Your City's Money · Checkbook archive
May 2024
697 checks totaling $2,339,493.01, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 05-21 | $365,609.39 | REGIONS BANK | DEBT SVC DUE - BOND SERIES 2019 BI# 9677 |
| 05-14 | $276,587.97 | NORTH GEORGIA CONCRETE, INC | BRIDGE MAINTENANCE REPAIRS @ MULTIPLE LOCS(APR 24) |
| 05-21 | $81,897.51 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 MEDICAL BILL |
| 05-14 | $78,113.44 | J.G. LEONE ENTERPRISES, INC | FREEMANVILLE RD@ BIRMINGHM RD RNDT (030224-041824) |
| 05-21 | $57,162.46 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 MEDICAL BILL |
| 05-06 | $54,285.47 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE041924 PD050324 |
| 05-21 | $49,096.94 | KCI TECHNOLOGIES, INC | TO#2:DSGN SVC-FMVL@PHILP CIR/SUMMIT(030124-050224) |
| 05-07 | $48,396.00 | DARKTRACE HOLDINGS LIMITED | KTRACE PROACTIVE NETWORK SECURITY MONITOR SFTWR |
| 05-07 | $47,383.29 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 05-07 | $45,000.00 | PBK ARCHITECTS, INC DBA MSSA-PBK | DESIGN SVCS FOR MILTN FIRE STN 45 (040124-043024) |
| 05-21 | $40,040.82 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE050324 PD051724 |
| 05-21 | $39,383.41 | WILSON CONSTRUCTION MANAGEMENT | BETHANY BND TRAFFIC& PEDESTRIAN IMPRV(THRU 043024) |
| 05-07 | $36,666.67 | TRI SCAPES, INC. | PUBLIC WORKS MNTC & OPERATIONS SVCS (APR 2024) |
| 05-06 | $34,415.96 | VOYA FINANCIAL | 6/12 ER MATCH PPE041924 PD050324 |
| 05-21 | $34,095.97 | VOYA FINANCIAL | 6/12 ER MATCH PPE050324 PD051724 |
| 05-14 | $30,463.16 | LOCKTON | EXCESS CYBER/NETWORK LIABILITY PREM(050124-050125) |
| 05-14 | $28,500.00 | Ashford Gardeners, Inc | ANNUAL MOWING: RIGHT OF WAY (ROW) (APR 24) |
| 05-14 | $28,000.00 | MCCRACKEN AUTOMOTIVE LLC | 2024 FORD MAVERICK AWD (PUBLIC WORKS) |
| 05-07 | $26,254.73 | SAWNEE EMC | PW ELECTRICITY (SVC PD 032724-042924) |
| 05-14 | $25,597.21 | GMEBS-RETIREMENT TRUST FUND | MAY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-21 | $25,000.00 | TYLER TECHNOLOGIES, INC | RESOURCEX PRIORITY BASED BUDGETING PLATFRM-FY24/25 |
| 05-21 | $25,000.00 | TYLER TECHNOLOGIES, INC | RESOURCEX PRIORITY BASED BUDGETING PLATFRM-FY24/25 |
| 05-14 | $21,759.40 | LOCKTON | EXCESS CYBER/NETWORK LIABILITY PREM(050124-050125) |
| 05-07 | $21,612.10 | KIMLEY-HORN AND ASSOCIATES, INC | MILTON COMPRHSV TRANSP PLAN UPDATE (THRU 022924) |
| 05-06 | $21,308.36 | VOYA FINANCIAL | 6.2 FT EE PPE041924 PD050324 |
| 05-06 | $21,308.36 | VOYA FINANCIAL | 6.2 FT ER PPE041924 PD050324 |
| 05-21 | $21,114.96 | VOYA FINANCIAL | 6.2 FT ER PPE050324 PD051724 |
| 05-21 | $21,114.96 | VOYA FINANCIAL | 6.2 FT EE PPE050324 PD051724 |
| 05-21 | $18,238.08 | MOFFATT & NICHOL, INC | TSK 1:CNST DOC/SUP-MCPP TRL FUND1&2(022524-033024) |
| 05-21 | $18,215.81 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 MEDICAL BILL |
| 05-07 | $17,702.19 | DELL | DELL LATITUDE 7440 |
| 05-14 | $16,750.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd:ROW Acq Svc-Bethy/Provid Rd(110123-050824) |
| 05-07 | $16,458.86 | ONEDIGITAL | INVEST ADVISORS-457/401 ASSET FEE (010124-033124) |
| 05-29 | $15,000.00 | MAULDIN & JENKINS, LLC | EXTERNAL AUDITING SERVICES - FYE 093023 |
| 05-21 | $13,710.00 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 MEDICAL BILL |
| 05-21 | $13,223.50 | BEYOND TRUST CORPORATION | BEYOND TRUST REMOTE ACCESS SOFTWARE - FY24 |
| 05-14 | $12,033.35 | GMEBS-RETIREMENT TRUST FUND | MAY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-07 | $11,995.20 | CDW-GOVERNMENT, INC. | VMWARE VSPHERE ENTERPRISE SUBSCRIPTION RENEWAL |
| 05-07 | $11,734.90 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 05-14 | $10,846.17 | CITY OF ALPHARETTA | IGA-COURT CLERK-B LAPPIN & K SPEIGHT (APRIL 2024) |
| 05-21 | $10,617.16 | Tunnell Spangler Walsh & Associates, Inc | PLANING SVCS:ARNOLD MIL SMALL AREA PLN(THRU033124) |
| 05-21 | $10,316.05 | WILSON CONSTRUCTION MANAGEMENT | BETHANY BND TRAFFIC& PEDESTRIAN IMPRV(THRU 043024) |
| 05-07 | $10,231.61 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 032124-042924) |
| 05-21 | $9,612.00 | GOGovApps | CODE ENFORCEMENT CASE MGMT SFTWR - FY24/25 |
| 05-07 | $9,580.00 | PRO-TAINER, INC | PRO-GRAVITY 21YD RECYC TRAILR W/DECALS (FINAL 50%) |
| 05-06 | $9,131.90 | VOYA FINANCIAL | 3.75 FT ER PPE041924 PD050324 |
| 05-06 | $9,131.90 | VOYA FINANCIAL | 3.75 FT EE PPE041924 PD050324 |
| 05-07 | $8,728.53 | 5 SEASONS MECHANICAL,, LLC | TASK ORD: HVAC REPLACEMENT AT FIRE STN 43 |
| 05-14 | $8,630.66 | PEACE OFFICERS ANNUITY BENEFIT | APRIL 2024 |
| 05-07 | $8,319.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TO:PRECON SVC: BHAM RD MIDDLE BRIDGE DSGN (APR24) |
| 05-21 | $8,265.00 | MCCI, LLC | LASERFICHE PLATFORM UPGRADE - RIO (INITIAL 50%) |
| 05-14 | $8,249.19 | GSCCCA Fines and Fees Division | APRIL 2024 |
| 05-21 | $8,231.76 | VOYA FINANCIAL | 3.75 FT EE PPE050324 PD051724 |
| 05-21 | $8,231.76 | VOYA FINANCIAL | 3.75 FT ER PPE050324 PD051724 |
| 05-14 | $8,001.19 | GSCCCA Fines and Fees Division | APRIL 2024 |
| 05-07 | $7,440.00 | MEER ELECTRIC | LEGACY PARK FIELD LIGHT REPAIRS |
| 05-07 | $7,368.02 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 05-07 | $7,290.51 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 050124 -053124 |
| 05-07 | $7,212.27 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 041924 PD 050324 |
| 05-21 | $6,754.00 | MOFFATT & NICHOL, INC | T02-TRAIL @ MCPP-ADD'L SURVEY (022524-033024) |
| 05-21 | $6,564.71 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 050324 PD 051724 |
| 05-21 | $6,365.67 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 DENTAL BILL |
| 05-21 | $5,850.00 | MCCI, LLC | LASERFICHE PLATFORM UPGRADE - RIO (FINAL 50%) |
| 05-21 | $5,755.34 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 MEDICAL BILL |
| 05-21 | $5,640.00 | CROSS DEVELOPMENT, LLC | RELEASE CASH BOND: CHILDREN'S LEARNING CENTER |
| 05-07 | $5,229.50 | MUNICIPAL EMERGENCY SERVICES, INC. | HURST EXTRICATION TOOL: ANNUAL MNTC & REPAIR |
| 05-21 | $5,214.31 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 041124-051424) |
| 05-21 | $5,172.94 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 MEDICAL BILL |
| 05-31 | $5,146.16 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 051724 PD 053124 |
| 05-31 | $5,146.16 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 053124 PD 061424 |
| 05-17 | $5,146.16 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 050324 PD 051724 |
| 05-03 | $5,096.16 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 041924 PD 050324 |
| 05-07 | $4,805.94 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 05-07 | $4,723.52 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 050124 -053124 |
| 05-21 | $4,462.12 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 MEDICAL BILL |
| 05-21 | $4,433.62 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 DENTAL BILL |
| 05-15 | $4,207.48 | SunTrust Bank | At&t *payment |
| 05-14 | $3,931.54 | Fulton County Board of Commissioners | APRIL 2024 |
| 05-14 | $3,927.25 | GMEBS-RETIREMENT TRUST FUND | MAY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-07 | $3,800.00 | GREG MALCOLM & ASSOCIATES, INC | APPRAISAL FEE-1090 MAYFIELD RD 22 4160-1100-043-9 |
| 05-07 | $3,800.00 | GREG MALCOLM & ASSOCIATES, INC | APPRAISL FEE-2395 BIRMINGHM RD 22 -4860-0403-059-4 |
| 05-07 | $3,800.00 | GREG MALCOLM & ASSOCIATES, INC | APPRAISAL FEE-2225 BIRMINGHM RD-2 PARCELS |
| 05-21 | $3,682.50 | VOYA FINANCIAL | LOANS PPE050324 PD051724 |
| 05-07 | $3,572.08 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 05-06 | $3,503.33 | VOYA FINANCIAL | LOANS PPE041924 PD050324 |
| 05-21 | $3,500.00 | Cowin Equipment Co., Inc | WATER TRUCK RENTAL: GRAVEL RD MNTC (APRIL 2024) |
| 05-14 | $3,495.50 | GMEBS-RETIREMENT TRUST FUND | MAY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-15 | $3,450.10 | SunTrust Bank | Att*bill Payment |
| 05-15 | $3,368.16 | SunTrust Bank | Att* Bill Payment |
| 05-07 | $3,256.04 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 05-21 | $3,191.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 MEDICAL BILL |
| 05-07 | $3,025.33 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES (MAY 2024) |
| 05-07 | $3,000.00 | TRI SCAPES, INC. | PINE STRAW INSTALL - BYRD HOUSE |
| 05-14 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING: ROUNDABOUTS & MEDIANS (APR 24) |
| 05-14 | $2,978.61 | GMEBS-RETIREMENT TRUST FUND | MAY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-21 | $2,803.97 | SAWNEE EMC | BMP MTNC BLD/CONCES/LITE (041424-051424) |
| 05-14 | $2,785.00 | 5 SEASONS MECHANICAL,, LLC | BAY HEATER REPLACEMENT - FIRE STN 41 |
| 05-07 | $2,723.92 | MEER ELECTRIC | PW TASK: STREET LIGHT REPAIR AT 2 ROUNDABOUTS |
| 05-07 | $2,715.25 | KIMLEY-HORN AND ASSOCIATES, INC | MILTON COMPRHSV TRANSP PLAN UPDATE (THRU 033124) |
| 05-15 | $2,621.70 | SunTrust Bank | Att*bill Payment |
| 05-21 | $2,608.75 | Tunnell Spangler Walsh & Associates, Inc | PLANING SVCS:ARNOLD MIL SMALL AREA PLN(THRU043024) |
| 05-21 | $2,564.73 | MOFFATT & NICHOL, INC | TSK 1:CNST DOC/SUP-MCPP TRL FUND1&2(033124-042724) |
| 05-07 | $2,520.00 | Columbus State University | TUITION& FEES FOR SPRING 24 SEMESTER(GRIFFIN/WARD) |
| 05-07 | $2,500.00 | MARY PARADIS | REFUND-CASE NUMBER 2023002171 |
| 05-15 | $2,417.16 | SunTrust Bank | Att*bill Payment |
| 05-07 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PLACE (APR24) |
| 05-07 | $2,341.81 | CITY OF ALPHARETTA | IGA-ALPHARETTA JAIL UTILITIES (JAN-MAR 2024) |
| 05-29 | $2,300.00 | FIRE PROTECTION PUBLICATIONS | IFSTA E-LIBRARY RENEWAL (FIRE DEPT) |
| 05-07 | $2,267.47 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 050124 - 053124 |
| 05-15 | $2,242.31 | SunTrust Bank | Att* Bill Payment |
| 05-07 | $2,203.43 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (041924) |
| 05-14 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - CITY HALL (APR 24) |
| 05-07 | $2,115.42 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 05-06 | $2,113.39 | VOYA FINANCIAL | 1% ER MATCH PPE041924 PD050324 |
| 05-21 | $2,100.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (APR 2024) |
| 05-14 | $2,068.36 | GSCCCA Fines and Fees Division | APRIL 2024 |
| 05-21 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 MEDICAL BILL |
| 05-21 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 MEDICAL BILL |
| 05-14 | $2,000.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND-CASE NUMBER 2023005077 |
| 05-14 | $2,000.00 | JANIS GALINS | REFUND-CASE NUMBER 2023005215 |
| 05-21 | $1,980.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 MEDICAL BILL |
| 05-21 | $1,937.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 MEDICAL BILL |
| 05-14 | $1,924.85 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (042524) |
| 05-21 | $1,896.29 | VOYA FINANCIAL | 1% ER MATCH PPE050324 PD051724 |
| 05-07 | $1,844.00 | ED'S PUBLIC SAFETY, INC | GLOCK 43X 9MM W/GNS (2) MAGAZINES, 5.5LB TRIGGER |
| 05-14 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (APR 24) |
| 05-15 | $1,799.99 | SunTrust Bank | Att* Bill Payment |
| 05-14 | $1,765.43 | MEER ELECTRIC | ELECTRICAL REPAIRS: BMP BASEBALL STORAGE BUILDING |
| 05-21 | $1,706.75 | VOYA FINANCIAL | LOAN PMTS PPE050324 PD051724 |
| 05-06 | $1,706.75 | VOYA FINANCIAL | LOAN PMTS PPE041924 PD050324 |
| 05-21 | $1,612.63 | JOSEPH REINKE | 6' x 4' HORIZONTAL GLASSLESS ROLLING STAND MIRROR |
| 05-14 | $1,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - MCPP (PASSIVE) (APR 24) |
| 05-14 | $1,537.82 | Southern Tire Mart | TIRES FOR FIRE APPARATUS (2) |
| 05-21 | $1,536.01 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 DENTAL BILL |
| 05-21 | $1,500.00 | BROOKE DEWEY | REFUND-CASE NUMBER 2023002849 |
| 05-21 | $1,500.00 | FRANCISCO PANIAGUA | CASE NUMBER-2024001094 |
| 05-15 | $1,481.55 | SunTrust Bank | Hampton Inns |
| 05-15 | $1,481.55 | SunTrust Bank | Hampton Inns |
| 05-21 | $1,450.00 | 5 SEASONS MECHANICAL,, LLC | CITY FACILITY HVAC MAINT -CITY HALL(050724&051024) |
| 05-15 | $1,436.74 | SunTrust Bank | Att*bill Payment |
| 05-15 | $1,415.13 | SunTrust Bank | Att*bill Payment |
| 05-07 | $1,408.34 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (042324) |
| 05-21 | $1,402.85 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 MEDICAL BILL |
| 05-07 | $1,375.00 | 5 SEASONS MECHANICAL,, LLC | HVAC MAINTENANCE SVCS - FIRE STNS (STN 42-042524) |
| 05-15 | $1,365.27 | SunTrust Bank | Att*bill Payment |
| 05-07 | $1,314.13 | SAWNEE EMC | 1785 DINSMORE RD - MCPP (032624-042924) |
| 05-07 | $1,302.00 | BLADES GROUP LLC | ROCK ASPHALT - 50LB BAG |
| 05-21 | $1,296.72 | AFLAC Inc | BILLING PERIOD - APRIL 2024 |
| 05-21 | $1,293.43 | TRI SCAPES, INC. | PUBLIC WORKS PASS THROUGH ITEMS - APRIL 2024 |
| 05-14 | $1,248.77 | GEORGIA NATURAL GAS | FIRE STATIONS (032524-042924) |
| 05-07 | $1,175.00 | GEORGIA FIREFIGHTERS PENSION FUND | MAY 2024 CONTRIBUTIONS PPE 041924 PD 050324 |
| 05-07 | $1,168.86 | TARGETSOLUTIONS LEARNING, LLC | EMPLOYEE DOCUMENT & RECOGNITION SFTW RENEW-FY23/24 |
| 05-07 | $1,168.86 | TARGETSOLUTIONS LEARNING, LLC | EMPLOYEE DOCUMENT & RECOGNITION SFTW RENEW-FY23/24 |
| 05-07 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP (APR 24) |
| 05-21 | $1,116.16 | PALATINE TECHNOLOGY GROUP | ELECTRONIC WARRANTY SYSTEM - FY24/25 |
| 05-21 | $1,060.00 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 DENTAL BILL |
| 05-07 | $1,058.04 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUISITION SERVICES: FIRE STATION |
| 05-07 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES-PROVIDENCE PARK RESTRM (APR24) |
| 05-21 | $1,046.16 | AFLAC Inc | BILLING PERIOD - APRIL 2024 |
| 05-14 | $1,025.21 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (042724) |
| 05-21 | $1,000.00 | FULTON COUNTY SHERIFFS DEPARTMENT | REFUND-CASE NUMBER 2023003995 |
| 05-14 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LAKESIDE PARK (APR 24) |
| 05-14 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BYRD HOUSE (APR 24) |
| 05-07 | $1,000.00 | CARLOS HERNANDEZ | REFUND-CASE NUMBER 2024000790 |
| 05-07 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (APR 24) |
| 05-07 | $999.76 | J&H INDUSTRIAL SUPPLY CO | CLEANING SUPPLIES-FIRE STATION 43 |
| 05-14 | $998.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | SIGNS: YARDS SIGNS/BANNERS FOR EGG HUNT |
| 05-15 | $984.00 | SunTrust Bank | Iprint Technologies |
| 05-14 | $977.87 | BOUND TREE MEDICAL, LLC | TRACHEOTOMY DEVICE/CURAPLEX NPA KIT/IV SOLUTION |
| 05-07 | $975.00 | CLEAN ICE | ICE MACHINE DESCALING/STERLIZATION-STNS 41,42,43 |
| 05-14 | $967.96 | 5 SEASONS MECHANICAL,, LLC | REPAIRED VENT HOOD-STN 41 |
| 05-14 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE (APR 24) |
| 05-14 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT (APR 24) |
| 05-07 | $948.06 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES-STATION 43 |
| 05-15 | $943.84 | SunTrust Bank | Bound Tree Medical Llc |
| 05-07 | $931.15 | REPUBLIC SERVICES | SANITATION - BELL PARK (MAY 2024) |
| 05-14 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - BIRMINGHAM PARK (APR 24) |
| 05-21 | $915.76 | T-N-T | FIRE APPARATUS MAINTNC-FY24-ENG #43-PM/FILTERS |
| 05-15 | $910.00 | SunTrust Bank | The National Association |
| 05-14 | $907.72 | BOUND TREE MEDICAL, LLC | ISOLATION KIT EXTRA LARGE (8) |
| 05-15 | $905.74 | SunTrust Bank | In *supply Source |
| 05-15 | $902.75 | SunTrust Bank | Att* Bill Payment |
| 05-07 | $900.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TaskOrd: ROW Acq Svc-Big Creek Greenway (APR 24) |
| 05-14 | $898.52 | GMEBS-RETIREMENT TRUST FUND | MAY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-15 | $891.11 | SunTrust Bank | Att*cons Phone Pmt |
| 05-14 | $885.00 | UTILICOM SUPPLY ASSOCIATES, LLC | BATTERY PACK 4.8V WITH CONNECTOR (3) |
| 05-21 | $884.09 | FIRESTONE COMPLETE AUTO CARE | SRPNTINE BLT/AIR&CABN FLTRS/SHOCK REPLCD/ALIGN/ETC |
| 05-15 | $878.72 | SunTrust Bank | Att*bill Payment |
| 05-14 | $876.00 | C.G. PROPERTY SERVICES, LLC | POOL DECK PRESSURE WASHING-1785 DINSMORE RD |
| 05-07 | $867.25 | WASTE ELIMINATOR, LLC | DUMPSTER-16050 OLD BULLPEN RD (042424) |
| 05-07 | $850.00 | SOUTHERN LIGHTING & TRAFFIC SYSTEMS | 4A POWER SUPPLY FOR 2070 CONTROLLER (2) |
| 05-06 | $838.22 | VOYA FINANCIAL | 3.75 PT ER PPE041924 PD050324 |
| 05-06 | $838.22 | VOYA FINANCIAL | 3.75 PT EE PPE041924 PD050324 |
| 05-21 | $834.50 | AT&T - ACCT #678 762-9682 001 1884 | MCPP POTS LINE (041124-051024) |
| 05-14 | $829.35 | SA WHITE OIL COMPANY, INC | STATION 42 - DIESEL (042524) |
| 05-15 | $828.93 | SunTrust Bank | Paypal *valenproper Va |
| 05-21 | $825.00 | 5 SEASONS MECHANICAL,, LLC | HVAC MAINTENANCE SVCS - FIRE STN 41 (050124) |
| 05-21 | $824.75 | JANICE S BAKER & ASSOCIATES | TRANSCRIPT COPY: HEARING 040824-ROSENBURGER APPEAR |
| 05-07 | $812.50 | ATCO INTERNATIONAL | MM-200 HD DETERGENT TRUCK&CAR WASH/WAX (5) |
| 05-21 | $811.89 | VOYA FINANCIAL | 3.75 PT EE PPE050324 PD051724 |
| 05-21 | $811.89 | VOYA FINANCIAL | 3.75 PT ER PPE050324 PD051724 |
| 05-07 | $810.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | ADD (162) LIENS AT $5 EACH |
| 05-07 | $798.26 | AMAZON CAPITAL SERVICES | 3M PELTOR COMTAC V HEADSET |
| 05-21 | $794.65 | BOUND TREE MEDICAL, LLC | VENT CHEST SEAL/BANDAGE/IGEL/EMS SHEARS/ETC |
| 05-07 | $789.97 | AMAZON CAPITAL SERVICES | ADIRONDACK OUTDOOR SIDE TABLE/ROCKING CHAIRS |
| 05-15 | $785.48 | SunTrust Bank | Zoll Medical Corp |
| 05-14 | $732.30 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S DAMANN |
| 05-14 | $726.00 | ROOF TECHNOLOGY PARTNERS, LLC | LEAK INVESTIGATION & SEALED FAILED PIPE-STN 43 |
| 05-07 | $720.00 | GOLD SHIELD TECHNOLOGIES | LPR HIT VALIDATION ANNUAL FOR 2 |
| 05-15 | $718.80 | SunTrust Bank | Cartridge World Roswell |
| 05-15 | $715.18 | SunTrust Bank | Envelopes.Com |
| 05-07 | $712.92 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 05-07 | $697.50 | AMAZON CAPITAL SERVICES | TACTICAL SCORPION GEAR POLY MOD MOLLE ADPTR (50) |
| 05-14 | $697.40 | GMEBS-RETIREMENT TRUST FUND | MAY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-21 | $688.49 | LOOMIS ARMORED US, LLC | SAFEPOINT SYS DEP PSC/JAIL) (SVC-MAY24&FEES-APR24) |
| 05-21 | $665.69 | THE PHOENIX AT MILTON | REFUND-OVERPAID BUSINESS LICENSE 6856 |
| 05-21 | $662.50 | TELEFLEX LIFE SCIENCES II LLC DBA TELEFLEX LLC | EZ-10 45 MM NEEDLE(1)& EZ-STABILIZER(2) (BOX 5 EH) |
| 05-14 | $655.45 | REPUBLIC SERVICES | SANITATION - BELL PARK (APRIL 2024) |
| 05-21 | $650.03 | GOKHAN KARAKOLLUKCU | RFND-ALCOHOL BEV LICENSE APPL PYMT-I LOVE NY PIZZA |
| 05-07 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (APR 24) |
| 05-07 | $650.00 | PEACE OFFICERS ANNUITY BENEFIT | MAY 2024 CONTRIBUTIONS - PPE 041924 PD 050324 |
| 05-07 | $644.58 | REVALCA KIDS LLC | INSTR PYMT-MAGICAL MYSTICAL CREATUR(SCHL AGE WKLY) |
| 05-15 | $642.00 | SunTrust Bank | Gmr Transcription Service |
| 05-15 | $630.87 | SunTrust Bank | Sp 911 Erp |
| 05-15 | $624.00 | SunTrust Bank | Nce Empowering Safety |
| 05-07 | $615.00 | TRIANGLE CHEMICAL COMPANY | (40) BAGS: RAPID DRY DRYING AGENT 50 LB |
| 05-07 | $612.00 | STARR PETRONELLA PHOTOGRAPHY, LLC | INSTR PYMT-PRTRAIT PHOTO-INTRO DIGITAL CLS (3 WKS) |
| 05-21 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 DENTAL BILL |
| 05-14 | $607.68 | STAPLES ADVANTAGE | COPY PAPER/ADVIL/PADS/STICKIES/PENS/WIPES/ETC |
| 05-21 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (APR 2024) |
| 05-21 | $584.15 | PRACTICAL DESIGN PARTNERS, LLC | FNL DSGN SVC:INTRSCT IMPRV SR140@GRN(031824-043024 |
| 05-07 | $575.38 | FULTON COUNTY CLERK OF MAGISTRATE COURT | GARNISHMENT CASE # 24MCG079215 |
| 05-07 | $573.10 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECKS - APRIL 2024 |
| 05-15 | $560.00 | SunTrust Bank | Att*bill Payment |
| 05-15 | $550.00 | SunTrust Bank | Defensive Edge Training |
| 05-15 | $550.00 | SunTrust Bank | Superiorsep |
| 05-15 | $548.00 | SunTrust Bank | Debit Adjustment |
| 05-15 | $548.00 | SunTrust Bank | Zoll Medical Corp |
| 05-15 | $544.99 | SunTrust Bank | In *ac&dc Power Technolog |
| 05-21 | $539.10 | FULTON COUNTY CLERK OF MAGISTRATE COURT | GARNISHMENT CASE # 24MCG079215 |
| 05-07 | $535.55 | WEX BANK | FUEL PURCHASES - APRIL 2024 |
| 05-15 | $534.05 | SunTrust Bank | Costco Delivery 579 |
| 05-14 | $533.16 | GMEBS-RETIREMENT TRUST FUND | MAY 2024 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-15 | $530.85 | SunTrust Bank | Debit Adjustment |
| 05-15 | $530.85 | SunTrust Bank | Budget.Com Prepay |
| 05-21 | $527.07 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - PISHOCK |
| 05-21 | $525.00 | KATHY MYHAND | REFUND-CAMP JOYFUL SOLES (WKS 6 & 7) MASON MYHAND |
| 05-21 | $524.00 | RIGOBERTO URBINA | REFUND-CASE NUMBER 2024001124 |
| 05-21 | $518.00 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - PO24041 |
| 05-21 | $515.48 | COLUMN SOFTWARE PBC | LEGAL AD (051624) JUNE 2024 BZA ADVERTISEMENT |
| 05-15 | $515.27 | SunTrust Bank | Its My Party Rentals |
| 05-15 | $508.20 | SunTrust Bank | Delta Air 0062229076223 |
| 05-15 | $508.20 | SunTrust Bank | Delta Air 0062229076222 |
| 05-07 | $501.00 | US SPECIALTY COATINGS | DURASTRIPE WHITE AEROSOL MARKING PAINT 12/CASE (8) |
| 05-17 | $500.00 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 050324 PD 051724 |
| 05-15 | $496.64 | SunTrust Bank | Benjamin Moore - Roswell |
| 05-07 | $492.92 | MEER ELECTRIC | RPLCD BULBS&INSPECTED POOL PUMP HOUSE-MCPP |
| 05-21 | $486.04 | MEER ELECTRIC | REPLACED BREAKER-LADIES BATHROOM-BYRD HOUSE |
| 05-21 | $481.66 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - RICHARDS |
| 05-14 | $478.62 | DAN STRICKLAND PLUMBING, INC | INSTALLED NEW 120V E-MAX WATER HEATER-BYRD HOUSE |
| 05-07 | $475.51 | REPUBLIC SERVICES | SANITATION - COX RD (MAY 2024) |
| 05-14 | $475.00 | PORFIRIO ALVARADO CRUZ | REFUND-CASE NUMBER 2024001173 |
| 05-07 | $467.00 | US SPECIALTY COATINGS | 50 LB BAGS CHALK (60) |
| 05-15 | $457.35 | SunTrust Bank | Asana.Com |
| 05-15 | $452.11 | SunTrust Bank | Att* Bill Payment |
| 05-14 | $445.69 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 040224-050824) |
| 05-14 | $445.60 | IDI | INVESTIGATIVE SOFTWARE SUBSCRIPTION - APR 2024 |
| 05-07 | $442.00 | REVALCA KIDS LLC | INSTR PYMT-AWESOME ART (5-12 YEARS) |
| 05-14 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING: WEBB/WINDWARD VILLAGE (APR 24) |
| 05-15 | $436.00 | SunTrust Bank | Costco Whse #0743 |
| 05-15 | $428.04 | SunTrust Bank | Henry Schein* |
| 05-15 | $426.20 | SunTrust Bank | Delta Air 0062226126244 |
| 05-07 | $425.00 | 5 SEASONS MECHANICAL,, LLC | HVAC MAINTENANCE SVCS - FIRE STNS (STN 44-041124) |
| 05-07 | $425.00 | 5 SEASONS MECHANICAL,, LLC | HVAC MAINTENANCE SVCS - BELL PARK (042524) |
| 05-07 | $425.00 | 5 SEASONS MECHANICAL,, LLC | HVAC MAINTENANCE SVCS - BYRD HOUSE (042924) |
| 05-07 | $425.00 | 5 SEASONS MECHANICAL,, LLC | HVAC MAINTENANCE SVCS - FIRE STNS (STN 43-042624) |
| 05-14 | $424.00 | FERMAN SALGUERO CORADO | REFUND-CASE NUMBER 2024000973 |
| 05-07 | $423.38 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD (050124 - 053124) |
| 05-14 | $421.88 | REPUBLIC SERVICES | SANITATION - COX RD (APRIL 2024) |
| 05-15 | $420.00 | SunTrust Bank | Holiday Inn Express Hote |
| 05-14 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LIBERTY GROVE (APR 24) |
| 05-14 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES - LACKEY (APR 24) |
| 05-07 | $416.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | BANNER/SANDWICH BOARDS FOR FARMERS MARKET |
| 05-21 | $413.97 | DELL | DELL 24 MONITOR (3) |
| 05-15 | $409.99 | SunTrust Bank | Acco Brands Direct |
| 05-07 | $400.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMMTY CTR (APR 24) |
| 05-15 | $391.27 | SunTrust Bank | The Home Depot #1755 |
| 05-21 | $390.00 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYSICAL EXAM & DRUG SCREEN (DAMANN) |
| 05-21 | $384.08 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 DENTAL BILL |
| 05-07 | $381.70 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-APRIL 2024 |
| 05-15 | $380.00 | SunTrust Bank | Hmp Communications |
| 05-07 | $379.47 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES-MARCH 2024 |
| 05-21 | $378.84 | PALATINE TECHNOLOGY GROUP | ELECTRONIC WARRANTY SYSTEM - FY24/25 |
| 05-14 | $377.40 | THE TREE OF LEARNING INC | INSTR PYMT-PRE-SCHL ENVIRONMNT PROGRM(SPRING)LEAF |
| 05-15 | $376.27 | SunTrust Bank | Costco Whse #0743 |
| 05-15 | $375.00 | SunTrust Bank | Sq *r.A.D. Systems Intern |
| 05-07 | $375.00 | 5 SEASONS MECHANICAL,, LLC | HVAC MAINTENANCE SVCS - POLICE (041224&041524) |
| 05-07 | $375.00 | 5 SEASONS MECHANICAL,, LLC | HVAC MAINTENANCE SVCS - COURT (041224&041524) |
| 05-15 | $365.22 | SunTrust Bank | M A D Poor Designs Llc |
| 05-15 | $364.46 | SunTrust Bank | Att* Bill Payment |
| 05-14 | $361.64 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (042624) |
| 05-07 | $361.64 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (041924) |
| 05-07 | $361.13 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - APRIL 2024 |
| 05-15 | $358.23 | SunTrust Bank | National Emergency Train |
| 05-15 | $356.82 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $350.00 | SunTrust Bank | Esstac |
| 05-14 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD (041824) FARMERS MARKET |
| 05-15 | $344.75 | SunTrust Bank | Bsn Sports Llc |
| 05-17 | $344.52 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (MAY 2024) |
| 05-15 | $343.31 | SunTrust Bank | Att*cons Phone Pmt |
| 05-15 | $339.39 | SunTrust Bank | Att*bill Payment |
| 05-15 | $334.87 | SunTrust Bank | Att*bill Payment |
| 05-07 | $333.57 | NORTHSTAR PRINT, LLC | JR RANGER JR RANGER BOOK |
| 05-07 | $330.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (041224) |
| 05-15 | $329.00 | SunTrust Bank | Guardian Leadership, L |
| 05-15 | $329.00 | SunTrust Bank | Guardian Leadership, L |
| 05-15 | $329.00 | SunTrust Bank | Guardian Leadership, L |
| 05-15 | $324.74 | SunTrust Bank | Att*bill Payment |
| 05-14 | $324.50 | JASON GRIFFIN | PER DIEM-COMMAND COLLEGE-COLUMBUS(051224-051724) |
| 05-14 | $324.50 | WILLIAM SESSA | PER DIEM-CORNELIA GA-CRISIS INTRVNT(042124-042624) |
| 05-14 | $320.90 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (APR 24) |
| 05-14 | $320.36 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - ATECA |
| 05-15 | $318.00 | SunTrust Bank | American Planning A |
| 05-07 | $311.36 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (MAR 24) |
| 05-07 | $310.36 | CRYSTAL SPRINGS | COFFEE SERVICE-CITY HALL |
| 05-21 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 DENTAL BILL |
| 05-21 | $306.35 | T-N-T | FIRE APPARATUS MAINTN-FY24-SPARE SQUAD-REPAIR BULB |
| 05-15 | $306.26 | SunTrust Bank | Tm *dc Young Fly |
| 05-21 | $305.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 DENTAL BILL |
| 05-21 | $304.60 | MEER ELECTRIC | REPAIRED OFFICE LIGHTS-STATION 44 |
| 05-21 | $300.00 | TRI SCAPES, INC. | INSP/CLEANUP TRAIL-MCPP (FEB 2024) |
| 05-14 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE STATION 44 (APR 24) |
| 05-15 | $299.00 | SunTrust Bank | Nj Criminal |
| 05-15 | $295.11 | SunTrust Bank | Publix #1019 |
| 05-15 | $285.44 | SunTrust Bank | Opticsplanet, Inc. |
| 05-15 | $278.19 | SunTrust Bank | The Home Depot 146 |
| 05-15 | $268.26 | SunTrust Bank | Costco Delivery 579 |
| 05-07 | $265.62 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 05-07 | $265.00 | ELAINE GRINER | ALTERATIONS (012524-042224) |
| 05-07 | $264.11 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - APRIL 2024 |
| 05-21 | $264.00 | SPEED AUTO REPAIR | SYN OIL CHG&FLTR/TIRE ROTATION/BG COOLING SYS SVC |
| 05-15 | $263.97 | SunTrust Bank | Https://Scribe.How/B |
| 05-07 | $257.16 | ODP BUSINESS SOLUTIONS LLC | HP INK YELLOW AND CYN (2) |
| 05-15 | $255.00 | SunTrust Bank | American Planning A |
| 05-21 | $254.51 | OSBURN ASSOCIATES, INC | SIGNS WITH STREET NAMES |
| 05-21 | $253.44 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (2) |
| 05-21 | $250.00 | TRI SCAPES, INC. | SEAL BOTTOM 38 PARKING LOT LITE POLES-BMP |
| 05-15 | $250.00 | SunTrust Bank | In *southeast Elite Enter |
| 05-15 | $248.00 | SunTrust Bank | Paddle.Net* Netspot |
| 05-15 | $244.75 | SunTrust Bank | Mulch Pros, Llc |
| 05-14 | $241.03 | AMAZON CAPITAL SERVICES | PERM MARKERS/ELEC PNCL SHARPNR/MAT/TACKS/ETC |
| 05-07 | $232.40 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - HAYDUK |
| 05-14 | $230.96 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (040224-050824) |
| 05-07 | $230.00 | IMAGE 360 - ALPHARETTA | PARKS & RECS LOGO SIGNS (2) |
| 05-15 | $229.00 | SunTrust Bank | Zoho-Site24x7 |
| 05-14 | $225.90 | COLUMN SOFTWARE PBC | LEGAL AD(050924&051624)RZ24-01-CZIM PC & MCC |
| 05-07 | $221.40 | MORRIS & MCDANIEL, INC | ENTRY LEVL LAW ENFORCEMENT EXAMS(9)-022424&022824) |
| 05-07 | $221.00 | RANINE W BADAWY | INSTR PYMT-REALISTIC DRWNG&SHADING(040924-042324) |
| 05-07 | $220.90 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID (14) |
| 05-07 | $220.59 | WITMER PUBLIC SAFETY GROUP, INC | FIRE LINE DO NOT CROSS BARRICADE TAPE (10) |
| 05-17 | $217.80 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (MAY 2024) |
| 05-14 | $211.59 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - N DESANTIS |
| 05-21 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (051024-60624) |
| 05-07 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (041224-050924) |
| 05-21 | $209.60 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 041124-051324) |
| 05-21 | $206.21 | COLUMN SOFTWARE PBC | LEGAL AD(052324&053024)ITB 24-PD02 IN-CAR BODY WOR |
| 05-21 | $206.03 | SAWNEE EMC | 15690 HOPEWELL RD (041524-051424) |
| 05-15 | $205.17 | SunTrust Bank | Uber Trip |
| 05-21 | $205.00 | GEIMY JIMENEZ PORTILLO | REFUND-CASE NUMBER 2024001095 |
| 05-07 | $204.09 | WITMER PUBLIC SAFETY GROUP, INC | TAYLOR'S TINS RETRO STYLE (6) |
| 05-21 | $203.97 | VELOCITY VENTURES, INC | AIR FILTER/ANTI-FREEZE FLUSH/ROTATE/SYN OIL CHANGE |
| 05-21 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (040124-043024) |
| 05-07 | $199.50 | AMAZON CAPITAL SERVICES | HP BLACK TONER CARTRIDGE (3) |
| 05-15 | $198.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $188.00 | SunTrust Bank | Isa |
| 05-14 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (APR 24) |
| 05-14 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (APR 24) |
| 05-14 | $180.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (042924) |
| 05-07 | $180.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (041524) |
| 05-07 | $180.82 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (042224) |
| 05-07 | $180.00 | IMAGE 360 - ALPHARETTA | ADOPT A TRAIL SIGNS - BIRMINGHAM (3) |
| 05-21 | $179.22 | COMCAST | 750 HICKORY FLAT RD (051824-061724) |
| 05-07 | $177.98 | BOUND TREE MEDICAL, LLC | SPLINT |
| 05-14 | $175.64 | COMCAST | 13690 HIGHWAY 9N (SVC PD 050324-060224) |
| 05-15 | $173.00 | SunTrust Bank | American Planning A |
| 05-15 | $171.17 | SunTrust Bank | Amazon Web Services |
| 05-07 | $171.17 | AMAZON CAPITAL SERVICES | BIRTHDAY PARTY DCORATIONS/BOWS/RIBBONS/FLAGS/ETC |
| 05-21 | $168.52 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE050324 PD051724 |
| 05-06 | $168.52 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE041924 PD050324 |
| 05-21 | $163.96 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M TEEMS |
| 05-21 | $161.36 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - ATECA |
| 05-15 | $160.00 | SunTrust Bank | The National Association |
| 05-15 | $159.00 | SunTrust Bank | Utility Associates Inc |
| 05-21 | $158.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 DENTAL BILL |
| 05-15 | $158.89 | SunTrust Bank | Peace Love And Pizza 6 |
| 05-14 | $158.85 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | TERRY & POLISH PADS & POLISH |
| 05-14 | $155.11 | GEORGIA NATURAL GAS | MCPP (032524-042424) |
| 05-15 | $154.50 | SunTrust Bank | Georgia Recreation And P |
| 05-21 | $152.87 | AMAZON CAPITAL SERVICES | DELL OPTICAL MOUSE & WIRED KEYBOARD & CABLE TIES |
| 05-21 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 DENTAL BILL |
| 05-21 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 DENTAL BILL |
| 05-15 | $150.00 | SunTrust Bank | Eb 2024 Octane Confer |
| 05-15 | $150.00 | SunTrust Bank | Eb 2024 Octane Confer |
| 05-15 | $149.22 | SunTrust Bank | Costco Whse #0743 |
| 05-07 | $148.80 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - HARRELL |
| 05-21 | $148.70 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J WEBSTER |
| 05-14 | $148.64 | FIRESTONE COMPLETE AUTO CARE | TIRE (1) AND MISC FEES |
| 05-15 | $147.60 | SunTrust Bank | Chick-Fil-A #01170 |
| 05-14 | $146.76 | GEORGIA NATURAL GAS | BYRD HOUSE (032524-042424) |
| 05-21 | $145.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 DENTAL BILL |
| 05-21 | $145.00 | SPEED AUTO REPAIR | DIAGNOSTIC SVC-TRANSMISSION |
| 05-15 | $145.00 | SunTrust Bank | Eig*constantcontact.Com |
| 05-15 | $144.00 | SunTrust Bank | Opc*fulton Co Tag Renew |
| 05-07 | $143.35 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - BELL MEM PARK |
| 05-15 | $143.25 | SunTrust Bank | Bsn Sports Llc |
| 05-15 | $142.00 | SunTrust Bank | 24hourwristbands.Com |
| 05-07 | $141.58 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R WOMACK |
| 05-15 | $140.16 | SunTrust Bank | Att* Bill Payment |
| 05-07 | $140.00 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - PATCHES |
| 05-07 | $139.50 | AMAZON CAPITAL SERVICES | QUICK RELEASE RIGGER MOLLE BELT (3) |
| 05-14 | $139.20 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T MURRAY |
| 05-07 | $136.42 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - L MEADOWS |
| 05-15 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 05-21 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 051724-061624) |
| 05-07 | $131.65 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BRAND |
| 05-07 | $130.90 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN (032724-042924) |
| 05-15 | $130.00 | SunTrust Bank | In *t&t Uniforms |
| 05-15 | $129.33 | SunTrust Bank | Lowes #01668* |
| 05-21 | $129.00 | AMAZON CAPITAL SERVICES | HIGH SPEED SYNC SPEEDLITE FLASH |
| 05-15 | $129.00 | SunTrust Bank | Batteries Plus - #0390 |
| 05-14 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD SL (040224-050224) |
| 05-07 | $128.72 | COLUMN SOFTWARE PBC | LEGAL AD (050224) DRB ADVERTISEMENT - JUNE 4 2024 |
| 05-21 | $127.05 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG& FLTR/TIRE ROTATION/NEW TIRE MISC FEES |
| 05-07 | $126.88 | GEORGIA PUBLIC SAFETY TRAINING CENTER | MEAL CARDS FOR MARCH 2024 - POLICE |
| 05-21 | $126.72 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1) |
| 05-21 | $125.00 | VOYA FINANCIAL | PLAN 664FB80M (010124-033124) |
| 05-15 | $125.00 | SunTrust Bank | Sq *georgia Fire Safety S |
| 05-15 | $125.00 | SunTrust Bank | Sq *georgia Fire Safety S |
| 05-14 | $124.88 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 040224-050824) |
| 05-21 | $124.41 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - CABRAL |
| 05-14 | $123.39 | GEORGIA NATURAL GAS | POLICE (032824-042924) |
| 05-14 | $123.38 | GEORGIA NATURAL GAS | COURT (032824-042924) |
| 05-21 | $123.03 | COLUMN SOFTWARE PBC | LEGAL AD (052324 & 053024) PH-24-AB-08 |
| 05-14 | $121.50 | Ashford Gardeners, Inc | ANNUAL MOWING: BELMONT FARM (APR 24) |
| 05-21 | $120.91 | MICHAEL FINALE | EMPLOYEE REIMBURSE-HOTEL-RAD TRAIN(050924-051024) |
| 05-15 | $120.80 | SunTrust Bank | Chick-Fil-A #03700 |
| 05-15 | $120.80 | SunTrust Bank | Chick-Fil-A #03700 |
| 05-14 | $120.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | SANDWICH BOARD SIGNS (8) |
| 05-14 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BELL PARK (APRIL 2024) |
| 05-07 | $117.56 | RIDGELINE REALTY SERVICES, LLC | LAND ACQUISITION SVCS: PARKS (FEB 2024) |
| 05-14 | $116.40 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 040224-050724) |
| 05-14 | $115.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - 13690 HIGHWAY 9 (050324) |
| 05-07 | $114.75 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: HOPEWELL RD & SANDY CREEK FARM RD |
| 05-21 | $111.90 | FIRESTONE COMPLETE AUTO CARE | ALIGNMENT/CARE PKG/NEW TIRE MISC FEES |
| 05-17 | $110.60 | BASIC | MONTHLY FEE FOR COBRA (MAY 2024) |
| 05-07 | $110.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (22) LIENS AT $5 EACH |
| 05-21 | $107.17 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 040224-050824) |
| 05-21 | $106.67 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A GANNON |
| 05-21 | $105.00 | JASON JACKSON | PER DIEM-GPSTC-FORSYTH (052024-052224) |
| 05-15 | $104.60 | SunTrust Bank | Att* Bill Payment |
| 05-07 | $104.04 | AMAZON CAPITAL SERVICES | FIRE INSPECTION & CODE ENFORCEMENT 8TH EDITION |
| 05-15 | $104.00 | SunTrust Bank | Sticker Mule |
| 05-15 | $102.00 | SunTrust Bank | Chick-Fil-A #01170 |
| 05-21 | $100.99 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1) |
| 05-07 | $100.00 | JOSHUA GOODMAN | RFND-SEC DEP-LEG PK-LACROSSE(031024&031724&032424) |
| 05-07 | $100.00 | RARE AIR FOOTBALL ACADEMY LLC | RFND SEC DPOSIT-LEGACY PK-FTBL PRAC(011424&011824) |
| 05-21 | $99.77 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 05-21 | $99.73 | SAWNEE EMC | 13580 HOPEWELL/SCHOOL (041424-051424) |
| 05-15 | $98.75 | SunTrust Bank | Vintage Pizzeria |
| 05-15 | $97.31 | SunTrust Bank | Fedex Offic16100016196 |
| 05-07 | $97.02 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - APRIL 2024 |
| 05-15 | $95.48 | SunTrust Bank | The Home Depot #0146 |
| 05-15 | $94.99 | SunTrust Bank | Spi*directv Stream |
| 05-14 | $93.52 | GEORGIA NATURAL GAS | CITY HALL (032524-042424) |
| 05-15 | $93.44 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $92.06 | SunTrust Bank | Uline *ship Supplies |
| 05-15 | $90.82 | SunTrust Bank | Costco Whse #0743 |
| 05-14 | $90.00 | COLUMN SOFTWARE PBC | LEGAL AD (062724) COPY RZ24-01-CZIM PC & MCC |
| 05-15 | $89.98 | SunTrust Bank | The Home Depot #1755 |
| 05-15 | $89.98 | SunTrust Bank | Opticsplanet, Inc. |
| 05-07 | $89.98 | SPEED AUTO REPAIR | SYN OIL CHANGE&FILTER/TIRE ROTATION |
| 05-15 | $89.95 | SunTrust Bank | Comcast Cable Comm |
| 05-21 | $88.50 | MICHAEL FINALE | PER DIEM-RAD TRAINING-OPELIKA ALA (050924-051024) |
| 05-14 | $88.50 | ANDREW NOBLETT | PER DIEM-GPAC TRAIN-YOUNG HARRIS GA(062524-062624) |
| 05-15 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 05-15 | $87.62 | SunTrust Bank | Sonetics Corporation |
| 05-14 | $87.30 | Ashford Gardeners, Inc | ANNUAL MOWING: KENNEDY/MCPP ROW (APR 24) |
| 05-15 | $86.92 | SunTrust Bank | Lowes #01668* |
| 05-21 | $86.75 | COLUMN SOFTWARE PBC | LEGAL AD (05/16/24) DEERFIELD MORATORIUM |
| 05-15 | $84.33 | SunTrust Bank | Tst* 7 Acre Barngrill |
| 05-07 | $83.88 | AMAZON CAPITAL SERVICES | GARDEN GLOVES (6) |
| 05-14 | $83.30 | AMAZON CAPITAL SERVICES | COFFEE MATE CREAMER (6) |
| 05-15 | $83.25 | SunTrust Bank | Ga Pblc Sfty Train |
| 05-15 | $82.92 | SunTrust Bank | Att*bus Phone Pmt |
| 05-07 | $81.92 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - 23006 - MULVEY |
| 05-15 | $81.35 | SunTrust Bank | Cue Barbecue |
| 05-15 | $80.00 | SunTrust Bank | Lowes #01668* |
| 05-14 | $80.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | SANDWICH BOARD SIGNS (8) |
| 05-07 | $80.00 | SPEED AUTO REPAIR | SYN OIL CHANGE&FILTER/TIRE ROTATION |
| 05-15 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 05-14 | $78.85 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J CHAMPION |
| 05-07 | $77.98 | CRYSTAL SPRINGS | WATER-FIRE |
| 05-14 | $77.94 | AMAZON CAPITAL SERVICES | METAL ZIP TIES 100 PCS (6) |
| 05-15 | $76.88 | SunTrust Bank | Paypal *gpac Inc Gpac |
| 05-21 | $76.24 | SAWNEE EMC | BETHWELL COM (041524-051324) |
| 05-15 | $75.41 | SunTrust Bank | Fedex Office 800000836 |
| 05-15 | $75.00 | SunTrust Bank | Tlo Transunion |
| 05-14 | $74.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R WOMACK |
| 05-07 | $73.59 | WITMER PUBLIC SAFETY GROUP, INC | NUPLA 6' PIKE POLE WITH FIBERGLASS HANDLE |
| 05-15 | $69.99 | SunTrust Bank | Fedex Offic16100016196 |
| 05-14 | $67.50 | ALL EXTERMINATING | PEST CONTROL QUARTERLY - 750 HICKORY FLAT RD |
| 05-21 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 05-21 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER |
| 05-07 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 05-07 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 05-14 | $63.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-MCPP (APRIL 2024) |
| 05-15 | $63.72 | SunTrust Bank | Peace Love And Pizza 6 |
| 05-07 | $63.35 | WITMER PUBLIC SAFETY GROUP, INC | MSA V-GARD SLOTTED HAT W/FAS-TRAC SUSPENSION(2) |
| 05-07 | $62.96 | AMAZON CAPITAL SERVICES | IPHONE IOS CABLE CONTECTR/REMOTE CONTRLR MOUNT/ETC |
| 05-14 | $61.96 | GEORGIA NATURAL GAS | 13580 HOPEWELL RD (SVC PD 032524-042424) |
| 05-15 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 05-14 | $60.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | SANDWICH BOARD SIGNS (8) |
| 05-14 | $60.00 | SUMMIT ENTERPRISES INC DBA BLACK DOG SIGN COMPANY | SANDWICH BOARD SIGNS (8) |
| 05-07 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (042924) |
| 05-14 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BYRD HOUSE (APRIL 2024) |
| 05-14 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FIRE STN 42 (APRIL 2024) |
| 05-14 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FIRE STN 44/ADMIN A (APRIL 2024) |
| 05-14 | $58.20 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 040224-050724) |
| 05-14 | $58.20 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 040224-050724) |
| 05-14 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - 13690 HIGHWAY 9 (050324) |
| 05-14 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - 13690 HIGHWAY 9 (050324) |
| 05-07 | $57.40 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | OIL DRY (4) |
| 05-15 | $55.31 | SunTrust Bank | Uber Trip |
| 05-07 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - APRIL 2024 |
| 05-21 | $53.85 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (040924-050924) |
| 05-15 | $53.79 | SunTrust Bank | Walmart.Com 8009666546 |
| 05-15 | $53.22 | SunTrust Bank | Walmart.Com 8009666546 |
| 05-07 | $53.15 | GO GREEN MEDICAL WASTE SOLUTIONS | MTHLY COMPL/TRAIN ACCES(APR 24)MED WASTE PU STN 42 |
| 05-15 | $52.90 | SunTrust Bank | Gsccca |
| 05-21 | $52.53 | LOGAN PACHECO | EMPLOYEE REIMBURSEMENT-NOTARY |
| 05-21 | $51.94 | AMAZON CAPITAL SERVICES | MAGNETIC MIC |
| 05-14 | $51.57 | AMAZON CAPITAL SERVICES | TOOL ORGANIZER HOLDER/SCALE RULER |
| 05-15 | $51.50 | SunTrust Bank | The Home Depot #0146 |
| 05-15 | $50.96 | SunTrust Bank | Autozone #3445 |
| 05-15 | $50.77 | SunTrust Bank | Uber Trip |
| 05-17 | $50.00 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 050324 PD 051724 |
| 05-15 | $50.00 | SunTrust Bank | Facebk Wzsb82uat2 |
| 05-14 | $50.00 | NADINE CALLAHAN | REFUND-SECURITY DEPOSIT-BETHWELL COMM CTR (050924) |
| 05-15 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 05-14 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-CITY HALL (APRIL 2024) |
| 05-15 | $47.79 | SunTrust Bank | Walmart.Com |
| 05-15 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $46.72 | SunTrust Bank | Att* Bill Payment |
| 05-21 | $46.53 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (041424-051424) |
| 05-14 | $46.22 | AIRGAS USA, LLC | OXYGEN-RENT CYCL MED LARGE (APRIL 2024) |
| 05-15 | $46.20 | SunTrust Bank | Uber Trip |
| 05-15 | $46.05 | SunTrust Bank | Hyde Brewing |
| 05-15 | $45.67 | SunTrust Bank | Hobby Lobby #0314 |
| 05-21 | $45.27 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A SARKIS |
| 05-15 | $45.02 | SunTrust Bank | Uber Trip |
| 05-21 | $43.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK (FIRE) - APRIL 2024 |
| 05-14 | $43.20 | STAPLES ADVANTAGE | BANDAGES PATCH/STICKIES 3X3 |
| 05-15 | $42.95 | SunTrust Bank | The Home Depot #0149 |
| 05-07 | $42.68 | AMAZON CAPITAL SERVICES | 2 PCK MONITOR STAND RISER/DESK ORGANIZER |
| 05-21 | $41.96 | AMAZON CAPITAL SERVICES | FLAG CASE-AMERICAN VERTERAN BURIAL FLAG |
| 05-21 | $41.29 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A SARKIS |
| 05-15 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $41.00 | SunTrust Bank | Gsccca |
| 05-07 | $40.97 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BRAND |
| 05-15 | $40.00 | SunTrust Bank | Naemt |
| 05-15 | $40.00 | SunTrust Bank | Naemt |
| 05-07 | $39.80 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - L MEADOWS |
| 05-15 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 05-15 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $37.55 | SunTrust Bank | Uber Trip |
| 05-15 | $37.35 | SunTrust Bank | Kroger #495 |
| 05-21 | $36.25 | J&H INDUSTRIAL SUPPLY CO | CLEANING SUPPLIES-FIRE STATION 43 |
| 05-15 | $35.97 | SunTrust Bank | Target 00017616 |
| 05-15 | $34.46 | SunTrust Bank | Walmart.Com 8009666546 |
| 05-15 | $34.29 | SunTrust Bank | Wm Supercenter #2941 |
| 05-07 | $33.99 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BRAND |
| 05-15 | $33.94 | SunTrust Bank | Kroger #415 |
| 05-07 | $33.77 | AMAZON CAPITAL SERVICES | FEMININE HYGIENE LINER BAG WITH GUSSET |
| 05-07 | $33.38 | AMAZON CAPITAL SERVICES | 3 RING BINDERS-WHITE |
| 05-15 | $32.03 | SunTrust Bank | Uber Trip |
| 05-21 | $31.44 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | 24 IN EXACT FIT BLADE (T12) (3) |
| 05-15 | $31.38 | SunTrust Bank | Uber Trip |
| 05-21 | $31.27 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 022924-051324) |
| 05-07 | $30.64 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - COX RD |
| 05-15 | $29.99 | SunTrust Bank | Adobe *adobe |
| 05-15 | $29.99 | SunTrust Bank | Adobe *adobe |
| 05-15 | $29.94 | SunTrust Bank | Michaels Stores 1070 |
| 05-15 | $29.50 | SunTrust Bank | Facebk Wzsb82uat2 |
| 05-14 | $29.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BLD B-POLICE (APRIL 2024) |
| 05-14 | $29.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BLD B-COURT (APRIL 2024) |
| 05-15 | $29.20 | SunTrust Bank | Lowes #01668* |
| 05-07 | $29.19 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (032724-042924) |
| 05-07 | $28.73 | CINTAS CORPORATION #258 | FIRST AID CABINET:INSPECT/STOCK - MCPP |
| 05-15 | $28.59 | SunTrust Bank | Wm Supercenter #2941 |
| 05-21 | $28.33 | AMAZON CAPITAL SERVICES | MAMA BEAR GENTLE TOUCH DIAPERS-NEWBORN (2) |
| 05-14 | $28.13 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 040224-050824) |
| 05-15 | $27.90 | SunTrust Bank | Walmart.Com 8009666546 |
| 05-07 | $27.82 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (032724-042924) |
| 05-07 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - APRIL 2024 |
| 05-07 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - APRIL 2024 |
| 05-15 | $26.12 | SunTrust Bank | The Nest Cafe |
| 05-14 | $25.87 | GEORGIA NATURAL GAS | 13480 HOPEWELL RD (SVC PD 032524-042424) |
| 05-15 | $25.66 | SunTrust Bank | Walmart.Com 8009666546 |
| 05-14 | $25.00 | JAMES SPIVEY | GAS-PRISONER TRANSPORT |
| 05-15 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 05-15 | $24.98 | SunTrust Bank | Uber Trip |
| 05-15 | $23.32 | SunTrust Bank | Lowes #01668* |
| 05-15 | $22.99 | SunTrust Bank | Publix #1089 |
| 05-07 | $22.98 | AMAZON CAPITAL SERVICES | MOLLE PHONE POUCH |
| 05-07 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (042924) |
| 05-07 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (042924) |
| 05-21 | $22.32 | AMAZON CAPITAL SERVICES | 12 PACK DISPOSABLE PLASTIC TABLECLOTH |
| 05-14 | $22.11 | AMAZON CAPITAL SERVICES | MED OXYGEN CYLINDER WHEELCHAIR BRACKET |
| 05-07 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - APRIL 2024 |
| 05-21 | $20.82 | AMAZON CAPITAL SERVICES | RIDER USB C HEADPHONES |
| 05-15 | $20.50 | SunTrust Bank | Gsccca |
| 05-15 | $20.44 | SunTrust Bank | Walmart.Com |
| 05-09 | $20.00 | State of Georgia DOR-MVD | CONFIDENTL PLATE-2024 DODGE DURANG0-VIN ENDG 3792 |
| 05-15 | $19.99 | SunTrust Bank | Dropbox*smn4ff81z87f |
| 05-21 | $19.98 | AMAZON CAPITAL SERVICES | QUI PRESENTATION CLICKER |
| 05-15 | $19.92 | SunTrust Bank | Uber Trip |
| 05-15 | $18.98 | SunTrust Bank | Crabapple Ace Hardware |
| 05-21 | $18.50 | BOUND TREE MEDICAL, LLC | CURAPLEX SELECT ENDOTRACHEAL TUBE W/ STYLETTE |
| 05-15 | $18.42 | SunTrust Bank | Walmart.Com 8009666546 |
| 05-21 | $17.88 | AMAZON CAPITAL SERVICES | COFFEE MATE CREAMER |
| 05-15 | $17.40 | SunTrust Bank | Msft * E0100rkys1 |
| 05-15 | $15.49 | SunTrust Bank | Autozone #3445 |
| 05-15 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 05-15 | $15.00 | SunTrust Bank | Gdit Faa 34atf3h |
| 05-14 | $15.00 | SONYA WILDER | RFUND-LIMIT FOR NON-RESIDENT FEE-CAMP COMPASS-WK6) |
| 05-07 | $15.00 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SVCS-SMS COMPL-CAMPAIGN VETTING |
| 05-15 | $14.99 | SunTrust Bank | Ajc |
| 05-14 | $14.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-PSC-POLICE(APRIL 2024) |
| 05-14 | $14.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-PSC-COURT (APRIL 2024) |
| 05-15 | $14.38 | SunTrust Bank | Autozone #3445 |
| 05-07 | $14.27 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 05-15 | $13.29 | SunTrust Bank | Target 00009704 |
| 05-15 | $11.99 | SunTrust Bank | Target 00024315 |
| 05-15 | $11.44 | SunTrust Bank | Sunpass*acc127460833 |
| 05-07 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - APRIL 2024 |
| 05-07 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - APRIL 2024 |
| 05-07 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - APRIL 2024 |
| 05-15 | $10.48 | SunTrust Bank | Lowes #01668* |
| 05-15 | $10.25 | SunTrust Bank | Gsccca |
| 05-15 | $10.25 | SunTrust Bank | Gsccca |
| 05-15 | $10.00 | SunTrust Bank | Stormboard.Com |
| 05-21 | $5.39 | AMAZON CAPITAL SERVICES | FABRIC KNUCKLE BANDAGES |
| 05-07 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - APRIL 2024 |
| 05-07 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 - APRIL 2024 |
| 05-15 | $5.00 | SunTrust Bank | Gdit Faa 34atkfr |
| 05-15 | $5.00 | SunTrust Bank | Gdit Faa 34atewy |
| 05-15 | $4.25 | SunTrust Bank | Opc Tax*service Fee 021 |
| 05-15 | $3.97 | SunTrust Bank | The Home Depot #0149 |
| 05-15 | $3.75 | SunTrust Bank | Att* Bill Payment |
| 05-15 | $3.00 | SunTrust Bank | Uber Trip |
| 05-15 | $3.00 | SunTrust Bank | Uber Trip |
| 05-15 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 05-15 | $2.99 | SunTrust Bank | Business.Apple.Com |
| 05-15 | $1.99 | SunTrust Bank | Google *google Storage |
| 05-15 | $0.39 | SunTrust Bank | Transaction Fees |
| 05-15 | $0.15 | SunTrust Bank | Transaction Fees |
| 05-15 | $0.10 | SunTrust Bank | Transaction Fees |
| 05-15 | $-7.21 | SunTrust Bank | Crabapple Ace Hardware |
| 05-15 | $-15.49 | SunTrust Bank | Autozone #3445 |
| 05-21 | $-17.35 | AMAZON CAPITAL SERVICES | CREDIT-FOR DEFECTIVE PRODUCT |
| 05-15 | $-20.53 | SunTrust Bank | Opticsplanet, Inc. |
| 05-15 | $-22.96 | SunTrust Bank | Brasstown Valley Resort A |
| 05-14 | $-39.71 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (030524-040224) |
| 05-14 | $-70.83 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (ADJUSTMENT) (040224-050824) |
| 05-14 | $-78.95 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DRIVE (030524-040224) |
| 05-15 | $-120.80 | SunTrust Bank | Chick-Fil-A #03700 |
| 05-15 | $-205.17 | SunTrust Bank | Uber Trip |
| 05-15 | $-250.00 | SunTrust Bank | Glock Professional Inc |
| 05-15 | $-400.00 | SunTrust Bank | Shrm Atlanta |
| 05-21 | $-423.12 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MAY 2024 DENTAL BILL |
| 05-15 | $-530.85 | SunTrust Bank | Credit Adjustment |
| 05-15 | $-530.85 | SunTrust Bank | Other Credits |
| 05-15 | $-548.00 | SunTrust Bank | Other Credits |
| 05-15 | $-674.24 | SunTrust Bank | In *centrifuge Training S |
| 05-15 | $-1,468.35 | SunTrust Bank | Residence Inn Indy Can |
| 05-15 | $-1,468.35 | SunTrust Bank | Residence Inn Indy Can |
| 05-15 | $-1,468.35 | SunTrust Bank | Residence Inn Indy Can |
| 05-15 | $-1,468.35 | SunTrust Bank | Residence Inn Indy Can |
| 05-15 | $-1,468.35 | SunTrust Bank | Residence Inn Indy Can |
| 05-15 | $-1,468.35 | SunTrust Bank | Residence Inn Indy Can |
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.
