Your City's Money · Checkbook archive
November 2020
213 checks totaling $5,744,626.95, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 11-20 | $1,741,237.61 | C.W. MATTHEWS CONTRACTING CO,INC | ROADS RECON & RESURFACING PROJ (PERIOD TO 103120); Multiple accounts |
| 11-25 | $1,218,734.39 | REGIONS BANK | DEBT SVC DUE - BOND SERIES 2019 BI #9677; Multiple accounts |
| 11-13 | $731,319.53 | NEW SOUTH CONSTRUCTION COMPANY, INC | CONSTRUCTION OF C/P/F FACILITY (PERIOD TO 093020); Multiple accounts |
| 11-05 | $288,899.00 | GEORGIA POWER | LIGHTING - CRABAPPLE STREETSCAPE/NE CRABAPPLE CONN; Multiple accounts |
| 11-13 | $141,720.00 | THEODORE KNIGHT CAHILL, JR | CLOSING - HOPEWELL AT HAMBY - PARCEL #1 |
| 11-20 | $88,351.51 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MO MNTC - OCT 2020; Multiple accounts |
| 11-20 | $69,478.41 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS; Multiple accounts |
| 11-13 | $68,471.15 | TRI SCAPES, INC. | ROW & GENERAL MAINTENANCE; Multiple accounts |
| 11-20 | $66,705.30 | POND & COMPANY | Prelim Engineer Svcs: Morris Rd Widening (OCT2020) |
| 11-20 | $64,177.36 | SAFE BUILT GEORGIA LLC | BUILDING PERMITS/PLAN REVIEW - OCTOBER 2020; Multiple accounts |
| 11-16 | $59,434.95 | VOYA FINANCIAL | 3.75 FT SOC SEC REPLACEMENT - PPE 100920 PD102320; Multiple accounts |
| 11-17 | $57,144.83 | VOYA FINANCIAL | 3.75 FT SOC SEC REPLACEMENT - PPE 102320 PD 110620; Multiple accounts |
| 11-04 | $56,095.78 | VOYA FINANCIAL | 3.75 FT SOC SEC REPLACEMENT - PPE 092520 PD 100920; Multiple accounts |
| 11-14 | $49,528.02 | SunTrust Bank | Google*ads8671737449; Multiple accounts |
| 11-13 | $48,562.80 | DELL | DOCKING STATION; Multiple accounts |
| 11-20 | $44,002.58 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2020 ADMIN FEES & EMPLOYER CONTRIBUTIONS; Multiple accounts |
| 11-05 | $36,380.25 | CMES, INC | CONST NE CRABAPPLE CONN ROADWAY (THRU 093020) |
| 11-30 | $36,000.00 | ROBERT K YARBROUGH | CLOSING: PARCEL #7 HOPEWELL/THOMPSON (DAMAGES) |
| 11-13 | $35,845.80 | ALLAN VIGIL FORD LINCOLN | REPLACEMENT VEH - 2020 FORD F150 4X4 - VIN FB37645 |
| 11-12 | $34,765.20 | CDW-GOVERNMENT, INC. | VMW WKSP1; Multiple accounts |
| 11-30 | $34,500.00 | FUQUA AND ASSOCIATES, INC | 13175 HOPEWELL - TREE PER - PERMIT #15MLT-RLDP0001; Multiple accounts |
| 11-13 | $31,326.50 | GEORGIA MANAGEMENT AGENCY, INC | RIGHT OF WAY MAINTENANCE SVCS - SEPTEMBER 2020 |
| 11-13 | $28,236.00 | N. HARRIS COMPUTER CORPORATION | ANNUAL SOFTWARE MAINT - CITYVIEW (100120 - 123120); Multiple accounts |
| 11-30 | $28,193.84 | BM&K CONSTRUCTION & ENGINEERING, INC | Constr Insp Svcs Asphalt Reconst/Resurf (OCT 2020); Multiple accounts |
| 11-30 | $27,775.00 | HASTA LA VISTA, LLC | NEIGHBORHOOD STORAGE - 612 N MAIN STREET; Multiple accounts |
| 11-05 | $27,768.47 | SAWNEE EMC | PW ELECTRICITY (SVC PD 092920 - 102920); Multiple accounts |
| 11-16 | $26,293.04 | VOYA FINANCIAL | 457 EMPLOYEE CONTRIBUTIONS - PPE 100920 PD 102320 |
| 11-20 | $26,166.62 | JARRARD & DAVIS, LLP | LEGAL SERVICES - OCTOBER 2020 |
| 11-13 | $25,380.99 | MOBILE COMMUNICATIONS AMERICA, INC | RADIO BOOSTER SYSTEM - PUBLIC SAFETY COMPLEX; Multiple accounts |
| 11-20 | $25,197.70 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS PPE 110620 PD 112020 |
| 11-17 | $22,764.54 | VOYA FINANCIAL | 457 EMPLOYEE CONTRIBUTIONS - PPE 102320 PD 110620 |
| 11-03 | $22,647.61 | VOYA FINANCIAL | 457 EMPLOYEE CONTRIBUTIONS - PPE 092520 PD 100920 |
| 11-13 | $19,807.00 | NETWORK CABLING INFRASTRUCTURES INC | Audio-Visual and Security Systems Mntc - City Hall; Multiple accounts |
| 11-30 | $18,639.00 | PIKE NURSERIES ACQUISITION, LLC | 3155 BETHANY-PIKE NURSERY-PERMIT #16MLT-CLDP00006; Multiple accounts |
| 11-20 | $17,132.00 | PSD SOFTWARE LLC | HIPERWEB ANNUAL SUBSCRIPTION (FY21) |
| 11-05 | $15,497.57 | Tunnell Spangler Walsh & Associates, Inc | PLANNING SVCS: 2040 COMPREHENSIVE (THRU AUG 2020); Multiple accounts |
| 11-30 | $15,000.00 | GDCI GA 4 L P | LAKE HAVEN II - PERMIT #5175-2014 |
| 11-05 | $14,475.76 | TRI SCAPES, INC. | PASS THRU - BELL PARK - CINTAS; Multiple accounts |
| 11-30 | $13,800.00 | COMPLETE DEMOLITION SERVICES, LLC | Demolition of Exterior Accessory Buildings - MCC |
| 11-05 | $13,483.67 | BM&K CONSTRUCTION & ENGINEERING, INC | Constr Insp Services: Asphalt Reconstr/Resurfacing; Multiple accounts |
| 11-13 | $12,993.31 | Prime Contractors, Inc | INTERIOR REMODELING - FIRE STATION 43 |
| 11-30 | $10,867.50 | DOCUSIGN, INC. | ESIGNATURE BUS PRO FOR GOV - ENVELOPE ALLOWANCE; Multiple accounts |
| 11-13 | $10,257.50 | Tunnell Spangler Walsh & Associates, Inc | PLANNING SVCS:2040 COMPREHENSIVE (THRU JUNE 2020); Multiple accounts |
| 11-13 | $8,727.83 | WOLVERTON & ASSOCIATES, INC | DESIGN-FMVILLE/BHAM INTRSCT IMPRV (091220-093020); Multiple accounts |
| 11-20 | $8,475.73 | OFFICE IMAGES INC | GLASS TOPPERS TO HALLWAY PARTITIONS-CITY HALL |
| 11-13 | $8,280.00 | BERRY, DUNN, MCNEIL & PARKER, LLC | PH 1 - ONGOING/PH 2 - 83% COMPLETE/PH 3 - 10% COMP |
| 11-20 | $7,417.05 | Spencer Gandy LLC | OWNER'S TITLE POLICY - FIRE STATION HICKORY FLAT R; Multiple accounts |
| 11-17 | $7,353.89 | VOYA FINANCIAL | 401 LOANS - PPE 102320 PD 110620 |
| 11-16 | $7,353.89 | VOYA FINANCIAL | 401 LOANS - PPE 100920 PD 102320 |
| 11-03 | $7,353.89 | VOYA FINANCIAL | 401 LOANS - PPE 092520 PD 100920 |
| 11-20 | $7,253.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 110120 - 113020; Multiple accounts |
| 11-05 | $7,000.72 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 100920 PD 102320 |
| 11-20 | $6,680.70 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 110620 PD 112020 |
| 11-13 | $6,649.25 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 102320 PD 110620 |
| 11-05 | $6,618.93 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 092920 - 102920) |
| 11-30 | $6,535.00 | W.H. BASS, INC. | 12990 HIGHWAY 9 - ALDI - PERMIT #19MLT-CBP00042 |
| 11-20 | $6,400.00 | PIT STOP SANITATION SERVICES | TEMP BATHROOMS - FORMER MCC (082620-092220); Multiple accounts |
| 11-20 | $5,833.33 | THE MERCER GROUP, INC | EXECUTIVE SEARCH - FIRE CHIEF (FY21 PORTION) |
| 11-13 | $5,820.00 | DAF CONCRETE, INC | DEMO BROKEN SDWLK/INSTALL SIDEWALK - CRABAPPLE RD |
| 11-30 | $5,793.70 | Southern Tire Mart | FIRE APPARATUS TIRES - ENGINE 41; Multiple accounts |
| 11-13 | $5,661.60 | THE MAD HATTER AIR DUCT CLEANING | PATIO FURNITURE - PUBLIC SAFETY COMPLEX |
| 11-05 | $5,595.90 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | 5" FIRE HOSE WITH STORZ COUPLINGS |
| 11-30 | $5,273.40 | CROFT & ASSOCIATES, PC | Architectural Design - Station 42 - THRU 102420 |
| 11-13 | $5,139.00 | TARGETSOLUTIONS LEARNING, LLC | TARGET SOLUTIONS - ANNUAL RENEWAL (FY21/22); Multiple accounts |
| 11-30 | $5,000.00 | FIVE OAKS DEVELOPMENT INC | 5020 KINGS CLOSE - PERMIT #14MLT-RBP00121 |
| 11-05 | $5,000.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | RENEWAL DUES - 2021 |
| 11-20 | $4,884.10 | FEI BEHAVIORAL HEALTH INC | ANNUAL EAP ADMIN FEE (100121 - 113021); Multiple accounts |
| 11-13 | $4,750.00 | INTERDEV, LLC | DUO MONTHLY LICENSING/PROD MANAGEMENT (JULY 2020); Multiple accounts |
| 11-20 | $4,402.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - City Hall/Community Place (; Multiple accounts |
| 11-20 | $4,300.00 | MILTON RESTAURANT WEEK, LLC | Professional Consulting: Milton Restaurant Week |
| 11-05 | $4,275.75 | MEER ELECTRIC | ADDT'L NEEDED ELECTRICAL WORK: PUB SAFETY COMPLEX |
| 11-30 | $4,230.00 | PIEDMONT ATLANTIC CAPITAL, LLC | 2915 WEBB RD - CUBESMART - PERMIT #18MLT-CLDP00001 |
| 11-20 | $4,085.00 | Attorney Certified Land Title, L.L.C. | TITLE SEARCH, PLAT REVIEW - FIRE STATION 43; Multiple accounts |
| 11-13 | $4,033.53 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE; MOUNT/BAL (4); ALIGNMENT; Multiple accounts |
| 11-20 | $3,985.08 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR POLICE DEPARTMENT VEHICLES; Multiple accounts |
| 11-20 | $3,775.20 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 101320 - 111120); Multiple accounts |
| 11-20 | $3,743.00 | NETWORK CABLING INFRASTRUCTURES INC | UPGRADE & RECONFIGURE TECH BOOTH HARDWARE |
| 11-20 | $3,668.20 | SA WHITE OIL COMPANY, INC | STATION 44 - TRUCK 41 OIL REPLACEMENT FOR LEAK; Multiple accounts |
| 11-30 | $3,630.49 | SAWNEE EMC | COURT (101820 - 111220); Multiple accounts |
| 11-13 | $3,469.00 | MK DEVELOPMENT, LLC | COGBURN ROAD SIDEWALKS - PARCEL #5 |
| 11-20 | $3,407.40 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 11/20/20 {PD 12/4/20} |
| 11-09 | $3,407.40 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 10/23/20 {PD 11/6/20} |
| 11-13 | $3,247.48 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (102020); Multiple accounts |
| 11-13 | $3,213.05 | Sunbelt Rental, Inc. | 2000 GAL WATER TRUCK RENTAL: OCT 2020 GRADING |
| 11-20 | $3,060.50 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (101220-110920); Multiple accounts |
| 11-20 | $2,596.00 | VISION SERVICE PLAN - (IC) | NOVEMBER 2020 SERVICES; Multiple accounts |
| 11-30 | $2,520.00 | GLENCREEK CONSTRUCTION | 14695 GLENCREEK WAY - E&S - PERMIT #16MLT-RBP00497 |
| 11-05 | $2,499.53 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (092220-102620); Multiple accounts |
| 11-05 | $2,449.60 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC PD 082420 - 102120); Multiple accounts |
| 11-30 | $2,250.00 | UNITED FUTBOL ACADEMY, INC. | 170 COX RD - EROSION CONT -PERMIT #16MLT-CLDP00004 |
| 11-20 | $2,230.60 | UTILICOM SUPPLY ASSOCIATES, LLC | OVERHEAD SIGN BRACKETS |
| 11-13 | $2,223.58 | THE BIG GREEN SIGN COMPANY, LLC | VARIOUS STREET NAMES (2)/BLANK 30X30 (4)/PARK CONS; Multiple accounts |
| 11-05 | $2,115.00 | Attorney Certified Land Title, L.L.C. | TITLE WORK: PROVIDENCE RD - COE PROPERTY |
| 11-05 | $2,105.28 | LOWE'S | PW: AAA BATTERIES; Multiple accounts |
| 11-13 | $2,074.13 | REPUBLIC SERVICES | SANITATION - STATION 43 (091520 - 093020); Multiple accounts |
| 11-30 | $2,070.00 | SASIKUMAR OR KALA VISHWANATH | 14380 COGBURN ROAD - PERMIT #15MLT-GP00025 |
| 11-30 | $2,000.00 | POND & COMPANY | PHASE 10 RESTROOM - THRU 103120; Multiple accounts |
| 11-20 | $1,988.81 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 110120 - 113020; Multiple accounts |
| 11-05 | $1,955.67 | HUNTER'S CHRISTMAS TREE FARM | REFUND - BUSINESS LICENSE PAYMENT - TAX EXEMPT BUS |
| 11-13 | $1,890.00 | MILL SPRINGS ACADEMY | GYM RENTAL (082220 - 102420) |
| 11-30 | $1,841.33 | LOWE'S | FIRE; Multiple accounts |
| 11-30 | $1,802.64 | AFLAC | BILLING PERIOD - NOVEMBER 2020; Multiple accounts |
| 11-05 | $1,795.56 | TRANE | HVAC MAINTENANCE - CITY HALL (OCT 2020); Multiple accounts |
| 11-05 | $1,750.64 | T-N-T | FIRE APPARATUS MAINTENANCE - T-41; Multiple accounts |
| 11-13 | $1,600.10 | GALLS, LLC | WOMENS 8 IN SUBLITE CUSHION TACTICAL SIDE ZIP BOOT; Multiple accounts |
| 11-20 | $1,480.00 | GEORGIA SNACKS | SNACK SERVICE - SEPTEMBER 2020; Multiple accounts |
| 11-30 | $1,415.00 | IMAGE 360 - ALPHARETTA | SIGNS/STAKES: COMM DEV GENERIC VARIANCE SIGNS(100) |
| 11-17 | $1,340.72 | BASIC | DCA DEDUCTION - PLAN YEAR 2020; Multiple accounts |
| 11-20 | $1,327.80 | TRI SCAPES, INC. | PUBLIC WORKS MAINT - ERNST INV 282892/LOWE'S AMEX; Multiple accounts |
| 11-13 | $1,324.87 | GEORGIA NATURAL GAS | CITY HALL (092420-102620); Multiple accounts |
| 11-20 | $1,301.69 | PREMIER COLLISION CENTER | PAID INCORRECT AMOUNT - BALANCE FOR FULL PAYMENT |
| 11-30 | $1,265.00 | T-N-T | FIRE APPARATUS MAINTENANCE - RESCUE 42; Multiple accounts |
| 11-30 | $1,200.00 | BIRMINGHAM LLC | GLENVIEW AT ARNOLD MILL - PERMIT #16MLT-FPLT00017 |
| 11-05 | $1,171.42 | GALLS, LLC | INDUSTRIAL PANT (2); Multiple accounts |
| 11-13 | $1,125.00 | GEORGIA FIREFIGHTERS PENSION FUND | NOVEMBER 2020 CONTRIBUTIONS - PPE 102320 PD 110620 |
| 11-20 | $1,123.64 | WOLVERTON & ASSOCIATES, INC | Design-FMville/Bham Rd Intst Imprv (101720-103020 |
| 11-05 | $1,105.41 | UNITED STATES TREASURY | PCORI FEES (2017); Multiple accounts |
| 11-13 | $1,084.21 | PREMIER COLLISION CENTER | POLICE - BODY REPAIR - 2018 FORD (JGA20951); Multiple accounts |
| 11-20 | $1,010.00 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - SEPTEMBER 2020; Multiple accounts |
| 11-05 | $1,000.45 | RHYTHM N SHOES DANCE LLC | INSTRUCTOR PAYMENT - FALL 2020 SESSION 1 |
| 11-05 | $1,000.00 | FANCY PANTRY | CHIEF EDGAR'S RETIREMENT LUNCHEON |
| 11-05 | $1,000.00 | PROLOGIC ITS, LLC | K9 TO PATROL CONVERSION (UNIT 45) |
| 11-13 | $995.00 | COWAN SIGNS INC | INSTALLATION OF NEW GRAPHICS - CAR #83 |
| 11-13 | $937.00 | AMERICAN FACILITY SERVICES, INC | BETHWELL COMM CENTER (SEPT 2020); Multiple accounts |
| 11-30 | $936.17 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES |
| 11-20 | $900.00 | Southern Actuarial Services Co., Inc | REVIEW JAN 2020 ACTUARIAL VALUATION & COST STUDIES |
| 11-20 | $800.00 | ED CASTRO LANDSCAPE, INC | LANDSCAPING SVCS: FIRE STATIONS & PSC (NOV 2020); Multiple accounts |
| 11-20 | $784.52 | GALLS, LLC | FIRE - MENS LS ZIPPERED SHIRT; Multiple accounts |
| 11-13 | $780.37 | AMAZON CAPITAL SERVICES | CREDIT FOR INV 1TPY-HF36-RMJJ; Multiple accounts |
| 11-20 | $770.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - NOVEMBER 2020; Multiple accounts |
| 11-13 | $766.70 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 100220 - 110220); Multiple accounts |
| 11-13 | $714.65 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARDS (47) |
| 11-13 | $708.13 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (100520); Multiple accounts |
| 11-20 | $699.78 | VELOCITY VENTURES, INC | OIL CHANGE/LIGHT BULB; Multiple accounts |
| 11-13 | $699.73 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SPRING/FALL 50# (56) |
| 11-05 | $696.23 | STAPLES ADVANTAGE | CREDIT FOR RETURN: INVOICE #3457346578; Multiple accounts |
| 11-05 | $674.61 | REPUBLIC SERVICES | SANITATION - BELL PARK (NOV 2020); Multiple accounts |
| 11-13 | $671.88 | MEER ELECTRIC | REPLACED CONTACTOR/ADDED TIMER - FORMER MCC |
| 11-05 | $671.07 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (101620) |
| 11-05 | $646.88 | APPEN MEDIA GROUP INC | ITB #21-PW02 CITYWIDE STREET SWEEPING; Multiple accounts |
| 11-13 | $611.93 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | ROOF LADDER 18' |
| 11-05 | $582.50 | ALL EXTERMINATING | PC LEAD - COURT - 13690 HIGHWAY 9; Multiple accounts |
| 11-20 | $567.00 | BASIC | MONTHLY FEES - OCTOBER 2020 |
| 11-20 | $566.25 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (110220); Multiple accounts |
| 11-20 | $552.97 | OFFICE DEPOT INC | PAPER; Multiple accounts |
| 11-13 | $550.00 | PEACE OFFICERS ANNUITY BENEFIT | NOVEMBER 2020 CONTRIBUTIONS - PPE 102320 PD 110620 |
| 11-20 | $525.00 | JUAN QUERO | AV OPERATIONS - TRAINING/TROUBLE SHOOT/SET MEETING |
| 11-05 | $515.88 | LEVITY FARMS | REFUND - BUSINESS LICENSE PAYMENT - TAX EXEMPT BUS |
| 11-13 | $495.00 | PROLOGIC ITS, LLC | INSTALL SVCS - FULL STIP (UNIT 78) |
| 11-13 | $493.17 | MARTIN MARIETTA MATERIALS, INC | #34 STONE - LACKEY RD |
| 11-20 | $485.00 | DAIKIN APPLIED | REPAIR: HEATING - POWER FAILURE W/ERROR MESSAGE |
| 11-05 | $484.15 | AMAZON CAPITAL SERVICES | PD: DASH CAM MOUNT HOLDER/64G MEMORY CARD/DASH CAM; Multiple accounts |
| 11-30 | $475.83 | COMCAST | 15240 THOMPSON RD (SVC PD 111620 - 121520); Multiple accounts |
| 11-13 | $440.00 | Option Signs & Environmental Graphics | KIOSK VINYL POSTER/INSTALLATION - PROJ30411 |
| 11-20 | $435.00 | SOUTHERN LIGHTING & TRAFFIC SYSTEMS | 4A POWER SUPPLY FOR 2070 CONTROLLER |
| 11-20 | $414.57 | PREMIER ELEVATOR SERVICES CORP | ELEVATOR PREVENTIVE MNTC - (OCT - DEC 2020) |
| 11-20 | $400.00 | LOOKOUT DUMPSTERS, INC | 16050 OLD BULL PEN RD (SVC 100620 - 111020) |
| 11-20 | $395.00 | IMAGE 360 - ALPHARETTA | PLAQUE: CLASS OF 2020 (7 NAMES) |
| 11-13 | $383.38 | APPEN MEDIA GROUP INC | PD: RFP# 21-CM01 CITY VEHICLES MAINT & LGHT REPAIR; Multiple accounts |
| 11-13 | $381.70 | Georgia Technology Authority | WAN SERVICES |
| 11-05 | $379.75 | PRO SOLUTIONS | MUNICIPAL COURT - 11X14 PHOTOS (4); Multiple accounts |
| 11-30 | $363.53 | AMAZON CAPITAL SERVICES | COFFEE MAKER MAT (2)/AIR FRESHENER/PENS; Multiple accounts |
| 11-13 | $360.83 | PRO SOLUTIONS | PD BUSINESS CARDS - K BOUZIANE/L HAYDUK; Multiple accounts |
| 11-05 | $344.00 | DEPARTMENT OF NATURAL RESOURCES - EPD | NOI FEE - HOPEWELL AT HAMBY; Multiple accounts |
| 11-20 | $333.70 | TRITECH FORENSICS, INC. | GBI BLOOD/URINE SPEC COLL KITS; GSR EVID COLL KIT |
| 11-20 | $330.00 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYSICAL EXAM - A GANNON |
| 11-20 | $310.00 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (110220); Multiple accounts |
| 11-20 | $306.00 | WELLESONG, LLC | INSTRUCTOR PAYMENT - TAI CHI - FALL SESSION 2 |
| 11-05 | $290.00 | BOUND TREE MEDICAL, LLC | INFRARED THERMOMETER (5) |
| 11-13 | $277.18 | DAN STRICKLAND PLUMBING, INC | REPAIRED MEN'S RESTROOM TOILET - COX RD |
| 11-05 | $272.17 | DAVID BERGMAIER | FACILITIES MANAGER INTERVIEW - FLIGHT/RENTAL CAR |
| 11-20 | $264.60 | BSN SPORTS | BIG LEAGUE BASE PLUG 3 PACK (12) |
| 11-05 | $249.06 | PURPLE LION FARM LLC | REFUND - BUSINESS LICENSE PAYMENT - TAX EXEMPT BUS |
| 11-20 | $236.89 | PRO SOLUTIONS | (100) MILTON PD LANYARDS; Multiple accounts |
| 11-20 | $230.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - COURT; Multiple accounts |
| 11-05 | $224.80 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (OCT2020); Multiple accounts |
| 11-03 | $216.87 | BASIC | FSA DEDUCTION PLAN YEAR 2020 |
| 11-13 | $210.00 | Mass Services Inc-Comfort Zone Portables | 13440 PROVIDENCE PARK DR (103020 - 112620); Multiple accounts |
| 11-20 | $201.00 | ELAINE GRINER | ALTERATIONS (100520 - 102420) |
| 11-20 | $200.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - NOVEMBER 2020 |
| 11-30 | $190.00 | LOWE ENGINEERS | NPDES SERVICES - OCTOBER 2020 |
| 11-13 | $177.13 | COMCAST | 750 HICKORY FLAT RD (SVC PD 101820 - 111720) |
| 11-05 | $175.00 | JAMIE-LEIGH AND CHRISTOPHER R SCOTT | REFUND - BUSINESS LICENSE OVERPAYMENT |
| 11-05 | $175.00 | MIGHTY PICKLED LLC | REFUND - BUSINESS LICENSE PAYMENT - TAX EXEMPT BUS |
| 11-20 | $164.67 | AMAZON CAPITAL SERVICES | DUAL MONITOR STAND (3) |
| 11-10 | $162.25 | HEALTH EQUITY, INC | HSA MONTHLY FEES NOVEMBER 2020 |
| 11-13 | $157.02 | SAWNEE EMC | 16050 OLD BULL PEN RD (SVC PD 100220 - 110220); Multiple accounts |
| 11-30 | $131.70 | OFFICE DEPOT INC | STRATEGIC PLAN SUPPLIES - DIVIDERS (3); Multiple accounts |
| 11-05 | $128.04 | ZAGS ENTERPRISES INC. | BUNDITINIS 3 BOXES - CHIEF EDGAR'S RETIREMENT LUNC |
| 11-20 | $125.00 | GEORGIA POLICE ACCREDITATION COALITION, INC. | 2021 ANNUAL GPAC DUES |
| 11-20 | $125.00 | TYLER TECHNOLOGIES, INC | INCODE TAX ANNUAL FEES - NOVEMBER 2020 |
| 11-04 | $124.77 | BASIC | FSA DEDUCATION - PLAN YEAR 2020; Multiple accounts |
| 11-02 | $120.00 | BASIC | FSA DEDUCTION PLAN YEAR 2020; Multiple accounts |
| 11-05 | $117.07 | MUNICIPAL EMERGENCY SERVICES, INC. | SCBA REPAIR/ASSY, BATTERY DOOR, EPIC 3 |
| 11-13 | $116.50 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - OCT 2020; Multiple accounts |
| 11-20 | $115.72 | MOBILE COMMUNICATIONS AMERICA, INC | RADIO BOOSTER SYSTEM - PUBLIC SAFETY COMPLEX |
| 11-05 | $110.00 | VELOCITY VENTURES, INC | SYN OIL CHANGE/REPLACE PASS FRONT TIRE; Multiple accounts |
| 11-20 | $100.25 | THE BIG GREEN SIGN COMPANY, LLC | STREET SIGNS: PROVIDENCE RD/PROV PARK DR |
| 11-20 | $100.00 | GEORGIA RUSH SOCCER ACADEMY, INC | FACILITY RENTAL: COX RD & BELL MEM 111420 & 111520 |
| 11-20 | $100.00 | THERABEAT, INC | GROUP MUSIC THERAPY (100820) |
| 11-13 | $100.00 | NASA TOPHAT INC | REFUND DEPOSIT: SOCCER TOURNAMENT - 101020-101120 |
| 11-13 | $100.00 | THERABEAT, INC | GROUP MUSIC THERAPY |
| 11-20 | $95.88 | ULINE, INC | 4x2 IND THERMAL TRANSFER LABEL |
| 11-13 | $95.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE 19 FIFA'S AT $5.00 EACH |
| 11-30 | $91.53 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 101920 - 111720) |
| 11-13 | $79.00 | VELOCITY VENTURES, INC | SYN OIL CHANGE; Multiple accounts |
| 11-30 | $63.97 | STAPLES ADVANTAGE | CASCADE COMPLETE FRESH 63 PK; Multiple accounts |
| 11-13 | $54.69 | APPAREL MANUFACTURING COMPANY INC | CREDIT FOR INV 0125957-IN (DEFECTIVE MDSE); Multiple accounts |
| 11-13 | $54.45 | STAPLES ADVANTAGE | ENVELOPE/TAPE/STICKIES/TAPE DISPENSER; Multiple accounts |
| 11-03 | $41.63 | BASIC | FSA DEDUCTION PLAN YEAR 2020 |
| 11-20 | $35.10 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARD (CHIEF EDGAR - RETIREMENT); Multiple accounts |
| 11-05 | $14.40 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BELL MEM PARK |
| 11-03 | $1.37 | BASIC | FSA DEDUCTION - 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.
