Your City's Money · Checkbook archive
December 2020
185 checks totaling $2,238,102.59, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 12-17 | $841,032.09 | C.W. MATTHEWS CONTRACTING CO,INC | ROADS RECON & RESURFACING PROJ (PERIOD TO 113020) |
| 12-10 | $272,565.98 | OFFICE IMAGES INC | Furniture, Fixtures & Equip:Court/Police/Fire Fclt |
| 12-21 | $90,822.80 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (NOV 2020); Multiple accounts |
| 12-10 | $90,637.00 | MAGNEGRIP GROUP | Fire Statoin Exhaust Extractor Sys: Stn 41; Multiple accounts |
| 12-18 | $69,720.75 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 120420 PD 121820; Multiple accounts |
| 12-04 | $68,965.62 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS; Multiple accounts |
| 12-31 | $64,347.91 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 121820 PD 123120; Multiple accounts |
| 12-10 | $42,691.00 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - OCTOBER 2020 |
| 12-15 | $41,316.46 | SunTrust Bank | Credit Adjustment; Multiple accounts |
| 12-10 | $36,666.67 | TRI SCAPES, INC. | PUBLIC WORKS - ROW & GENERAL MAINTENANCE; Multiple accounts |
| 12-10 | $35,898.68 | PURVIS SYSTEMS, INC | SYSTEM ACCEPTANCE & CUTOVER |
| 12-21 | $31,804.48 | TRI SCAPES, INC. | ANNUAL MNTC: MCC ACTIVE ACRES (NOV 2020); Multiple accounts |
| 12-10 | $30,131.46 | Ashford Gardeners, Inc | ANNUAL MOWING SERVICES - OCTOBER 2020; Multiple accounts |
| 12-03 | $27,907.62 | SAWNEE EMC | PW ELECTRICITY (SVC PD 102920 - 112420); Multiple accounts |
| 12-31 | $24,885.05 | VOYA FINANCIAL | 457 EE LOAN PAYMENTS; Multiple accounts |
| 12-04 | $24,518.80 | VOYA FINANCIAL | 457 EE LOAN PAYMENTS PPE 112020 PD 120420; Multiple accounts |
| 12-18 | $24,498.17 | VOYA FINANCIAL | 457 EE LOAN PAYMENTS; Multiple accounts |
| 12-21 | $23,013.50 | JARRARD & DAVIS, LLP | LEGAL SERVICES - NOVEMBER 2020 |
| 12-17 | $18,707.00 | EPR SYSTEMS USA INC | FIREWORKS - RECORDS MANAGEMENT SYSTEM (FY21/22); Multiple accounts |
| 12-31 | $15,927.00 | INTERDEV, LLC | BARRACUDA ESSENTIALS SUBSCRIPTION - FY21/22; Multiple accounts |
| 12-31 | $11,975.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | REMOVED & ADDED 2020 PIERCE MODEL ENFORCER - PSC; Multiple accounts |
| 12-10 | $11,910.18 | Ecoflo Holding Inc. | NON-HAZARDOUS COLLECTION (111420); Multiple accounts |
| 12-17 | $11,750.00 | LOWE ENGINEERS | PLAN REVIEW SERVICES (OCTOBER 2020) |
| 12-10 | $11,494.72 | GEORGIA MUNICIPAL ASSOCIATION | 2021 MEMBERSHIP DUES (100121 - 123121); Multiple accounts |
| 12-14 | $11,018.21 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PTO BUYBACK PD 121120 |
| 12-03 | $10,500.00 | GRANICUS, INC | GovAccess Website - Maintenance Renewal FY20/21; Multiple accounts |
| 12-10 | $10,027.46 | BM&K CONSTRUCTION & ENGINEERING, INC | CONSTR INSP SVCS FOR LAND DEV - OCT 2020 |
| 12-03 | $9,582.00 | LEADERGOV LLC | PROFESSIONAL DEVELOPMENT SVCS (110120 - 013121) |
| 12-03 | $8,700.00 | Ashford Gardeners, Inc | ANNUAL MOWING SERVICES: NORTH WOODS - TURF AREAS |
| 12-17 | $8,530.49 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PD 121120 PTO BUYBACK; Multiple accounts |
| 12-17 | $8,500.00 | VIGILANT SOLUTIONS LLC | LPR CAMERA SYSTEM ANNUAL SUBSCRIPTION-FY21/22; Multiple accounts |
| 12-03 | $8,338.73 | GSCCCA Fines and Fees Division | OCTOBER 2020; Multiple accounts |
| 12-17 | $8,095.50 | INTERDEV, LLC | NETWRIX DOMAIN AUDITING SUBSCRIPTION; Multiple accounts |
| 12-03 | $7,981.28 | THE MERCER GROUP, INC | EXECUTIVE SEARCH - FIRE CHIEF (FINAL THIRD) |
| 12-17 | $7,500.00 | RESERVE ACCOUNT - PITNEY BOWES | PREPAID POSTAGE |
| 12-17 | $7,367.50 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 120120 - 123120; Multiple accounts |
| 12-10 | $7,170.48 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 102820 - 113020) |
| 12-10 | $7,147.02 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 112020 PD 120420 |
| 12-31 | $7,097.07 | GSCCCA Fines and Fees Division | NOVEMBER 2020; Multiple accounts |
| 12-31 | $6,613.24 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 121820 PD 123120 |
| 12-21 | $6,553.37 | POND & COMPANY | FREEMANVILLE RD/PROVIDENCE RD ROUNDABOUT (OCT2020); Multiple accounts |
| 12-14 | $6,439.17 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PTO BUYBACK PD 121120; Multiple accounts |
| 12-03 | $6,400.00 | APPZORO TECHNOLOGIES, INC | Walking School Bus App (SEPT 2020) |
| 12-08 | $5,552.03 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2020; Multiple accounts |
| 12-03 | $5,234.78 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (111020); Multiple accounts |
| 12-10 | $4,850.65 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA-GIRMA FIREFIGHTER CANCER BENEFIT (JAN-JUL2021) |
| 12-03 | $4,675.90 | AT&T PRO-CABS | MONTHLY ACCESS CHARGES (102820 - 112720); Multiple accounts |
| 12-21 | $4,420.56 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 111120 - 121420); Multiple accounts |
| 12-17 | $4,402.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Bethwell Comm Ctr (NOV 2020; Multiple accounts |
| 12-21 | $4,320.00 | AMERICAN FACILITY SERVICES, INC | 1 DAY PORTER 6 HRS PER DAY (OCT 2020); Multiple accounts |
| 12-10 | $4,009.38 | T-N-T | FIRE APPARATUS MAINTENANCE - TRUCK 41; Multiple accounts |
| 12-03 | $3,852.17 | PEACE OFFICERS ANNUITY BENEFIT | OCTOBER 2020; Multiple accounts |
| 12-01 | $3,820.42 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2020; Multiple accounts |
| 12-31 | $3,648.87 | PEACE OFFICERS ANNUITY BENEFIT | NOVEMBER 2020; Multiple accounts |
| 12-18 | $3,407.40 | HEALTH EQUITY, INC | HSA EMPLOYEE CONTRIBUTIONS PPE 120420 {PD 121820} |
| 12-07 | $3,407.40 | HEALTH EQUITY, INC | EMPLOYEE HSA CONTRIBUTIONS PPE 112020 {PD 120420} |
| 12-31 | $3,380.91 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (121120); Multiple accounts |
| 12-31 | $3,200.00 | PIT STOP SANITATION SERVICES | RESTROOM TRAILER AT FORMER MCC (102120 - 111720) |
| 12-22 | $3,048.50 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2020; Multiple accounts |
| 12-17 | $2,985.70 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE/COOLING SYS SERVICE/FUEL SYS SERVIC; Multiple accounts |
| 12-31 | $2,927.38 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (110920-120920); Multiple accounts |
| 12-31 | $2,875.95 | ED'S PUBLIC SAFETY, INC | WEAPONS |
| 12-15 | $2,832.34 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2020; Multiple accounts |
| 12-03 | $2,812.12 | LPL FINANCIAL LLC | RETIREMENT PLAN CONSULT PROG FEE (070120 - 093020) |
| 12-10 | $2,798.00 | ED CASTRO LANDSCAPE, INC | LANDSCAPING SERVICES: STATION 41 (OCT 2020); Multiple accounts |
| 12-31 | $2,711.77 | GALLS, LLC | FIRE - STANDARD UNIFORMS - R JAMES; Multiple accounts |
| 12-17 | $2,619.65 | VISION SERVICE PLAN - (IC) | DECEMBER 2020 SERVICES; Multiple accounts |
| 12-21 | $2,605.00 | INTERDEV, LLC | APP WHITELISTING/DEVICE CONTROL SUITE/DUO SEC |
| 12-17 | $2,590.00 | POWERDETAILS LLC | EXTRA JOB TRACKING SOFTWARE - ANNUAL FY21/22; Multiple accounts |
| 12-21 | $2,516.15 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (120220); Multiple accounts |
| 12-21 | $2,441.10 | ESO SOLUTIONS, INC | ESO/FIREHOUSE RECORDS MANAGEMENT (FY21/22); Multiple accounts |
| 12-11 | $2,361.02 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2020; Multiple accounts |
| 12-03 | $2,356.44 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (102220-111920); Multiple accounts |
| 12-21 | $2,150.80 | AT&T PRO-CABS | MONTHLY ACCESS CHARGES (112820 - 122720); Multiple accounts |
| 12-10 | $2,124.00 | MILL SPRINGS ACADEMY | GYM RENTAL (110220 - 113020) |
| 12-17 | $2,100.00 | JUAN QUERO | 110920 CITY COUNCIL WORK SESSION/111020 CPAC; Multiple accounts |
| 12-17 | $2,000.00 | FLOCK SAFETY | SECURITY CAMERA SVCS: BELL MEMORIAL PARK (FY21/22); Multiple accounts |
| 12-17 | $1,950.00 | AKA TREE SERVICE | TREE REMOVAL AT BELL MEMORIAL PARK; Multiple accounts |
| 12-03 | $1,901.59 | Fulton County Board of Commissioners | OCTOBER 2020 |
| 12-03 | $1,806.25 | REGIONS BANK | BI #9677 |
| 12-03 | $1,795.56 | TRANE | HVAC MAINTENANCE - CITY HALL (NOV 2020); Multiple accounts |
| 12-17 | $1,782.31 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 120120 - 123120; Multiple accounts |
| 12-17 | $1,680.04 | GEORGIA NATURAL GAS | CITY HALL - AGL # 6892128090 (102620-112420); Multiple accounts |
| 12-31 | $1,610.92 | Fulton County Board of Commissioners | NOVEMBER 2020 |
| 12-17 | $1,545.00 | TIZZYLIZ DESIGN | TAX GUIDE 2020 (100620); Multiple accounts |
| 12-29 | $1,412.90 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2020; Multiple accounts |
| 12-21 | $1,399.00 | ED CASTRO LANDSCAPE, INC | LANDSCAPING SERVICES - STATION 41 (DEC 2020); Multiple accounts |
| 12-31 | $1,302.51 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (113020); Multiple accounts |
| 12-10 | $1,250.00 | MONICA FIGUEIREDO | 14510 MORNING MOUNTAIN - PERMIT #2435-2014 |
| 12-10 | $1,125.00 | GEORGIA FIREFIGHTERS PENSION FUND | DECEMBER 2020 CONTRIBUTIONS - PPE 112020 PD 120420 |
| 12-10 | $995.00 | NETWORK CABLING INFRASTRUCTURES INC | CATV CABLE ADDS - FIRE |
| 12-17 | $953.70 | RHYTHM N SHOES DANCE LLC | INSTRUCTOR PAYMENT - WINTER SESSION 1 |
| 12-17 | $915.49 | BOUND TREE MEDICAL, LLC | EXTRICATION COLLARS/GLOVES/AIRWAY KITS |
| 12-10 | $896.62 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FOAM - 5 GA PAIL (6) |
| 12-17 | $881.25 | POND & COMPANY | ON-CALL PLANNING SERVICES (AUG 2020) |
| 12-21 | $827.45 | STAPLES ADVANTAGE | 4X6 REC LND YLW 12 PK 100 SHTS; Multiple accounts |
| 12-17 | $776.16 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - DECEMBER 2020; Multiple accounts |
| 12-10 | $698.65 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VIN# GB90331: MOUNT/BAL (4)/ALIGN/SYN OIL CHANGE |
| 12-31 | $675.00 | JOSEPH A. HILL PH.D | PRE-EMPLOYMENT PSYCHOLOGICAL EVALS (3) |
| 12-17 | $663.85 | PREMIER COLLISION CENTER | POLICE - REMOVE/REPLACE RT APPLIQUE (FGB61950); Multiple accounts |
| 12-10 | $656.25 | KING OF POPS EAST COBB-ROSWELL, LLC | POPSICLES FOR EMPLOYEE APPRECIATION |
| 12-17 | $640.00 | GEORGIA RECREATION AND PARK ASSOC., | AGENCY MEMBERSHIP APPLICATION/STAFF RENEWAL FORM |
| 12-17 | $631.56 | FIRESTONE COMPLETE AUTO CARE | BULK TIRE PURCHASES FOR POLICE DEPT USE |
| 12-17 | $616.00 | BEARCOM | REPLACED PORTABLE MIC |
| 12-03 | $615.90 | REPUBLIC SERVICES | SANITATION - HERITAGE WALK (010120 - 033120); Multiple accounts |
| 12-21 | $608.37 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMIN ASSISTANT: REG TIME 28.97 HRS @ $21 PER HOUR |
| 12-17 | $586.46 | AMAZON CAPITAL SERVICES | COPY PAPER (2)/BUSINESS NOTEBOOK (2); Multiple accounts |
| 12-31 | $563.00 | MOBILE COMMUNICATIONS AMERICA, INC | RADIO BOOSTER SYS - PSC - BALANCE DUE |
| 12-17 | $560.00 | Santa Bill Brown | SANTA'S RIDE-ALONG ON FIRE TRUCK |
| 12-10 | $550.00 | PEACE OFFICERS ANNUITY BENEFIT | DECEMBER 2020 CONTRIBUTIONS - PPE 112020 PD 120420 |
| 12-31 | $541.30 | MEER ELECTRIC | REPLACED BULB ON TENNIS COURT - FORMER MCC; Multiple accounts |
| 12-17 | $539.05 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 110220 - 120220); Multiple accounts |
| 12-21 | $500.00 | LISA FROMEN | CLOSING - HOPEWELL AT BETHANY - PARCEL #1 |
| 12-17 | $500.00 | R.A.D. Systems | LICENSE RENEWAL 2021 - #21RCT 2399 - S LAPPIN; Multiple accounts |
| 12-31 | $485.83 | COMCAST | 15240 THOMPSON RD (SVC PD 121620 - 011521); Multiple accounts |
| 12-31 | $476.85 | RHYTHM N SHOES DANCE LLC | INSTRUCTOR PAYMENT - DESCENDANTS DANCE CAMP; Multiple accounts |
| 12-17 | $466.00 | COWAN SIGNS INC | SIGNS: POLICE/COURT; Multiple accounts |
| 12-17 | $456.09 | GALLS, LLC | POLICE UNIFORMS - BAKER; Multiple accounts |
| 12-31 | $447.56 | DAN STRICKLAND PLUMBING, INC | REPAIRED LADIES RESTROOM TOILETS - CITY HALL LOBBY |
| 12-17 | $446.20 | GEORGIA FIRE & RESCUE SUPPLY LLC | INNOTEX GREY25 HOOD (5) |
| 12-17 | $420.00 | Mass Services Inc-Comfort Zone Portables | 13440 PROVIDENCE PARK DR (100220 - 102920); Multiple accounts |
| 12-21 | $406.21 | OFFICE DEPOT INC | TONER |
| 12-10 | $400.00 | FIRST AND TEN ENTERPRISES, LLC | GYM RENTAL (121220) |
| 12-03 | $400.00 | FIRST AND TEN ENTERPRISES, LLC | GYM RENTAL 120520 |
| 12-03 | $396.88 | SUPERIOR COURT OF FULTON COUNTY | OCTOBER 2020 |
| 12-03 | $356.30 | PEACE OFFICERS ANNUITY BENEFIT | SEPTEMBER 2020 (ADDED CHARGE) |
| 12-31 | $350.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (121520) |
| 12-17 | $350.00 | TOM L. GARMON | REPLACED BROKEN TOILET AT STATION 44 |
| 12-10 | $350.00 | RONALD SAREN | REFUND DEPOSIT: FAMILY CHRISTMAS PARTY (120620) |
| 12-17 | $325.00 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - NOVEMBER 2020 |
| 12-17 | $300.00 | FIRST AND TEN ENTERPRISES, LLC | GYM RENTAL (121920) |
| 12-17 | $286.14 | Stericycle, Inc | FIRE: MEDICAL WASTE DISPOSAL |
| 12-10 | $280.00 | Santa Bill Brown | VIDEO FILMING AT BROADWELL PAVILION |
| 12-17 | $270.72 | THOMSON REUTERS -WEST | GA LAW ENFORCEMENT HANDBOOK/CD FULL SET (4); Multiple accounts |
| 12-31 | $270.00 | TIZZYLIZ DESIGN | STORM WATER AD (102620); Multiple accounts |
| 12-31 | $250.00 | BANKS SEPTIC | RUN CAMERA IN INLET LINE - COX RD |
| 12-31 | $249.74 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX ROAD (SVC PD 102320 - 122120); Multiple accounts |
| 12-31 | $227.89 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 111720 - 121820) |
| 12-17 | $226.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MO MNTC - NOV 2020 |
| 12-17 | $221.62 | CH2M HILL ENGINEERS, INC | Land Acquisition Svc Greenspace Bond (THRU 103020) |
| 12-10 | $217.17 | NAPA AUTO PARTS | WHEEL CHARGER (T35)/40 PLASTIC CREEPER; Multiple accounts |
| 12-17 | $215.00 | ECOSHREDDING | ONSIDE DESTRUCTION OF DOCUMENTS (113020); Multiple accounts |
| 12-03 | $210.00 | Mass Services Inc-Comfort Zone Portables | BIRMINGHAM FALLS ELEM (100220 - 102920); Multiple accounts |
| 12-03 | $201.00 | VELOCITY VENTURES, INC | VIN #GGB43689 - OIL CHANGE/BATTERY INSTALLED |
| 12-17 | $200.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - DECEMBER 2020 |
| 12-17 | $200.00 | POLICE EXECUTIVE RESEARCH FORUM | MEMBERSHIP RENEWAL - THRU 12/31/21 |
| 12-10 | $195.33 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (NOV 2020); Multiple accounts |
| 12-31 | $190.00 | EMORY PHYSICIANS GROUP | PHYSICAL: AGERTON |
| 12-03 | $180.00 | CLIA LABORATORY PROGRAM | CERTIFICATE FEE (110420 - 110322) |
| 12-17 | $157.02 | SAWNEE EMC | 16050 OLD BULL PEN RD (SVC PD 110220 - 120120); Multiple accounts |
| 12-16 | $156.35 | HEALTH EQUITY, INC | HSA MONTHLY FEES - DECEMBER 2020 |
| 12-31 | $148.00 | SECURITY ENGINEERING CONSULTANTS | SERVICE CALL - CITY HALL |
| 12-17 | $134.38 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (111620) |
| 12-10 | $125.40 | REPUBLIC SERVICES | SANITATION - STATION 43 (DEC 2020) |
| 12-10 | $125.00 | TYLER TECHNOLOGIES, INC | PROPERTY TAX ONLINE COMPONENT - DECEMBER 2020 |
| 12-21 | $123.00 | EURO VISION LLC | BUSINESS CARDS: M FALLSTROM; Multiple accounts |
| 12-03 | $119.79 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 092220 - 112020); Multiple accounts |
| 12-31 | $118.10 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - COX RD |
| 12-31 | $113.94 | AMAZON CAPITAL SERVICES | VINTAGE 40 WATT LIGHT BULB, EDISON STYLE; Multiple accounts |
| 12-10 | $104.10 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD (SVC PD 092920 - 120120); Multiple accounts |
| 12-31 | $100.00 | RONALD SAREN | REFUND DEPOSIT: GRILL USAGE DEPOSIT BALANCE |
| 12-10 | $100.00 | GEORGIA ASSOCIATION OF CHIEFS OF POLICE | MEMBERSHIP RENEWAL - THRU 123121 (AUSTIN) |
| 12-17 | $84.38 | APPEN MEDIA GROUP INC | RFP #21-CM01 (R) CITY VEHICLES MAINTENANCE & LIGHT |
| 12-17 | $82.35 | SIRCHIE FINGERPRINT LABORATORIES | EVIDENCE TAGS (100)/EVID ENVELOPE (100) |
| 12-31 | $75.00 | PREMIER COLLISION CENTER | POLICE - REMOVE/REPLACE UPPER TRIM PANEL(HGC35049) |
| 12-17 | $66.00 | Municipal Equipment Company, LLC | WEBBING - PPE |
| 12-31 | $56.00 | SUPERIOR COURT OF FULTON COUNTY | NOVEMBER 2020 |
| 12-10 | $48.37 | CHANGE HEALTHCARE RESOURCES LLC BLM | REFUND FOR OVERPAYMENT - BUSINESS LICENSE #5379 |
| 12-03 | $47.50 | GALLS, LLC | FIRE - STANDARD UNIFORMS - J GOMEZ; Multiple accounts |
| 12-22 | $46.96 | VOYA FINANCIAL | 457 EE CONTRIBUTION PPE 120420 PD 121820 |
| 12-17 | $43.86 | WEX BANK | RETAIL FUEL PURCHASES - NOVEMBER 2020 |
| 12-31 | $41.00 | EURO VISION LLC | BUSINESS CARDS: L FARR |
| 12-03 | $40.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - 16050 OLD BULLPEN RD |
| 12-31 | $35.00 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (12/14/20); Multiple accounts |
| 12-31 | $33.83 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BELL MEM PARK; Multiple accounts |
| 12-17 | $28.00 | PRO SOLUTIONS | POURING PERMIT STAMP |
| 12-10 | $27.02 | GALLS, LLC | FIRE - CLASS A UNIFORMS - M DALTON |
| 12-31 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - CI5M (NOVEMBER 2020) |
| 12-03 | $12.47 | BASIC | COBRA 2% ADMIN FEE/EMPLOYER SUBSIDY - AUG 2020 |
| 12-31 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 120220 - 010121) |
| 12-10 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 110220 - 120120) |
| 12-17 | $10.00 | THANH DUONG | REFUND: OVERPAYMENT OF ALCOHOL LICENSE #7070 |
| 12-11 | $6.97 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2020 |
| 12-28 | $-10.00 | BASIC | FSA CREDIT |
| 12-18 | $-10.00 | BASIC | FSA CREDIT |
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.
