Your City's Money · Checkbook archive
May 2022
445 checks totaling $2,013,629.22, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 05-26 | $409,234.39 | REGIONS BANK | DEBT SVC DUE - BOND SERIES 2019 BI #9677 |
| 05-26 | $143,628.13 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 043022) |
| 05-12 | $92,677.17 | ADVANCED SPORTS GROUP, LLC | CONSTR ARTIFICIAL TURF FIELDS-COX RD (THRU 022822) |
| 05-19 | $86,298.63 | CITY OF ALPHARETTA | E911 CHARGES - MAR 2022 COLLECTIONS REC'D MAY 2022 |
| 05-19 | $84,514.39 | Wade Ford Inc. | 2022 FORD F550 DUMP TRUCK (ROLLED) |
| 05-05 | $76,573.44 | CITY OF ALPHARETTA | E911 CHARGES - FEB 2022 COLLECTIONS REC'D APR 2022 |
| 05-19 | $45,393.86 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (APR 2022) |
| 05-19 | $40,488.58 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-05 | $40,488.58 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-19 | $35,500.00 | TRI SCAPES, INC. | PUBLIC WORKS ROW MNTC & OPER (APRIL 2022) |
| 05-19 | $32,130.11 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: APRIL 2022 |
| 05-19 | $30,000.00 | MICHAEL KENDRICK | BOND RELEASE: PERMIT #18MLT-RLDP00005 (DEV PERFM) |
| 05-12 | $28,825.00 | Wade Ford Inc. | 2022 FORD ESCAPE - FOR COMM DEV INSPECTOR USE |
| 05-06 | $27,747.87 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS |
| 05-26 | $27,544.34 | JARRARD & DAVIS, LLP | LEGAL SERVICES - APRIL 2022 |
| 05-20 | $27,415.60 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS & LOAN PYMTS |
| 05-19 | $27,000.00 | MICHAEL KENDRICK | BOND RELEASE: PERMIT #18MLT-RLDP00005 (LDP & TREES |
| 05-19 | $25,846.88 | GMEBS-RETIREMENT TRUST FUND | MAY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-19 | $25,846.88 | GMEBS-RETIREMENT TRUST FUND | APRIL 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-06 | $22,395.33 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-20 | $21,615.57 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-05 | $17,069.16 | SAWNEE EMC | PW ELECTRICITY (SVC PD 033022 - 042822) |
| 05-19 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (APR 2022 |
| 05-05 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (MARCH 20 |
| 05-06 | $13,883.74 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-06 | $13,883.74 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-20 | $13,463.05 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-20 | $13,463.05 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-19 | $11,783.80 | GMEBS-RETIREMENT TRUST FUND | MAY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-19 | $11,783.80 | GMEBS-RETIREMENT TRUST FUND | APRIL 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-26 | $11,367.42 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST MANAGEMENT PROGRAM (ROLLED) |
| 05-12 | $10,469.37 | ADVANCED SPORTS GROUP, LLC | CONSTR ARTIFICIAL TURF FIELDS-COX RD (THRU 022822) |
| 05-19 | $10,436.65 | MEER ELECTRIC | GENERATOR/AUTO TRSF SWITCH CITY HALL (0318-042522) |
| 05-12 | $9,205.01 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST MANAGEMENT PROGRAM (MARCH 2022) |
| 05-19 | $9,038.38 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 033122 - 042922) |
| 05-26 | $9,000.00 | LOWE ENGINEERS | TEMP SERVICES: CHIEF BUILDING OFFICIAL (APRIL 2022 |
| 05-26 | $8,300.00 | GEOLOGIC, LLC | LACKEY RD DAM (SAFETY INSP REPORT) |
| 05-06 | $8,156.40 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-06 | $8,156.40 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-20 | $7,974.29 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-20 | $7,974.29 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-19 | $7,853.75 | GRACIE GRAY CONTRACTORS, INC | GUARDRAIL REPLACEMENT: FRANCIS RD @ THOMPSON RD |
| 05-19 | $7,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (APR 2022) |
| 05-05 | $7,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (MARCH 2022) |
| 05-19 | $7,457.81 | ADVANCED SPORTS GROUP, LLC | CONSTR ARTIFICIAL TURF FIELDS-COX RD (THRU 043022) |
| 05-19 | $7,184.51 | TRI SCAPES, INC. | LANDSCAPING SERVICES: SPORTS FIELDS (APR 2022) |
| 05-19 | $7,132.76 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | INNOTEX PARTICULATE HOODS (80) |
| 05-26 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES (JAN-MARCH 2022) |
| 05-19 | $6,900.83 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-05 | $6,900.83 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-26 | $6,500.00 | MARGERY GRENNON | CASH BOND RELEASE-PERMIT # 20MLT-RBP00373 |
| 05-12 | $6,305.88 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 042222 PD 050622 |
| 05-26 | $6,283.46 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 050622 PD 052022 |
| 05-19 | $6,261.99 | MEER ELECTRIC | GENERATOR/AUTO TRSFR SWITCH CITY HALL (0504-050722 |
| 05-06 | $6,065.98 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-19 | $5,958.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE/EMAIL (MARCH2022) |
| 05-19 | $5,891.56 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-05 | $5,891.56 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-12 | $5,855.13 | PEACE OFFICERS ANNUITY BENEFIT | APRIL 2022 (A) |
| 05-12 | $5,796.38 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon/PreAcq Svc: Morris Rd & Greenway (MAR 2022) |
| 05-20 | $5,691.34 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-12 | $5,671.02 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (APRIL 2022) |
| 05-12 | $5,671.02 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (JAN 2022) |
| 05-26 | $5,513.88 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 05/01/22 - 05/31/22 |
| 05-19 | $5,387.50 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-05 | $5,387.50 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-12 | $5,209.66 | GSCCCA Fines and Fees Division | APRIL 2022 |
| 05-12 | $5,181.41 | GSCCCA Fines and Fees Division | APRIL 2022 |
| 05-26 | $5,130.00 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon Svcs: Mayfield Rd Sidewalk (APRIL 2022) |
| 05-26 | $4,837.47 | BM&K CONSTRUCTION & ENGINEERING, INC | EROSION CONTROL INSPECTOR FOR LAND DEV (APRIL 2022 |
| 05-12 | $4,500.00 | PRACTICAL DESIGN PARTNERS, LLC | ADDT'L ALTERNATIVE ANALY:SR140 @ GREEN RD (MAR2022 |
| 05-19 | $4,155.73 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-05 | $4,155.73 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-26 | $3,779.12 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 041322 - 051622) |
| 05-12 | $3,705.00 | CPL ARCHITECTS, ENGINEERS, LANDSCAPE ARCHITECT & SURVEYOR, DPC (PC) | Develop PTV: Crabapple (THRU 022822) |
| 05-26 | $3,619.70 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 05/01/22 - 05/31/22 |
| 05-26 | $3,599.10 | LOWE ENGINEERS | CONCEPT DESIGN: BROADWELL & CHARLOTTE (APR 2022) |
| 05-19 | $3,303.35 | GMEBS-RETIREMENT TRUST FUND | MAY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-19 | $3,303.35 | GMEBS-RETIREMENT TRUST FUND | APRIL 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-19 | $3,298.00 | MUNICIPAL EMERGENCY SERVICES, INC. | (2) MULES II LITTER WHEEL WITH HANDLES |
| 05-19 | $3,189.16 | GMEBS-RETIREMENT TRUST FUND | MAY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-19 | $3,189.16 | GMEBS-RETIREMENT TRUST FUND | APRIL 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-12 | $3,080.00 | STONECREEK CHURCH | COMMUNITY EGG HUNT - FILLED CANDY EGGS |
| 05-26 | $2,984.79 | Sunbelt Rental, Inc. | 2000 GAL WATER TRUCK RENT: APRIL GRAVEL RD GRADING |
| 05-19 | $2,920.43 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-05 | $2,920.43 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-19 | $2,888.54 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-05 | $2,888.54 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-19 | $2,813.97 | GMEBS-RETIREMENT TRUST FUND | MAY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-19 | $2,813.97 | GMEBS-RETIREMENT TRUST FUND | APRIL 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-26 | $2,800.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SVCS: 5% NEW CONTRACT + APRIL 2022 |
| 05-05 | $2,700.00 | TRI SCAPES, INC. | FM TASK: PINESTRAW AT CITY HALL |
| 05-05 | $2,616.14 | INTERDEV, LLC | FORTINET FIREWALL MAINTENANCE RENEWAL - FY22/23 |
| 05-05 | $2,601.85 | INTERDEV, LLC | FORTINET FIREWALL MAINTENANCE RENEWAL - FY22/23 |
| 05-26 | $2,565.74 | SAWNEE EMC | BMP MNT BLD/CONCESSION & LIGHTING (041322 - 051322 |
| 05-12 | $2,560.36 | Fulton County Board of Commissioners | APRIL 2022 |
| 05-05 | $2,500.00 | CONTOUR ENGINEERING | ASBESTOS SURVEY: NORTH BUILDING AT COX RD ATHLETIC |
| 05-12 | $2,475.00 | ECS SOUTHEAST, LLP | GEOTECH SVC:MORRIS WIDE (FIELD EXPLOR THRU 012922) |
| 05-05 | $2,474.05 | DELL | 55" INTERACTIVE DISPLAY |
| 05-26 | $2,405.00 | GEORGIA SNACKS | SNACK SERVICE - JANUARY- MARCH 2022 |
| 05-26 | $2,332.60 | SAWNEE EMC | FIRE/TORNADO SIRENS (041922 - 051622) |
| 05-19 | $2,322.24 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE - FY22 (VARIOUS RDS) |
| 05-12 | $2,313.57 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE - FY22 (VARIOUS RDS) |
| 05-19 | $2,257.77 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (042822) |
| 05-19 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: CITY HALL (APR 2022) |
| 05-26 | $2,117.92 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 05/01/22 - 05/31/22 |
| 05-26 | $2,108.78 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (051022) |
| 05-12 | $2,044.56 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (042622) |
| 05-26 | $2,024.00 | MEER ELECTRIC | INSTALL (3) ADDTL OUTLETS & (2) PHONE LINES-FMCC |
| 05-12 | $2,000.00 | CHA CONSULTING, INC | Freemanville/Bham Rds Intrsct Imprv(012622-031122) |
| 05-05 | $1,955.99 | DELL | 55" INTERACTIVE DISPLAY |
| 05-26 | $1,922.24 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (050522) |
| 05-26 | $1,918.58 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (050322) |
| 05-19 | $1,880.96 | RIDGELINE REALTY SERVICES, LLC | GREENSPACE & PARK LAND ACQ SVCS (040122 - 043022) |
| 05-19 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (APR 2022) |
| 05-05 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (MARCH 2022) |
| 05-17 | $1,832.86 | BASIC | Healthcare FSA 2022 |
| 05-06 | $1,720.12 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-20 | $1,718.84 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-19 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FMCC ACTIVE (APR 2022) |
| 05-05 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FMCC ACTIVE (MARCH 2022) |
| 05-05 | $1,678.08 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (041922) |
| 05-05 | $1,596.01 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (041522) |
| 05-19 | $1,506.61 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (042922) |
| 05-26 | $1,481.86 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (051022) |
| 05-05 | $1,477.67 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (041522) |
| 05-12 | $1,425.00 | MR. CLEAN DRAIN PLUMBING, INC | EMERGENCY REPAIR: WATERL LINE AT BELL MEM PARK |
| 05-19 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (APR 2022) |
| 05-05 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (MARCH 2022) |
| 05-05 | $1,385.60 | COBB EMC | PW 11 LOCATIONS (SVC PD 032422 - 042522) |
| 05-19 | $1,362.25 | T-N-T | FIRE APPARATUS MAINTENANCE - (RESCUE 42) |
| 05-26 | $1,340.28 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (050322) |
| 05-10 | $1,324.74 | BASIC | Healthcare FSA 2022 |
| 05-26 | $1,323.82 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (050322) |
| 05-17 | $1,321.50 | BASIC | Dependent Care FSA 2022 |
| 05-05 | $1,320.00 | TRI SCAPES, INC. | FM TASK: PINESTRAW AT BYRD HOUSE |
| 05-26 | $1,300.00 | Ross + associates | Amend Impact Fee Ord & Complete CIE (THRU 050622) |
| 05-12 | $1,259.28 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE & DIESEL (042122) |
| 05-26 | $1,252.92 | VISION SERVICE PLAN - (IC) | MAY 2022 SERVICES |
| 05-06 | $1,243.46 | VOYA FINANCIAL | VOYA 457 LOAN PYMTS |
| 05-05 | $1,237.66 | AFLAC Inc | BILLING PERIOD - APRIL 2022 |
| 05-05 | $1,226.73 | CHIPOTLE MEXICAN GRILL | REFUND OVERPYMT: 2022 OCCUPTL TAX CERT #3145 |
| 05-05 | $1,175.00 | GEORGIA FIREFIGHTERS PENSION FUND | MAY 2022 CONTRIBUTIONS - PPE 042222 PD 050622 |
| 05-19 | $1,166.26 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE - FY22 (VARIOUS RDS) |
| 05-05 | $1,136.59 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (041922) |
| 05-12 | $1,128.05 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE - FY22 (VARIOUS RDS) |
| 05-25 | $1,121.84 | BASIC | Healthcare FSA 2022 |
| 05-20 | $1,098.94 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS & LOAN PYMTS |
| 05-12 | $1,092.96 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (042122) |
| 05-19 | $1,061.47 | GMEBS-RETIREMENT TRUST FUND | MAY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-19 | $1,061.47 | GMEBS-RETIREMENT TRUST FUND | APRIL 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-26 | $1,054.39 | SA WHITE OIL COMPANY, INC | STATION #41 - GASOLINE (051022) |
| 05-03 | $1,041.81 | BASIC | Healthcare FSA 2022 |
| 05-12 | $1,026.20 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE - FY22 (VARIOUS RDS) |
| 05-19 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BYRD HOUSE (APR 2022) |
| 05-19 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LAKESIDE PARK (APR 2022) |
| 05-12 | $1,000.00 | CONSTANTIN MIHALESCU | BOND RELEASE: PERMIT #18MLT-RBP00125 |
| 05-05 | $1,000.00 | MELANIE COLLINS | EQUESTRIAN PAINTING FOR FMCC |
| 05-05 | $996.06 | EXTRA MILE AUTO & TIRE SERVICE, LLC | CHECK ENGINE LIGHT TEST/REPAIR (VEHICLE C-01) |
| 05-26 | $992.80 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (050322) |
| 05-05 | $992.57 | SAWNEE EMC | 1785 DINSMORE RD (SVC PD 033022 - 042822) |
| 05-12 | $983.52 | CARAHSOFT TECHNOLOGY CORPORATION | COMPUTER FORESIC SOFTWARE (CID) - FY22/23 |
| 05-12 | $963.08 | SUPERIOR COURT OF FULTON COUNTY | APRIL 2022 |
| 05-05 | $959.53 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (041521) |
| 05-19 | $940.30 | T-N-T | FIRE APPARATUS MAINTENANCE - (ENGINE 41) |
| 05-19 | $929.98 | AMAZON CAPITAL SERVICES | TYLENOL/ ID MAKER CARD PRINTER MACHINE/SUPPLY KIT |
| 05-19 | $916.67 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - BIRMINGHAM PARK |
| 05-19 | $910.00 | IMAGE 360 - ALPHARETTA | FMCC SIGNS |
| 05-05 | $904.20 | BM&K CONSTRUCTION & ENGINEERING, INC | EROSION CONTROL INSPECTOR FOR LAND DEV (MARCH 2022 |
| 05-19 | $893.80 | THE BIG GREEN SIGN COMPANY, LLC | OBJECT MARKER RIGHT (31) & LEFT (10) |
| 05-19 | $891.00 | GMEBS-RETIREMENT TRUST FUND | MAY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-19 | $891.00 | GMEBS-RETIREMENT TRUST FUND | APRIL 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-05 | $878.70 | BOUND TREE MEDICAL, LLC | MED SUPPLIES: CURAPLEX TRITION GRIP NITRILE GLOVES |
| 05-26 | $867.81 | SAWNEE EMC | POLICE (041922 - 051622) |
| 05-26 | $867.81 | SAWNEE EMC | COURT (041922 - 051622) |
| 05-19 | $864.93 | AMAZON CAPITAL SERVICES | APC NETSHELTER 6U LOW PROFILE WALLMOUNT RACK CABIN |
| 05-19 | $842.48 | ADVANCED SPORTS GROUP, LLC | CONSTR ARTIFICIAL TURF FIELDS-COX RD (THRU 043022) |
| 05-12 | $815.48 | CARAHSOFT TECHNOLOGY CORPORATION | COMPUTER FORESIC SOFTWARE (CID) - FY22/23 |
| 05-26 | $777.19 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES |
| 05-05 | $770.00 | CDW-GOVERNMENT, INC. | 2) CRADLEPOINT MODEMS FOR FIRE APPARATUS INTERNET |
| 05-19 | $750.00 | TRI SCAPES, INC. | PINE STRAW INSTAL 125 BALES-FMCC (ACTIVE AREA) |
| 05-12 | $745.68 | GALLS, LLC | VICKERS COMBAT APPLICATION SLING PADDED |
| 05-12 | $744.00 | MEER ELECTRIC | ATTEMPT TO LOCATE PIPE IN ELEC ROOM (CITY HALL) |
| 05-26 | $725.00 | MR. CLEAN DRAIN PLUMBING, INC | GREASE TRAP REPAIR-MILTON SENIOR CENTER |
| 05-05 | $725.00 | TRI SCAPES, INC. | (10) 3 GAL JUNIPERS FOR INSTALLATION ON COGBURN RD |
| 05-12 | $716.45 | GSCCCA Fines and Fees Division | APRIL 2022 |
| 05-19 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION (APR 2022 |
| 05-05 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAV (MARCH 2022) |
| 05-26 | $685.59 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (042122 - 042722) |
| 05-05 | $685.38 | REPUBLIC SERVICES | SANITATION - BELL PARK (MAY 2022) |
| 05-26 | $684.88 | VISION SERVICE PLAN - (IC) | MAY 2022 SERVICES |
| 05-19 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL CC (APR 2022) |
| 05-05 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL CC (MARCH 2022) |
| 05-19 | $661.52 | EXPRESS OIL CHANGE, LLC | MOUNT & BALANCE (4) TIRES - 2010 FORD EXPLORER |
| 05-05 | $650.67 | STAPLES ADVANTAGE | COLORED TONER |
| 05-26 | $649.20 | TRI SCAPES, INC. | PASS THRU: BELL MEMORIAL PARK (APRIL 2022) |
| 05-19 | $649.16 | GMEBS-RETIREMENT TRUST FUND | MAY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-19 | $649.16 | GMEBS-RETIREMENT TRUST FUND | APRIL 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-12 | $647.11 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (042122) |
| 05-26 | $630.00 | METRO GARAGE DOOR INC | DOOR REPAIR AT MILTON PUBLIC SAFETY |
| 05-26 | $628.84 | DAN STRICKLAND PLUMBING, INC | RECONNECT WATER LINE TO METER-14020 COGBURN RD |
| 05-19 | $614.76 | GMEBS-RETIREMENT TRUST FUND | MAY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-19 | $614.76 | GMEBS-RETIREMENT TRUST FUND | APRIL 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-19 | $611.50 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN |
| 05-19 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - (APRIL 2022) |
| 05-19 | $600.00 | The Emory Clinic | POST OFFER PHYSICALS (6) : PACKAGE #7516 |
| 05-19 | $600.00 | TRI SCAPES, INC. | LONG LEAF PINE STRAW INSTAL 100 BALE-BROADWELL PAV |
| 05-05 | $600.00 | AAA TREE EXPERTS GROUP LLC | TREE REMOVAL - FREEDOM PARK |
| 05-05 | $575.00 | PEACE OFFICERS ANNUITY BENEFIT | MAY 2022 CONTRIBUTIONS - PPE 042222 PD 050622 |
| 05-19 | $574.43 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE - FY22 (VARIOUS RDS) |
| 05-19 | $570.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN - RECRUITMENT BROCHURES |
| 05-05 | $566.18 | AFLAC Inc | BILLING PERIOD - APRIL 2022 |
| 05-05 | $562.00 | DYNAMO POOL MANAGEMENT, INC | NEW CHEMICAL FEED PUMP REPLACED - FMCC |
| 05-05 | $535.61 | COBB EMC | 12670 ARNOLD MILL RD (SVC PD 032322 - 042422) |
| 05-19 | $521.56 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-05 | $521.56 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-05 | $519.00 | BLANDING BEATTY | REFUND OVERPYMT: 2022 BUSINESS LICENSE RENEWAL |
| 05-26 | $517.53 | AMAZON CAPITAL SERVICES | DOG WASTE STATION/KEY CABINET |
| 05-05 | $511.00 | TRI SCAPES, INC. | SEED FESCUE, AERATE, FERTILIZE/LIME - FREEDOM PARK |
| 05-19 | $501.43 | FISHER SCIENTIFIC COMPANY, LLC | 4-GAS DETECTR (1) |
| 05-19 | $496.28 | GMEBS-RETIREMENT TRUST FUND | MAY 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-19 | $496.28 | GMEBS-RETIREMENT TRUST FUND | APRIL 2022 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-12 | $467.11 | STAPLES ADVANTAGE | HP 651A YELLOW TONER |
| 05-12 | $456.56 | STAPLES ADVANTAGE | HP 651A CYAN TONER |
| 05-19 | $444.09 | PREMIER ELEVATOR SERVICES CORP | CITY HALL ELEVATOR MNTC (APR - JUNE 2022) |
| 05-06 | $437.77 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-06 | $430.27 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-19 | $426.61 | LOWE'S | PARKS ACTIVITY APRIL 2022 - REFRIGERATOR (FMCC) |
| 05-05 | $420.00 | CAPITAL CITY ELECTRICAL SERVICES | SITE VISIT TO OBTAIN INFO FOR QUOTE: 15330 HOPEWLL |
| 05-19 | $416.67 | TRI SCAPES, INC. | LANDSCAPING: GROUNDS R&M - LACKEY PRESV (APR 2022) |
| 05-19 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LIBERTY GROVE (APR 2022) |
| 05-05 | $415.80 | IMAGE 360 - ALPHARETTA | FARMERS MARKET BANNERS |
| 05-26 | $415.03 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (042922) |
| 05-26 | $400.00 | PRACTICAL DESIGN PARTNERS, LLC | FINAL DESIGN PLANS: MAYFIELD RD SIDEWALK (APR 2022 |
| 05-19 | $390.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN - MEET ME IN MILTON LOGO UPDATE |
| 05-20 | $380.34 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-20 | $380.34 | VOYA FINANCIAL | VOYA 401 & 457 EE/ER CONTRIBUTIONS & EE LOAN PYMTS |
| 05-12 | $379.47 | Georgia Technology Authority | WAN SERVICES |
| 05-19 | $360.00 | TRI SCAPES, INC. | PINE STRAW INSTAL 60 BALES-BETHWELL COMM CTR |
| 05-05 | $360.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES (042022) |
| 05-26 | $355.74 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 APRIL 2022 |
| 05-26 | $350.00 | AMBER JOHNSON | DEPOSIT REFUND - BROADWELL PAVILLION (051422) |
| 05-26 | $350.00 | APPEN MEDIA GROUP INC | DISPLAY: FULL 4C MEMORIAL DAY |
| 05-26 | $350.00 | DANNA NICHOLS | DEPOSIT REFUND - BROADWELL PAVILLION (051422) |
| 05-12 | $336.82 | GALLS, LLC | L/S COMBAT SHIRT; 511 RAPID ASSAULT SHIRT |
| 05-19 | $335.72 | BARGE DESIGN SOLUTIONS INC | TSPLOST BATCH 2 DESIGN (THRU 042922) |
| 05-19 | $335.72 | BARGE DESIGN SOLUTIONS INC | TSPLOST BATCH 2 DESIGN (THRU 042922) |
| 05-05 | $329.74 | REPUBLIC SERVICES | SANITATION - COX RD (MAY 2022) |
| 05-26 | $318.50 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (050622) |
| 05-05 | $309.18 | AMAZON CAPITAL SERVICES | MISC TOOL: SOIL PROVE,GRATE/COVER,LEVEL, MEAS WHEE |
| 05-26 | $307.09 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 020222 - 030222) |
| 05-05 | $300.00 | PRO SOLUTIONS | VARIOUS 8.5X11 PHOTOS (20 @ $15/EA) |
| 05-12 | $296.74 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 040422 - 050222) |
| 05-19 | $296.32 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BELL MEM PARK |
| 05-12 | $292.27 | GSCCCA Fines and Fees Division | APRIL 2022 |
| 05-05 | $279.60 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 05-19 | $263.20 | TUESDAY MORNING | REFUND OVERPYMT OF 2022 OCCUPT TAX RENEWAL |
| 05-26 | $259.76 | AMAZON CAPITAL SERVICES | DOG WASTE STATION/KEY CABINET |
| 05-05 | $253.00 | BEACON ATHLETICS LLC | (2) BEACON PUDDLE SPONGE - SET OF 3 |
| 05-26 | $250.92 | VISION SERVICE PLAN - (IC) | MAY 2022 SERVICES |
| 05-26 | $248.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE & FRONT/REAR BRAKE ROTOS RESURFACED |
| 05-26 | $246.64 | SAWNEE EMC | 15690 HOPEWELL RD (041322 - 051322) |
| 05-05 | $246.00 | CSC | REFUND OVERPYMT: 2022 BUSINESS LICENSE RENEWAL |
| 05-05 | $246.00 | PAPA JOHN'S INTERNATIONAL, INC | REFUND OVERPYMT OF 2022 BUS LIC (PAPA JOHNS #5134) |
| 05-19 | $244.79 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-05 | $244.79 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-05 | $239.00 | CHICK-FIL-A, INC | REFUND OVERPYMT: 2022 OCCUPTL TAX CERT #2728 |
| 05-26 | $231.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 APRIL 2022 |
| 05-05 | $229.41 | REPUBLIC SERVICES | SANITATION - STATION 41 (MAY 2022) |
| 05-26 | $227.40 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 040122 - 050222) |
| 05-05 | $226.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MO MNTC - MARCH 2022 |
| 05-19 | $223.64 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: NO OUTLET 30X30 (2) NO OUTLET 36X36 (2) |
| 05-05 | $218.95 | OFFICE DEPOT INC | INDEX CARDS, HP212A YLW TONER |
| 05-19 | $211.89 | AMAZON CAPITAL SERVICES | HP 212A YLW TONER |
| 05-12 | $211.22 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 040422 - 050222) |
| 05-05 | $210.20 | ATI PHYSICAL THERAPY | REFUND OVERPYMT: 2022 BUSINESS LICENSE RENEWAL |
| 05-05 | $210.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES (041122) |
| 05-05 | $208.53 | GALLS, LLC | PANTS/SHORTS/ASSERT |
| 05-26 | $204.00 | BEACON ATHLETICS LLC | FOAM BASE PLUGS BUCKET (30) |
| 05-19 | $199.20 | THE BIG GREEN SIGN COMPANY, LLC | SIGN: SYMBOLIC TRUCK USE OF APRON (4) |
| 05-12 | $187.50 | GovDeals, Inc. | SALE OF ASSETS: 2010 FORD EXPLORER XLT |
| 05-05 | $184.44 | REPUBLIC SERVICES | SANITATION - STATION 43 (MAY 2022) |
| 05-26 | $179.12 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REMOVE & REPLACE IGNITION COIL (1) |
| 05-19 | $175.00 | APEX ENVIRONMENTAL SERVICES | SEMI-ANNUAL PUMPING: GREASE TRAPS (BYRD HOUSE) |
| 05-05 | $172.89 | STAPLES ADVANTAGE | BLACK TONER |
| 05-19 | $166.25 | AMAZON CAPITAL SERVICES | TOOLS FOR STATE/LOCAL FISCAL MGT POLICY DESIGN/PRA |
| 05-26 | $164.18 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (041322 - 051522) |
| 05-10 | $159.55 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 05-26 | $155.14 | FULTON COUNTY FINANCE DEPARTMENT | STATION 44-13690 HWY 9 (020222-030122) |
| 05-05 | $150.00 | BOARDING PASS COFFEE, LLC | BREW COFFEE CARAFE - 2022 EARTH DAY |
| 05-26 | $149.27 | VISION SERVICE PLAN - (IC) | MAY 2022 SERVICES |
| 05-05 | $143.26 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (MAY 2022) |
| 05-26 | $138.78 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (050222) |
| 05-26 | $138.60 | COMCAST | 13690 HIGHWAY 9 - STN 44 (SVC PD 050322 - 060222) |
| 05-05 | $137.01 | ENGLEKA DOUGLAS MATTHEW & MARGARET ANN | OVERPAYMENT PARCEL# 22 -4132-0918-005-7 |
| 05-26 | $135.32 | SAWNEE EMC | BETHWELL COMM (041322 - 051322) |
| 05-26 | $133.24 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 020222 - 030222) |
| 05-05 | $130.46 | AMAZON CAPITAL SERVICES | HOLE PUNCH; USB-C READER/WRITER; DYMO LABEL MAKER |
| 05-05 | $128.92 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (MAY 2022) |
| 05-12 | $128.87 | GALLS, LLC | FIRE UNIFORMS - STANDARD (R HUTCHESON) |
| 05-26 | $125.00 | United States Department of Homeland Security | CIS SAVE ID - CI5M (DEC 2021 - APR 2022) |
| 05-19 | $125.00 | T-N-T | FIRE APPARATUS MNTC - FY22 (T-41) |
| 05-19 | $125.00 | T-N-T | FIRE APPARATUS MNTC _ FY22 (ENGINE 44) |
| 05-19 | $125.00 | TYLER LAMB | OVERPAID ON TREE REMOVAL FEES (PLTR20220112) |
| 05-12 | $124.51 | SAWNEE EMC | 16050 OLD BULL PEN RD (SVC PD 040122 - 050222) |
| 05-12 | $120.24 | GALLS, LLC | FIRE UNIFORMS - STANDARD (T SHLAFMAN) |
| 05-26 | $120.00 | SENSOURCE INC | SAFESPACE LIVE OCCUP MONITORING (051522-091522) |
| 05-26 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 12670 ARNOLD MILL ROAD |
| 05-05 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 990 LACKEY RD (040722) |
| 05-19 | $117.48 | BOUND TREE MEDICAL, LLC | ONSITE AED ADULT TRNG CARTLIDGE & REPLACEMNT PADS |
| 05-12 | $116.28 | GALLS, LLC | FIRE UNIFORMS - STANDARD (T BROWN) |
| 05-12 | $114.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD (D ELLIOTT) |
| 05-19 | $113.85 | AMAZON CAPITAL SERVICES | OTTERBOX DEFENDER SERIES SCREENLESS ED CASE (3) |
| 05-26 | $113.70 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 040122 - 050222) |
| 05-26 | $113.70 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (SVC PD 040122 - 050222) |
| 05-12 | $113.60 | GALLS, LLC | BLUE GUN TRAINING TASER FOR X2 TASER (2) |
| 05-26 | $113.27 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 040422 - 050222) |
| 05-26 | $113.27 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 020222 - 030122) |
| 05-26 | $112.90 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 031522 - 051222) |
| 05-26 | $112.50 | APPEN MEDIA GROUP INC | ITB # 22-PW12 (R) 290 BATESVILLE RD REISSUANCE |
| 05-12 | $112.50 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J LEAVELL) |
| 05-12 | $110.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD (N ARMENTA) |
| 05-12 | $107.73 | GALLS, LLC | FIRE UNIFORMS - STANDARD (M MARIETTA) |
| 05-05 | $107.72 | COBB EMC | 170 COX RD #2 (SVC PD 032322 - 042522) |
| 05-05 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 2595 HOPEWELL RD (041122) |
| 05-26 | $106.72 | VISION SERVICE PLAN - (IC) | MAY 2022 SERVICES |
| 05-03 | $105.75 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 05-05 | $105.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (041522 - 051222) |
| 05-19 | $104.00 | COWAN SIGNS INC | (4) SETS OF TWO MAGNETIC SIGNS |
| 05-19 | $104.00 | COWAN SIGNS INC | (4) SETS OF TWO MAGNETIC SIGNS |
| 05-09 | $103.16 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 05-19 | $99.95 | AMAZON CAPITAL SERVICES | HEAVY DUTY 4 WHEEL DOLLY |
| 05-12 | $99.41 | GALLS, LLC | FIRE UNIFORMS - STANDARD (R JAMES) |
| 05-12 | $90.06 | GALLS, LLC | WOMEN'S P/C R/S PANTS (2) |
| 05-19 | $90.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN - THE CHRONICAL OF THE HORSE AD |
| 05-19 | $90.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN - MEMORIAL DAY HERALD AD |
| 05-17 | $90.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 05-05 | $90.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES (041922) |
| 05-26 | $86.24 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 APRIL 2022 |
| 05-12 | $86.18 | THE BIG GREEN SIGN COMPANY, LLC | STREET NAME BLADES: PROVIDENCE RD & BETHANY RD |
| 05-19 | $84.00 | BASIC | MONTHLY FEE - COBRA (MAY 2022) |
| 05-05 | $83.62 | MOWBRAY, JOHN G & ERIN E | LOWERED ASSESSMENT PARCEL# 22 -3780-0592-096-6 |
| 05-23 | $80.64 | BASIC | 2022 HRA - Deductible/Rx (Employee Only)s |
| 05-13 | $79.07 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 05-12 | $79.00 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J GOMEZ) |
| 05-12 | $78.38 | GALLS, LLC | FIRE UNIFORMS - STANDARD (G BENMOUSSA) |
| 05-26 | $78.22 | T-N-T | FIRE APPARATUS MNTC - (RESERVE 43) |
| 05-26 | $77.58 | FULTON COUNTY FINANCE DEPARTMENT | POLICE-13690 HWY 9 (020222-030122) |
| 05-26 | $77.57 | FULTON COUNTY FINANCE DEPARTMENT | COURT-13690 HWY 9 (020222-030122) |
| 05-05 | $72.98 | SAWNEE EMC | PW BLD - 750 HICKORY FLAT RD (SVC 033022-042822) |
| 05-05 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - BELL PARK CONCESSIONS STAND |
| 05-05 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 12615 BROADWELL RD (040722) |
| 05-12 | $72.26 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J LEAVELL) |
| 05-26 | $72.10 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 05/01/22 - 05/31/22 |
| 05-12 | $71.75 | GALLS, LLC | FIRE UNIFORMS - STANDARD (L MEADOWS) |
| 05-12 | $67.99 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J JBOONE) |
| 05-12 | $67.99 | GALLS, LLC | FIRE UNIFORMS - STANDARD (T BLAKE) |
| 05-12 | $67.99 | GALLS, LLC | FIRE UNIFORMS - STANDARD (A KENNEDY) |
| 05-12 | $65.88 | GALLS, LLC | FIRE UNIFORMS - STANDARD (J BASWELL) |
| 05-12 | $65.00 | R.A.D. Systems | LICENSE RENEWAL 2022 - #22RCTLC 1594 - L HAMBY |
| 05-25 | $64.90 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 05-12 | $62.35 | GALLS, LLC | FIRE UNIFORMS - STANDARD (S RICHARDSON) |
| 05-05 | $61.56 | AMAZON CAPITAL SERVICES | (2) WHITE DISPOSABLE ROUND TABLECLOTHS & CLIPS |
| 05-19 | $60.25 | GALLS, LLC | FIRE UNIFORMS - STANDARD (T SHLAFMAN) |
| 05-05 | $60.24 | COBB EMC | 170 COX RD #3 (SVC PD 032322 - 042522) |
| 05-05 | $60.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES (042022) |
| 05-26 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE |
| 05-12 | $57.16 | GSCCCA Fines and Fees Division | APRIL 2022 |
| 05-12 | $53.89 | AMAZON CAPITAL SERVICES | 30 BLUE CLASSIFICATION FOLDERS |
| 05-26 | $53.36 | VISION SERVICE PLAN - (IC) | MAY 2022 SERVICES |
| 05-26 | $53.36 | VISION SERVICE PLAN - (IC) | MAY 2022 SERVICES |
| 05-02 | $53.28 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 05-19 | $53.00 | ELAINE GRINER | ALTERATIONS (111721 -051722) |
| 05-05 | $52.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 15245 BELL PARK RD |
| 05-12 | $52.00 | GSCCCA Fines and Fees Division | APRIL 2022 |
| 05-12 | $50.00 | CRYSTAL WATER POOLS | REFUND DUP PYMT: ADMIN & CO FEES (PRPO202200268) |
| 05-12 | $50.00 | FULTON COUNTY TAX COMMISSIONER | HIGHWAY IMPACT FEE: 2022 FORD F-550 |
| 05-12 | $49.44 | GALLS, LLC | FIRE UNIFORMS - STANDARD (R JAMES) |
| 05-19 | $49.06 | AMAZON CAPITAL SERVICES | OFFICE SUPPLIES |
| 05-05 | $48.95 | AMAZON CAPITAL SERVICES | LOCAL DISASTER RESILIENCE (ROUTLEDGE RESEARCH) |
| 05-05 | $48.32 | SPECIALTY ENGRAVING COMPANY, INC | APPRECIATION PLAQUES |
| 05-26 | $47.81 | APPEN MEDIA GROUP INC | ALCOHOL BEV-SAVI PROVISIONS (051622) |
| 05-26 | $46.94 | VISION SERVICE PLAN - (IC) | MAY 2022 SERVICES |
| 05-05 | $45.30 | NAIDU VANGAPANDU & ALAMANDA HEMA | LOWERED ASSESSMENT PARCEL# 22 -5250-0902-087-6 |
| 05-26 | $45.00 | APPEN MEDIA GROUP INC | ALCOHOL BEV-THE LIQUOR MARKET (051622) |
| 05-19 | $44.00 | FULTON COUNTY TAX COMMISSIONER | REGISTR & TAG (2): VIN# NRA52913 & VIN# NRA53082 |
| 05-05 | $43.14 | COBB EMC | 990 LACKEY RD (SVC PD 032322 - 042522) |
| 05-26 | $43.12 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 APRIL 2022 |
| 05-26 | $42.89 | VISION SERVICE PLAN - (IC) | MAY 2022 SERVICES |
| 05-26 | $42.19 | APPEN MEDIA GROUP INC | ALCOHOL BEV-MILTON'S CUISINE & COCKTAILS (051622) |
| 05-05 | $41.00 | EURO VISION LLC | BUSINESS CARDS: J CITTA |
| 05-26 | $40.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - 16050 OLD BULLPEN RD (041122) |
| 05-05 | $39.98 | AMAZON CAPITAL SERVICES | EXTENSION CORD (2) |
| 05-26 | $39.96 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES-BANDAGES&ANGLED CONNECTORS |
| 05-05 | $39.24 | AMAZON CAPITAL SERVICES | DESK FAN; WALL FILE HOLDER |
| 05-26 | $38.90 | AMAZON CAPITAL SERVICES | DOG WASTE STATION/KEY CABINET |
| 05-05 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - BELL PARK STORAGE BLDG #1 |
| 05-05 | $37.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - BELL PARK STORAGE BLDG #2 |
| 05-12 | $37.27 | GALLS, LLC | FIRE UNIFORMS - STANDARD (T HULME) |
| 05-05 | $35.37 | BOUND TREE MEDICAL, LLC | MED SUPPLIES: SYRINGES & CAPS |
| 05-12 | $35.28 | GALLS, LLC | S/S POLO |
| 05-11 | $35.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 05-05 | $33.59 | SAWNEE EMC | 750 HICKORY FLAT RD (SVC PD 033022 - 042822) |
| 05-12 | $32.58 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARD (D SHAYDER & J ROSS) |
| 05-12 | $32.23 | SAWNEE EMC | 16050 OLD BULLPEN RD SL AT |
| 05-12 | $31.65 | PEACE OFFICERS ANNUITY BENEFIT | APRIL 2022 (B) |
| 05-26 | $31.09 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 031622 - 051322) |
| 05-19 | $30.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN - LOVE THIS PARK |
| 05-19 | $30.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 05-19 | $29.90 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (041022 - 051022 |
| 05-26 | $28.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - FMCC (MAY 2022) |
| 05-26 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 APRIL 2022 |
| 05-26 | $26.68 | VISION SERVICE PLAN - (IC) | MAY 2022 SERVICES |
| 05-26 | $26.68 | VISION SERVICE PLAN - (IC) | MAY 2022 SERVICES |
| 05-26 | $26.68 | VISION SERVICE PLAN - (IC) | MAY 2022 SERVICES |
| 05-20 | $25.93 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 05-12 | $25.00 | CRYSTAL WATER POOLS | REFUND DUPLICATE PYMT: PERMIT #PRP0202200268 |
| 05-19 | $24.79 | AMAZON CAPITAL SERVICES | 4K DISPLAYPORT HDMI ADPTR/UNI-DRECT DISPLY PORT(2) |
| 05-26 | $24.11 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 031622 - 051222) |
| 05-12 | $23.95 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 040422 - 050222) |
| 05-04 | $23.05 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 05-12 | $22.00 | FULTON COUNTY TAX COMMISSIONER | TITLE & TAG FEES: VIN #FMCU9F62NUA66224 |
| 05-26 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 APRIL 2022 |
| 05-19 | $21.38 | AMAZON CAPITAL SERVICES | 10-PK LETTER FILE FOLDERS |
| 05-26 | $21.22 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 020222 - 030222) |
| 05-27 | $19.36 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 05-19 | $18.94 | AMAZON CAPITAL SERVICES | SMARTSIGN "FDC" SIGN (1) |
| 05-26 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 APRIL 2022 |
| 05-19 | $15.46 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - COX RD ATHLETIC |
| 05-26 | $15.00 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARD (BRANDIGAYLE SADOWSKI) |
| 05-05 | $14.33 | REPUBLIC SERVICES | SANITATION - PUBLIC SAFETY COMPLEX (MAY 2022) |
| 05-26 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 APRIL 2022 |
| 05-26 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 APRIL 2022 |
| 05-25 | $10.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 05-16 | $10.00 | BASIC | 2022 HRA - Deductible/Rx (Employee Only) |
| 05-19 | $9.48 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-05 | $9.48 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2022-2023 PREMIUMS (25%) |
| 05-26 | $9.25 | FULTON COUNTY FINANCE DEPARTMENT | 870 MAYFIELD RD (SVC PD 031622 - 051322) |
| 05-26 | $9.25 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 031522 - 051222) |
| 05-05 | $7.68 | OFFICE DEPOT INC | DIVIDERS |
| 05-26 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 APRIL 2022 |
| 05-26 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 APRIL 2022 |
| 05-26 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 APRIL 2022 |
| 05-05 | $1.00 | CATALINA CASTILLO PARRA | REFUND TEST PYMT FOR ALCOHOL EXCISE TAX |
| 05-19 | $-211.89 | AMAZON CAPITAL SERVICES | CREDIT FOR RETURNED YELLOW TONER CARTRIDGE |
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.
