Your City's Money · Checkbook archive
April 2022
655 checks totaling $1,604,012.42, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 04-14 | $178,567.76 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 013122) |
| 04-07 | $92,707.20 | PENCOR, LLC | RENOVATIONS: FMCC (NOV 2021) |
| 04-14 | $92,690.59 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 022822) |
| 04-28 | $68,022.04 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 033122) |
| 04-21 | $54,431.01 | PENCOR, LLC | RENOVATIONS: FORMER MILTON COUNTRY CLUB (ROLLED) |
| 04-21 | $52,556.40 | PENCOR, LLC | RENOVATIONS: FMCC (DEC 2021) |
| 04-28 | $45,385.86 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (MARCH 2022) |
| 04-14 | $43,465.38 | JARRARD & DAVIS, LLP | LEGAL SERVICES - MARCH 2022 |
| 04-07 | $39,935.70 | N. Fulton Regional Radio System Authority | Q4 - FY22 SUBSIDY ALLOCATION 20.00% |
| 04-28 | $35,837.55 | TRI SCAPES, INC. | Cart/Path Removal/Trail Constr: FMCC (THRU 022822) |
| 04-14 | $35,500.00 | TRI SCAPES, INC. | PUBLIC WORKS MNTC & OPER SVC - MARCH 2022 |
| 04-28 | $31,687.50 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYSICAL EXAMS - 75% DUE (PHASE 2) |
| 04-22 | $29,136.83 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS & LOAN PYMTS |
| 04-08 | $28,437.35 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS & LOAN PYMTS |
| 04-07 | $27,413.00 | ALLAN VIGIL FORD LINCOLN | 2021 FORD ESCAPE S FOR COMM DEV (2022 ESCAPE) |
| 04-07 | $26,505.76 | SAWNEE EMC | PW ELECTRICITY (SVC PD 022522 - 033022) |
| 04-07 | $25,000.00 | TRI SCAPES, INC. | SINKHOLE REPAIR - PROVIDENCE OAKS ST |
| 04-22 | $23,788.45 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-07 | $23,454.30 | N. Fulton Regional Radio System Authority | Q4 - FY22 SUBSIDY ALLOCATION 20.00% |
| 04-08 | $22,725.78 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-28 | $22,099.68 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS IMPRV |
| 04-14 | $17,654.73 | FIRST DUE | Comprehensive Emerg Response Platform/RMS (FY22/23 |
| 04-28 | $17,585.58 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS IMPRV |
| 04-21 | $17,032.00 | ENVIRONMENTAL PRODUCTS GROUP, INC | ENVIRONMENTAL SEWER INSPECTION CAMERA |
| 04-22 | $14,380.57 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-22 | $14,380.57 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-08 | $13,871.21 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-08 | $13,871.21 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-14 | $11,400.00 | UNION TEAM, LLC | DEFENSIVE TACTICS TRAINING (APR - JUN 2022) |
| 04-28 | $11,397.15 | LOWE ENGINEERS | CONCEPT DESIGN: BROADWELL & CHARLOTTE (MAR2022) |
| 04-04 | $10,000.00 | MAULDIN & JENKINS, LLC | EXTERNAL AUDITING SERVICES - FYE 093021 |
| 04-28 | $9,420.00 | Clyde Armory, Inc | RIFLES AND LOCK BOXES FOR NEW OFFICERS (3) |
| 04-14 | $9,131.53 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 030122 - 033122) |
| 04-14 | $8,973.27 | FIRST DUE | Comprehensive Emerg Response Platform/RMS (FY22/23 |
| 04-08 | $8,354.18 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-08 | $8,354.18 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-22 | $8,261.77 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-22 | $8,261.77 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-07 | $7,891.33 | MEER ELECTRIC | GENERATOR & AUTOMATIC TRANSFER SWITCH - CITY HALL |
| 04-28 | $7,878.75 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTION - MARCH 2022 |
| 04-14 | $7,800.00 | LOCKTON | EXCESS CYBER POLICY INVOICE (NETWORK LIAB 1) |
| 04-14 | $7,216.76 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST MANAGEMENT PROGRAM (FEB 2022) |
| 04-28 | $7,184.51 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (MARCH 2022) |
| 04-14 | $6,634.00 | SPECTRUM AQUATICS | REPLACE (6) DIVING PLATFORMS AT MILTON CITY POOL |
| 04-14 | $6,552.10 | PEACE OFFICERS ANNUITY BENEFIT | MARCH 2022 (A) |
| 04-14 | $6,539.06 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 032522 PD 040822 |
| 04-28 | $6,521.39 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 040822 PD 042222 |
| 04-28 | $6,429.00 | Ross + associates | Amend Impact Fee Ord & Complete CIE (THRU 033122) |
| 04-21 | $6,200.00 | KIMTEK CORPORATION | MEDLITE TRANSPORT BASIC - (2) |
| 04-14 | $6,069.69 | GSCCCA Fines and Fees Division | MARCH 2022 |
| 04-21 | $5,813.54 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040122-043022 |
| 04-14 | $5,807.85 | GSCCCA Fines and Fees Division | MARCH 2022 |
| 04-14 | $5,671.02 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (MAR 2022) |
| 04-08 | $5,666.58 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-22 | $5,653.09 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-28 | $5,100.00 | CDW-GOVERNMENT, INC. | 2) CRADLEPOINT MODEMS FOR FIRE APPARATUS INTERNET |
| 04-28 | $4,753.28 | SWEEPING CORPORATION OF AMERICA, INC | STREET SWEEPING SERVICES - MARCH 2022 |
| 04-07 | $4,600.00 | CONTOUR ENGINEERING | POST REMEDIATION AIR CLEAR TEST/ROOF INSP: STN 41 |
| 04-05 | $4,000.00 | MAULDIN & JENKINS, LLC | EXTERNAL AUDITING SERVICES - FYE 093021 |
| 04-21 | $3,901.08 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 031422 - 041322) |
| 04-21 | $3,816.03 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040122-043022 |
| 04-27 | $3,692.51 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS |
| 04-08 | $3,642.51 | HEALTH EQUITY, INC | HSA EE Contributions |
| 04-07 | $3,600.00 | POND & COMPANY | LANDSCAPE DESIGN SVCS: BYRD HOUSE (FEB 2022) |
| 04-14 | $3,444.08 | SunTrust Bank | At&t Payment |
| 04-21 | $3,400.00 | CHEROKEE SHERIFF'S OFFICE | DONALD HOLBROOK-GPSTC TRAINING REIMB |
| 04-19 | $3,163.53 | BASIC | Healthcare FSA 2022 |
| 04-14 | $3,073.13 | Fulton County Board of Commissioners | MARCH 2022 |
| 04-28 | $2,983.32 | HAWK ANALYTICS, INC | CELLULAR ANALYTICS SOFTWARE RENEWAL(050722-050623) |
| 04-14 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: MEDIANS & ROUNDABOUTS (MARCH) |
| 04-21 | $2,964.00 | CHEROKEE SHERIFF'S OFFICE | DONALD HOLBROOK-GPSTC TRAINING REIMB |
| 04-07 | $2,900.00 | POND & COMPANY | LANDSCAPE DESIGN SVCS: BYRD HOUSE (JAN 2022) |
| 04-28 | $2,740.00 | MILL SPRINGS ACADEMY | GYM RENTAL (030122 - 033122) |
| 04-14 | $2,642.96 | SunTrust Bank | At&t Payment |
| 04-14 | $2,621.00 | SunTrust Bank | At&t Payment |
| 04-21 | $2,597.61 | SAWNEE EMC | BMP MNTC BLD/CONCESSION & LIGHTING (031522-041322) |
| 04-21 | $2,500.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | CHAIRMAN'S CIRCLE QUARTERLY EVENT MAY 3, 2022 |
| 04-14 | $2,420.00 | SunTrust Bank | Att*bill Payment |
| 04-28 | $2,401.24 | SAWNEE EMC | FIRE/TORNADO SIRENS (031622-041922) |
| 04-28 | $2,396.20 | Southern Tire Mart | FIRE APPARATUS TIRES - ENGINE 43 |
| 04-14 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - CITY HALL/COMM PLACE (MARCH) |
| 04-28 | $2,350.92 | SHARPSHOOTERS USA | ANNUAL MEMBERSHIP RENEWAL (032722 - 032723) |
| 04-28 | $2,250.00 | CDW-GOVERNMENT, INC. | UPS Protector for Equip/Network at FMCC |
| 04-28 | $2,225.88 | SHARPSHOOTERS USA | ANNUAL MEMBERSHIP RENEWAL (032722 - 032723) |
| 04-14 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: CITY HALL (MARCH 2022) |
| 04-21 | $2,166.22 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040122 - 043022 |
| 04-28 | $2,030.44 | Southern Tire Mart | FIRE APPARATUS TIRES - ENGINE 41 |
| 04-28 | $2,011.68 | HAWK ANALYTICS, INC | CELLULAR ANALYTICS SOFTWARE RENEWAL(050722-050623) |
| 04-21 | $2,000.00 | CHEROKEE SHERIFF'S OFFICE | DONALD HOLBROOK-GPSTC TRAINING REIMB |
| 04-28 | $1,966.38 | CENTRALSQUARE | STATION TONING INTERFACE ANNUAL MNTC FY22/23 |
| 04-26 | $1,891.89 | BASIC | Healthcare FSA 2022 |
| 04-14 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (MARCH) |
| 04-14 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (FEB 2022) |
| 04-28 | $1,810.43 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (040522) |
| 04-22 | $1,786.55 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-08 | $1,777.12 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-14 | $1,763.94 | SunTrust Bank | At&t Payment |
| 04-14 | $1,763.94 | SunTrust Bank | At&t Payment |
| 04-14 | $1,735.64 | DYKES PAVING & CONSTRUCTION CO, INC | BULK COLD ASPHALT MIX - GATORFLEX (14.74) |
| 04-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 04-14 | $1,725.05 | SunTrust Bank | Att*bill Payment |
| 04-14 | $1,648.00 | CITY OF ALPHARETTA | MUNICIPAL COURT - FPI 700 FOLDER INSERTER |
| 04-07 | $1,644.32 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (031722) |
| 04-07 | $1,599.67 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLILNE (032122) |
| 04-14 | $1,542.33 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (032922) |
| 04-28 | $1,510.25 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-NORTHWESTERN(013122-022522) |
| 04-14 | $1,465.75 | BUSINESS WATCH INTERNATIONAL (U.S.) INC | PAWNSHOP SOFTWARE RENEWAL (030122 - 093022) |
| 04-28 | $1,451.37 | CENTRALSQUARE | STATION TONING INTERFACE ANNUAL MNTC FY22/23 |
| 04-07 | $1,450.66 | CROFT & ASSOCIATES, PC | ARCHITECTURAL DESIGN - FIRE STN 42 (THRU 031922) |
| 04-28 | $1,407.64 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (040722) |
| 04-28 | $1,394.78 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (041222) |
| 04-14 | $1,388.54 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (032922) |
| 04-07 | $1,385.60 | COBB EMC | PW 11 LOCATIONS (SVC PD 022122 - 032422) |
| 04-14 | $1,376.42 | SunTrust Bank | At&t *payment |
| 04-14 | $1,376.42 | SunTrust Bank | At&t *payment |
| 04-14 | $1,372.51 | SunTrust Bank | Att*bill Payment |
| 04-14 | $1,326.83 | SUPERIOR COURT OF FULTON COUNTY | MARCH 2022 |
| 04-07 | $1,323.00 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (031522) |
| 04-14 | $1,310.85 | SunTrust Bank | Att*bill Payment |
| 04-14 | $1,306.25 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2017 BI #8394 |
| 04-28 | $1,298.50 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-NORTHWESTERN(120121-121721) |
| 04-21 | $1,273.18 | VISION SERVICE PLAN - (IC) | APRIL 2022 SERVICES |
| 04-28 | $1,259.07 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES - STATION 43 |
| 04-22 | $1,243.46 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS & LOAN PYMTS |
| 04-28 | $1,224.76 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (040122) |
| 04-14 | $1,217.22 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon/PreAcq Svc: Morris Rd & Greenway (FEB2022) |
| 04-14 | $1,200.00 | GEORGIA FIREFIGHTERS PENSION FUND | MARCH 2022 CONTRIBUTIONS - PPE 022522 PD 031122 |
| 04-14 | $1,200.00 | GEORGIA FIREFIGHTERS PENSION FUND | APRIL 2022 CONTRIBUTIONS - PPE 032522 PD 040822 |
| 04-07 | $1,200.00 | TIZZYLIZ DESIGN | POLICE STRATEGIC REPORT (040422) |
| 04-14 | $1,195.11 | GALLS, LLC | POLICE UNIFORMS - ROSS/SHAYDER |
| 04-28 | $1,191.96 | IT'S MY PARTY RENTALS | RENT: TABLES/LINENS - MAYOR'S FAREWELL |
| 04-08 | $1,181.96 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS & LOAN PYMTS |
| 04-28 | $1,170.00 | CDW-GOVERNMENT, INC. | SERVER 2022 LICENSE FOR ONE BACKUP SERVER |
| 04-28 | $1,156.17 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (040722) |
| 04-07 | $1,155.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-HOPEWELL MS (020122 - 021722) |
| 04-07 | $1,131.22 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (032422) |
| 04-14 | $1,058.04 | RIDGELINE REALTY SERVICES, LLC | GREENSPACE & PARK LAND ACQ SVCS (030122-033122) |
| 04-14 | $1,050.00 | SunTrust Bank | Georgia Municipal Assn |
| 04-14 | $1,050.00 | SunTrust Bank | Georgia Municipal Assn |
| 04-14 | $1,048.68 | SunTrust Bank | Att*bill Payment |
| 04-05 | $1,039.46 | BASIC | Healthcare FSA 2022 |
| 04-14 | $1,034.25 | BUSINESS WATCH INTERNATIONAL (U.S.) INC | PAWNSHOP SOFTWARE RENEWAL (100122 - 022823) |
| 04-07 | $1,028.13 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (031822) |
| 04-14 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (MARCH) |
| 04-14 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BYRD HOUSE (MARCH 2022) |
| 04-14 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LAKESIDE PARK (MARCH 2022) |
| 04-05 | $1,000.00 | MAULDIN & JENKINS, LLC | SINGLE AUDIT & ADVISORY SERVICES FOR FEDERAL AWARD |
| 04-07 | $996.29 | SAWNEE EMC | 1785 DINSMORE RD - FMCC (022522 - 033022) |
| 04-28 | $995.00 | BIG OAK LANDSCAPE LLC | INSTALL 31 SHRUBS; RELOCATE SIGN - PSC |
| 04-28 | $994.00 | COWAN SIGNS INC | INSTALLATION OF NEW GRAPHICS - UNIT #91 |
| 04-28 | $994.00 | COWAN SIGNS INC | INSTALLATION OF NEW GRAPHICS - UNIT #92 |
| 04-28 | $994.00 | COWAN SIGNS INC | INSTALLATION OF NEW GRAPHICS - UNIT #93 |
| 04-14 | $985.00 | BIG OAK LANDSCAPE LLC | INSTALL 2 NEW FENCE PANELS - PUBLIC SAFETY COMPLEX |
| 04-14 | $960.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - MARCH 2022 |
| 04-07 | $951.97 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (031822) |
| 04-14 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PUBLIC SAFETY COMPLEX (FY22) |
| 04-14 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS - PUBLIC SAFETY COMPLEX (MARCH) |
| 04-07 | $950.00 | HON. KEITH CARNESALE | JUDICIAL SERVICES - 2 SESSIONS (040122) |
| 04-07 | $935.00 | R.O. SMITH & SONS WELDING | REMOVE, MODIFY AND REPLACE ALUMINUM SIGN |
| 04-21 | $919.25 | RAY HALL | REFUND - DUPLICATE PYMT OF PERMIT FEES |
| 04-28 | $917.77 | T-N-T | FIRE APPARATUS MAINTENANCE - (RESERVE 41) |
| 04-14 | $916.67 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - BIRMINGHAM PARK (MARCH) |
| 04-28 | $910.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-NORTHWESTERN(110421-113021) |
| 04-07 | $903.14 | MEER ELECTRIC | REPLACED BALLASTS/LIGHTS, REPAIR OUTLETS (STN 41) |
| 04-28 | $900.00 | CHATTAHOOCHEE RIVERKEEPER INC | (20) RAIN BARREL & KITS W/WORKSHOP: EARTH DAY 2022 |
| 04-14 | $888.52 | PINEAPPLE GIFTS | COMMUNITY OUTREACH PROMOTIONA ITEMS |
| 04-14 | $872.18 | GSCCCA Fines and Fees Division | MARCH 2022 |
| 04-21 | $871.52 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (032422 - 040822) |
| 04-28 | $858.81 | SAWNEE EMC | POLICE (031622-041922) |
| 04-28 | $858.81 | SAWNEE EMC | COURT (031622-041922) |
| 04-14 | $845.55 | SunTrust Bank | At&t Payment |
| 04-28 | $840.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-NORTHWESTERN(011922-012822) |
| 04-14 | $839.85 | SunTrust Bank | Att*bill Payment |
| 04-14 | $834.39 | UNIQUE PAVING MATERIALS CORP | COLD MIX - SPRING/FALL (56 BAGS) |
| 04-07 | $833.34 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LACKEY PRESERVE (JAN/FEB) |
| 04-28 | $830.96 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $825.42 | SunTrust Bank | At&t Payment |
| 04-14 | $825.11 | SunTrust Bank | Att*bill Payment |
| 04-14 | $802.11 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES |
| 04-21 | $800.00 | PETVET CARE CENTERS | REFUND: OVERPYMT OF OCCUPT TAX CERT (LOVING HANDS |
| 04-14 | $773.00 | GALLS, LLC | X300 ULTRA LED WEAPON LIGHT (3) |
| 04-07 | $772.90 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (032222) |
| 04-28 | $771.02 | TRI SCAPES, INC. | PASS THRU - BELL PARK |
| 04-28 | $750.00 | TRUCK SPECIALTIES | POLICE: WINDOW TINT (6 VEHICLES) |
| 04-14 | $750.00 | SunTrust Bank | Fs Com Inc |
| 04-21 | $701.43 | VISION SERVICE PLAN - (IC) | APRIL 2022 SERVICES |
| 04-21 | $700.49 | GEORGIA NATURAL GAS | STATION 43 - AGL #7197409301 (030122-033122) |
| 04-14 | $700.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MTGS (3/21 & 3/23) |
| 04-14 | $700.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MTGS (3/14 & 3/15) |
| 04-28 | $696.60 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (040722) |
| 04-14 | $695.00 | SunTrust Bank | At&t *payment |
| 04-14 | $689.20 | SunTrust Bank | At&t Payment |
| 04-28 | $666.34 | WAXING THE CITY | REFUND OVERPYMT - 2022 OCCUPT TAX RENEWAL |
| 04-07 | $654.50 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: (10) STATE LAW YFPWC & (5) "CITY OF MILTON" |
| 04-28 | $652.00 | COWAN SIGNS INC | REMOVAL OF OLD VINYL AND ADHESIVE RESIDUE (2) |
| 04-28 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (MARCH) |
| 04-28 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - FMCC (030222 - 033022) |
| 04-12 | $636.16 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 04-14 | $632.58 | SunTrust Bank | At&t Payment |
| 04-14 | $625.04 | SunTrust Bank | Omni Nashville Hotel |
| 04-14 | $625.04 | SunTrust Bank | Omni Nashville Hotel |
| 04-14 | $625.04 | SunTrust Bank | Omni Nashville Hotel |
| 04-14 | $625.00 | PEACE OFFICERS ANNUITY BENEFIT | APRIL 2022 CONTRIBUTIONS - PPE 032522 PD 040822 |
| 04-14 | $620.93 | GSCCCA Fines and Fees Division | MARCH 2022 |
| 04-14 | $608.61 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon/ROW Acq Svc: Fmville/Bham Interst (FEB2022) |
| 04-28 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - MARCH 2022 |
| 04-28 | $592.40 | UTILICOM SUPPLY ASSOCIATES, LLC | (4) LED TRAFFI SIGNAL MODULE 12" YELLOW |
| 04-28 | $574.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMMTY (MARCH) |
| 04-14 | $572.23 | SunTrust Bank | Comcast Cable Comm |
| 04-14 | $568.95 | SunTrust Bank | Sq *a.L. Distributing |
| 04-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 04-14 | $567.44 | SunTrust Bank | Att*cons Phone Pmt |
| 04-14 | $556.46 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL RD ROUNDABOUTS (FEB2022) |
| 04-28 | $518.34 | WEX BANK | RETAIL FUEL PURCHASES - MARCH 2022 |
| 04-28 | $518.00 | GALLS, LLC | X300 ULTRA LED WEAPON LIGHT (2) |
| 04-07 | $517.63 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (022122 - 03242 |
| 04-21 | $515.10 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - MARCH 2022 |
| 04-07 | $515.10 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - FEBRUARY 2022 |
| 04-12 | $505.54 | BASIC | Healthcare FSA 2022 |
| 04-28 | $500.00 | ATLANTA WILD ANIMAL RESCUE | AWARE PROGRAM FOR EARTH DAY 2022 |
| 04-21 | $484.00 | CSC | REFUND - OVERPYMT OF OCCUPTNL TAX CERT (PANERA) |
| 04-14 | $483.38 | SunTrust Bank | Southern Company Gas |
| 04-07 | $475.00 | Hon. Barry Zimmerman | JUDICIAL SERVICES - 1 SESSION (032122) |
| 04-26 | $470.00 | BASIC | Dependent Care FSA 2022 |
| 04-14 | $458.90 | SunTrust Bank | At&t Payment |
| 04-14 | $451.32 | GALLS, LLC | POLICE UNIFORMS - NEW HIRE |
| 04-07 | $440.49 | PERI SANDERS | SPRING SESSION 1 - 2022 INSTRUCTOR PYMT (RHYTHM N |
| 04-14 | $432.00 | SunTrust Bank | Marriott Columbus |
| 04-07 | $427.56 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (032222) |
| 04-14 | $425.00 | GEORGIA ASSOCIATION OF CHIEFS OF POLICE | 2022 STC REGISTRATION (AUSTIN) |
| 04-14 | $419.89 | INFRAWARE, INC | CCR-LAWENF: TRANSCRIPTION SVC (030122 - 033122) |
| 04-14 | $416.67 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - LACKEY PRESERVE (MARCH) |
| 04-14 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LIBERTY GROVE (MARCH 2022) |
| 04-14 | $414.25 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (032122) |
| 04-07 | $409.50 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN (020922-031122) |
| 04-07 | $409.50 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN |
| 04-28 | $404.21 | BILLY HOWELL FORD LINCOLN | REPLACED VACUUM CANISTER & MASTER CYL - 2017 F150 |
| 04-28 | $395.70 | LOWE'S | PW SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-28 | $394.52 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $394.48 | SunTrust Bank | Hilton Garden Inn |
| 04-14 | $394.48 | SunTrust Bank | Hilton Garden Inn |
| 04-28 | $391.00 | ZAGS ENTERPRISES INC. | MINI BUNDT CAKES FOR EARTH DAY 2022 |
| 04-21 | $390.32 | GEORGIA NATURAL GAS | STATION 41 - AGL #9345251102 (030122-033122) |
| 04-28 | $388.40 | IMAGE 360 - ALPHARETTA | EARTH DAY BANNERS & YARD SIGNS |
| 04-14 | $384.00 | SunTrust Bank | Signs By Tomorrow |
| 04-14 | $381.70 | Georgia Technology Authority | WAN SERVICES |
| 04-19 | $380.00 | BASIC | Dependent Care FSA 2022 |
| 04-28 | $375.00 | TOM SALATA | COURT CASES (5) - 4/18/22 |
| 04-21 | $371.91 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2022 |
| 04-14 | $370.60 | MEER ELECTRIC | RESET LIGHTING INVERTER - PD |
| 04-14 | $360.96 | SunTrust Bank | Southwes 5261498262720 |
| 04-14 | $360.96 | SunTrust Bank | Southwes 5261498262719 |
| 04-21 | $358.75 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTIONS FEES |
| 04-14 | $350.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETING (030722) |
| 04-28 | $349.61 | WEX BANK | RETAIL FUEL PURCHASES - FEBRUARY 2022 |
| 04-21 | $346.66 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 031422 - 041322) |
| 04-28 | $346.50 | ACROSS THE STREET PRODUCTIONS, INC | SUBSCRIPTION: BLUE CARD ON-LINE TRAIN PROG: PAYNE |
| 04-28 | $342.20 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-22 | $339.65 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-22 | $339.65 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-28 | $334.97 | T-N-T | FIRE APPARATUS MAINTENANCE - (STOCK PARTS) |
| 04-21 | $327.29 | GEORGIA NATURAL GAS | STATION 44 - AGL #2217765907 (030122-033122) |
| 04-07 | $326.70 | REPUBLIC SERVICES | SANITATION - COX RD ATHLETIC COMPLEX (APRIL 2022) |
| 04-14 | $322.80 | SunTrust Bank | Adobe *800-833-6687 |
| 04-28 | $320.78 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $319.00 | SunTrust Bank | The Home Depot 149 |
| 04-28 | $318.50 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (040122) |
| 04-14 | $317.04 | SunTrust Bank | Costco Whse #0743 |
| 04-14 | $315.00 | SunTrust Bank | Id Wholesaler |
| 04-08 | $313.74 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-08 | $313.74 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 04-28 | $312.50 | T-N-T | FIRE APPARATUS MAINTENANCE - (TLAER) |
| 04-07 | $305.20 | Rick Mohrig | PER DIEM: SPRING 2022 LEADERSHIP CONF(041222-04152 |
| 04-14 | $304.77 | AMAZON CAPITAL SERVICES | OUTDOOR PHONE SYSTEM-WATERPROOF PHONE CABINET CALL |
| 04-14 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - PUBLIC SAFETY COMPLEX (FY22) |
| 04-14 | $300.00 | SunTrust Bank | Costco Whse #0743 |
| 04-14 | $300.00 | SunTrust Bank | Docusign |
| 04-28 | $297.50 | BASIC | MONTHLY FEE FOR SECTION 105 HRA (APR 2022) |
| 04-28 | $296.80 | DAN STRICKLAND PLUMBING, INC | REPLACED BROKEN OUTSIDE FAUCET W/NEW-BELL PARK |
| 04-14 | $293.11 | SunTrust Bank | Att*bill Payment |
| 04-14 | $292.70 | SunTrust Bank | Rice Signs Llc |
| 04-28 | $290.50 | BASIC | MONTHLY FEE FOR SECTION 125 FSA (APR 2022) |
| 04-14 | $274.50 | SunTrust Bank | Northstar Print & Promot |
| 04-14 | $273.78 | SunTrust Bank | Pitney Bowes Pi |
| 04-28 | $270.41 | TACO PIZZA, LLC | REFUND OVERPYMT OF 2022 OCCUPT TAX |
| 04-14 | $263.99 | SunTrust Bank | Discountmugs.Com |
| 04-14 | $262.17 | SunTrust Bank | Att*bill Payment |
| 04-14 | $259.00 | SunTrust Bank | Brother International |
| 04-21 | $258.77 | GEORGIA NATURAL GAS | POLICE - AGL #9714714083 (030122-033122) |
| 04-21 | $258.77 | GEORGIA NATURAL GAS | COURT - AGL #9714714083 (030122-033122) |
| 04-28 | $256.93 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (040722) |
| 04-14 | $256.00 | SunTrust Bank | Signarama Roswell |
| 04-04 | $255.00 | MAULDIN & JENKINS, LLC | SINGLE AUDIT & ADVISORY SERVICES FOR FEDERAL AWARD |
| 04-14 | $250.00 | SunTrust Bank | Crisis Systems Managem |
| 04-14 | $250.00 | SunTrust Bank | Isa |
| 04-21 | $249.98 | AMAZON CAPITAL SERVICES | TRAFFIC CONES (2) |
| 04-07 | $249.18 | REPUBLIC SERVICES | SANITATION - BELL MEMORIAL PARK (APRIL 2022) |
| 04-14 | $246.64 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 030222 - 040422) |
| 04-21 | $246.00 | CONVENIENCE FOOD, INC | REFUND - OVERPAYMENT OF BUSINESS LICENSE RENEWAL |
| 04-28 | $245.94 | STAPLES ADVANTAGE | COPY PAPER |
| 04-21 | $240.45 | VISION SERVICE PLAN - (IC) | APRIL 2022 SERVICES |
| 04-14 | $239.80 | AMAZON CAPITAL SERVICES | (3) MITEL IP 480 TELEPHONE |
| 04-21 | $237.16 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2022 |
| 04-07 | $230.12 | REPUBLIC SERVICES | SANITATION - STATION 41 (APRIL 2022) |
| 04-28 | $230.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - CITY HALL & COMM BLDG (040722) |
| 04-07 | $226.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MO MNTC - JAN 2022 |
| 04-14 | $225.00 | SunTrust Bank | Government Finance Offic |
| 04-28 | $216.43 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-28 | $215.30 | GALLS, LLC | FIRE UNIFORMS - STANDARD (T MURRAY) |
| 04-07 | $214.32 | COBB EMC | 170 COX RD #2 & #3 (SVC PD 022022 - 032322) |
| 04-14 | $214.11 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (032522) |
| 04-28 | $213.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK (040822 - 050822) |
| 04-07 | $213.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK (031122 - 040722) |
| 04-14 | $210.38 | SunTrust Bank | Att*bill Payment |
| 04-21 | $210.12 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL #4740707380 (030122-033122) |
| 04-28 | $206.10 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $203.91 | SunTrust Bank | Att*bill Payment |
| 04-14 | $200.00 | SunTrust Bank | Iacp |
| 04-14 | $196.75 | SunTrust Bank | Att*bill Payment |
| 04-28 | $192.76 | TRI SCAPES, INC. | PASS THRU - COX RD |
| 04-14 | $190.14 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 030122 - 040122) |
| 04-14 | $189.70 | TRITECH FORENSICS, INC. | GBI BLOOD/URINE SPEC COLL KITS (35) |
| 04-07 | $188.04 | NAPA AUTO PARTS | BATTERY & CORE DEPOSIT |
| 04-14 | $187.50 | TRI SCAPES, INC. | LANDSCAPING: PUBLIC SAFETY COMPLEX (PD) - MARCH |
| 04-14 | $187.50 | TRI SCAPES, INC. | LANDSCAPING: PUBLIC SAFETY COMPLEX (COURT)-MARCH |
| 04-14 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - PD (FEB 2022) |
| 04-14 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SVCS: COURT (FEB 2022) |
| 04-28 | $186.91 | OFFICE DEPOT INC | INK CARTRIDGE |
| 04-28 | $185.19 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-07 | $185.01 | REPUBLIC SERVICES | SANITATION - STATION 43 (APRIL 2022) |
| 04-05 | $184.01 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 04-28 | $180.87 | AMAZON CAPITAL SERVICES | MEGAPHONE BULLHORN (3) |
| 04-14 | $180.19 | AMAZON CAPITAL SERVICES | (3) FLAGS FOR STATIONS & APPARATUS |
| 04-14 | $180.00 | SunTrust Bank | Sq *brooks Plumbing Servi |
| 04-21 | $179.49 | COMCAST | 750 HICKORY FLAT RD (SVC PD 041822 - 051722) |
| 04-21 | $177.97 | DAVAO HAIR STUDIO LLC | REFUND - OVERPAYMENT OF BUSINESS LICENSE |
| 04-14 | $177.85 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 030222 - 040422) |
| 04-08 | $177.00 | HEALTH EQUITY, INC | Monthly Fees for April 2022 |
| 04-28 | $174.77 | GALLS, LLC | FIRE UNIFORMS - STANDARD (A KENNEDY) |
| 04-28 | $168.35 | AMAZON CAPITAL SERVICES | SIDE TABLE; IDENTITY THEFT ROLLERS; PENS; ADAPTER |
| 04-21 | $167.10 | AMAZON CAPITAL SERVICES | OTTERBOX COMMUTER PHONE CASES (4) |
| 04-28 | $165.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD (A KENNEDY) |
| 04-14 | $164.69 | AMAZON CAPITAL SERVICES | (3) ANKER 4-PORT USB HUB W EXTENDED CABLE |
| 04-14 | $163.59 | SunTrust Bank | At&t Payment |
| 04-14 | $162.60 | SunTrust Bank | At&t Payment |
| 04-28 | $161.50 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $159.98 | SunTrust Bank | Adobe *800-833-6687 |
| 04-14 | $159.50 | SunTrust Bank | Dixie Construction Produc |
| 04-28 | $159.25 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (041822) |
| 04-28 | $159.25 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (041522) |
| 04-28 | $159.25 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (041122) |
| 04-28 | $159.25 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (032522) |
| 04-28 | $159.25 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (031822) |
| 04-21 | $157.21 | SAWNEE EMC | 15690 HOPEWELL RD & BETHWELL COMM (031522-041322) |
| 04-07 | $155.80 | AMAZON CAPITAL SERVICES | RAIL MOUNT (3); GLOCK OEM MOS ADAPTER |
| 04-28 | $154.59 | LOWE'S | FIREW SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $151.74 | SunTrust Bank | At&t Payment |
| 04-14 | $151.74 | SunTrust Bank | At&t Payment |
| 04-21 | $150.54 | SAWNEE EMC | 15690 HOPEWELL RD & BETHWELL COMM (031522-041322) |
| 04-14 | $150.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD (N ARMENTA) |
| 04-21 | $149.27 | VISION SERVICE PLAN - (IC) | APRIL 2022 SERVICES |
| 04-14 | $148.14 | GALLS, LLC | FIRE UNIFORMS - STANDARD (S RICHARDSON) |
| 04-14 | $148.00 | SunTrust Bank | Sq *v-Photo Of Atlanta, I |
| 04-28 | $145.75 | GALLS, LLC | ATHLETIC MID HIGH OXFORD POSTAL |
| 04-28 | $145.57 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $144.90 | NAPA AUTO PARTS | OIL DRY (6), OIL (6) |
| 04-15 | $144.32 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 04-14 | $142.00 | SunTrust Bank | Gmr Transcription Service |
| 04-21 | $141.73 | GEORGIA NATURAL GAS | CITY HALL - AGL #6892128090 (030122-033122) |
| 04-28 | $141.45 | AMAZON CAPITAL SERVICES | OFFICE SUPPLIES: CERTIFICATE SHEETS/HOLDERS, MISC |
| 04-07 | $138.99 | AMAZON CAPITAL SERVICES | DUTY HOLSTER |
| 04-14 | $138.60 | COMCAST | 13690 HIGHWAY 9 - STN 44 (SVC PD 040322 - 050222) |
| 04-21 | $137.16 | AMAZON CAPITAL SERVICES | FILTER CARTRIDGE (2) |
| 04-07 | $137.00 | FULTON COUNTY BOARD OF EDUCATION | STAFF FEE/CUSTODIAN-CAMBRIDGE HIGH (041622) |
| 04-14 | $136.95 | SunTrust Bank | At&t Payment |
| 04-14 | $136.95 | SunTrust Bank | At&t Payment |
| 04-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 04-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 04-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 04-14 | $135.00 | SunTrust Bank | Paypal *brendaholle |
| 04-21 | $131.90 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 041722 - 051622) |
| 04-28 | $128.02 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $128.00 | BEACON ATHLETICS LLC | BEACON PUDDLE SPONGE (SET OF 3) |
| 04-20 | $126.83 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 04-28 | $125.00 | T-N-T | FIRE APPARATUS MAINTENANCE - (RESERVE 43) |
| 04-28 | $125.00 | T-N-T | FIRE APPARATUS MAINTENANCE - (ENGINE 43) |
| 04-14 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 04-14 | $125.00 | SunTrust Bank | Fmo - Safety Engineering |
| 04-14 | $124.51 | SAWNEE EMC | 16050 OLD BULL PEN RD (SVC PD 030222 - 040122) |
| 04-28 | $123.46 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-28 | $123.15 | GALLS, LLC | MERRELL STRONGFIELD LEATHER |
| 04-14 | $122.25 | SunTrust Bank | Racquet Cobblers Engra |
| 04-14 | $122.00 | SunTrust Bank | Gmr Transcription Service |
| 04-14 | $121.40 | AMAZON CAPITAL SERVICES | (2) LAPTOP BATTERY REPLACEMENTS |
| 04-14 | $120.38 | AMAZON CAPITAL SERVICES | SEAGATE PORTABLE 5TB EXTERNAL HARD DRIVE |
| 04-14 | $119.80 | SunTrust Bank | The Home Depot #0146 |
| 04-14 | $118.02 | AMAZON CAPITAL SERVICES | WATER FILTER (2); DISPOSABLE COFFEE CUPS |
| 04-21 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL MEMORIAL PARK |
| 04-07 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL MEMORIAL PARK |
| 04-28 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 750 HICKORY FLAT RD |
| 04-28 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 1785 DINSMORE RD (041122) |
| 04-21 | $117.17 | AUDETTE HOSPITALITY GROUP, INC | REFUND: OVERPYMT FEBRUARY EXCISE TAX (TRES LUNAS) |
| 04-14 | $116.02 | GALLS, LLC | POLICE UNIFORMS - HICKERSON |
| 04-14 | $115.00 | AMAZON CAPITAL SERVICES | RACK MOUNT TRAY |
| 04-14 | $113.27 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 030122 - 040422) |
| 04-21 | $112.88 | GEORGIA NATURAL GAS | FMCC ACTIVE - AGL #2837858306 (030122-033122) |
| 04-21 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY /RC - 15690 HOPEWELL RD (040522) |
| 04-14 | $106.88 | APPEN MEDIA GROUP INC | LEGAL AD: ITB 22-PW11, BHAM EQUESTRIAN PARKING IMP |
| 04-21 | $106.72 | VISION SERVICE PLAN - (IC) | APRIL 2022 SERVICES |
| 04-14 | $105.91 | SunTrust Bank | Sympathy Floral Store |
| 04-28 | $105.58 | GALLS, LLC | MENS TEXTROP UNDERVEST L/S SHIRT |
| 04-19 | $105.02 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 04-28 | $104.89 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 032122 - 041922) |
| 04-28 | $104.13 | LOWE'S | PW SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $103.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD (T BLAKE) |
| 04-14 | $103.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD (C THORNE) |
| 04-14 | $103.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD (C LOHMULLER) |
| 04-14 | $102.27 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD (SVC PD 012122 - 032222) |
| 04-14 | $102.00 | SunTrust Bank | Signs By Tomorrow |
| 04-28 | $101.60 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-21 | $101.09 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC PD 020922 - 0411/22) |
| 04-21 | $101.00 | TOM HINSON | REFUND - DUPLICATE PYMT OF PERMIT FEES |
| 04-14 | $100.74 | SunTrust Bank | Costco Whse #0743 |
| 04-14 | $100.36 | GALLS, LLC | POLICE UNIFORMS - HAMBY |
| 04-21 | $100.00 | FRANK A AND LISA Y CAULEY | REFUND - SPECIAL EVENT POURING PERMIT APPLICATION |
| 04-07 | $99.59 | DELL | LITHIUM BATTERY, 60WHR |
| 04-07 | $99.56 | GALLS, LLC | FIELD WORK BOOTS - T WILDES |
| 04-28 | $98.81 | GALLS, LLC | FIRE UNIFORMS - STANDARD (C DUTTON) |
| 04-14 | $98.80 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J BOONE) |
| 04-14 | $98.40 | SunTrust Bank | 92 Threads |
| 04-14 | $95.37 | SunTrust Bank | At&t Payment |
| 04-14 | $95.37 | SunTrust Bank | At&t Payment |
| 04-14 | $95.08 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 030122 - 040122) |
| 04-14 | $95.07 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 030122 - 040122) |
| 04-07 | $95.02 | GALLS, LLC | FIELD WORK BOOTS - S JANGAM |
| 04-14 | $95.00 | SunTrust Bank | Att*bus Phone Pmt |
| 04-29 | $94.29 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 04-14 | $92.45 | SunTrust Bank | At&t Payment |
| 04-14 | $92.45 | SunTrust Bank | At&t Payment |
| 04-14 | $91.50 | SunTrust Bank | Comcast Cable Comm |
| 04-28 | $91.16 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-19 | $89.00 | BASIC | Healthcare FSA 2021 |
| 04-28 | $88.92 | GALLS, LLC | FIRE UNIFORMS - STANDARD (K MCDOWELL) |
| 04-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 04-14 | $88.02 | AMAZON CAPITAL SERVICES | DATA HUB CABLE; HDMI CABLES; EXTENSION CORD |
| 04-14 | $86.97 | AMAZON CAPITAL SERVICES | (3) PHONE HEADSET W/NOISE CANCELLING MIC |
| 04-21 | $86.24 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2022 |
| 04-28 | $85.46 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-21 | $84.00 | BASIC | MONTHLY FEE FOR COBRA ADMINISTRATION (APR 2022) |
| 04-14 | $83.92 | AMAZON CAPITAL SERVICES | COFFEE CUPS (3); LIDS |
| 04-14 | $80.00 | SunTrust Bank | Sq *phoenix Mower Repair |
| 04-14 | $79.99 | SunTrust Bank | Adobe Creative Cloud |
| 04-14 | $79.99 | SunTrust Bank | Directv*stream |
| 04-14 | $78.00 | GSCCCA Fines and Fees Division | MARCH 2022 |
| 04-21 | $77.40 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040122 - 043022 |
| 04-28 | $75.56 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $75.00 | GSCCCA Fines and Fees Division | MARCH 2022 |
| 04-07 | $75.00 | TIZZYLIZ DESIGN | THE CHRONICLE OF THE HORSE AD (031622) |
| 04-14 | $74.95 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 04-07 | $74.09 | SAWNEE EMC | PW BLD - 750 HICKORY FLAT RD (022522 - 033022) |
| 04-28 | $72.99 | LILY'S PHARMACY | MEDICATIONS FOR EMS SYSTEM (031722) |
| 04-14 | $70.00 | SunTrust Bank | Fmo - Safety Engineering |
| 04-21 | $69.26 | GEORGIA NATURAL GAS | STATION 43 - AGL #9587195014 (030122-033122) |
| 04-28 | $67.92 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $67.85 | SunTrust Bank | Amazon Web Services |
| 04-07 | $67.00 | EXPRESS OIL CHANGE, LLC | VIN #KG154913 - SYN OIL CHANGE |
| 04-28 | $66.49 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-07 | $64.32 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VIN #MKD84552 - SYN OIL CHANGE |
| 04-28 | $63.96 | AMAZON CAPITAL SERVICES | (4) ANWIO B11 LED FILLAMENT BULB |
| 04-14 | $63.85 | SunTrust Bank | Lands End Bus Outfitters |
| 04-14 | $63.47 | SunTrust Bank | Indeed |
| 04-21 | $62.96 | OFFICE DEPOT INC | OFFICE SUPPLIES |
| 04-14 | $60.00 | SunTrust Bank | Scu Cce Non Credit |
| 04-14 | $60.00 | SunTrust Bank | Fmo - Safety Engineering |
| 04-07 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (040422) |
| 04-21 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE |
| 04-07 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE |
| 04-28 | $58.49 | LOWE'S | PARKS & REC SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-28 | $58.47 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J STEELE) |
| 04-28 | $56.25 | GALLS, LLC | FIRE UNIFORMS - STANDARD (A GANNON) |
| 04-28 | $56.25 | GALLS, LLC | FIRE UNIFORMS - STANDARD (A GANNON) |
| 04-14 | $56.25 | GALLS, LLC | FIRE UNIFORMS - STANDARD (K MCDOWELL) |
| 04-28 | $55.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD (R WOMACK) |
| 04-07 | $55.00 | SECURITY ENGINEERING CONSULTANTS | KEYS - CITY HALL |
| 04-21 | $54.99 | AMAZON CAPITAL SERVICES | 8GB SD CARD (10 PACKS) |
| 04-28 | $54.63 | GALLS, LLC | TACTICAL PANTS |
| 04-07 | $54.37 | COBB EMC | 990 LACKEY RD (SVC PD 022122 - 032322) |
| 04-14 | $54.20 | SunTrust Bank | At&t Payment |
| 04-14 | $54.20 | SunTrust Bank | At&t Payment |
| 04-21 | $53.36 | VISION SERVICE PLAN - (IC) | APRIL 2022 SERVICES |
| 04-21 | $53.36 | VISION SERVICE PLAN - (IC) | APRIL 2022 SERVICES |
| 04-28 | $52.20 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $51.96 | SunTrust Bank | Costco Whse #0743 |
| 04-28 | $50.68 | GALLS, LLC | MENS TEXTROP UNDERVEST L/S SHIRT |
| 04-28 | $50.00 | DIVERSIFIED ELECTRONICS, INC | RADAR RECERT VEH #93 |
| 04-14 | $50.00 | SunTrust Bank | The Home Depot #0149 |
| 04-07 | $50.00 | IMAGE 360 - ALPHARETTA | ALUMINUM PANEL: "KEEP MILTON'S WATERWAYS" |
| 04-07 | $50.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 04-28 | $49.90 | AMAZON CAPITAL SERVICES | WIRELESS KEYBOARD/MOUSE (2) |
| 04-28 | $49.23 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $49.06 | AMAZON CAPITAL SERVICES | OFFICE SUPPLIES |
| 04-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 04-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 04-14 | $48.77 | SunTrust Bank | At&t Payment |
| 04-14 | $48.77 | SunTrust Bank | At&t Payment |
| 04-14 | $47.98 | SunTrust Bank | Sq *bagel Boys- Alpharett |
| 04-21 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL |
| 04-07 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL |
| 04-14 | $47.00 | EXPRESS OIL CHANGE, LLC | SYN OIL CHANGE |
| 04-21 | $46.94 | VISION SERVICE PLAN - (IC) | APRIL 2022 SERVICES |
| 04-14 | $46.60 | SunTrust Bank | At&t Payment |
| 04-14 | $46.60 | SunTrust Bank | At&t Payment |
| 04-14 | $46.60 | SunTrust Bank | At&t Payment |
| 04-14 | $46.60 | SunTrust Bank | At&t Payment |
| 04-14 | $46.60 | SunTrust Bank | At&t Payment |
| 04-14 | $46.60 | SunTrust Bank | At&t Payment |
| 04-14 | $46.60 | SunTrust Bank | At&t Payment |
| 04-14 | $46.55 | STAPLES ADVANTAGE | OFFICE SUPPLIES |
| 04-28 | $45.88 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 032022 - 041822) |
| 04-01 | $45.50 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 04-28 | $44.73 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-25 | $44.38 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 04-14 | $43.80 | SunTrust Bank | Porterhouse Grill |
| 04-14 | $43.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J BASWELL) |
| 04-21 | $43.12 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2022 |
| 04-14 | $43.03 | GALLS, LLC | POLICE UNIFORMS - BRADSHAW |
| 04-21 | $42.89 | VISION SERVICE PLAN - (IC) | APRIL 2022 SERVICES |
| 04-11 | $42.33 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 04-14 | $41.25 | SunTrust Bank | At&t Payment |
| 04-14 | $41.25 | SunTrust Bank | At&t Payment |
| 04-14 | $41.25 | SunTrust Bank | At&t Payment |
| 04-14 | $41.25 | SunTrust Bank | At&t Payment |
| 04-14 | $41.00 | SunTrust Bank | Gsccca |
| 04-14 | $40.61 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 011422 - 031522) |
| 04-28 | $40.56 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-26 | $40.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 04-22 | $40.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 04-28 | $39.98 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $38.53 | SunTrust Bank | At&t Payment |
| 04-14 | $38.53 | SunTrust Bank | At&t Payment |
| 04-14 | $38.53 | SunTrust Bank | At&t Payment |
| 04-14 | $38.25 | SunTrust Bank | At&t Payment |
| 04-14 | $38.25 | SunTrust Bank | At&t Payment |
| 04-28 | $37.96 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-28 | $36.70 | AMAZON CAPITAL SERVICES | E-OUTSTANDING PUSH BUTTON LATCH LOCK TOOL BOX |
| 04-28 | $35.28 | GALLS, LLC | 24-7 PERFORMANCE S/S POLO |
| 04-28 | $34.62 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-07 | $33.84 | SAWNEE EMC | 750 HICKORY FLAT RD (SVC PD 02522 - 033022) |
| 04-21 | $33.29 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 020922 - 041222) |
| 04-28 | $32.84 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-28 | $32.34 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $32.23 | SAWNEE EMC | 16050 OLD BULL PEN RD SL AT |
| 04-28 | $32.14 | GALLS, LLC | WOMENS PERFORMANCE S/S POLO |
| 04-21 | $32.00 | PRO SOLUTIONS | BUSINESS CARDS - J LEAVELL |
| 04-07 | $32.00 | IMAGE 360 - ALPHARETTA | COROPLAST SIGN: "NAME THIS PARK" |
| 04-07 | $32.00 | PRO SOLUTIONS | BUSINESS CARDS: WENDY LEE |
| 04-28 | $31.99 | LILY'S PHARMACY | MEDICATIONS FOR EMS SYSTEM (041222) |
| 04-28 | $31.79 | GALLS, LLC | FIRE UNIFORMS - STANDARD (G CARTER) |
| 04-28 | $30.49 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-21 | $30.19 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (031022-041022) |
| 04-18 | $30.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 04-28 | $29.86 | LOWE'S | PW SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-07 | $29.25 | STAPLES ADVANTAGE | OFFICE SUPPLIES |
| 04-28 | $28.99 | AMAZON CAPITAL SERVICES | POWER CORD |
| 04-14 | $28.97 | PEACE OFFICERS ANNUITY BENEFIT | MARCH 2022 (B) |
| 04-14 | $28.75 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 011422 - 031622) |
| 04-14 | $28.14 | SunTrust Bank | Costco Whse #0743 |
| 04-14 | $27.68 | SunTrust Bank | Gsccca |
| 04-14 | $27.68 | SunTrust Bank | Gsccca |
| 04-21 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2022 |
| 04-21 | $26.68 | VISION SERVICE PLAN - (IC) | APRIL 2022 SERVICES |
| 04-21 | $26.68 | VISION SERVICE PLAN - (IC) | APRIL 2022 SERVICES |
| 04-21 | $26.68 | VISION SERVICE PLAN - (IC) | APRIL 2022 SERVICES |
| 04-14 | $25.97 | AMAZON CAPITAL SERVICES | HEADPHONES (2) |
| 04-14 | $25.92 | GALLS, LLC | POLICE UNIFORMS - NOBLETT |
| 04-14 | $25.00 | SunTrust Bank | Facebk Wfnayb3yp2 |
| 04-14 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 04-07 | $24.98 | AMAZON CAPITAL SERVICES | PHONE CASE |
| 04-14 | $24.95 | SunTrust Bank | Gsccca |
| 04-28 | $24.68 | LOWE'S | PARKS & REC SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $24.55 | GALLS, LLC | POLICE UNIFORMS - PATCHES |
| 04-28 | $23.74 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-28 | $22.89 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (032122) |
| 04-14 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (032122) |
| 04-21 | $22.00 | FULTON COUNTY TAX COMMISSIONER | TITLE APPLICATION FEE - 2022 FORD F-550 |
| 04-28 | $21.68 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $21.61 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 030222 - 040422) |
| 04-08 | $21.57 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 04-21 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2022 |
| 04-21 | $21.06 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES |
| 04-14 | $20.50 | SunTrust Bank | Gsccca |
| 04-14 | $20.50 | SunTrust Bank | Gsccca |
| 04-14 | $20.46 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 011322 - 031622) |
| 04-28 | $20.32 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-05 | $20.00 | BASIC | Healthcare FSA 2021 |
| 04-07 | $18.94 | AMAZON CAPITAL SERVICES | CABLE ADAPTER |
| 04-14 | $17.99 | SunTrust Bank | Costco Whse #0743 |
| 04-14 | $17.96 | SunTrust Bank | Kroger #415 |
| 04-28 | $17.58 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARD (J LEAVELL) |
| 04-21 | $17.58 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARDS (C EARP) |
| 04-28 | $17.47 | STAPLES ADVANTAGE | HANGING FOLDERS |
| 04-14 | $17.41 | SunTrust Bank | The Home Depot #0149 |
| 04-14 | $16.95 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD-IRRIG (SVC PD 012122 - 032222) |
| 04-14 | $16.95 | SunTrust Bank | J2 Efax Services |
| 04-28 | $16.84 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $16.68 | SunTrust Bank | Kroger #415 |
| 04-21 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2022 |
| 04-07 | $15.16 | STAPLES ADVANTAGE | OFFICE SUPPLIES |
| 04-14 | $15.00 | SunTrust Bank | Wonderidea - Fliphtml5 |
| 04-28 | $14.67 | GALLS, LLC | FIRE UNIFORMS - STANDARD (K MCDOWELL) |
| 04-14 | $13.56 | SunTrust Bank | Costco Whse #0743 |
| 04-14 | $13.55 | GALLS, LLC | POLICE UNIFORMS - DEIS |
| 04-21 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2022 |
| 04-21 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2022 |
| 04-28 | $10.42 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-21 | $10.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 04-14 | $10.00 | SunTrust Bank | Isa |
| 04-14 | $9.98 | SunTrust Bank | Wm Supercenter #2941 |
| 04-14 | $9.25 | FULTON COUNTY FINANCE DEPARTMENT | 870 MAYFIELD RD (SVC PD 011322 - 031622) |
| 04-07 | $9.25 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 011322 - 031522) |
| 04-28 | $8.98 | AMAZON CAPITAL SERVICES | 10 PCS ID BADGE HOLDER |
| 04-14 | $8.00 | SunTrust Bank | Wash Me Fast Milton |
| 04-28 | $7.75 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-28 | $7.29 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-21 | $7.00 | ORIGIN GROUP INT'L, INC | REFUND - OVERPYMT OF OCCUPATIONAL TAX CERTF |
| 04-14 | $6.00 | SunTrust Bank | Lawrence Parking Deck |
| 04-28 | $5.68 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-21 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2022 |
| 04-21 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2022 |
| 04-21 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2022 |
| 04-28 | $5.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (1) FIFA AT $5 EACH |
| 04-14 | $3.78 | SunTrust Bank | Costco Whse #0743 |
| 04-14 | $3.19 | SunTrust Bank | Wf4fmosafeng*service Fee |
| 04-14 | $2.99 | SunTrust Bank | Apple.Com/Bill |
| 04-14 | $2.00 | SunTrust Bank | Gsccca |
| 04-14 | $1.79 | SunTrust Bank | Wf4fmosafeng*service Fee |
| 04-14 | $1.53 | SunTrust Bank | Wf4fmosafeng*service Fee |
| 04-14 | $1.50 | SunTrust Bank | Gsccca |
| 04-14 | $0.42 | SunTrust Bank | Usps Po 1201870509 |
| 04-14 | $0.15 | SunTrust Bank | Transaction Fees |
| 04-28 | $-1.56 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $-4.29 | SunTrust Bank | Keymelocksmiths.Com |
| 04-14 | $-5.81 | SunTrust Bank | The Business Journals |
| 04-28 | $-10.16 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-21 | $-16.21 | VISION SERVICE PLAN - (IC) | APRIL 2022 SERVICES |
| 04-14 | $-17.21 | SunTrust Bank | Keymelocksmiths.Com |
| 04-07 | $-18.00 | NAPA AUTO PARTS | CREDIT: CORE DEPOSIT (INV 6100-210600) |
| 04-28 | $-82.07 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-28 | $-98.78 | LOWE'S | FIREW SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $-105.91 | SunTrust Bank | Sympathy Floral Store |
| 04-14 | $-125.00 | SunTrust Bank | Crisis Systems Managem |
| 04-28 | $-149.24 | LOWE'S | FIRE SUPPLIES - ACTIVITY JAN - MAR 2022 |
| 04-14 | $-159.75 | GALLS, LLC | HIDDEN BADGE WALLET (5) |
| 04-14 | $-420.00 | SunTrust Bank | Georgia Municipal Associa |
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.
