Your City's Money · Checkbook archive
June 2024
812 checks totaling $6,566,740.00, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 06-18 | $1,831,912.29 | Blount Construction Company, Inc | FY23&FY24 ASPHALT RECONSTR&RESURF(PAVE MGT)(APR24) |
| 06-18 | $1,000,161.19 | Blount Construction Company, Inc | FY23&FY24 ASPHALT RECONSTR&RESURF(TSPLOST)(APR 24) |
| 06-18 | $938,610.31 | Blount Construction Company, Inc | FY23&FY24 ASPHALT RCONSTR&RESURF(PAVE MGMT)(MAR24) |
| 06-18 | $278,495.15 | WILSON CONSTRUCTION MANAGEMENT | BETHANY BND TRAFFIC& PEDESTRIAN IMPRV(THRU 053024) |
| 06-18 | $237,357.04 | WILSON CONSTRUCTION MANAGEMENT | BETHANY BND TRAFFIC& PEDESTRIAN IMPRV(THRU 053024) |
| 06-25 | $222,372.47 | J.G. LEONE ENTERPRISES, INC | FREEMANVILLE RD@ BIRMINGHM RD RNDBT(041824-053124) |
| 06-18 | $102,353.00 | WILSON CONSTRUCTION MANAGEMENT | BETHANY BND TRAFFIC& PEDESTRIAN IMPRV(THRU 053024) |
| 06-21 | $83,085.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 MEDICAL BILL |
| 06-18 | $81,736.43 | Blount Construction Company, Inc | FY23&FY24 ASPHALT RECONSTR&RESURF(SIDEWALK)(MAR24) |
| 06-04 | $75,000.00 | PBK ARCHITECTS, INC DBA MSSA-PBK | DESIGN SVCS FOR MILTON FIRE STN 45 (050124-053124) |
| 06-18 | $59,864.54 | PROLOGIC ITS, LLC | INSTL EMRGNCY EQPMT-VARIOUS PD VEHLS(PRODUCT ONLY) |
| 06-21 | $56,842.21 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 MEDICAL BILL |
| 06-18 | $52,710.04 | Blount Construction Company, Inc | FY23&FY24 ASPHALT RECONSTR&RESURF (STRMWTR)(MAR24) |
| 06-25 | $51,335.18 | JARRARD & DAVIS, LLP | LEGAL SERVICES - MAY 2024 |
| 06-18 | $48,265.57 | Blount Construction Company, Inc | FY23&FY24 ASPHALT RECONSTR&RESURF(SIDEWALK)(APR24) |
| 06-11 | $47,383.29 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 06-18 | $44,932.93 | INTERDEV, LLC | MANAGED SERVICE PROVIDER - IT & GIS (MAY24) |
| 06-17 | $40,649.29 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE053124 PD061424 |
| 06-05 | $40,616.65 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE051724 PD053124 |
| 06-25 | $38,420.00 | UTILITY ASSOCIATES, INC | BODY, CAR & INTRVW ROOM CAMERA SUBSRP THRU FY24 |
| 06-11 | $36,666.67 | TRI SCAPES, INC. | PUBLIC WORKS MNTC & OPERATIONS SVCS (MAY 24) |
| 06-20 | $36,572.02 | VOYA FINANCIAL | 6/12 ER MATCH PPE053124 PD061424 |
| 06-18 | $36,527.50 | WILSON CONSTRUCTION MANAGEMENT | BETHANY BND TRAFFIC& PEDESTRIAN IMPRV(THRU 053024) |
| 06-05 | $35,571.69 | VOYA FINANCIAL | 6/12 ER MATCH PPE051724 PD053124 |
| 06-25 | $33,300.57 | TRI SCAPES, INC. | W TO: HOPEWELL/BETHANY RAB: DRAINAGE IMPRVMTS |
| 06-11 | $28,500.00 | Ashford Gardeners, Inc | ANNUAL MOWING: RIGHT OF WAY (ROW) (MAY 24) |
| 06-11 | $28,206.54 | CDW-GOVERNMENT, INC. | PANASONIC TOUGHBOOK 55 - 14" |
| 06-11 | $26,216.33 | SAWNEE EMC | PW ELECTRICITY (042924-053024) |
| 06-04 | $26,007.50 | FULTON COUNTY FINANCE | ANIMAL CONTROL SERVICES (JAN-MARCH 2024) |
| 06-11 | $25,597.21 | GMEBS-RETIREMENT TRUST FUND | JUNE 2024 ADMIN FES & EMPLOYER CONTRIBUTIONS |
| 06-20 | $22,746.20 | VOYA FINANCIAL | 6.2 FT EE PPE053124 PD061424 |
| 06-20 | $22,746.20 | VOYA FINANCIAL | 6.2 FT ER PPE053124 PD061424 |
| 06-05 | $21,983.55 | VOYA FINANCIAL | 6.2 FT ER PPE051724 PD053124 |
| 06-05 | $21,983.55 | VOYA FINANCIAL | 6.2 FT EE PPE051724 PD053124 |
| 06-21 | $20,243.87 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 MEDICAL BILL |
| 06-21 | $15,997.33 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS-MERIT INCENTIVE PD062124 |
| 06-18 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BELL MEMORIAL PARK (MAY 24) |
| 06-11 | $15,250.00 | TRI SCAPES, INC. | PW TASK: PIPE EXTENSION @ 2755 FRANCIS RD |
| 06-21 | $14,145.00 | VOYA FINANCIAL | 6/12 ER MATCH PD062124 |
| 06-21 | $13,710.00 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 MEDICAL BILL |
| 06-25 | $12,639.60 | POND & COMPANY | Final Enginer Dsign:Morris Rd Widen(010124-033124) |
| 06-11 | $12,033.35 | GMEBS-RETIREMENT TRUST FUND | JUNE 2024 ADMIN FES & EMPLOYER CONTRIBUTIONS |
| 06-11 | $11,734.89 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 06-04 | $11,400.00 | COOPER & COMPANY GENERAL CONTRACTORS, INC | CM@RISK SVCS:FIRE STN 45 (PRECNSTRCTN) (FEB-APR24) |
| 06-18 | $11,190.00 | EASLAN CAPITAL OF ATLANTA, INC | RELEASE CASH BOND: WINDWARD VILLAGE |
| 06-11 | $10,575.49 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 041924-053024) |
| 06-11 | $9,993.70 | TRI SCAPES, INC. | PW TSK: 1071 MAYFLD RD DRVWY ADDTN TO TIE SIDEWLK |
| 06-18 | $9,740.00 | Ross + associates | PREP IMPACT FEE PROGRAM AMENDMENT (APR-MAY 2024) |
| 06-04 | $9,460.60 | THE KNOX COMPANY | KEYSECURE 6, SUPPORTS 1 EKEY, 1 MASTER KEY |
| 06-20 | $9,035.53 | VOYA FINANCIAL | 3.75 FT ER PPE053124 PD061424 |
| 06-20 | $9,035.53 | VOYA FINANCIAL | 3.75 FT EE PPE053124 PD061424 |
| 06-25 | $8,813.44 | CIVICPLUS, LLC | CODIFICATION & SUPPLEMENT SVCS - FY24/25 |
| 06-25 | $8,577.55 | KCI TECHNOLOGIES, INC | TO#2:DSGN SVC-FMVL@PHILP CIR/SUMMIT(050324-053024) |
| 06-18 | $8,546.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN FOR OFFICE&EMAIL(MAY24) |
| 06-11 | $8,400.00 | EV SAFETY INC | ELECTRICAL VEHICLE NFPA FIRE SAFETY BLANKETS |
| 06-05 | $8,225.71 | VOYA FINANCIAL | 3.75 FT ER PPE051724 PD053124 |
| 06-05 | $8,225.71 | VOYA FINANCIAL | 3.75 FT EE PPE051724 PD053124 |
| 06-21 | $8,181.60 | VOYA FINANCIAL | 6.2 FT ER PD062124 |
| 06-21 | $8,181.60 | VOYA FINANCIAL | 6.2 FT EE PD062124 |
| 06-11 | $7,482.53 | PEACE OFFICERS ANNUITY BENEFIT | MAY 2024 |
| 06-11 | $7,482.04 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060124 - 063024 |
| 06-11 | $7,368.02 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 06-18 | $7,228.47 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 053124 PD 061424 |
| 06-18 | $7,208.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: COX RD (LEGACY PARK) (MAY 24) |
| 06-11 | $7,129.84 | GSCCCA Fines and Fees Division | MAY 2024 |
| 06-18 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES (JAN-MAR 2024) |
| 06-04 | $6,783.00 | THE KNOX COMPANY | KNOX EKEY, 8700 PROGRAMMABLE ELECTRONIC KEY |
| 06-11 | $6,753.90 | GSCCCA Fines and Fees Division | MAY 2024 |
| 06-11 | $6,580.61 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 051724 PD 053124 |
| 06-25 | $6,504.75 | CIVICPLUS, LLC | MUNICODE MEETINGS PREMIUM RENEWAL (FY24/25) |
| 06-21 | $6,451.93 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 DENTAL BILL |
| 06-04 | $6,293.00 | THE KNOX COMPANY | KEYDEFENDER, DUAL KEY ASSY |
| 06-25 | $6,000.00 | MILL SPRINGS ACADEMY | GYM RENTAL-CAMP JOYFUL SOLES (060324-062824) |
| 06-18 | $5,963.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTIONS (MAY 2024) |
| 06-04 | $5,801.08 | POND & COMPANY | DESIGN SVC: TURN LANES@COGBURN/WEBB(110123-043024) |
| 06-21 | $5,755.34 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 MEDICAL BILL |
| 06-18 | $5,403.96 | GEORGIA POWER | CITY HALL HERITAGE (SVC PD 051424-061224) |
| 06-14 | $5,346.98 | SunTrust Bank | Att*bill Payment |
| 06-21 | $5,172.94 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 MEDICAL BILL |
| 06-28 | $5,161.16 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 061424 PD 062824 |
| 06-25 | $5,083.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: IGA FIELDS (MAY 24) |
| 06-11 | $4,848.70 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060124 - 063024 |
| 06-11 | $4,805.94 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 06-11 | $4,700.00 | TRI SCAPES, INC. | TASK: STEAM PRESSURE WASH SPLITTER ISLANDS (372/PR |
| 06-21 | $4,462.12 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 MEDICAL BILL |
| 06-21 | $4,449.05 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 DENTAL BILL |
| 06-04 | $4,171.41 | Angela Krause Ford Lincoln of Alpharetta | REPAIRS TO RESERVE RESCUE 42: BRAKES/HYDRO PUMP ET |
| 06-18 | $4,015.00 | FIRST DUE | INCIDENT COMMAND MODULE ADDITION TO RMS |
| 06-25 | $3,967.38 | POND & COMPANY | DESIGN SVC:TURN LANES@COGBURN/WEBB (050124-053124) |
| 06-25 | $3,950.00 | BM&K CONSTRUCTION & ENGINEERING, INC | TO:PRECON SVC: BHAM RD MIDDLE BRIDGE DSGN (MAY 24) |
| 06-11 | $3,927.25 | GMEBS-RETIREMENT TRUST FUND | JUNE 2024 ADMIN FES & EMPLOYER CONTRIBUTIONS |
| 06-11 | $3,800.00 | GREG MALCOLM & ASSOCIATES, INC | APPRASL FEE-FRMNVIL RD(PRTIONS)22 -4530-0313-014-8 |
| 06-05 | $3,680.22 | VOYA FINANCIAL | LOANS PPE051724 PD053124 |
| 06-21 | $3,679.82 | VOYA FINANCIAL | 3.75 FT ER PD062124 |
| 06-21 | $3,679.82 | VOYA FINANCIAL | 3.75 FT EE PD062124 |
| 06-04 | $3,670.20 | IT'S MY PARTY RENTALS | RENTAL: TENTS & CHAIRS FOR MEMORIAL DAY 2024 |
| 06-20 | $3,668.24 | VOYA FINANCIAL | LOANS PPE053124 PD061424 |
| 06-11 | $3,572.08 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 06-11 | $3,495.50 | GMEBS-RETIREMENT TRUST FUND | JUNE 2024 ADMIN FES & EMPLOYER CONTRIBUTIONS |
| 06-14 | $3,450.10 | SunTrust Bank | Att*bill Payment |
| 06-11 | $3,416.88 | Fulton County Board of Commissioners | MAY 2024 |
| 06-14 | $3,367.50 | SunTrust Bank | Att* Bill Payment |
| 06-25 | $3,324.15 | CPL ARCHITECTS, ENGINEERS, LANDSCAPE ARCHITECT & SURVEYOR, DPC (PC) | FEASIB STUDY/SITE ANLY:300 DEERFIELD PKW(PE052424) |
| 06-11 | $3,256.04 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 06-04 | $3,200.00 | DYNAMO POOL MANAGEMENT, INC | SWIMMING POOL "NO DIVING" TILES REPLACEMENT |
| 06-21 | $3,191.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 MEDICAL BILL |
| 06-18 | $3,025.33 | GOTO TECHNOLOGIES USA, INC | HOSTED VOIP PHONE SERVICES (JUN 2024) |
| 06-25 | $3,019.47 | SAWNEE EMC | BMP MTNC BLD/CONCES/LIGHTING (051324-061324) |
| 06-25 | $3,000.00 | AMY THOMAS | REFUND-CASE NUMBER 2023004938 |
| 06-11 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING: ROUNDABOUTS & MEDIANS (MAY 24) |
| 06-11 | $2,978.61 | GMEBS-RETIREMENT TRUST FUND | JUNE 2024 ADMIN FES & EMPLOYER CONTRIBUTIONS |
| 06-14 | $2,625.00 | SunTrust Bank | Gih*globalindustrialeq |
| 06-14 | $2,621.70 | SunTrust Bank | Att*bill Payment |
| 06-25 | $2,600.00 | UNITED CONSULTING GROUP, LTD | 12875 ARNOLD MILL RD-PHASE 1 ENVIRON ASSESSMENT |
| 06-21 | $2,585.69 | ASHLEY J SMITH | MERIT INCENTIVE CORRECTION-ASHLEY J. SMITH |
| 06-04 | $2,500.00 | AKA TREE SERVICE | TREE REMOVAL AT FIRE STATION 42 |
| 06-14 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 06-25 | $2,410.18 | REVALCA KIDS LLC | INSTR PYMT-KIDCREATE-MARVELOUS MASTERS SUMMER CAMP |
| 06-25 | $2,408.07 | BILLY HOWELL FORD LINCOLN | REPAIR OF F150: FORD DEALER TRANSMISSION ISSUE/RPR |
| 06-04 | $2,393.00 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MULVEY - PO24041 |
| 06-18 | $2,304.41 | PROLOGIC ITS, LLC | INSTALL EMERGENCY EQUIPMENT ON VARIOUS PD VEHICLES |
| 06-04 | $2,264.23 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (052124) |
| 06-11 | $2,245.77 | MUNICIPAL EMERGENCY SERVICES, INC. | CUSTOM FIRE-DEX NAVY NOMEX PANTS |
| 06-14 | $2,222.17 | SunTrust Bank | Att* Bill Payment |
| 06-25 | $2,211.93 | POND & COMPANY | Final Enginer Dsign:Morris Rd Widen(040124-053124) |
| 06-11 | $2,182.47 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060124 - 063024 |
| 06-11 | $2,158.52 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPAR REPAIR-REPLCD DAMAGE PANEL-BASKET 36872 |
| 06-11 | $2,115.42 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 06-20 | $2,104.37 | VOYA FINANCIAL | 1% ER MATCH PPE053124 PD061424 |
| 06-25 | $2,076.49 | TRI SCAPES, INC. | PASS THRU-CINTAS-BELL MEM PARK (MAY24) |
| 06-11 | $2,032.50 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (052424) |
| 06-11 | $2,014.58 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (050324) |
| 06-11 | $2,014.58 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (050324) |
| 06-21 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 MEDICAL BILL |
| 06-21 | $2,004.06 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 MEDICAL BILL |
| 06-25 | $2,000.00 | CITY OF ALPHARETTA | REFUND-CASE NUMBER A2024004987 |
| 06-21 | $1,980.99 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 MEDICAL BILL |
| 06-11 | $1,977.27 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (050724) |
| 06-25 | $1,950.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | ANNUAL PUMP TEST FOR FIRE APPARATUS |
| 06-24 | $1,945.08 | AFLAC Inc | BILLING PERIOD - MAY 2024 |
| 06-21 | $1,937.27 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 MEDICAL BILL |
| 06-14 | $1,904.00 | SunTrust Bank | Gtc Bursa Lawrenceville |
| 06-14 | $1,904.00 | SunTrust Bank | Gtc Bursa Lawrenceville |
| 06-05 | $1,893.44 | VOYA FINANCIAL | 1% ER MATCH PPE051724 PD053124 |
| 06-25 | $1,875.00 | TIZZYLIZ DESIGN | FIRE ANNUAL REPORT (060724) |
| 06-11 | $1,871.58 | GSCCCA Fines and Fees Division | MAY 2024 |
| 06-25 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (MAY 24) |
| 06-18 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: FREEDOM PARK (MAY 24) |
| 06-25 | $1,831.37 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (061424) |
| 06-25 | $1,800.00 | HARRIS COMPUTER SYSTEMS | RENEWAL FOR (6) BLUEBEAM LICENSES |
| 06-14 | $1,766.34 | SunTrust Bank | Att*bill Payment |
| 06-11 | $1,762.24 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (043024) |
| 06-25 | $1,750.00 | BRUMBELOW-REESE & ASSOCIATES, INC | SITE INSPECTION FOR CRESCENT PROPERTY |
| 06-11 | $1,750.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (MAY 2024) |
| 06-25 | $1,715.50 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (061824) |
| 06-11 | $1,715.00 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - PATCHES |
| 06-04 | $1,709.70 | BILLY HOWELL FORD LINCOLN | REPLACED INTAKE MANIFOLD |
| 06-18 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: MCPP - ACTIVE (MAY 24) |
| 06-17 | $1,706.75 | VOYA FINANCIAL | LOAN PMTS PPE053124 PD061424 |
| 06-05 | $1,706.75 | VOYA FINANCIAL | LOAN PMTS PPE051724 PD053124 |
| 06-21 | $1,681.14 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 DENTAL BILL |
| 06-25 | $1,640.00 | MILL SPRINGS ACADEMY | GYM RENTAL (050124-062624) |
| 06-24 | $1,569.24 | AFLAC Inc | BILLING PERIOD - MAY 2024 |
| 06-14 | $1,548.00 | SunTrust Bank | International Association |
| 06-14 | $1,545.47 | SunTrust Bank | Cdw Govt #computer It |
| 06-11 | $1,500.00 | CRISTIAN HERNANDEZ | REFUND-CASE NUMBER 2023004982 |
| 06-11 | $1,500.00 | JEYSSON ESQUIVEL RIVERA | REFUND-CASE NUMBER 2024000416 |
| 06-11 | $1,500.00 | TIZZYLIZ DESIGN | FALL ACTIVITY GUIDE (050824) |
| 06-04 | $1,479.24 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - KELLY |
| 06-18 | $1,479.12 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (061024) |
| 06-18 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: PROVIDENCE PARK (MAY 24) |
| 06-14 | $1,413.00 | SunTrust Bank | Att*bill Payment |
| 06-21 | $1,402.85 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 MEDICAL BILL |
| 06-11 | $1,391.62 | SAWNEE EMC | 1785 DINSMORE RD - MCPP (042824-053024) |
| 06-18 | $1,333.00 | AMY JOO | REFUND-CASE NUMBER 2023004711 |
| 06-11 | $1,324.39 | WASTE PRO - NORTH GA HAULING | SANITATION - STATION 41 (MAY-JULY 2024) |
| 06-18 | $1,320.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - MAY 2024 |
| 06-18 | $1,319.64 | AMAZON CAPITAL SERVICES | PLASTICADE PORTABLE A FRAME SIDEWALK SIGNS |
| 06-25 | $1,312.50 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 053124 PD 061424 |
| 06-11 | $1,303.24 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (060424) |
| 06-11 | $1,295.86 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECKS - MAY 2024 |
| 06-25 | $1,290.00 | LANIER HVAC SERVICES, LLC | HVAC REPAIR AT THE HOPEWELL PROPERTIES |
| 06-18 | $1,250.00 | GEORGIA FIREFIGHTERS PENSION FUND | JUNE 2024 CONTRIBUTIONS PPE 053124 PD 061424 |
| 06-11 | $1,244.74 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (052824) |
| 06-18 | $1,241.31 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (053124) |
| 06-11 | $1,237.15 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (050724) |
| 06-18 | $1,217.12 | CUMMINS SALES AND SERVICE | ANNUAL MNTC& SERVICE TO PD GENERATOR-BATTRY REPLCD |
| 06-04 | $1,200.00 | TRI SCAPES, INC. | PR TASK: PIINESTRAW INSTALLATION AT MAYFIELD PARK |
| 06-11 | $1,198.84 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (043024) |
| 06-18 | $1,189.02 | GEORGIA NATURAL GAS | FIRE STATIONS (042424-053024) |
| 06-18 | $1,155.31 | VISION SERVICE PLAN - (IC) | JUNE 2024 SERVICE |
| 06-18 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP (MAY 2024) |
| 06-18 | $1,142.23 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (060624) |
| 06-11 | $1,139.88 | MOFFATT & NICHOL, INC | TSK 1:CNST DOC/SUP-MCPP TRL FUND1&2(042824-052524) |
| 06-04 | $1,115.63 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (051624) |
| 06-25 | $1,110.85 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 050824-060724) |
| 06-14 | $1,105.25 | SunTrust Bank | Holiday Inn Savannah His |
| 06-18 | $1,093.48 | AMAZON CAPITAL SERVICES | CAMP SUPPLIES FOR CAMP COMPASS |
| 06-18 | $1,060.90 | FIRESTONE COMPLETE AUTO CARE | RPLCED COOLNT HOSE/RADIATR HOSE/NEW TIRE MISC FEES |
| 06-21 | $1,060.00 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 DENTAL BILL |
| 06-18 | $1,050.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES-PROVIDENCE PARK RESTRM (MAY24) |
| 06-04 | $1,046.77 | REPUBLIC SERVICES | SANITATION - BELL PARK (JUNE 2024) |
| 06-11 | $1,042.59 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (060424) |
| 06-04 | $1,000.00 | SOUTHEAST ELITE ENTERTAINMENT, LLC | MEMORIAL DAY EVENT RENTAL: LED SCREEN, AV EQUIPMT |
| 06-04 | $1,000.00 | SOUTHEAST ELITE ENTERTAINMENT, LLC | MEMORIAL DAY EVENT AV SERVICES |
| 06-14 | $963.65 | SunTrust Bank | Fernbank Museum |
| 06-04 | $958.89 | T-N-T | FIRE APPARATUS MAINTENANCE-FY24-ENG#44-PM |
| 06-25 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE (MAY 24) |
| 06-25 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT (MAY 24) |
| 06-04 | $948.58 | BILLY HOWELL FORD LINCOLN | MIRROR ASSEMBLY |
| 06-25 | $948.00 | Bennett Fire Products Company, Inc. | PGI WILDLAND SHIRT/JACKETS (6) |
| 06-25 | $936.80 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (061824) |
| 06-25 | $931.80 | CONWAY SHIELD INC | PASSPORT SHIELD 6" W/2 PANELS (14) |
| 06-14 | $927.50 | SunTrust Bank | Promotions Now |
| 06-14 | $920.00 | SunTrust Bank | Awogsystems |
| 06-04 | $904.00 | SCREEN SMITH | 2024 CAMP JOYFUL SOLES T-SHIRTS (STAFF & CAMPERS) |
| 06-14 | $902.25 | SunTrust Bank | Att* Bill Payment |
| 06-25 | $900.64 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (061824) |
| 06-11 | $898.52 | GMEBS-RETIREMENT TRUST FUND | JUNE 2024 ADMIN FES & EMPLOYER CONTRIBUTIONS |
| 06-25 | $897.97 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (061824) |
| 06-14 | $891.11 | SunTrust Bank | Att*bill Payment |
| 06-21 | $878.75 | VOYA FINANCIAL | 1% ER MATCH PD062124 |
| 06-04 | $877.20 | KEITH PHILLIPS | EMERY FIT STRETCH SPRING CLASSES |
| 06-14 | $875.64 | SunTrust Bank | Att*bill Payment |
| 06-04 | $863.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - APRIL 2024 |
| 06-18 | $857.50 | LANIER HVAC SERVICES, LLC | PRVENTV MAINT/REFRIGERNT/FLTR-13482 HPWEL(050224) |
| 06-18 | $850.38 | SA WHITE OIL COMPANY, INC | STATION 42 - DIESEL (053124) |
| 06-25 | $850.00 | MARGARET BENSON | SOLICITOR SVCS-2 SESSIONS (060724 & 061424) |
| 06-25 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP JOYFUL SOLES (061224) |
| 06-25 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP JOYFUL SOLES (060524) |
| 06-25 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP JOYFUL SOLES (061424) |
| 06-25 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP COMPASS (061424) |
| 06-25 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP JOYFUL SOLES (060724) |
| 06-18 | $841.50 | American Coach Lines of Atlanta | CHARTER BUS RENTAL: CAMP COMPASS (060724) |
| 06-11 | $835.41 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (060424) |
| 06-25 | $824.00 | LUCAS SOUZA | REFUND-CASE NUMBER 2023004983 |
| 06-25 | $817.70 | RHYTHM N SHOES DANCE LLC | SUMMER 2024 #1 INSTR PYMT (RHYTHM 'N SHOES DANCE) |
| 06-20 | $814.24 | VOYA FINANCIAL | 3.75 PT EE PPE053124 PD061424 |
| 06-20 | $814.24 | VOYA FINANCIAL | 3.75 PT ER PPE053124 PD061424 |
| 06-11 | $809.07 | WASTE PRO - NORTH GA HAULING | SANITATION - PUBLIC SAFETY COMPLEX (MAY-JULY 2024) |
| 06-11 | $805.19 | WITMER PUBLIC SAFETY GROUP, INC | LOW PROFILE BRCKTS FOR DIAMTR TOOLS/FIRE HOOKS |
| 06-11 | $800.00 | CHRISTY L. FOREMAN | FACE PAINTING-SCHOOL'S OUT-SUMMER IN PARTY(060524) |
| 06-25 | $799.23 | AT&T - ACCT #678 762-9682 001 1884 | MCPP POTS LINE (061124-071024) |
| 06-11 | $781.94 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (060424) |
| 06-18 | $780.13 | VISION SERVICE PLAN - (IC) | JUNE 2024 SERVICE |
| 06-14 | $779.00 | SunTrust Bank | Sq *national Tactical Off |
| 06-11 | $771.00 | Southern Tire Mart | TIRES FOR FIRE APPARATUS & MISC FEES (1) - STN 44 |
| 06-14 | $763.50 | SunTrust Bank | Sp Ghost Patch Custom |
| 06-14 | $760.11 | SunTrust Bank | Fairfield Inn & Suites |
| 06-25 | $755.30 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (061824) |
| 06-04 | $722.50 | FireLine, Inc. | IMMI LIFEGUARD SMART DOCK AIR PAK BRACKET |
| 06-11 | $712.92 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 06-14 | $710.00 | SunTrust Bank | Att*bill Payment |
| 06-18 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SVCS: BROADWELL PAVILION (MAY 24) |
| 06-25 | $700.00 | TRI SCAPES, INC. | INSTALLED METAL EDGING-BROADWELL PAV |
| 06-04 | $700.00 | Ashford Gardeners, Inc | ANNUAL MOWING: ROUNDABOUTS & MEDIANS (FEB 24) |
| 06-11 | $697.40 | GMEBS-RETIREMENT TRUST FUND | JUNE 2024 ADMIN FES & EMPLOYER CONTRIBUTIONS |
| 06-25 | $692.17 | TRI SCAPES, INC. | PASS THRU-CINTAS-COX ROAD (MAY24) |
| 06-04 | $689.98 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REPLACED CV AXLE ASSEMBLY (BOTH) |
| 06-05 | $677.81 | VOYA FINANCIAL | 3.75 PT ER PPE051724 PD053124 |
| 06-05 | $677.81 | VOYA FINANCIAL | 3.75 PT EE PPE051724 PD053124 |
| 06-18 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SVCS: BETHWELL COMMTY CENTER (MAY 24) |
| 06-25 | $662.99 | LOOMIS ARMORED US, LLC | SAFEPOINT SYS DEP(PSC/JAIL) (SVC-JUN24&FEES-MAY24) |
| 06-14 | $662.50 | SunTrust Bank | Teleflex Llc |
| 06-18 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (MAY 24) |
| 06-11 | $647.26 | WASTE PRO - NORTH GA HAULING | SANITATION - PUBLIC SAFETY COMPLEX (MAY-JULY 2024) |
| 06-14 | $645.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 06-25 | $631.31 | MUNICIPAL EMERGENCY SERVICES, INC. | NAVY BLUE NOMEX PANTS W/ PASS THRU POCKETS (2) |
| 06-18 | $625.00 | PEACE OFFICERS ANNUITY BENEFIT | JUNE 2024 CONTRIBUTIONS - PPE 053124 PD 061424 |
| 06-14 | $624.00 | SunTrust Bank | Cowart Mulch Products Inc |
| 06-11 | $623.71 | BILLY HOWELL FORD LINCOLN | REPLACED BRAKE ROTORS/REPAIRED REAR AC |
| 06-18 | $623.04 | SPEED AUTO REPAIR | REPLACED FRONT BRAKES-PADS/ROTORS |
| 06-18 | $619.44 | FULTON COUNTY CLERK OF MAGISTRATE COURT | GARNISHMENT CASE # 24MCG079215 |
| 06-25 | $617.91 | LOWE'S | FIRE SUPPLIES - MAY 2024 |
| 06-21 | $610.76 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 DENTAL BILL |
| 06-14 | $610.72 | SunTrust Bank | Costco Whse #0743 |
| 06-04 | $609.06 | NORTHSTAR PRINT, LLC | JR RANGER BOOK |
| 06-25 | $607.05 | AMAZON CAPITAL SERVICES | POLYWOOD SOUTH BEACH LIFEGUARD CHAIR |
| 06-18 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCELL MAINTENANCE (MAY 2024) |
| 06-14 | $599.00 | SunTrust Bank | Active Directory Pro |
| 06-14 | $596.83 | SunTrust Bank | Wholefds Avl #10488 |
| 06-25 | $592.00 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS R&M-RESRV ENG 44-REPLD SEAT BELTS |
| 06-14 | $585.62 | SunTrust Bank | In *supply Source |
| 06-14 | $585.03 | SunTrust Bank | In *supply Source |
| 06-19 | $580.00 | EBONY POLLARD | REFUND-CASE NUMBER 2023001701 |
| 06-25 | $562.50 | TELEFLEX LIFE SCIENCES II LLC DBA TELEFLEX LLC | EZ-10 25 MM NEEDLE (1) (BOX OF 5) |
| 06-14 | $562.49 | SunTrust Bank | Fedex Offic16100016196 |
| 06-14 | $560.00 | SunTrust Bank | Iprint Technologies |
| 06-14 | $559.96 | SunTrust Bank | Verathon Inc |
| 06-14 | $552.94 | SunTrust Bank | Eoc03068 |
| 06-25 | $551.96 | DELL | DELL 24 MONITOR (4) |
| 06-21 | $550.06 | JUSTIN STEELE | MERIT INCENTIVE CORRECTION-JUSTIN E STEELE |
| 06-04 | $550.00 | IMAGE 360 - ALPHARETTA | SIGNS: HALFTIME SPORTS WINTER 2023-24 |
| 06-04 | $539.10 | FULTON COUNTY CLERK OF MAGISTRATE COURT | GARNISHMENT CASE # 24MCG079215 |
| 06-14 | $537.00 | SunTrust Bank | Zoll Medical Corp |
| 06-11 | $533.16 | GMEBS-RETIREMENT TRUST FUND | JUNE 2024 ADMIN FES & EMPLOYER CONTRIBUTIONS |
| 06-18 | $528.93 | AMAZON CAPITAL SERVICES | PARAMDIC PATHOPHYSIOLOGY&EMGRY CARE ST ESSNTL PKG |
| 06-14 | $526.50 | SunTrust Bank | Zoll Medical Corp |
| 06-25 | $525.00 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF REPAIRS: FIRE STN 44 |
| 06-25 | $524.00 | NEHEMIAS PEREZ | REFUND-CASE NUMBER 2024001816 |
| 06-18 | $523.10 | GALLS, LLC (FEIN #20-3545989) | CLASS A FIRE UNIFORMS - FY24 - R WOMACK |
| 06-18 | $521.28 | POSITIVE CONCEPTS INC | 36 THERML ROLLS OF 100 CITATION PER ROLL (2 CASES) |
| 06-11 | $521.12 | WITMER PUBLIC SAFETY GROUP, INC | RECHARGEABLE ICS PAIRED SEQUENTIAL FLARE |
| 06-11 | $499.88 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (050324) |
| 06-18 | $490.00 | RUBEN RODRIGUEZ PEREZ | CASE NUMBER-2024001509 |
| 06-04 | $490.00 | THE KNOX COMPANY | KEYDEFENDER MOUNTING BRACKET |
| 06-18 | $488.94 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BRAKE FLUID SVC/BRAKES-PADS AND ROTORS |
| 06-25 | $488.89 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (061824) |
| 06-25 | $486.95 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHG&FILTR/TIRE ROTN/BRAKE JOB/NEW TIRE FEE |
| 06-11 | $486.65 | WITMER PUBLIC SAFETY GROUP, INC | FIREFIGHTING GAUNTLET LEATHER GLOVES (6) |
| 06-25 | $484.00 | FASTSIGNS | NAME BADGES |
| 06-25 | $480.00 | TOP NOTCH DOCK & DOOR, LLC | PREV MAINTENANCE-BI FOLDING DOORS (6) - STATION 44 |
| 06-04 | $479.95 | REPUBLIC SERVICES | SANITATION - COX RD (JUNE 2024) |
| 06-18 | $474.57 | BOUND TREE MEDICAL, LLC | I-GEL O2 RESUS PK/DART-SYRINGE/IV DRESG/IV SOLU/ET |
| 06-11 | $467.00 | DEREK HOFMANN | REIMBRSE-NURSING LIC&NATL NURSING PREP TEST COURSE |
| 06-14 | $466.00 | SunTrust Bank | Iprint Technologies |
| 06-25 | $459.00 | RANINE W BADAWY | INSTR PYMT-REAL DRW&SHAD/STILL LIFE(060424-062524) |
| 06-14 | $457.35 | SunTrust Bank | Asana.Com |
| 06-14 | $456.76 | SunTrust Bank | Att*bill Payment |
| 06-11 | $456.11 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - MAY 2024 |
| 06-14 | $451.81 | SunTrust Bank | Att* Bill Payment |
| 06-25 | $450.00 | TOP NOTCH DOCK & DOOR, LLC | PREV MAINTENANCE-SECTIONAL DOORS (6) - STATION 43 |
| 06-25 | $449.25 | INTERDEV, LLC | AGREEMENT 2023 - CLOUD STORAGE LICENSING (MAY 24) |
| 06-11 | $447.20 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060124 - 063024 |
| 06-04 | $445.92 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (3) & NEW TIRE MISC FEES |
| 06-04 | $442.86 | BOUND TREE MEDICAL, LLC | ARS-NEEDLE DECOMPRESSION/IV CATHETERS |
| 06-04 | $439.84 | AMAZON CAPITAL SERVICES | FLAGS-MILITARY/SOFTBALL BASE SET |
| 06-04 | $439.80 | AMAZON CAPITAL SERVICES | WINDSHIELD WIPER BLADES (20) |
| 06-11 | $438.39 | Ashford Gardeners, Inc | ANNUAL MOWING: WEBB/WINDWARD VILLAGE (MAY 24) |
| 06-25 | $437.50 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS PPE 053124 PD 061424 |
| 06-14 | $429.62 | SunTrust Bank | Hilton Hotels |
| 06-14 | $425.70 | SunTrust Bank | Att*cons Phone Pmt |
| 06-14 | $421.78 | SunTrust Bank | Att*bill Payment |
| 06-14 | $420.00 | SunTrust Bank | Holiday Inn Express Hote |
| 06-14 | $420.00 | SunTrust Bank | Holiday Inn Express Hote |
| 06-11 | $420.00 | Southern Tire Mart | TIRES FIRE APPARATUS-UNIT #Q41 FRONT END ALIGNMENT |
| 06-14 | $417.26 | SunTrust Bank | Att*bill Payment |
| 06-14 | $407.73 | SunTrust Bank | Costco Delivery 579 |
| 06-14 | $405.38 | SunTrust Bank | Walmart.Com 8009256278 |
| 06-18 | $400.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMMTY CNTR (MAY24) |
| 06-14 | $400.00 | SunTrust Bank | Superiorsep |
| 06-14 | $392.54 | SunTrust Bank | Att* Bill Payment |
| 06-25 | $390.00 | NETWORK CABLING INFRASTRUCTURES INC | CAT6 CABLE INSTALLED-MCPP |
| 06-04 | $390.00 | LAURA MOHAN | REFUND-SUMMER CAMP WK 2 (ZOEY & MYLES MOHAN) |
| 06-14 | $387.00 | SunTrust Bank | Safe Sitter Inc |
| 06-21 | $384.08 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 DENTAL BILL |
| 06-25 | $382.50 | WELLESONG, LLC | INSTR PYMT-TAI CHI FNDTN&INTRMDATE SUMR CLASS SESN |
| 06-14 | $380.00 | SunTrust Bank | Hmp Communications |
| 06-04 | $380.00 | EWING IRRIGATION PRODUCTS INC | 50 LB TURFACE MVP (40) |
| 06-14 | $379.99 | SunTrust Bank | Tractor Supply #1109 |
| 06-14 | $378.52 | SunTrust Bank | Costco Delivery 579 |
| 06-18 | $373.50 | PRO SOLUTIONS | MPD MISDEMEANOR CITATIONS @ $353.50/LOT (1 LOT) |
| 06-14 | $372.96 | SunTrust Bank | Sq *my Georgia Plumber In |
| 06-14 | $372.95 | SunTrust Bank | Sq *my Georgia Plumber In |
| 06-14 | $370.00 | SunTrust Bank | Sq *sometheme To Talk Abo |
| 06-04 | $369.50 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 022924-052124) |
| 06-14 | $368.00 | SunTrust Bank | Brasstown Valley Resort A |
| 06-25 | $366.82 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A KENNEDY |
| 06-04 | $363.64 | LOWE'S | FIRE SUPPLIES - APRIL 2024 & 05/01/24 |
| 06-11 | $361.13 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2024 |
| 06-14 | $360.00 | SunTrust Bank | Fastsigns |
| 06-11 | $358.99 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHG& FILTER/FIXED AC VENTS/REPLCD BATTERY |
| 06-04 | $358.36 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - HUFFMAN |
| 06-14 | $356.64 | SunTrust Bank | Att* Bill Payment |
| 06-04 | $354.72 | BOUND TREE MEDICAL, LLC | CURAPLX SUCTION KIT W/CATHTR/BANDAGES/CHAMBR IV/ET |
| 06-04 | $353.27 | LOWE'S | FIRE SUPPLIES - APRIL 2024 |
| 06-04 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD (051624) MEMORIAL DAY |
| 06-14 | $349.99 | SunTrust Bank | Academy Sports #118 |
| 06-04 | $349.00 | TOP NOTCH DOCK & DOOR, LLC | EMERGENCY REPAIR-FIRE STN 43 BAY DOOR(MEASUREMENT) |
| 06-14 | $346.50 | SunTrust Bank | Blue Card Command |
| 06-04 | $346.24 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - NEW HIRE |
| 06-11 | $341.68 | WITMER PUBLIC SAFETY GROUP, INC | WILDLAND HELMETS W/ RATCHET & RUBBER MALLET |
| 06-14 | $340.56 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (JUN 2024) |
| 06-11 | $340.30 | COLUMN SOFTWARE PBC | LEGAL AD(060624&062024)RZ24-02 U240L VC24-01 #1 #2 |
| 06-04 | $336.00 | FASTSIGNS | SIGN:MEMORIAL DAY BANNER |
| 06-11 | $329.50 | GALLS, LLC (FEIN #20-3545989) | CLASS A FIRE UNIFORMS - FY24 - R WOMACK |
| 06-11 | $320.90 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (MAY 24) |
| 06-25 | $320.00 | TOP NOTCH DOCK & DOOR, LLC | PREV MAINTENANCE-BI FOLDING BAY DOORS (4)-STATN 42 |
| 06-04 | $316.00 | STRYKER SALES, LLC | ANNUAL MAINTENANCE FOR STRETCHERS: FIRE DEPT-STN43 |
| 06-21 | $310.09 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 DENTAL BILL |
| 06-14 | $308.95 | SunTrust Bank | Alls Hands Fire Equipment |
| 06-21 | $305.38 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 DENTAL BILL |
| 06-11 | $303.40 | PROLOGIC ITS, LLC | COVERT OVERHEAD UNIVERSAL GUN RACK |
| 06-04 | $300.93 | AMAZON CAPITAL SERVICES | CAR PLUG INVERTER ADAPTER POWER CONVERTER (7) |
| 06-25 | $300.00 | TOP NOTCH DOCK & DOOR, LLC | PREV MAINTENANCE-SECTIONAL DOORS (4) - STATION 41 |
| 06-25 | $300.00 | TRI SCAPES, INC. | INSPECTION & CLEAN UP OF TRAIL-MCPP (APR 2024) |
| 06-25 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FIRE STATION 44 (MAY 24) |
| 06-18 | $300.00 | TRI SCAPES, INC. | INSPECTION/CLEANUP TRAIL-MCPP (MAY 2024) |
| 06-11 | $300.00 | TOM CRAWFORD DBA OCCASIONAL MUSIC LLC | 1 PIPER-THE GREEN AT MILTON GA (052724) |
| 06-11 | $298.09 | BILLY HOWELL FORD LINCOLN | INSTALLED NEW PURGE VALVE |
| 06-18 | $285.36 | VISION SERVICE PLAN - (IC) | JUNE 2024 SERVICE |
| 06-11 | $283.00 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - SERGEANT CHEVRON (50) |
| 06-25 | $281.10 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC PD 032124-060724) |
| 06-18 | $278.51 | WEX BANK | FUEL PURCHAES - MAY 2024 |
| 06-14 | $276.80 | SunTrust Bank | Signarama Roswell |
| 06-04 | $276.25 | T-N-T | FIRE APPAR MAINTNC-FY24-MOBILE AIR UNIT-PM/GREASE |
| 06-25 | $275.00 | HEAH TAY | REIMBURSE-CBO CERTIFN PRACTICE TEST/PROCTORED EXAM |
| 06-14 | $275.00 | SunTrust Bank | Iaai |
| 06-04 | $275.00 | Georgia City-County Management Association | GCCMA DUES (050124 - 043025) |
| 06-14 | $272.27 | SunTrust Bank | Apple Spice Alpharetta |
| 06-14 | $269.84 | SunTrust Bank | 92 Threads |
| 06-14 | $265.84 | SunTrust Bank | 92 Threads |
| 06-18 | $265.75 | CRYSTAL SPRINGS | COFFEE SERVICE-CITY HALL (052024) |
| 06-14 | $265.69 | SunTrust Bank | Walmart.Com 8009256278 |
| 06-11 | $265.63 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 06-25 | $262.50 | BOBBY DODD INSTITUTE | REFUND: CAMP JOYFUL SOLES-WK 4 (ELI URSHANSKY) |
| 06-14 | $261.42 | SunTrust Bank | Peace Love And Pizza 6 |
| 06-25 | $260.85 | Angela Krause Ford Lincoln of Alpharetta | RESCUE 42 - DIESEL OIL CHANGE & FILTER/AIR FILTER |
| 06-11 | $258.72 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2024 |
| 06-04 | $258.51 | EURO VISION LLC | BUSINESS CARDS:TAY/CITTA/ROBINSON/WILLIAMS |
| 06-14 | $254.56 | SunTrust Bank | Sonetics Corporation |
| 06-04 | $254.02 | AMAZON CAPITAL SERVICES | CONSTRUCTION PAPER/COLORED PENCIL PACKS/ETC |
| 06-18 | $253.44 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (2) |
| 06-04 | $250.99 | BILLY HOWELL FORD LINCOLN | LAMP ASSEMBLY - REAR |
| 06-04 | $250.28 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - SOSBEE |
| 06-14 | $250.00 | SunTrust Bank | In *d Street Entertainmen |
| 06-18 | $249.96 | AMAZON CAPITAL SERVICES | BASIC ARRHYTHMIAS WITH 12-LEAD EKGS (2) |
| 06-25 | $248.74 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (2) |
| 06-18 | $247.44 | MEER ELECTRIC | REPLACED GFCI IN CONCESSION STAND-BELL MEM PARK |
| 06-14 | $244.49 | SunTrust Bank | Eiseman-Ludmar Co Inc |
| 06-11 | $244.40 | TRAN SAFE, INC | FLAT CONCRETE BASE FOR SQ POST & HARDWARE |
| 06-04 | $244.21 | AMAZON CAPITAL SERVICES | POPCORN MACHINE POPCORN PACKETS (24 CASE) (4) |
| 06-04 | $242.94 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (042924) |
| 06-04 | $242.03 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - ATECA |
| 06-04 | $242.00 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - RICHARDS |
| 06-04 | $241.87 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - PISHOCK |
| 06-25 | $237.19 | SAWNEE EMC | 15690 HOPEWELL RD (051424-061224) |
| 06-14 | $232.00 | SunTrust Bank | Eig*constantcontact.Com |
| 06-25 | $230.00 | JALEN WALSH | RFND-CASE# 2024000271-DOUBLE PAID STOP SGN VIOLATN |
| 06-14 | $229.00 | SunTrust Bank | Zoho-Site24x7 |
| 06-25 | $225.00 | DANIEL W MITNICK | INDIGENT DEFENSE SVCS-COURT (3 CASES ON 061024) |
| 06-18 | $225.00 | SCREEN SMITH | 2024 CAMP COMPASS T SHIRTS (30) |
| 06-14 | $225.00 | SunTrust Bank | Holiday Inn Savannah His |
| 06-18 | $224.67 | COLUMN SOFTWARE PBC | LEGAL AD(060624&061324)RFP 24-PD01 POLICE UNIFORMS |
| 06-11 | $224.67 | COLUMN SOFTWARE PBC | LEGAL AD(061324&062024) RFP24-PW06 HVAC MAINT/ONCL |
| 06-05 | $221.25 | HEALTH EQUITY, INC | MONTHLY FEES FOR MAY 2024 |
| 06-05 | $221.25 | HEALTH EQUITY, INC | MONTHLY FEES FOR JUNE 2024 |
| 06-04 | $217.50 | T-N-T | FIRE APPARATUS MAINTC-FY24-KAWASAKI MULE-PM |
| 06-18 | $216.71 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - M SCHULTE |
| 06-18 | $216.15 | COLUMN SOFTWARE PBC | LEGAL AD (061324) JULY 2024 BZA ADVERTISEMENT |
| 06-11 | $215.45 | COLUMN SOFTWARE PBC | LEGAL AD(060624&061324)RFP 24-PW05 ONCALL ELEC SVC |
| 06-14 | $213.84 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (JUN 2024) |
| 06-18 | $210.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (060724-070424) |
| 06-25 | $209.85 | TRI SCAPES, INC. | PASS THRU-CINTAS-MCPP (MAY24) |
| 06-14 | $209.00 | SunTrust Bank | Iprint Technologies |
| 06-18 | $208.19 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 051324-061224) |
| 06-04 | $207.95 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - DULA |
| 06-11 | $206.19 | COLUMN SOFTWARE PBC | LEGAL AD(053024&060624)RFP 24-FD01-FIRE RES PHY EX |
| 06-25 | $205.00 | STEPHANIE ECHEVERRIA-PEREZ | REFUND-CASE NUMBER 2024000736 |
| 06-18 | $205.00 | 5 SEASONS MECHANICAL,, LLC | REPAIRED WATER LEAK-DRAIN PAN HOLE CLOGGED-PSC |
| 06-18 | $202.95 | UNITED SITE SERVICES | HOPEWELL MIDDLE SCHOOL (050124-053124) |
| 06-11 | $200.00 | GSCCCA Fines and Fees Division | MAY 2024 |
| 06-14 | $199.98 | SunTrust Bank | Dnh*godaddy.Com |
| 06-14 | $199.00 | SunTrust Bank | The Home Depot #0146 |
| 06-14 | $198.75 | SunTrust Bank | Att* Bill Payment |
| 06-04 | $195.00 | BEAU LUCAS | REFUND-SUMMER CAMP WK 3 (VARYA LUCAS) |
| 06-25 | $194.00 | JORGE PLATA PEREZ | REFUND-CASE NUMBER 2023005080 |
| 06-25 | $188.01 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (050824-060724) |
| 06-25 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - COURT (MAY 24) |
| 06-25 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (MAY 24) |
| 06-25 | $185.00 | GREG BOTELHO | PER DIEM-NAGC CONF-NEW ORLEANS(052124-052324) |
| 06-18 | $185.00 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYSICAL EXAM & DRUG SCREEN (D GREEN) |
| 06-14 | $182.95 | SunTrust Bank | Parker Gas |
| 06-18 | $179.66 | VISION SERVICE PLAN - (IC) | JUNE 2024 SERVICE |
| 06-21 | $179.63 | VOYA FINANCIAL | 3.75 PT ER PD062124 |
| 06-21 | $179.63 | VOYA FINANCIAL | 3.75 PT EE PD062124 |
| 06-18 | $179.22 | COMCAST | 750 HICKORY FLAT RD (061824-071724) |
| 06-11 | $178.62 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T BROWN |
| 06-18 | $178.21 | GALLS, LLC (FEIN #20-3545989) | XTU PANT-SWAT |
| 06-14 | $178.10 | SunTrust Bank | Restaurantstore.Com |
| 06-14 | $176.20 | SunTrust Bank | Panera Bread #202571 O |
| 06-11 | $174.96 | WASTE PRO - NORTH GA HAULING | SANITATION - 2006 HERITAGE WALK (MAY-JULY 2024) |
| 06-18 | $172.30 | MEER ELECTRIC | REPLACED FLOOD LIGHT-POOL ENTRANCE GATE-MCPP |
| 06-04 | $171.97 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (050924) |
| 06-18 | $170.00 | LANIER HVAC SERVICES, LLC | INSPECTION HVAC-13580 HOPEWELL RD (050224) |
| 06-17 | $168.52 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE053124 PD061424 |
| 06-05 | $168.52 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS ROTH PPE051724 PD053124 |
| 06-04 | $168.41 | STAPLES ADVANTAGE | BINDER CLIPS/COPY PAPER/SCHOOL GLUE |
| 06-14 | $167.00 | SunTrust Bank | Park Avenue Florist |
| 06-11 | $166.64 | SAWNEE EMC | PW BLD - 16050 OLD BULL PEN (042924-053024) |
| 06-14 | $166.63 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $166.50 | SunTrust Bank | Ga Pblc Sfty Train |
| 06-04 | $166.40 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - TIDWELL |
| 06-14 | $166.06 | SunTrust Bank | Amazon Web Services |
| 06-18 | $165.87 | COMCAST | 13690 HIGHWAY 9N (SVC PD 060324-070224) |
| 06-11 | $163.58 | AMAZON CAPITAL SERVICES | LITHIUM RPLCMNTS/DUAL PORT CHRGR FOR DEWALT BATTRY |
| 06-18 | $162.87 | AMAZON CAPITAL SERVICES | TACTICAL WEIGHT VEST PLATES&ADJUSTABLE WEIGHT VEST |
| 06-11 | $161.81 | WASTE PRO - NORTH GA HAULING | SANITATION - PUBLIC SAFETY COMPLEX (MAY-JULY 2024) |
| 06-14 | $161.72 | SunTrust Bank | The Home Depot #0149 |
| 06-18 | $161.15 | SA WHITE OIL COMPANY, INC | DEF55-STATION 41 (060324) |
| 06-21 | $158.98 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 DENTAL BILL |
| 06-14 | $158.22 | SunTrust Bank | Wal-Mart #2941 |
| 06-04 | $157.88 | EURO VISION LLC | BUSINESS CARDS:PACHECO/HUFFMAN/SPIVEY |
| 06-11 | $157.84 | WITMER PUBLIC SAFETY GROUP, INC | FULL BRIM WILDLAND HELMET W/ RATCHET |
| 06-04 | $156.95 | LOWE'S | FIRE SUPPLIES - APRIL 2024 |
| 06-21 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 DENTAL BILL |
| 06-21 | $152.69 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 DENTAL BILL |
| 06-25 | $150.40 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-CITY HALL (JUNE 2024) |
| 06-25 | $150.00 | TIZZYLIZ DESIGN | JULY 4 WALKING PARADE (061124) |
| 06-18 | $150.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (H RAY-041124) |
| 06-18 | $149.61 | GEORGIA NATURAL GAS | MCPP (042424-052424) |
| 06-11 | $149.45 | GO GREEN MEDICAL WASTE SOLUTIONS | MTHLY CMPL/TRAIN ACES(MAY24)MED WAST PU SN41&43&44 |
| 06-11 | $149.00 | COWAN SIGNS INC | APPLIED REFLECTIVE LOGO AND STRIPES (STN 41 & 44) |
| 06-04 | $148.80 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MCCARTY |
| 06-18 | $148.64 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES (1) |
| 06-21 | $145.13 | CIGNA HEALTH & LIFE INSURANCE COMPANY | JUNE 2024 DENTAL BILL |
| 06-25 | $145.00 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 053124 PD 061424 |
| 06-11 | $140.84 | COLUMN SOFTWARE PBC | LEGAL AD (080124) RZ24-02 U24-01 VC24-01 #3 |
| 06-14 | $140.07 | SunTrust Bank | Att* Bill Payment |
| 06-04 | $140.00 | IMAGE 360 - ALPHARETTA | SIGNS:PUBLIC WORK NOTICES (4) |
| 06-14 | $138.04 | SunTrust Bank | Courtyard By Marriott |
| 06-18 | $136.89 | GEORGIA NATURAL GAS | BYRD HOUSE (042424-052424) |
| 06-14 | $135.02 | SunTrust Bank | Grainger |
| 06-14 | $135.00 | SunTrust Bank | Shrm Certification |
| 06-14 | $134.85 | SunTrust Bank | Comcast Cable Comm |
| 06-18 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 061724-071624) |
| 06-04 | $131.20 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - SOSBEE |
| 06-04 | $131.20 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - LOGAN |
| 06-14 | $130.07 | SunTrust Bank | Olde Blind Dog Irish Pub |
| 06-25 | $130.02 | SAWNEE EMC | 2485 BETHANY BEND RD/HOUSE (052924-061324) |
| 06-04 | $130.00 | STRYKER SALES, LLC | ANNUAL MAINTENANCE FOR STRETCHERS: FIRE DEPT-STN43 |
| 06-04 | $129.80 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - MULVEY |
| 06-14 | $129.57 | SunTrust Bank | Boarding Pass Coffee |
| 06-11 | $128.92 | SAWNEE EMC | 16050 OLD BULLPN&OLD BULLPEN RD SL (050224-060424) |
| 06-11 | $127.70 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - C WOODRUFF |
| 06-04 | $127.64 | FASTSIGNS | LATEST LAKHAPANI PRESERVE MAP |
| 06-14 | $127.36 | SunTrust Bank | Cdw Govt #rj58453 |
| 06-04 | $125.90 | AMAZON CAPITAL SERVICES | THERMAL PAPER RECEIPT ROLLS |
| 06-04 | $125.88 | T-N-T | FIRE APPARATUS MAINTC-FY24-ENG#43-REPLCD LED LITES |
| 06-14 | $124.90 | SunTrust Bank | Wm Supercenter #2941 |
| 06-25 | $124.88 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 050824-060724) |
| 06-14 | $122.08 | SunTrust Bank | In *supply Source |
| 06-11 | $121.50 | Ashford Gardeners, Inc | ANNUAL MOWING: BELMONT FARM (MAY 24) |
| 06-25 | $121.35 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 050724-060724) |
| 06-04 | $120.50 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD (SVC PD 030524-052424) |
| 06-11 | $119.10 | COLUMN SOFTWARE PBC | LEGAL AD (060624) JULY 2024 DRB ADVERTISMENT |
| 06-25 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BELL MEM PARK (JUNE 2024) |
| 06-11 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 15240 THOMPSON RD (050324) |
| 06-14 | $116.00 | SunTrust Bank | The Nest Cafe |
| 06-18 | $115.00 | IMAGE 360 - ALPHARETTA | SIGN: NOTICE OF REZONING |
| 06-14 | $115.00 | SunTrust Bank | Georgia Municipal Asso |
| 06-04 | $114.37 | AMAZON CAPITAL SERVICES | STENO BKS/LIQUID PAPER/FOLDRS/POST IT NOTES/ETC |
| 06-04 | $112.11 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - RICHARDS |
| 06-11 | $111.19 | AMAZON CAPITAL SERVICES | BANDICOOT WAIST PACK (2) |
| 06-21 | $110.60 | BASIC | MONTHLY FEE FOR COBRA (JUN 2024) |
| 06-11 | $109.82 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - R WOMACK |
| 06-18 | $106.72 | VISION SERVICE PLAN - (IC) | JUNE 2024 SERVICE |
| 06-25 | $105.04 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (052124-062024) |
| 06-25 | $104.65 | SAWNEE EMC | 13580 HOPEWELL/SCHOOL(051424-061324) |
| 06-25 | $102.02 | GEORGIA POWER | 12615 BROADWELL RD (051724-061824) |
| 06-14 | $102.00 | SunTrust Bank | Chick-Fil-A #01170 |
| 06-25 | $100.00 | 91 GEORGIA LACROSSE LLC | REFUND-SECURITY DEPOSIT-BELL PARK (MAY 24 RENTALS) |
| 06-14 | $100.00 | SunTrust Bank | Nays Youth Sports |
| 06-14 | $100.00 | SunTrust Bank | Georgia Grown |
| 06-14 | $100.00 | SunTrust Bank | Georgia Recycling Coal |
| 06-04 | $100.00 | CAMBRIDGE ATHLETIC ASSOCIATION INC | RFND-SECURITY DPOSIT-LACROSSE PRACTICE(JAN-APR 24) |
| 06-04 | $100.00 | HEIDI MOORE | REFUND OVERPYMT - 2018 CAMP JOYFUL SOLES |
| 06-04 | $100.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - MCPP (050424 EXTRA CLEANING) |
| 06-14 | $99.85 | SunTrust Bank | The Home Depot #0149 |
| 06-25 | $99.00 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 050824-060724) |
| 06-11 | $97.02 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2024 |
| 06-18 | $95.55 | GEORGIA NATURAL GAS | COURT (042924-053024) |
| 06-18 | $95.54 | GEORGIA NATURAL GAS | POLICE (042924-053024) |
| 06-14 | $95.00 | SunTrust Bank | Cl Spatial Sol |
| 06-14 | $94.52 | SunTrust Bank | Sonetics Corporation |
| 06-14 | $93.38 | SunTrust Bank | Att* Bill Payment |
| 06-18 | $92.74 | GEORGIA NATURAL GAS | CITY HALL (042424-052424) |
| 06-14 | $90.99 | SunTrust Bank | Officemax/Depot 6663 |
| 06-14 | $90.96 | SunTrust Bank | Sara Donuts |
| 06-14 | $90.75 | SunTrust Bank | Costco Whse #0743 |
| 06-25 | $89.85 | SAWNEE EMC | BETHWELL COM (051324-061324) |
| 06-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 06-11 | $87.30 | Ashford Gardeners, Inc | ANNUAL MOWING: KENNEDY/MCPP ROW (MAY 24) |
| 06-04 | $87.30 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - GREEN |
| 06-04 | $86.75 | COLUMN SOFTWARE PBC | LEGAL AD (053024) DEERFIELD MORATORIUM |
| 06-18 | $85.40 | PRO SOLUTIONS | MPD POCKET STYLE EMBOSSER&NOTARY STAMP-PACHECO |
| 06-04 | $84.34 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - TEST USER |
| 06-25 | $83.96 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 032124-060724) |
| 06-04 | $83.54 | AMAZON CAPITAL SERVICES | CALENDAR/FLASH DRIVE/USB 3.0 HUB FOR LAPTOP |
| 06-14 | $82.92 | SunTrust Bank | Att*bus Phone Pmt |
| 06-14 | $82.80 | SunTrust Bank | Comcast Cable Comm |
| 06-18 | $82.67 | SPEED AUTO REPAIR | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 06-14 | $79.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 06-11 | $79.74 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - A SARKIS |
| 06-14 | $79.56 | SunTrust Bank | Sp Plastic Products Mf |
| 06-18 | $79.28 | AMAZON CAPITAL SERVICES | STREAMLIGHT 74904 STRION SAFETY PLASTIC WAND (8) |
| 06-11 | $78.57 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S DAMANN |
| 06-18 | $77.98 | CRYSTAL SPRINGS | WATER-FIRE (052024) |
| 06-14 | $75.99 | SunTrust Bank | Crabapple Ace Hardware |
| 06-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 06-11 | $74.50 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - T BROWN |
| 06-14 | $74.42 | SunTrust Bank | Costco Whse #0743 |
| 06-18 | $73.62 | VISION SERVICE PLAN - (IC) | JUNE 2024 SERVICE |
| 06-14 | $72.56 | SunTrust Bank | In *supply Source |
| 06-14 | $69.95 | SunTrust Bank | Club Corners Car Wash |
| 06-11 | $68.89 | AMAZON CAPITAL SERVICES | PENS AND PORTABLE EXTNL HARD DRIVE USB |
| 06-14 | $68.64 | SunTrust Bank | Peace Love And Pizza 6 |
| 06-18 | $67.20 | VISION SERVICE PLAN - (IC) | JUNE 2024 SERVICE |
| 06-04 | $66.92 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - SPARKS |
| 06-14 | $65.94 | SunTrust Bank | The Home Depot #0149 |
| 06-04 | $65.26 | AMAZON CAPITAL SERVICES | WIFI WATER SENSOR 2 PACK-ALARM NOTIFICATION (2) |
| 06-18 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 06-18 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER |
| 06-11 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 06-04 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 06-04 | $65.00 | FIRESTONE COMPLETE AUTO CARE | SYN OIL CHANGE & FILTER/TIRE ROTATION |
| 06-04 | $64.95 | BILLY HOWELL FORD LINCOLN | SYN OIL CHANGE & FILTER |
| 06-04 | $64.62 | EURO VISION LLC | BUSINESS CARD: WENDY LEE |
| 06-04 | $63.51 | AMAZON CAPITAL SERVICES | BOORUM & PEASE ACCOUNT BOOKS 9 SERIES |
| 06-04 | $62.98 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (052324) |
| 06-18 | $62.91 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (050924-061124) |
| 06-18 | $62.88 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS REPAIR & MAINTENANCE-PAR46 LENS (3) |
| 06-04 | $62.32 | FASTSIGNS | TRAIL DECALS-PINK TRAIL BIRMINGHAM PARK |
| 06-25 | $60.67 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 050724-060724) |
| 06-25 | $60.67 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 050724-060724) |
| 06-14 | $60.00 | SunTrust Bank | Untethered Labs, Inc. |
| 06-04 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (052824) |
| 06-04 | $60.00 | Georgia Association of Code Enforcement | 2024 ANNUAL MEMBERSHIP - FLOYD DEANDRE BROWN |
| 06-14 | $59.88 | SunTrust Bank | Dnh*godaddy.Com |
| 06-11 | $59.38 | WITMER PUBLIC SAFETY GROUP, INC | LOW PROFILE BRACKETS FOR 1" TO 1.3" DIAMETR TOOLS |
| 06-14 | $59.00 | SunTrust Bank | Sp Evimero Marketpla |
| 06-25 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BYRD HOUSE (JUNE 2024) |
| 06-25 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING- FIRE STN 42 (JUNE 2024) |
| 06-25 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-MCPP (JUNE 2024) |
| 06-25 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-FIRE STN 44/ADMIN A (JUNE 2024) |
| 06-04 | $57.91 | WITMER PUBLIC SAFETY GROUP, INC | TAYLOR'S TINS CLASSIC STYLE A (1) |
| 06-14 | $56.99 | SunTrust Bank | Crabapple Ace Hardware |
| 06-25 | $55.97 | AMAZON CAPITAL SERVICES | AQUAMENTOR REUSABLE VINYL WRISTBANDS |
| 06-18 | $54.64 | AMAZON CAPITAL SERVICES | GLUE STICKS/DATE-MESSAGE STAMP/HANGING FOLDERS |
| 06-18 | $54.48 | AMAZON CAPITAL SERVICES | DBL SEAL VAL CAP&4 PC 135 DEGREE TIRE VAL STEM EXT |
| 06-11 | $53.90 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2024 |
| 06-14 | $52.71 | SunTrust Bank | Target.Com * |
| 06-14 | $51.84 | SunTrust Bank | The Home Depot #0149 |
| 06-25 | $50.00 | LAILA STAMER | REFUND-SECURITY DEPOSIT-BETHWELL COM CTR (061924) |
| 06-25 | $50.00 | LAILA STAMER | REFUND-SECURITY DEPOSIT-BETHWELL COM CTR (061224) |
| 06-18 | $50.00 | LAILA STAMER | REFUND-SECURITY DEPOSIT-BETHWELL COM CTR (060524) |
| 06-14 | $50.00 | SunTrust Bank | Nu Ctr Public Safety 1 |
| 06-04 | $50.00 | LAILA STAMER | REFUND-SECURITY DEPOSIT-BETHWELL COM CTR (052924) |
| 06-04 | $50.00 | LAILA STAMER | REFUND-SECURITY DEPOSIT-BETHWELL COM CTR (052224) |
| 06-11 | $49.06 | GEORGIA NATURAL GAS | 13580 HOPEWELL RD (SVC PD 042424-052424) |
| 06-14 | $48.51 | SunTrust Bank | Wal-Mart #2941 |
| 06-11 | $47.12 | AIRGAS USA, LLC | OXYGEN-RENT CYCL MED LARGE (MAY 2024) |
| 06-14 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.69 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $46.33 | SunTrust Bank | Chick-Fil-A #03700 |
| 06-11 | $45.87 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - QUARTERMASTER |
| 06-04 | $45.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | WIPER BLADES (3) |
| 06-14 | $44.97 | SunTrust Bank | Publix #1019 |
| 06-14 | $44.92 | SunTrust Bank | Walmart.Com |
| 06-04 | $44.68 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - ONEILL |
| 06-14 | $44.56 | SunTrust Bank | Walmart.Com |
| 06-11 | $44.29 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J PAYNE |
| 06-14 | $44.02 | SunTrust Bank | Walmart.Com |
| 06-11 | $43.88 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - NAME |
| 06-25 | $43.33 | GEORGIA POWER | 13440 PROVIDENCE PARK TORNADO SIREN(052124-062024) |
| 06-14 | $43.00 | SunTrust Bank | Cmt New Orlean29180015 |
| 06-18 | $42.89 | VISION SERVICE PLAN - (IC) | JUNE 2024 SERVICE |
| 06-04 | $42.86 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - SPARKS |
| 06-14 | $42.74 | SunTrust Bank | Walmart.Com 8009256278 |
| 06-14 | $42.69 | SunTrust Bank | Publix #1089 |
| 06-25 | $42.29 | GEORGIA POWER | 870 MAYFIELD RD - IRR (051724-061724) |
| 06-11 | $41.92 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | 24 IN EXACT FIT BLADE (T12) (4) |
| 06-14 | $41.82 | SunTrust Bank | Target.Com * |
| 06-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $41.25 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $41.13 | SunTrust Bank | Hobby Lobby #0314 |
| 06-11 | $40.73 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S DAMANN |
| 06-18 | $40.60 | GREG BOTELHO | REIMBRS-UBER FR AIRPRT(INTL ASSC GOV COM-052124) |
| 06-14 | $40.00 | SunTrust Bank | Csu Bursars Office Onlin |
| 06-14 | $40.00 | SunTrust Bank | American Heart Shopcpr |
| 06-14 | $40.00 | SunTrust Bank | American Heart Shopcpr |
| 06-11 | $39.98 | AMAZON CAPITAL SERVICES | US RIGHT HAND FLAG PATCHES (2) |
| 06-21 | $39.81 | NORA HARTWIG | PAY PERIOD 060124-061424 CORRECTION |
| 06-14 | $39.48 | SunTrust Bank | Walmart.Com |
| 06-14 | $39.00 | SunTrust Bank | Www.Intunepckgr.Com |
| 06-11 | $38.28 | AMAZON CAPITAL SERVICES | PENS AND BRACELET USB FLASH DRIVE |
| 06-14 | $38.25 | SunTrust Bank | Att* Bill Payment |
| 06-25 | $37.87 | GALLS, LLC (FEIN #20-3545989) | CLASS A FIRE UNIFORMS - FY24 - R SANCHEZ |
| 06-25 | $37.50 | TIZZYLIZ DESIGN | FARMERS MARKET (061824) |
| 06-11 | $37.50 | TIZZYLIZ DESIGN | WEBSITE BUTTON UDC (041724) |
| 06-14 | $37.22 | SunTrust Bank | Walmart.Com 8009256278 |
| 06-25 | $35.14 | SAWNEE EMC | 13480 HOPEWELL RD-HOUSE #2 (051424-061224) |
| 06-14 | $34.98 | SunTrust Bank | The Home Depot #0149 |
| 06-14 | $34.48 | SunTrust Bank | Dominos 4193 |
| 06-04 | $34.35 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 022924-051324) |
| 06-14 | $32.98 | SunTrust Bank | Hobby Lobby #0314 |
| 06-14 | $32.98 | SunTrust Bank | Hobby-Lobby #749 |
| 06-14 | $32.00 | SunTrust Bank | Twitter Paid Features |
| 06-11 | $32.00 | DEREK HOFMANN | REIMBURSE-NATIONAL REGISTRY RECERTIFICATION |
| 06-14 | $30.99 | SunTrust Bank | Kroger #419 |
| 06-11 | $30.88 | AMAZON CAPITAL SERVICES | TIMECITY CASE FOR IPAD |
| 06-14 | $30.72 | SunTrust Bank | Wm Supercenter #2941 |
| 06-11 | $30.19 | SAWNEE EMC | 750 HICKORY FLAT RD-STORAGE (042924-053024) |
| 06-25 | $30.00 | ASHE GEORGIA SECTION | ASHE JUNE LUNCHEON 2024-ROB DELL-ROSS |
| 06-14 | $29.99 | SunTrust Bank | Adobe *adobe |
| 06-14 | $29.99 | SunTrust Bank | Adobe *adobe |
| 06-11 | $29.98 | AMAZON CAPITAL SERVICES | SOKE CASE FOR IPAD |
| 06-25 | $29.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BLD B-POLICE (JUNE 2024) |
| 06-25 | $29.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-BLD B-COURT (JUNE 2024) |
| 06-04 | $29.36 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DR (SVC PD 032223-061323) |
| 06-14 | $29.28 | SunTrust Bank | Lowes #01668* |
| 06-04 | $28.58 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DR (SVC PD 022624-052124) |
| 06-14 | $28.28 | SunTrust Bank | The Home Depot #0149 |
| 06-11 | $27.82 | SAWNEE EMC | 16050 OLD BULL PEN RD-PW WELL (042924-053024) |
| 06-11 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2024 |
| 06-11 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2024 |
| 06-18 | $26.68 | VISION SERVICE PLAN - (IC) | JUNE 2024 SERVICE |
| 06-18 | $26.68 | VISION SERVICE PLAN - (IC) | JUNE 2024 SERVICE |
| 06-18 | $26.68 | VISION SERVICE PLAN - (IC) | JUNE 2024 SERVICE |
| 06-11 | $26.43 | GEORGIA NATURAL GAS | 13480 HOPEWELL RD (SVC PD 042424-052424) |
| 06-18 | $26.34 | VISION SERVICE PLAN - (IC) | JUNE 2024 SERVICE |
| 06-25 | $25.98 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 050824-060724) |
| 06-04 | $25.77 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DR (SVC PD 121923-022624) |
| 06-04 | $25.50 | RUKHSANA BEGUM ALAM | BOMBAY JAM SESSIONS (MAY 2024) |
| 06-25 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - C15M (MAY 2024) |
| 06-14 | $25.00 | SunTrust Bank | Theparkingspot-Ecw246 |
| 06-14 | $25.00 | SunTrust Bank | Nays Youth Sports |
| 06-14 | $25.00 | SunTrust Bank | Iaai |
| 06-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 06-25 | $24.77 | GALLS, LLC (FEIN #20-3545989) | CLASS A FIRE UNIFORMS - FY24 - R WOMACK |
| 06-04 | $24.77 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DR (SVC PD 061323-082323) |
| 06-04 | $23.95 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DR (SVC PD 082323-102023) |
| 06-04 | $23.95 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DR (SVC PD 102023-121923) |
| 06-14 | $23.94 | SunTrust Bank | Walmart.Com |
| 06-14 | $23.85 | SunTrust Bank | Cue Barbecue |
| 06-25 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (061124) |
| 06-25 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (061124) |
| 06-04 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (052824) |
| 06-04 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (052824) |
| 06-14 | $22.44 | SunTrust Bank | Otc Brands Inc |
| 06-04 | $22.31 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DR (SVC PD 011923-032223) |
| 06-14 | $22.19 | SunTrust Bank | Panera Bread #202596 P |
| 06-04 | $22.00 | FULTON COUNTY TAX COMMISSIONER | TAG& TITLE FEES: VIN# 3FTTW8B95RRA25334 (MAVERICK) |
| 06-18 | $21.99 | GENUINE PARTS COMPANY INC DBA NAPA AUTO PARTS | POWER STEERING FL-GAL (T32)-QUINT 41 |
| 06-18 | $21.96 | AMAZON CAPITAL SERVICES | 4 INCH DUALLY VALVE STEM EXTENDERS SET |
| 06-18 | $21.73 | GALLS, LLC (FEIN #20-3545989) | CLASS A FIRE UNIFORMS - FY24 - R WOMACK |
| 06-11 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2024 |
| 06-14 | $21.00 | SunTrust Bank | Opc*fulton Co Tag Renew |
| 06-14 | $20.98 | SunTrust Bank | Wm Supercenter #2941 |
| 06-14 | $20.69 | SunTrust Bank | Panera Bread #202596 O |
| 06-14 | $20.50 | SunTrust Bank | Gsccca |
| 06-14 | $20.50 | SunTrust Bank | Gsccca |
| 06-14 | $20.00 | SunTrust Bank | Creative Engraving Ltd |
| 06-04 | $20.00 | FASTSIGNS | NAME BADGE-OKSANA SOLOVEI |
| 06-04 | $20.00 | FASTSIGNS | NAME BADGE-ANITA JUPIN |
| 06-14 | $19.99 | SunTrust Bank | Dropbox*q1r3ftm76q29 |
| 06-04 | $19.63 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DR (SVC PD 112822-011923) |
| 06-04 | $19.31 | LOWE'S | FIRE SUPPLIES - APRIL 2024 |
| 06-04 | $18.69 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD-IRRIG (SVC PD 030524-052324) |
| 06-04 | $18.69 | FULTON COUNTY FINANCE DEPARTMENT | 13480 HOPEWELL ROAD (SVC PD 030924-052324) |
| 06-14 | $18.22 | SunTrust Bank | Crabapple Ace Hardware |
| 06-11 | $18.12 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - J BARDUGON |
| 06-14 | $17.98 | SunTrust Bank | Publix #762 |
| 06-14 | $17.92 | SunTrust Bank | Wm Supercenter #2941 |
| 06-14 | $17.40 | SunTrust Bank | Msft * E0100rz5x7 |
| 06-18 | $17.22 | GALLS, LLC (FEIN #20-3545989) | STANDARD FIRE UNIFORMS - FY24 - S DAMANN |
| 06-14 | $16.49 | SunTrust Bank | Hobby-Lobby #0231 |
| 06-04 | $16.17 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DR (SVC PD 101722-112822) |
| 06-11 | $15.88 | AMAZON CAPITAL SERVICES | JUMBO CROWFOOT WRENCH CRV |
| 06-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 06-14 | $14.99 | SunTrust Bank | Ajc |
| 06-14 | $14.62 | SunTrust Bank | Facebk* Ckcjr64at2 |
| 06-25 | $14.48 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-PSC-POLICE (JUNE 2024) |
| 06-25 | $14.47 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING-PSC-COURT (JUNE 2024) |
| 06-14 | $14.42 | SunTrust Bank | Walmart.Com 8009256278 |
| 06-11 | $14.27 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2024-2025 PREMIUMS (25%) |
| 06-04 | $14.24 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD-WATER (SVC PD 030724-052124) |
| 06-04 | $13.43 | AMAZON CAPITAL SERVICES | BATTERIES 48 PACK AA |
| 06-14 | $12.96 | SunTrust Bank | The Home Depot #0146 |
| 06-25 | $10.99 | AMAZON CAPITAL SERVICES | 50 PK PRIDE RAINBOW MINI STICK FLAGS |
| 06-14 | $10.98 | SunTrust Bank | Target 00024315 |
| 06-11 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2024 |
| 06-11 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2024 |
| 06-11 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2024 |
| 06-14 | $10.25 | SunTrust Bank | Gsccca |
| 06-14 | $10.25 | SunTrust Bank | Gsccca |
| 06-14 | $10.25 | SunTrust Bank | Gsccca |
| 06-04 | $10.20 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL RD (030924-052124) |
| 06-14 | $10.00 | SunTrust Bank | Stormboard.Com |
| 06-14 | $9.49 | SunTrust Bank | Crabapple Ace Hardware |
| 06-11 | $9.06 | GALLS, LLC (FEIN #20-3545989) | POLICE UNIFORMS - FY24 - RICHARDS |
| 06-14 | $8.54 | SunTrust Bank | Crabapple Ace Hardware |
| 06-14 | $6.44 | SunTrust Bank | Target.Com * |
| 06-14 | $6.00 | SunTrust Bank | Wal-Mart #2941 |
| 06-14 | $6.00 | SunTrust Bank | Lanier Parking 21077500 |
| 06-04 | $5.60 | AMAZON CAPITAL SERVICES | ALKALINE BUTTON COIN CELL BATTERY (6 PACK) |
| 06-04 | $5.49 | AMAZON CAPITAL SERVICES | STREAMLIGHT SAFETY WAND |
| 06-11 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2024 |
| 06-11 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437 DIVISION 001 9 - MAY 2024 |
| 06-11 | $5.00 | GO GREEN MEDICAL WASTE SOLUTIONS | MONTHLY COMPLIANCE PORTAL/TRAIN ACCESS (MAY 24) |
| 06-14 | $4.00 | SunTrust Bank | Lanier Parking 21077500 |
| 06-04 | $4.00 | THE KNOX COMPANY | SHIPPING-ADDITIONAL AMOUNT |
| 06-14 | $3.95 | SunTrust Bank | Opc Tax*service Fee 021 |
| 06-14 | $3.75 | SunTrust Bank | Att* Bill Payment |
| 06-14 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 06-14 | $2.99 | SunTrust Bank | Business.Apple.Com |
| 06-14 | $1.99 | SunTrust Bank | Google *google Storage |
| 06-14 | $1.99 | SunTrust Bank | Apple.Com/Bill |
| 06-14 | $0.39 | SunTrust Bank | Transaction Fees |
| 06-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 06-14 | $0.10 | SunTrust Bank | Transaction Fees |
| 06-14 | $-4.49 | SunTrust Bank | Otc Brands Inc |
| 06-14 | $-15.25 | SunTrust Bank | Apple Spice Alpharetta |
| 06-04 | $-28.99 | AMAZON CAPITAL SERVICES | CREDIT FOR MONITOR STAND RISER |
| 06-14 | $-75.41 | SunTrust Bank | Fedex Offic16100016196 |
| 06-14 | $-900.00 | SunTrust Bank | Sq *brewable |
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.
