NORTHWEST GEORGIA INSPECTORS ASSOCIATION | 2024 MEMBERSHIP DUES FOR ARTHUR TAY |
| 03-27 | $34.92 | AMAZON CAPITAL SERVICES | COFFE STIRER/WHITE BRD CLNING SPRAY/4-PORT USB HUB |
| 03-16 | $34.60 | SunTrust Bank | Racetrac 2594 00025940 |
| 03-19 | $34.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 03-19 | $34.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 03-19 | $34.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-27 | $34.15 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - BELL MEM PARK |
| 03-12 | $32.74 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A AKERS |
| 03-12 | $32.72 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S HIATT |
| 03-16 | $32.56 | SunTrust Bank | Walmart.Com |
| 03-12 | $32.52 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 010224 - 020324) |
| 03-12 | $32.43 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - L CAMPBELL |
| 03-19 | $32.00 | Brian Murtagh | EMPL REIMBRSE-NATL REGISTRY PARAMEDIC RECERTIFICAT |
| 03-27 | $31.44 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | 24 IN EXACT FIT BLADE (3) |
| 03-16 | $30.10 | SunTrust Bank | Dollartree |
| 03-27 | $30.00 | IMAGE 360 - ALPHARETTA | DIBOND SIGNS-LAKHAPANI (1) |
| 03-27 | $30.00 | IMAGE 360 - ALPHARETTA | DIBOND SIGNS-MAYFIELD (1) |
| 03-27 | $30.00 | IMAGE 360 - ALPHARETTA | DIBOND SIGNS-MCPP (1) |
| 03-16 | $30.00 | SunTrust Bank | Jekyll Island |
| 03-16 | $29.99 | SunTrust Bank | Adobe Inc. |
| 03-16 | $29.99 | SunTrust Bank | Adobe Inc. |
| 03-12 | $29.78 | AMAZON CAPITAL SERVICES | BUNN 12-CUP COMMERCIAL COFFEE FILTERS |
| 03-27 | $29.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-POLICE (MAR 2024) |
| 03-05 | $29.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-POLICE (FEB 2024) |
| 03-27 | $29.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-COURT (MAR 2024) |
| 03-05 | $29.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-COURT (FEB 2024) |
| 03-19 | $28.92 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 122223 - 022924) |
| 03-12 | $28.57 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (013024 - 022824) |
| 03-16 | $28.48 | SunTrust Bank | Crabapple Ace Hardware |
| 03-27 | $27.95 | AMAZON CAPITAL SERVICES | CHAINSAW CHAIN COVER |
| 03-12 | $27.82 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (013024 - 022824) |
| 03-19 | $27.48 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 121923 - 022924) |
| 03-19 | $27.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 03-19 | $27.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-19 | $27.00 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 03-16 | $26.98 | SunTrust Bank | Walmart.Com |
| 03-26 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - FEB 2024 |
| 03-26 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - FEB 2024 |
| 03-12 | $26.95 | AMAZON CAPITAL SERVICES | CAR CHARGER ADAPTER FOR SMART PHONE (2) |
| 03-19 | $26.68 | VISION SERVICE PLAN - (IC) | MARCH 2024 SERVICE |
| 03-19 | $26.68 | VISION SERVICE PLAN - (IC) | MARCH 2024 SERVICE |
| 03-19 | $26.68 | VISION SERVICE PLAN - (IC) | MARCH 2024 SERVICE |
| 03-19 | $26.68 | VISION SERVICE PLAN - (IC) | MARCH 2024 SERVICE |
| 03-19 | $26.34 | VISION SERVICE PLAN - (IC) | MARCH 2024 SERVICE |
| 03-27 | $25.99 | AMAZON CAPITAL SERVICES | GREETING CARDS-ALL OCCASIONS (144 PACK) |
| 03-16 | $25.89 | SunTrust Bank | Sylvester Express |
| 03-12 | $25.50 | WELLESONG, LLC | TAI CHI INTRO - PARTICIPANT ADDED (RAY LEE) |
| 03-27 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (FEB 2024) |
| 03-16 | $25.00 | SunTrust Bank | Accga |
| 03-16 | $25.00 | SunTrust Bank | National Registry Emt |
| 03-16 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 03-16 | $24.95 | SunTrust Bank | Gsccca |
| 03-16 | $24.67 | SunTrust Bank | The Home Depot #0149 |
| 03-16 | $24.12 | SunTrust Bank | Chevron 0208115 |
| 03-12 | $24.00 | IMAGE 360 - ALPHARETTA | PUBLIC NOTICE SIGN - 4/08/24 - D'ROSE VINTNERS (3) |
| 03-16 | $23.95 | SunTrust Bank | Walmart.Com |
| 03-27 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (031824) |
| 03-27 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (031824) |
| 03-12 | $22.50 | ECOSHREDDING | ONSITE DESTSRUCTION OF DOCUMENTS (030424) |
| 03-12 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (030424) |
| 03-27 | $21.81 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 020324-030524) |
| 03-16 | $21.80 | SunTrust Bank | Walmart.Com |
| 03-26 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - FEB 2024 |
| 03-05 | $21.30 | AMAZON CAPITAL SERVICES | PRESSBOARD FILE FOLDERS |
| 03-27 | $21.26 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BROADWELL |
| 03-16 | $20.78 | SunTrust Bank | Wal-Mart #2941 |
| 03-05 | $20.67 | AMAZON CAPITAL SERVICES | PRINTABLE ADDRESS LABELS |
| 03-16 | $20.50 | SunTrust Bank | Gsccca |
| 03-16 | $20.50 | SunTrust Bank | Gsccca |
| 03-16 | $20.46 | SunTrust Bank | Crabapple Ace Hardware |
| 03-27 | $20.00 | GREGORY SCOTT HARRELL | EMPL REIMBURSE-COURT PARKING (021524) |
| 03-16 | $20.00 | SunTrust Bank | Lpc 75 Mlk |
| 03-16 | $19.99 | SunTrust Bank | Dropbox*b1dy8p1hvztm |
| 03-16 | $19.99 | SunTrust Bank | Oreilly 2211 |
| 03-19 | $19.90 | BLUE VENTURES, LLC | VARIOUS CAS WASHES - FEBRUARY 2024 |
| 03-27 | $19.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2023 AUDITED ANNUAL PREMIUM |
| 03-27 | $18.64 | FULTON COUNTY FINANCE DEPARTMENT | 13480 HOPEWELL ROAD (SVC PD 122823-030924) |
| 03-27 | $18.63 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD-IRRIG (SVC PD 122723-030524) |
| 03-12 | $18.16 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - N ARMENTA |
| 03-27 | $18.13 | AMAZON CAPITAL SERVICES | HALLOWEEN BLACKOUT CURTAIN BLINDS |
| 03-16 | $17.66 | SunTrust Bank | Costco Whse #0743 |
| 03-16 | $17.59 | SunTrust Bank | Los Amigos |
| 03-16 | $17.40 | SunTrust Bank | Msft * E0100qrhfu |
| 03-16 | $17.30 | SunTrust Bank | Party City 292 |
| 03-27 | $16.60 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (122823-030924) |
| 03-12 | $16.38 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - S MULVEY - PO23006 |
| 03-16 | $16.12 | SunTrust Bank | Kroger #431 |
| 03-16 | $15.96 | SunTrust Bank | Costco Whse #0743 |
| 03-16 | $15.82 | SunTrust Bank | Walmart.Com |
| 03-19 | $15.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 03-19 | $15.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 1 OF 4) |
| 03-19 | $15.25 | GMA WORKERS' COMP SELF INSURANCE FUND | WORKERS COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-16 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 03-16 | $14.99 | SunTrust Bank | Ajc |
| 03-19 | $14.95 | Brian Murtagh | EMPL REIMBRSE-PAID TO HAVE HEMMED CITY ISSUD PANTS |
| 03-27 | $14.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-PSC-POLICE (MAR 2024) |
| 03-05 | $14.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-PSC-POLICE (FEB 2024) |
| 03-27 | $14.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-PSC-COURT (MAR 2024) |
| 03-05 | $14.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-PSC-COURT (FEB 2024) |
| 03-16 | $13.77 | SunTrust Bank | Morgans Ace Hardware |
| 03-16 | $13.75 | SunTrust Bank | Dollartree |
| 03-05 | $13.72 | COBB EMC | 13300 ARNOLD MILL RD TRNDO SIREN (012224-022024) |
| 03-12 | $12.99 | AMAZON CAPITAL SERVICES | TIME CLOCK RIBBON |
| 03-16 | $12.50 | SunTrust Bank | Att* Bill Payment |
| 03-26 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - FEB 2024 |
| 03-26 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - FEB 2024 |
| 03-26 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - FEB 2024 |
| 03-16 | $10.25 | SunTrust Bank | Gsccca |
| 03-27 | $10.17 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD-WATER (SVC PD 122823-030724) |
| 03-27 | $10.11 | FULTON COUNTY FINANCE DEPARTMENT | 870 MAYFIELD RD (SVC PD 121923-022924) |
| 03-27 | $10.10 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (121523-030924) |
| 03-27 | $10.00 | KEVIN OLDHAM | REFUND-OVERPAID BL8398 SALLY BEAUTY SUPPLY |
| 03-16 | $10.00 | SunTrust Bank | Stormboard.Com |
| 03-16 | $10.00 | SunTrust Bank | Jekyll Entrance Gates |
| 03-12 | $9.89 | AMAZON CAPITAL SERVICES | POST-IT FLAGS COMBO PACK |
| 03-27 | $9.71 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (SVC PD 101923-121523) |
| 03-12 | $9.46 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - CABRAL |
| 03-16 | $8.92 | SunTrust Bank | Cvs/Pharmacy #05606 |
| 03-27 | $8.47 | BILLY HOWELL FORD LINCOLN | CAP - FILLER |
| 03-16 | $8.00 | SunTrust Bank | 26312 - City Of Atlanta |
| 03-16 | $7.98 | SunTrust Bank | Lowes #01668* |
| 03-16 | $7.75 | SunTrust Bank | Homedepot.Com |
| 03-16 | $7.64 | SunTrust Bank | Walmart.Com |
| 03-16 | $7.58 | SunTrust Bank | Crabapple Ace Hardware |
| 03-27 | $7.15 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - COX RD |
| 03-16 | $7.00 | SunTrust Bank | Uga South Deck Parking |
| 03-12 | $5.85 | AMAZON CAPITAL SERVICES | NAME TAG MAGNETS (10) |
| 03-26 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - FEB 2024 |
| 03-26 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - FEB 2024 |
| 03-12 | $5.00 | GO GREEN MEDICAL WASTE SOLUTIONS | MONTHLY COMPLIANCE PORTAL/TRAIN ACCESS (FEB 2024) |
| 03-16 | $4.53 | SunTrust Bank | Crabapple Ace Hardware |
| 03-16 | $3.95 | SunTrust Bank | Opc Tax*service Fee 021 |
| 03-16 | $2.99 | SunTrust Bank | Business.Apple.Com |
| 03-16 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 03-16 | $2.79 | SunTrust Bank | Forsyth Civil Fees |
| 03-27 | $2.50 | UTILITY ASSOCIATES, INC | ALTERATIONS TAC VEST SHIPPING |
| 03-16 | $2.00 | SunTrust Bank | Gsccca |
| 03-16 | $1.99 | SunTrust Bank | Google *google Storage |
| 03-16 | $1.99 | SunTrust Bank | Google *google Storage |
| 03-16 | $1.00 | SunTrust Bank | Gsccca |
| 03-16 | $0.39 | SunTrust Bank | Transaction Fees |
| 03-16 | $0.15 | SunTrust Bank | Transaction Fees |
| 03-16 | $0.10 | SunTrust Bank | Transaction Fees |
| 03-16 | $-4.53 | SunTrust Bank | Crabapple Ace Hardware |
| 03-12 | $-5.95 | AMAZON CAPITAL SERVICES | COUPON FOR HEADLAMPS |
| 03-16 | $-7.04 | SunTrust Bank | Dlx For Smallbusiness |
| 03-16 | $-7.75 | SunTrust Bank | The Home Depot #0149 |
| 03-16 | $-18.75 | SunTrust Bank | Blue Hq - Cfe-Tagman |
| 03-28 | $-32.42 | VISION SERVICE PLAN - (IC) | JANUARY 2024 REVISED-ADD'L FEES |
| 03-28 | $-53.36 | VISION SERVICE PLAN - (IC) | JANUARY 2024 REVISED-ADD'L FEES |
| 03-27 | $-69.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2023 AUDITED ANNUAL PREMIUM |
| 03-16 | $-125.00 | SunTrust Bank | La Quinta Motor Inns |
| 03-16 | $-129.51 | SunTrust Bank | Bulbs.Com Inc |
| 03-27 | $-159.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2023 AUDITED ANNUAL PREMIUM |
| 03-16 | $-185.05 | SunTrust Bank | Credit Adjustment |
| 03-16 | $-185.05 | SunTrust Bank | Tritech Forensics |
| 03-16 | $-240.00 | SunTrust Bank | Bluebeam Inc. |
| 03-16 | $-329.00 | SunTrust Bank | Guardianledership |
| 03-27 | $-377.22 | FIRESTONE COMPLETE AUTO CARE | REFUND-OVERCHARGED ON LAST TIRE SALE |
| 03-16 | $-485.32 | SunTrust Bank | Hampton Inn Norfolk/Virg |
| 03-16 | $-500.00 | SunTrust Bank | National Association Of S |
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.
