Your City's Money · Checkbook archive
October 2020
257 checks totaling $2,431,971.48, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 10-02 | $1,140,590.02 | NEW SOUTH CONSTRUCTION COMPANY, INC | CONSTRUCTION OF C/P/F FACILITY (PERIOD TO 073120) |
| 10-01 | $135,000.00 | PURVIS SYSTEMS, INC | FIRE STATION ALERTING SYS - INSTALLS |
| 10-23 | $86,657.87 | CITY OF ALPHARETTA | INTERGOVERNMENT AGREEMENT - OCTOBER 2020 COR; Multiple accounts |
| 10-09 | $79,237.50 | N. Fulton Regional Radio System Authority | Q2 - FY2021 SUBSIDY ALLOCATION 25.00%; Multiple accounts |
| 10-09 | $73,166.67 | FREEMANVILLE PROPERTIES, LLC | RELEASE 1/3 CASH BOND - PERMIT #15MLT-RLDP00014 |
| 10-15 | $72,682.37 | CMES, INC | MAYFIELD SDWLK IMPROVEMENTS (THRU 063020) REVISED; Multiple accounts |
| 10-15 | $57,047.61 | SunTrust Bank | At&t*premier Ebil; Multiple accounts |
| 10-23 | $50,218.84 | SAFE BUILT GEORGIA LLC | BUILDING PERMITS/PLAN REVIEW - SEPTEMBER 2020; Multiple accounts |
| 10-01 | $50,200.39 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (AUG 2020); Multiple accounts |
| 10-30 | $46,051.00 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (SEPT2020) |
| 10-23 | $45,730.84 | CENTRALSQUARE | OSSI LICENSING: MAINTENANCE RENEWAL (FY21) |
| 10-01 | $30,731.46 | Ashford Gardeners, Inc | ANNUAL ROW GRASS CUTTING - SEPTEMBER 2020; Multiple accounts |
| 10-09 | $28,159.08 | SAWNEE EMC | PW ELECTRICITY (082820 - 092920); Multiple accounts |
| 10-15 | $27,309.44 | TRI SCAPES, INC. | Annual Mntc: Former MCC Active Areas (SEPT 2020); Multiple accounts |
| 10-15 | $27,088.60 | CROFT & ASSOCIATES, PC | Architectural Design - Station 42 - THRU 082220; Multiple accounts |
| 10-15 | $22,510.71 | JARRARD & DAVIS, LLP | LEGAL SERVICES - SEPTEMBER 2020 |
| 10-23 | $14,860.84 | BM&K CONSTRUCTION & ENGINEERING, INC | LAND DEVELOPMENT INSPECTION SERVICES - SEPT 2020 |
| 10-15 | $14,081.51 | BM&K CONSTRUCTION & ENGINEERING, INC | Saddlesprings Dr Culvert Repair (JULY 2020) |
| 10-09 | $13,094.00 | SUPERIOR FENCE OF GA | 27' GALV CHAINLINK W/PLATED POST - SALLY PORT; Multiple accounts |
| 10-30 | $12,941.06 | Georgia Department of Revenue | REPORT YEAR 2020 (51-0608862) |
| 10-09 | $12,875.00 | LOWE ENGINEERS | TEMPORARY PLAN REVIEW SVCS (SEPTEMBER 2020) |
| 10-23 | $12,750.00 | ONSOLVE, LLC | CODE RED EMERGENCY NOTIFICATION (RENEWAL FY21) |
| 10-23 | $11,696.95 | CDW-GOVERNMENT, INC. | PRINTES FOR PUBLIC SAFETY COMPLEX; Multiple accounts |
| 10-15 | $11,342.25 | DYNAMO POOL MANAGEMENT, INC | CAP FOR FILTER & "O" RING FOR CHEM FEEDER/TEST KIT; Multiple accounts |
| 10-23 | $10,987.38 | WOLVERTON & ASSOCIATES, INC | Design-Fmville/Bham Rd Intrsct Imprv (081520-09112; Multiple accounts |
| 10-30 | $10,736.43 | DATA MEDIA ASSOCIATES INC | PRINTING & POSTAGE - 2020 PROPERTY TAX BILLS; Multiple accounts |
| 10-09 | $10,080.00 | JERICHO DESIGN GROUP LLC | SCHEMATIC DESIGN |
| 10-09 | $9,645.00 | Municipal Equipment Company, LLC | V-FORCE BI-SWING COAT(2)/V-FORCE HIGH BACK PANT W/; Multiple accounts |
| 10-01 | $8,700.00 | LOWE ENGINEERS | TEMPORARY PLAN REVIEW SVCS (MAY 2020) |
| 10-23 | $7,581.62 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 100120 - 103120; Multiple accounts |
| 10-09 | $7,101.39 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 081720 - 092920) |
| 10-01 | $7,065.58 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 091120 PD 091120 |
| 10-30 | $7,044.83 | THE MERCER GROUP, INC | EXECUTIVE SEARCH - FIRE CHIEF (FY20 PORTION) |
| 10-30 | $6,847.55 | SAWNEE EMC | 15240 THOMPSON RD (SVC PD 091020 - 100920); Multiple accounts |
| 10-09 | $6,800.00 | BERRY, DUNN, MCNEIL & PARKER, LLC | PROJECT WORK PLAN AND SCHEDULE - 100% COMPLETE |
| 10-15 | $6,553.25 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 092520 PD 100920 |
| 10-30 | $6,495.22 | GSCCCA Fines and Fees Division | SEPTEMBER 2020; Multiple accounts |
| 10-09 | $6,256.54 | FULTON COUNTY TAX COMMISSIONER | 2020 PROP TAX - PARCEL #22-4620-0961-055-7 |
| 10-09 | $6,242.00 | THE KNOX COMPANY | KNOX BOX REPLACEMENTS |
| 10-30 | $6,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES (JULY - SEPT 2020) |
| 10-30 | $5,929.00 | The Tint Guy | WINDOW TINT FOR DOORS - PUBLIC SAFTEY COMPLEX; Multiple accounts |
| 10-30 | $5,354.00 | Ross + associates | Amend Impact Fee Ordinance & Complete CIE (SEP2020 |
| 10-23 | $5,000.00 | BERRY, DUNN, MCNEIL & PARKER, LLC | PHASE 1 - ONGOING/PHASE 2 - 33% COMPLETE |
| 10-30 | $4,900.56 | CREWSENSE LLC | FIRE/EMS STAFFING & SCHEDULING SOFTWARE(20/21); Multiple accounts |
| 10-30 | $4,788.00 | ARCHIVESOCIAL, INC. | SOCIAL MEDIA ARCHIVING - FY21/22; Multiple accounts |
| 10-15 | $4,767.30 | BUSINESS INFORMATION SYSTEMS, INC | Install ADA Compliant Listen Assist in Courtroom |
| 10-23 | $4,500.00 | POND & COMPANY | Concept Revision for Greenway Conn (AUG/SEPT 2020) |
| 10-23 | $4,495.04 | TRI SCAPES, INC. | Annual Mntc: Roundabouts/Medians (SEPT 2020) |
| 10-01 | $4,456.16 | SAWNEE EMC | COURT (082420 - 091820); Multiple accounts |
| 10-01 | $4,283.26 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (090420); Multiple accounts |
| 10-15 | $4,042.00 | AMERICAN FACILITY SERVICES, INC | CITY HALL/COMMUNITY BUILDING - SEPT 2020; Multiple accounts |
| 10-09 | $3,780.96 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 09252020 {PD 10092020}; Multiple accounts |
| 10-30 | $3,776.12 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (100620); Multiple accounts |
| 10-30 | $3,600.00 | SIEMENS INDUSTRY INC | REMOVE/INSTALL NEW STREET NAME SIGNS: COG/WEBB |
| 10-01 | $3,575.00 | RAPISCAN SYSTEMS, INC | X-Ray Machine & Magnetometer @ Pub Safety Complex |
| 10-23 | $3,499.71 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 10092020 {PD 10232020} |
| 10-23 | $3,482.31 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 091320 - 101320); Multiple accounts |
| 10-09 | $3,213.00 | COWAN SIGNS INC | REMOVE/INSTALL NEW GRAPHICS - GOLF CART; Multiple accounts |
| 10-01 | $3,144.18 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | REMOVE & REPLACE A/C COMMPRESSOR & REC/DRIER; Multiple accounts |
| 10-01 | $3,098.00 | Ross + associates | Amend Impact Fee Ord & Complete CIE (AUG 2020) |
| 10-09 | $3,038.35 | TRI SCAPES, INC. | OUTDOOR SPECIALTY SVCS/HILL MANUFACTURING/GREENBRO; Multiple accounts |
| 10-23 | $3,000.00 | CIVICPLUS, INC | P/R: REGISTRATION SOFTWARE/ONLINE PYMT PROCESSING |
| 10-23 | $3,000.00 | INTERNATIONAL DATABASE CORP | CONTRACT MANAGEMENT DATABASE (100120-093021) |
| 10-09 | $2,989.30 | ULINE, INC | OUTDOOR GARBAGE CANS - PUBLIC SAFETY COMPLEX; Multiple accounts |
| 10-09 | $2,892.30 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE/SERPENTINE BELT/FRONT & REAR BRAKE; Multiple accounts |
| 10-15 | $2,842.31 | ED CASTRO LANDSCAPE, INC | INSTALLATION OF PINE STRAW @ PUBLIC SAFETY COMPLEX; Multiple accounts |
| 10-30 | $2,828.00 | NETWORK CABLING INFRASTRUCTURES INC | CAT6 OSP CABLES - POLICE TO FIRE; Multiple accounts |
| 10-15 | $2,770.00 | THE JUNKLUGGERS OF NORTH ATLANTA | OLD FURNITURE REMOVAL FROM DEERFIELD OFFICE |
| 10-23 | $2,608.17 | VISION SERVICE PLAN - (IC) | OCTOBER 2020 SERVICES; Multiple accounts |
| 10-01 | $2,530.14 | APPAREL MANUFACTURING COMPANY INC | LOGO PIN FLOOR MAT 5'x10' (2); Multiple accounts |
| 10-23 | $2,494.52 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 090120 - 100220); Multiple accounts |
| 10-09 | $2,427.58 | LOWE'S | STATION 43 SHELVING; Multiple accounts |
| 10-09 | $2,426.93 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (082420-092220); Multiple accounts |
| 10-15 | $2,403.50 | AT&T PRO-CABS | MONTHLY ACCESS CHARGES (092820 - 102720); Multiple accounts |
| 10-01 | $2,403.50 | AT&T PRO-CABS | MONTHLY ACCESS CHARGES (082820 - 092720); Multiple accounts |
| 10-09 | $2,322.51 | GALLS, LLC | BELL VINYL BLK BRAID/9820 VISOR/PGLD STRAP & GFD B; Multiple accounts |
| 10-09 | $2,310.16 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (091820); Multiple accounts |
| 10-30 | $2,128.00 | LEADSONLINE LLC | Electronic Tracking System for Pawn/2ndHand - FY21 |
| 10-30 | $2,000.00 | CLEARVIEW AI, INC | FACIAL RECOGNITION SOFTWARE - ANNUAL MNTC (FY20/21; Multiple accounts |
| 10-23 | $1,964.51 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 100120 - 103120; Multiple accounts |
| 10-01 | $1,853.94 | GALLS, LLC | FIRE: LEATHER GARRISON BELT; EMER RAPELLING BELT;; Multiple accounts |
| 10-30 | $1,831.45 | KIMLEY-HORN AND ASSOCIATES, INC | Trail/Park Plan, Design & Constr Doc (thru 083120) |
| 10-15 | $1,814.48 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (092820); Multiple accounts |
| 10-30 | $1,803.57 | MEER ELECTRIC | FIXED COOLER IN BREAKER ROOM TRIPPING BREAKER - PD; Multiple accounts |
| 10-30 | $1,802.64 | AFLAC | BILLING PERIOD - OCTOBER 2020; Multiple accounts |
| 10-01 | $1,802.64 | AFLAC | BILLING PERIOD - SEPTEMBER 2020; Multiple accounts |
| 10-01 | $1,796.88 | CINTAS CORPORATION #258 | CINTAS SANIS ULTRA CLEAN SVCS: BELL MEMORIAL PARK; Multiple accounts |
| 10-15 | $1,795.56 | TRANE | CITYWIDE HVAC MAINTENANCE - CITY HALL - SEPT 2020; Multiple accounts |
| 10-09 | $1,750.44 | AMAZON CAPITAL SERVICES | COURT - BUSINESS CARD HOLDERS/ORGANIZER/TRAY; Multiple accounts |
| 10-15 | $1,725.41 | AMAZON CAPITAL SERVICES | WEBCAM WITH MICROPHONE; Multiple accounts |
| 10-23 | $1,688.56 | SA WHITE OIL COMPANY, INC | CITGO - DIESEL (091420 - 091720); Multiple accounts |
| 10-09 | $1,682.53 | MUNICIPAL CODE CORPORATION | (6) COPIES OF SUPPLEMENT NO 37 TO CODE OF ORD |
| 10-01 | $1,661.19 | POND & COMPANY | TASK ORDER 1 SUBMITTAL CHECKLISTS; Multiple accounts |
| 10-01 | $1,639.61 | BOUND TREE MEDICAL, LLC | N95 MASKS 35/BX 6BX/CS (6); Multiple accounts |
| 10-15 | $1,590.35 | IT'S MY PARTY RENTALS | Rental Equip: Public Safety Complex Grand Opening |
| 10-09 | $1,584.10 | PRO SOLUTIONS | LABELS - CONTAMINATED/BIOHAZARD/LATENT FINGERPRINT; Multiple accounts |
| 10-09 | $1,548.88 | MEER ELECTRIC | ADDED OUTLET IN STORAGE CLOSET - BETHWELL COMM CEN; Multiple accounts |
| 10-09 | $1,515.00 | ED CASTRO LANDSCAPE, INC | COURT (SEPTEMBER 2020); Multiple accounts |
| 10-30 | $1,485.40 | PEACE OFFICERS ANNUITY BENEFIT | SEPTEMBER 2020 |
| 10-30 | $1,411.71 | Fulton County Board of Commissioners | SEPTEMBER 2020 |
| 10-23 | $1,400.00 | DYNAMO POOL MANAGEMENT, INC | REPAINTING OF BABY POOL MUSHROOM STRUCTURE; Multiple accounts |
| 10-01 | $1,399.00 | ED CASTRO LANDSCAPE, INC | FIRE STATION GROUNDS MNTC - STATION 41 (SEPT 2020); Multiple accounts |
| 10-09 | $1,395.74 | T-N-T | FIRE APPARATUS MAINTENANCE - T-41; Multiple accounts |
| 10-15 | $1,395.00 | PALATINE TECHNOLOGY GROUP | ELECTRONIC WARRANT SYSTEM - FY20/21; Multiple accounts |
| 10-23 | $1,390.00 | N. HARRIS COMPUTER CORPORATION | BLUEBEAM REVU ANNUAL SUBCRIPTION (060920 - 060821); Multiple accounts |
| 10-15 | $1,324.96 | VELOCITY VENTURES, INC | REAR BRAKE PADS/R&R REAR PADS; Multiple accounts |
| 10-09 | $1,310.00 | Creative Awards & Promotions | POLICE PATCH (2)/POLICE BADGE (2); Multiple accounts |
| 10-01 | $1,296.00 | AMERICAN FACILITY SERVICES, INC | Janitorial & Facilities Mntc Tech(083120 - 091520) |
| 10-09 | $1,200.00 | ATLAS GEOGRAPHIC DATA, INC | Mntc of Parcel Data/Recon w/Tax Digest (JULY 2020); Multiple accounts |
| 10-01 | $1,120.00 | BASIC | MONTHLY FEES - JULY 2020; Multiple accounts |
| 10-15 | $1,100.00 | GEORGIA FIREFIGHTERS PENSION FUND | OCTOBER 2020 CONTRIBUTIONS - PPE 092520 PD 100920 |
| 10-30 | $1,087.50 | BRUMBELOW-REESE & ASSOCIATES, INC | Survey Svcs/Constr Draw:Prov Pk Trail (thru 093020 |
| 10-23 | $1,026.99 | VELOCITY VENTURES, INC | SYN OIL CHANGE; Multiple accounts |
| 10-30 | $927.82 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE (DARBY RD) |
| 10-09 | $925.00 | GEORGIA SNACKS | SNACK SERVICE - AUGUST 2020 |
| 10-30 | $911.92 | THE BIG GREEN SIGN COMPANY, LLC | STREET NAME: FREEMANVILLE RD/BIRMINGHAM HWY/KENSIN; Multiple accounts |
| 10-30 | $886.26 | PEOPLES JANITORIAL SUPPLIES | MOP HEAD (4)/DISINFECTANT (8)/GLASS CLEANER(4) |
| 10-15 | $879.83 | THOMSON REUTERS -WEST | GA LAW ENFORCEMENT HANDBOOK/CD FULL SET (13) |
| 10-30 | $875.00 | International Association of Chiefs of Police, Inc | IACP NET SUBSCRIBERS DUES (120120 - 113021) |
| 10-09 | $866.64 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (090420 - 092520) |
| 10-23 | $850.00 | MARY GUMBEL PHOTOGRAPHY | PROFESSIONAL HEADSHOTS - MPD |
| 10-23 | $843.75 | GEORGIA PUBLIC SAFETY TRAINING CENTER | S MELE; T MALLONI; K GRAHAM; Multiple accounts |
| 10-09 | $818.43 | THE BIG GREEN SIGN COMPANY, LLC | STREET NAME: LEXINGTON PLANTATION LN/BIRMINGHAM HW; Multiple accounts |
| 10-09 | $810.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SERVICES - (091720 - 092820) |
| 10-15 | $795.00 | PARTYFLIX | 23 FT CROWD PLEASER INFLATABLE SCREEN |
| 10-15 | $793.08 | STAPLES ADVANTAGE | 3-HOLE COPY REAM; Multiple accounts |
| 10-23 | $792.33 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - OCTOBER 2020; Multiple accounts |
| 10-20 | $790.00 | BASIC | FSA DEDUCTION PLAN YEAR 2020 |
| 10-15 | $782.60 | ERGOMETRICS & APPLIED PERSONNEL RESEACH, INC. | FRONTLINE PROMOTE LICENSE |
| 10-30 | $766.27 | APPEN MEDIA GROUP INC | LEGAL AD - STORMWATER AD; Multiple accounts |
| 10-15 | $765.80 | GEORGIA NATURAL GAS | CITY HALL (082520 - 092420) AGL 6892128090; Multiple accounts |
| 10-23 | $750.00 | PROLOGIC ITS, LLC | INSTALLATION STRIP RADIO AND CAMERA (3) |
| 10-26 | $719.43 | BASIC | DCA DEDUCTION PLAN YEAR 2020 |
| 10-30 | $704.00 | FIVE OAKS FENCE, INC | PAINT FENCES: WOOD RD & DINSMORE RD; Multiple accounts |
| 10-09 | $701.25 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (091420); Multiple accounts |
| 10-15 | $675.89 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS REPAIR & MAINTENANCE - RESCUE 42 |
| 10-23 | $655.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - MILTON CITY HALL & COMMUNITY BLDG; Multiple accounts |
| 10-23 | $650.00 | SITEMED NORTH AMERICA, LLC | C SEAY/G ADDISON (082020); M GLASGOW (JUNE 2020) |
| 10-01 | $627.64 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VIN# FC92264: REAR BRAKE SERVICE/WIPER BLADES |
| 10-15 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | Mntc of Parcel Data/Recon w/Tax Digest (SEPT 2020) |
| 10-09 | $600.00 | Birmingham Falls Elementary School | EVERGREEN CONNECTION |
| 10-09 | $600.00 | Cogburn Woods ES | MICRO GREENS GARDENING |
| 10-09 | $600.00 | Crabapple Crossing Elementary School | COURTYARD POLLINATOR GARDEN |
| 10-13 | $576.93 | BASIC | DCA DEDUCTION PLAN YEAR 2020 |
| 10-23 | $570.08 | GEORGIA NATURAL GAS | BYRD HOUSE (082820-092920) AGL 4740707380; Multiple accounts |
| 10-09 | $567.00 | BASIC | MONTHLY FEES - SEPTEMBER 2020 |
| 10-23 | $564.24 | PREMIER COLLISION CENTER | POLICE - REPAIR WATER LEAK (VIN #GB61951) |
| 10-15 | $550.00 | PEACE OFFICERS ANNUITY BENEFIT | OCTOBER 2020 CONTRIBUTIONS - PPE 092520 PD 100920 |
| 10-30 | $512.61 | LILY'S PHARMACY | SOD CHLORIDE INJ; Multiple accounts |
| 10-15 | $500.00 | WORLD LOGO | FULL COLOR 4X6 BANNER (5) |
| 10-15 | $500.00 | BASIC | HRA DEDUCTION PLAN YEAR 2020 |
| 10-01 | $500.00 | JANUS TITLE WORKS, INC | TITLE WORK: 2 PARCELS (HYDE/REESE) |
| 10-15 | $480.32 | REPUBLIC SERVICES | SANITATION - COX RD (OCT 2020); Multiple accounts |
| 10-09 | $479.40 | WELLESONG, LLC | INSTRUCTOR PAYMENT - TAI CHI - FALL 2020 SESSION 1 |
| 10-30 | $475.00 | Hon. Barry Zimmerman | JUDICIAL SERVICES - 1 SESSION (101220) |
| 10-09 | $464.00 | The Tint Guy | INSTALL TRADITIONAL FILMS (EXPLORER, VIN #GC14123); Multiple accounts |
| 10-22 | $446.28 | BASIC | FSA DEDUCTION PLAN YEAR 2020; Multiple accounts |
| 10-09 | $434.38 | APPEN MEDIA GROUP INC | ITB# 21-PW01 SADDLESPRINGS DRIVE CULVERT REPAIR; Multiple accounts |
| 10-23 | $425.00 | WORLD LOGO | FULL COLOR 4X6 BANNER (4) |
| 10-23 | $417.50 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (100220); Multiple accounts |
| 10-19 | $414.48 | BASIC | FSA DEDUCTION PLAN YEAR 2020 |
| 10-13 | $402.70 | BASIC | FSA DEDUCTION PLAN YEAR 2020 |
| 10-01 | $400.63 | APPEN MEDIA GROUP INC | FULL 4C - MENTAL WELLNESS WEBINAR; Multiple accounts |
| 10-23 | $400.00 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN (091020-100620); Multiple accounts |
| 10-01 | $400.00 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN (080320-091020) |
| 10-23 | $381.70 | Georgia Technology Authority | WAN SERVICES |
| 10-26 | $380.19 | BASIC | FSA DEDUCTION PLAN YEAR 2020; Multiple accounts |
| 10-15 | $337.00 | JAMES MACKE | UNCLAIMED FUNDS - CASE #2014005858 CIT #T00056848 |
| 10-09 | $327.45 | STAPLES ADVANTAGE | HP OFFICEJET INK COLLECTION; Multiple accounts |
| 10-09 | $310.16 | RUKHSANA AGUILAR | UNCLAIMED FUNDS - PAREL 22 -5270-1041-116-9 |
| 10-23 | $310.00 | DAN STRICKLAND PLUMBING, INC | FUR/INST INSIDE HOSE BIBB - BELL MEM MAINT BUILD; Multiple accounts |
| 10-30 | $307.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - BROADWELL PAVILION; Multiple accounts |
| 10-05 | $301.92 | BASIC | HRA DEDUCTION PLAN YEAR 2020 |
| 10-01 | $297.94 | AMAZON CAPITAL SERVICES | PD: 24 OUNCE PLASTIC TUMBLER - SET OF 6; Multiple accounts |
| 10-02 | $294.48 | BASIC | FSA DEDUCTION PLAN YEAR 2020 |
| 10-23 | $290.00 | ED CASTRO LANDSCAPE, INC | FIRE STATION 43 - PINE STRAW TOUCH UP |
| 10-23 | $288.70 | COMCAST | 15240 THOMPSON RD (SVC PD 101620 - 111520); Multiple accounts |
| 10-01 | $288.70 | COMCAST | 15240 THOMPSON RD (SVC PD 091620 - 101520); Multiple accounts |
| 10-23 | $286.14 | Stericycle, Inc | FIRE: MEDICAL WASTE DISPOSAL |
| 10-30 | $261.60 | MINERVA BUNKER GEAR CLEANERS CORP | TURNOUT GEAR REPAIR |
| 10-13 | $260.21 | BASIC | FSA DEDUCTION PLAN YEAR 2020; Multiple accounts |
| 10-01 | $260.00 | TYLER TECHNOLOGIES, INC | TRAINING TCM - TRAIN THE TRAINER SESSION |
| 10-23 | $258.00 | COWAN SIGNS INC | COROPLAST SIGNS(2)/IRON STAND; Multiple accounts |
| 10-14 | $250.10 | BASIC | FSA DEDUCTION PLAN YEAR 2020; Multiple accounts |
| 10-09 | $250.00 | KING OF POPS EAST COBB-ROSWELL, LLC | POPSICLES FOR CENSUS COMMUNITY EVENT (50) |
| 10-09 | $250.00 | TEBARCO DOOR & METAL SERVICES, INC | SERVICE CALL - BELL MEM PARK STORAGE ROOM |
| 10-23 | $240.35 | AMAZON CAPITAL SERVICES | LARGE THERMOSTAT GUARD (8)/GRIP PADS (4); Multiple accounts |
| 10-15 | $233.28 | GALLS, LLC | POLICE: SALOMON - XA FORCES MID; Multiple accounts |
| 10-30 | $226.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MO MNTC - APRIL 2020 |
| 10-09 | $224.80 | AIRGAS USA, LLC | OXYGEN, CYL TESTING MEDICAL CYL MTNFEES |
| 10-09 | $218.75 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 072420 - 092320); Multiple accounts |
| 10-01 | $218.00 | ONE BEAT CPR LEARNING CENTER, INC | FULLY RECESSED LG DEFIBRILLATOR WALL CABINET |
| 10-08 | $216.72 | BASIC | FSA DEDUCTION PLAN YEAR 2020 |
| 10-06 | $210.54 | BASIC | FSA DEDUCTION PLAN YEAR 2020; Multiple accounts |
| 10-08 | $210.18 | BASIC | FSA DEDUCTION PLAN YEAR 2020; Multiple accounts |
| 10-09 | $195.92 | REPUBLIC SERVICES | SANITATION - PD (OCT 2020); Multiple accounts |
| 10-15 | $189.00 | PRO SOLUTIONS | FIRE DEPARTMENT BUSINESS CARDS (7 LOTS) |
| 10-06 | $183.46 | BASIC | DCA/FSA DEDUCTION PLAN YEAR 2020; Multiple accounts |
| 10-30 | $182.81 | WEX BANK | RETAIL FUEL PURCHASES - AUGUST 2020; Multiple accounts |
| 10-09 | $180.00 | ELAINE GRINER | ALTERATIONS (090720 - 091720) |
| 10-15 | $177.64 | BASIC | FSA DEDUCTION PLAN YEAR 2020 |
| 10-15 | $170.00 | PROLOGIC ITS, LLC | INSTALL SVCS - STRIP LPR AND RADAR (UNIT 56) |
| 10-05 | $161.38 | BASIC | FSA DEDUCTION PLAN YEAR 2020; Multiple accounts |
| 10-15 | $157.02 | SAWNEE EMC | 16050 OLD BULL PEN RD (SVC PD 090120 - 100220); Multiple accounts |
| 10-14 | $152.00 | BASIC | FSA DEDUCTION PLAN YEAR 2020 |
| 10-01 | $150.62 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 072220 - 092120); Multiple accounts |
| 10-23 | $150.50 | MEER ELECTRIC | TIGHTENED TERMINALS ON PANEL & CONTACTORS |
| 10-01 | $150.00 | CAITLIN GUEST | COURT BOND REFUN - CASE #2014004563 CIT #M00054974 |
| 10-30 | $148.00 | SECURITY ENGINEERING CONSULTANTS | SERVICE CALL: EXTERIOR DOOR (CITY HALL HUB) |
| 10-15 | $147.50 | HEALTH EQUITY, INC | HSA MONTHLY FEES OCTOBER 2020 |
| 10-30 | $125.00 | TYLER TECHNOLOGIES, INC | INCODE TAX ANNUAL FEES (100120 - 013120) |
| 10-23 | $120.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE 24 FIFA'S AT $5.00 EACH |
| 10-07 | $110.62 | BASIC | HRA/FSA DEDUCTION PLAN YEAR 2020HRA/; Multiple accounts |
| 10-13 | $109.00 | BASIC | FSA DEDUCTION PLAN YEAR 2020 |
| 10-15 | $100.00 | PREMIER COLLISION CENTER | REMOVE/REPLACE WHEEL COVER - 2016 FORD (GGB43689) |
| 10-30 | $99.64 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 091720 - 101920); Multiple accounts |
| 10-29 | $97.63 | BASIC | FSA DEDUCTION PLAN YEAR 2020; Multiple accounts |
| 10-30 | $95.00 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (101920); Multiple accounts |
| 10-30 | $84.50 | BASIC | FSA DEDUCTION PLAN YEAR 2020 |
| 10-29 | $83.27 | BASIC | FSA DEDUCTION PLAN YEAR 2020 |
| 10-16 | $82.55 | BASIC | HRA/FSA DEDUCTION PLAN YEAR 2020; Multiple accounts |
| 10-01 | $77.43 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING - BYRD HOUSE (1/2 SEPT 2020); Multiple accounts |
| 10-27 | $76.56 | BASIC | FSA DEDUCTION PLAN YEAR 2020 |
| 10-23 | $72.50 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEES - PROP TAX (070120-093020) |
| 10-27 | $69.49 | BASIC | DCA DEDUCTION PLAN YEAR 2020; Multiple accounts |
| 10-09 | $68.43 | OFFICE DEPOT INC | PAPER, PRCHMNT, BOND, 24# (3); Multiple accounts |
| 10-30 | $63.86 | SUPERIOR COURT OF FULTON COUNTY | SEPTEMBER 2020 |
| 10-06 | $60.13 | BASIC | FSA DEDUCTION PLAN YEAR 2020 |
| 10-01 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (092120) |
| 10-01 | $57.55 | BASIC | FSA DEDUCTION PLAN YEAR 2020 |
| 10-15 | $54.22 | ROBERT T SLATTERY-HALL | REFUND: LOAN 001 AND 002 |
| 10-14 | $51.70 | BASIC | FSA DEDUCTION PLAN YEAR 2020; Multiple accounts |
| 10-30 | $50.99 | VELOCITY VENTURES, INC | VIN #FEB06992 - OIL CHANGE/AIR FILTER |
| 10-23 | $50.87 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (091120-101220); Multiple accounts |
| 10-20 | $50.84 | BASIC | FSA DEDUCTION PLAN YEAR 2020; Multiple accounts |
| 10-23 | $50.00 | BASIC | FSA DEDUCTION PLAN YEAR 2020 |
| 10-01 | $47.25 | GEORGIA PUBLIC SAFETY TRAINING CENTER | MEAL CARDS FOR AUGUST 2020 |
| 10-20 | $37.31 | BASIC | HRA DEDUCTION PLAN YEAR 2020 |
| 10-23 | $35.00 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (100520); Multiple accounts |
| 10-23 | $35.00 | PRO SOLUTIONS | Printing for Police - BUSINESS CARDS - D BAKER |
| 10-09 | $35.00 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (092120); Multiple accounts |
| 10-28 | $32.97 | BASIC | FSA DEDUCTION PLAN YEAR 2020 |
| 10-23 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - CI5M (SEPTEMBER 2020) |
| 10-01 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - CI5M (AUGUST 2020) |
| 10-01 | $17.55 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARDS (D SNYDER) |
| 10-15 | $16.85 | FEDEX | SHIPPING CHARGES - MELANIE HILL |
| 10-01 | $14.85 | BASIC | HRA DEDUCTION PLAN YEAR 2020 |
| 10-09 | $12.15 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 090220 - 100120) |
| 10-30 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVD PD 100220 -- 110120) |
| 10-30 | $10.00 | BMO HARRIS BANK, N.A. | CASE NO 20-01281 SUBPOENA NO 820441-20 |
| 10-30 | $6.98 | NAPA AUTO PARTS | WIPER BLADE (2) (T12) |
| 10-27 | $5.03 | BASIC | HRA DEDUCTION PLAN YEAR 2020 |
| 10-06 | $5.00 | BASIC | FSA REPLACEMENT DEBIT CARD |
| 10-01 | $5.00 | State of Georgia DOR-MVD | TAG TRANSFER - RLV1757 |
| 10-21 | $2.34 | BASIC | HRA DEDUCTION PLAN YEAR 2020 |
| 10-05 | $-5.00 | BASIC | FSA REFUND PLAN YEAR 2020 |
| 10-08 | $-10.18 | BASIC | HRA REFUND PLAN YEAR 2020 |
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.
