Your City's Money · Checkbook archive
January 2021
209 checks totaling $1,884,788.74, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 01-29 | $306,391.25 | C.W. MATTHEWS CONTRACTING CO,INC | ROADS RECON & RESURFACING PROJ (PERIOD TO 123120) |
| 01-21 | $100,428.10 | INTERDEV, LLC | SECURITY STACK SERVICE (OCTOBER 2020); Multiple accounts |
| 01-21 | $83,316.48 | SAFE BUILT GEORGIA LLC | BUILDING PERMITS/PLAN REVIEW - DECEMBER 2020; Multiple accounts |
| 01-15 | $82,275.75 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 010121 PD 011521; Multiple accounts |
| 01-21 | $82,084.75 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (DEC 2020); Multiple accounts |
| 01-29 | $66,964.40 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 011521 PD 012921; Multiple accounts |
| 01-15 | $66,783.44 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS - PPE 010121 {PD 011521}; Multiple accounts |
| 01-07 | $63,390.00 | N. Fulton Regional Radio System Authority | Q3 - FY2021 SUBSIDY ALLOCATION 20.00%; Multiple accounts |
| 01-14 | $58,242.57 | COOPER CARRY, INC | FINAL DESIGN SVCS:C/P/F -BASIC SVC (050120-093020); Multiple accounts |
| 01-29 | $56,908.42 | BM&K CONSTRUCTION & ENGINEERING, INC | Constr Insp Svcs Asphalt Reconst/Resurf (NOV 2020); Multiple accounts |
| 01-14 | $54,526.90 | POND & COMPANY | Prelim Engineer Svcs: Morris Rd Widening (NOV2020) |
| 01-07 | $52,912.55 | SAFE BUILT GEORGIA LLC | BUILDING PERMITS/PLAN REVIEW - NOVEMBER 2020; Multiple accounts |
| 01-14 | $46,439.99 | SunTrust Bank | Old Country Place; Multiple accounts |
| 01-29 | $43,502.81 | OFFICE IMAGES INC | CHAIRS; Multiple accounts |
| 01-14 | $39,000.00 | ESRI, INC. | ESRI Small Government ELA (Mntc) - FY21/22; Multiple accounts |
| 01-14 | $38,906.92 | TRI SCAPES, INC. | ANNUAL MNTC: CITY HALL (DEC 2020); Multiple accounts |
| 01-07 | $32,958.56 | SAWNEE EMC | 15240 THOMPSON RD (SVC PD 110620 - 120820); Multiple accounts |
| 01-14 | $32,182.44 | GRANICUS, INC | ANNUAL STREAMING SUPPORT/MNTC - FY21/22; Multiple accounts |
| 01-21 | $30,509.19 | TRI SCAPES, INC. | ZETA STORM CLEAN UP (102920 - 103120); Multiple accounts |
| 01-15 | $29,415.52 | VOYA FINANCIAL | 457 EE LOAN PAYMENTS PPE 010121 PD 011521; Multiple accounts |
| 01-14 | $27,520.45 | TYLER TECHNOLOGIES, INC | ANNUAL MAINTENANCE (010121 - 123121); Multiple accounts |
| 01-29 | $23,372.48 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE 011521 PD 012921; Multiple accounts |
| 01-29 | $23,000.00 | LOWE ENGINEERS | PLAN REVIEW SERVICES (NOVEMBER 2020); Multiple accounts |
| 01-29 | $22,659.75 | N. HARRIS COMPUTER CORPORATION | ANNUAL SOFTWARE MAINT - CITYVIEW (010121 - 093021) |
| 01-07 | $22,000.00 | RONALD LANDY | LEASE AGREEMENT FOR BUMC FIELD - FY21/22; Multiple accounts |
| 01-14 | $21,250.00 | CLEARGOV, INC | CLEARGOV INSIGHTS, BUDGETS, & DIGITAL BUDGET BOOK; Multiple accounts |
| 01-29 | $17,446.69 | JARRARD & DAVIS, LLP | LEGAL SERVICES - DECEMBER 2020 |
| 01-14 | $16,000.00 | KAREN ASHERBRANNER | CLOSING - COGBURN SIDEWALK PROJECT - PARCEL #3 |
| 01-07 | $15,951.36 | FULTON COUNTY | ANIMAL CONTROL SERVICES (070120 - 093020) |
| 01-29 | $15,832.00 | FULTON COUNTY BOARD OF EDUCATION | FY20 WATER USAGE (5) IGA'S (SCHOOLS + PARK) |
| 01-07 | $15,067.55 | SOUTHERN COMPUTER WAREHOUSE, INC | PANASONIC CF-33 TABLETS (5); Multiple accounts |
| 01-14 | $13,120.00 | BERRY, DUNN, MCNEIL & PARKER, LLC | PHASE 1 - ONGOING/PHASE 2 - 100% COMPLETE/PHASE 3; Multiple accounts |
| 01-29 | $10,456.87 | WOLVERTON & ASSOCIATES, INC | Design-Fmville/Bham Rd Intrsct Impr (103120-121820 |
| 01-21 | $10,000.00 | GEORGIA MUNICIPAL ASSOCIATION | TELECOMMUNICATIONS & ROW MANAGEMENT: FY21/22; Multiple accounts |
| 01-07 | $9,649.57 | MCCI, LLC | 64,260 REGULAR FORMAT IMAGES/1,334 LARGE FORMAT IM |
| 01-07 | $9,267.00 | MAINTENANCE SERVICES OF GA | INITIAL CONST/DEEP CLEAN (090520 & 091920); Multiple accounts |
| 01-14 | $8,900.00 | UNIVERSAL ENGINEERING SCIENCES | LEVEL 3 SOIL SUR/REP - FIRE ST 42 (THRU 123120); Multiple accounts |
| 01-14 | $8,641.34 | MCCI, LLC | 20 BOXES - 898 REG FORMAT IMAGES/9,685 LARGE FORMA |
| 01-14 | $7,680.00 | INTERDEV, LLC | PROJECT MANAGEMENT: SOFTWARE IMPLEMENT AND INTEG |
| 01-14 | $7,664.40 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 113020 - 123020) |
| 01-29 | $7,540.91 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 010121 - 013121; Multiple accounts |
| 01-14 | $6,990.00 | SIMPLY LIT | HOLIDAY DECOR FOR CITY FACILITIES |
| 01-29 | $6,925.00 | IDEMIA IDENTITY & SECURITY USA LLC | FINGERPRINT SET-UP: HARDWARE/SOFTWARE & PRINTER |
| 01-07 | $6,714.69 | MEER ELECTRIC | TORNADO SIREN REPAIR (SIREN #30 - BHAM/PROV RD); Multiple accounts |
| 01-14 | $6,578.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - City Hall/Community Place (; Multiple accounts |
| 01-29 | $6,398.73 | SAWNEE EMC | BMP MNTC BLD/CONCESSION & LIGHTING (121320-011521); Multiple accounts |
| 01-07 | $6,047.51 | MUNICIPAL CODE CORPORATION | (6) COPIES OF SUPPLEMENT NO 38 TO CODE OF ORD |
| 01-14 | $5,939.32 | GSCCCA Fines and Fees Division | DECEMBER 2020; Multiple accounts |
| 01-07 | $5,463.64 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon/PreAcq: Morris Rd/Greenway Trl (NOV 2020) |
| 01-29 | $4,903.87 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (112720); Multiple accounts |
| 01-21 | $4,798.08 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS; Multiple accounts |
| 01-29 | $4,796.00 | INTERDEV, LLC | NETWRIX DOMAIN AUDITING SUBSCRIPTION (FY21/22); Multiple accounts |
| 01-21 | $4,549.55 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 121420 - 011321); Multiple accounts |
| 01-29 | $4,495.04 | TRI SCAPES, INC. | ANNUAL MNTC: ROUNDABOUTS/MEDIANS (DEC 2020) |
| 01-29 | $4,492.99 | TRANE | HVAC MAINTENANCE - CITY HALL - DEC 2020; Multiple accounts |
| 01-29 | $3,500.00 | GARAGE FLOOR COATING OF ATLANTA | RESURFACE FLOORING - COMMUNITY PLACE RESTROOMS |
| 01-07 | $3,500.00 | THE CONNOR PROJECT LLC | 13200 OWENS WAY - PERMIT #20MLT-ADM00003 |
| 01-14 | $3,473.85 | PEACE OFFICERS ANNUITY BENEFIT | DECEMBER 2020; Multiple accounts |
| 01-29 | $3,216.66 | LPL FINANCIAL LLC | RETIREMENT PLAN CONSULT PROG FEE (100120 - 123120) |
| 01-21 | $3,200.00 | PIT STOP SANITATION SERVICES | RESTROOM TRAILER AT FORMER MCC (111820 - 121520) |
| 01-14 | $3,145.30 | GEORGIA NATURAL GAS | CITY HALL (112420-122320); Multiple accounts |
| 01-05 | $3,137.16 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2020; Multiple accounts |
| 01-21 | $3,048.92 | FASTSIGNS | CENSUS 2020 YARDSIGNS(100)/POSTERS(10)/BANNERS(4); Multiple accounts |
| 01-07 | $3,035.24 | INSIGHT PUBLIC SECTOR, INC | LAPTOP CONNECTIVITY LICENSES - (10 ADDT'L); Multiple accounts |
| 01-29 | $3,000.00 | FULTON COUNTY SHERIFFS DEPARTMENT | CASE #2019002242 CIT #1044183 |
| 01-21 | $2,970.00 | MILL SPRINGS ACADEMY | GYM RENTAL (120120 - 121920) |
| 01-29 | $2,815.44 | CDW-GOVERNMENT, INC. | MICROPHONE SPEAKERS FOR PD/COURT WINDOWS AT PSC; Multiple accounts |
| 01-07 | $2,700.27 | GALLS, LLC | POLICE UNIFORMS - C BRADSHAW; Multiple accounts |
| 01-29 | $2,644.98 | VISION SERVICE PLAN - (IC) | JANUARY 2021 SERVICES; Multiple accounts |
| 01-21 | $2,604.85 | LILY'S PHARMACY | LIDOCAIN/DIAZEPAM/DIPHENHYDRAM/EPINEPHRINE/DEXTROS; Multiple accounts |
| 01-07 | $2,545.80 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (121820); Multiple accounts |
| 01-07 | $2,520.00 | JERICHO DESIGN GROUP LLC | SCHEMATIC DESIGN |
| 01-14 | $2,338.08 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY; Multiple accounts |
| 01-07 | $2,272.09 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (111920-122120); Multiple accounts |
| 01-29 | $2,190.72 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 010121 - 013121; Multiple accounts |
| 01-21 | $2,000.00 | POND & COMPANY | PHASE 20 BOARDWALK - NOV 2020; Multiple accounts |
| 01-29 | $1,940.00 | COWAN SIGNS INC | REMOVAL OF GRAPHICS - OLD SEDAN #29; Multiple accounts |
| 01-14 | $1,935.49 | SA WHITE OIL COMPANY, INC | STATION 41 - DIESEL (122920); Multiple accounts |
| 01-07 | $1,912.50 | ALL EXTERMINATING | 2021 TERMITE RENEWAL - 170 COX RD; Multiple accounts |
| 01-07 | $1,900.00 | STEVENS GYMNASIUMS INC | GYM FLOOR REFINISHING AT MILL SPRINGS ACADEMY |
| 01-14 | $1,802.64 | AFLAC | BILLING PERIOD - DECEMBER 2020; Multiple accounts |
| 01-27 | $1,661.00 | SALLY V SHUPERT CAVALIER | CLOSING - HOPEWELL AT BETHANY - PARCEL #13 |
| 01-21 | $1,605.00 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | ENFORCER PUMPER - RESERVE (VIN #A007308); Multiple accounts |
| 01-14 | $1,525.83 | ED CASTRO LANDSCAPE, INC | COURT (OCT 2020); Multiple accounts |
| 01-07 | $1,500.00 | MAULDIN & JENKINS, LLC | EXTERNAL AUDITING SERVICES PE 09/30/20 |
| 01-21 | $1,399.00 | ED CASTRO LANDSCAPE, INC | LANDSCAPING SERVICES - STATION 41 (JAN 2021); Multiple accounts |
| 01-14 | $1,325.51 | Fulton County Board of Commissioners | DECEMBER 2020 |
| 01-07 | $1,231.90 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (100220 - 112020) |
| 01-21 | $1,224.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Bethwell Comm Ctr (DEC 2020; Multiple accounts |
| 01-07 | $1,144.50 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMIN ASSISTANT - H THOMPSON (122020); Multiple accounts |
| 01-07 | $1,142.75 | PEACHTREE DECKS & PORCHES | REFUND: PERMIT 20MLT-RBP00402 SUBMITTED/PAID TWICE; Multiple accounts |
| 01-14 | $1,125.00 | GEORGIA FIREFIGHTERS PENSION FUND | JANUARY 2020 CONTRIBUTIONS - PPE 010120 PD 011521 |
| 01-07 | $1,119.53 | STAPLES ADVANTAGE | COFFEE/SWEETNER/FILTERS/CREAMER - STATION 44; Multiple accounts |
| 01-07 | $1,110.00 | GEORGIA SNACKS | SNACK SERVICE - NOVEMBER AND DECEMBER 2020 |
| 01-07 | $1,100.00 | SYN-TECH SYSTEMS INC | FUELMASTER LIMITED MAINT - ST 42 (020121-013122); Multiple accounts |
| 01-07 | $1,090.14 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES - STATION 43 |
| 01-29 | $1,084.08 | APPEN MEDIA GROUP INC | RFP# 21-FD01(R) - REISSUANCE - FIRE RESCUE STRUCTU; Multiple accounts |
| 01-21 | $1,027.84 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (010221); Multiple accounts |
| 01-14 | $965.00 | SESAC | MUSIC PERFORMANCE LICENSE (010121 - 123121) |
| 01-07 | $949.49 | REPUBLIC SERVICES | SANITATION - STATION 42 (DEC 2020); Multiple accounts |
| 01-21 | $912.64 | GALLS, LLC | POLICE UNIFORMS - ATON/GRAHAM; Multiple accounts |
| 01-21 | $908.65 | BOUND TREE MEDICAL, LLC | CATHETERS/ELECTRODES/DEFIB PADS/GAUZE |
| 01-07 | $882.60 | T-N-T | INSTALL FIRESTONE5000 AIR BAG KIT |
| 01-07 | $863.88 | APPEN MEDIA GROUP INC | RFP #21-CM01 (R) CITY VEHICLES MNTC & LIGHT REPAIR; Multiple accounts |
| 01-21 | $857.62 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (120420 - 121820) |
| 01-21 | $835.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - MILTON CITY HALL & COMMUNITY BLDG; Multiple accounts |
| 01-26 | $821.44 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2020; Multiple accounts |
| 01-07 | $805.50 | OFFICE DEPOT INC | PAPER - STRATEGIC PLAN BINDERS; Multiple accounts |
| 01-29 | $797.72 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JANUARY 2021; Multiple accounts |
| 01-07 | $763.40 | Georgia Technology Authority | WAN SERVICES; Multiple accounts |
| 01-14 | $700.00 | JUAN QUERO | AUDIO-VISUAL SVCS CITY MEETINGS (010421 - 010521) |
| 01-14 | $695.82 | OFFICE DEPOT INC | HIGHLIGHTERS/PENCILS/PAPER/TONER/STAPLES; Multiple accounts |
| 01-21 | $693.18 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SPRING/FALL 50# (56) |
| 01-20 | $615.34 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2020 |
| 01-29 | $610.25 | SAFEGUARD BUSINESS SYSTEMS | CUSTOM LASER CHECK - SUNTRUST - DISBURSEMENT ACCT |
| 01-14 | $609.00 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMIN ASSISTANT - H THOMPSON (121320) |
| 01-14 | $593.05 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 120220 - 010421); Multiple accounts |
| 01-29 | $570.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | ADD (1)/RELEASE (113) FIFA'S AT $5 EACH |
| 01-07 | $570.00 | MUNICIPAL EMERGENCY SERVICES, INC. | GAS ALERT MICRO CLIP XL DETECTOR, 4-GAS |
| 01-14 | $550.00 | PEACE OFFICERS ANNUITY BENEFIT | JANUARY 2020 CONTRIBUTIONS - PPE 010120 PD 011521 |
| 01-07 | $529.66 | BOUND TREE MEDICAL, LLC | PAPER ADHESIVE TAPE (2)/OB KIT DISPOSABLE (8); Multiple accounts |
| 01-21 | $505.00 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - DECEMBER 2020 |
| 01-14 | $505.00 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - NOVEMBER 2020 |
| 01-14 | $503.93 | GALLS, LLC | POLICE UNIFORMS - ALTON/TAYLOR; Multiple accounts |
| 01-29 | $491.88 | OFFICE DEPOT INC | TONER/INK |
| 01-07 | $439.60 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN (111020-121720) |
| 01-07 | $437.00 | LOWE ENGINEERS | NPDES SERVICES - NOVEMBER 2020 |
| 01-14 | $429.07 | PREMIER ELEVATOR SERVICES CORP | ELEVATOR PREVENTIVE MNTC - (JAN - MAR 2021) |
| 01-07 | $411.87 | PRO SOLUTIONS | (100) MPD 2021 DUTY CARDS; Multiple accounts |
| 01-14 | $406.25 | APPEN MEDIA GROUP INC | PN - 2021 - MAYOR COUNCIL STRATEGIC PLANNING WORK; Multiple accounts |
| 01-07 | $403.00 | J. C. LANE | REFUND: OVERPAYMENT BUSINESS LICENSE #4709 |
| 01-21 | $400.00 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN |
| 01-21 | $392.58 | OFFICE DEPOT INC | PAPER/9V BATTERIES/PENS/SHARPIES/CALENDARS; Multiple accounts |
| 01-29 | $379.46 | AMAZON CAPITAL SERVICES | HANDS FREE DOOR OPENER - SET OF 2 (2); Multiple accounts |
| 01-14 | $364.00 | BROADCAST MUSIC, INC. | MUSIC LICENSING (040120 - 033121) |
| 01-12 | $355.23 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2020; Multiple accounts |
| 01-07 | $350.00 | DAN STRICKLAND PLUMBING, INC | WINTERIZED PLUMBING - 990 LACKEY RD |
| 01-07 | $350.00 | JUAN QUERO | AUDIO-VISUAL SERVICES FOR CITY MEETINGS (122120) |
| 01-29 | $338.79 | GALLS, LLC | FIRE - STANDARD UNIFORMS - J BRAND |
| 01-14 | $332.50 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - DECEMBER 2020 |
| 01-07 | $330.79 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | BRACKETS FOR MSA AIR PACKS (10) |
| 01-21 | $326.70 | SAWNEE EMC | 15240 THOMPSON RD (SVC PD 120820 - 011121); Multiple accounts |
| 01-07 | $323.85 | AIRGAS USA, LLC | OXYGEN (13 CYL) |
| 01-29 | $300.00 | FIRST AND TEN ENTERPRISES, LLC | GYM RENTAL (013021) |
| 01-21 | $298.92 | COMCAST | 15240 THOMPSON RD (SVC PD 011621 - 021521); Multiple accounts |
| 01-29 | $297.50 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (121420); Multiple accounts |
| 01-14 | $296.34 | AMAZON CAPITAL SERVICES | NOTARIAL SEALS (5)/PLAIN AWARD CERT (2)/RULER; Multiple accounts |
| 01-29 | $277.61 | CITY OF ALPHARETTA | IGA - NORTH FULTON SWAT VEHICLE REPAIRS |
| 01-07 | $266.25 | THE BIG GREEN SIGN COMPANY, LLC | STREET NAME: HOPEWELL RD/BETHANY RD; Multiple accounts |
| 01-29 | $259.80 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - AUGUST 2020; Multiple accounts |
| 01-21 | $259.27 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (JAN 2021); Multiple accounts |
| 01-14 | $258.00 | CANA COMMUNICATIONS MAJOR & ASSOCIATES INC | BDA WORK FOR PSC - TECH RATE |
| 01-29 | $255.00 | The Emory Clinic | PHYSICAL: B SMITH |
| 01-07 | $250.00 | FIRST AND TEN ENTERPRISES, LLC | GYM RENTAL (010921) |
| 01-07 | $224.80 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (DEC 2020); Multiple accounts |
| 01-21 | $208.50 | POLLARDWATER.COM | LIQUID FILLED PRESSURE GAUGE (3) |
| 01-29 | $205.78 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 121820 - 012021) |
| 01-21 | $200.00 | FIRST AND TEN ENTERPRISES, LLC | GYM RENTAL (012321) |
| 01-21 | $200.00 | State of Georgia DOR-MVD | CONFIDENTIAL TAG RENEWALS - 2021 |
| 01-21 | $200.00 | THERABEAT, INC | GROUP MUSIC THERAPY; Multiple accounts |
| 01-14 | $200.00 | FIRST AND TEN ENTERPRISES, LLC | GYM RENTAL (011621) |
| 01-07 | $196.00 | IMAGE 360 - ALPHARETTA | SIGNS: NOTICE OF REZONING (2) |
| 01-07 | $194.40 | AMERICAN SAFETY & FIRE HOUSE, INC | REPAIR/TEST SCOTT AIRPACK/PINS/CLIPS/BELT |
| 01-21 | $170.20 | CIOX HEALTH | CASE #2001389 - P RUTHERFORD (CUST #2322646) |
| 01-21 | $169.97 | VELOCITY VENTURES, INC | OIL CHANGE/ROTATE ONLY; Multiple accounts |
| 01-29 | $168.50 | REPUBLIC SERVICES | SANITATION - STATION 41 (JAN 2021) |
| 01-29 | $165.00 | TIZZYLIZ DESIGN | MILTON'S COMP PLAN - FULL PAGE HERALD AD |
| 01-21 | $161.21 | NAPA AUTO PARTS | BATTERY (QRV 44); Multiple accounts |
| 01-14 | $157.02 | SAWNEE EMC | 16050 OLD BULL PEN RD (SVC PD 120120 - 010421); Multiple accounts |
| 01-14 | $156.91 | REPUBLIC SERVICES | SANITATION - STATION 42 (JAN 2021) |
| 01-25 | $156.35 | HEALTH EQUITY, INC | HSA MONTHLY FEES JANUARY 2021 |
| 01-14 | $156.00 | SUPERIOR COURT OF FULTON COUNTY | DECEMBER 2020 |
| 01-21 | $154.00 | ELAINE GRINER | ALTERATIONS (110720 - 010821) |
| 01-07 | $142.12 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (110520) |
| 01-07 | $136.00 | VELOCITY VENTURES, INC | SYN OIL CHANGE; Multiple accounts |
| 01-29 | $135.40 | COOPER CARRY, INC | FINAL DESIGN SVCS: C/P/F - REIMB EXP (MAY 2020); Multiple accounts |
| 01-29 | $130.50 | GEORGIA PUBLIC SAFETY TRAINING CENTER | MEAL CARDS FOR DECEMBER 2020 - K GRAHAM/T ALTON |
| 01-29 | $125.00 | POWERDETAILS LLC | POWERDETAILS ANNUAL RENEWAL (5) (FY 20/21) |
| 01-21 | $125.00 | OFFICE OF COMMISSIONER OF INSURANCE | ELEVATOR INSPECTION - CITY HALL |
| 01-07 | $125.00 | TYLER TECHNOLOGIES, INC | PROPERTY TAX ONLINE COMPONENT - JANUARY 2021 |
| 01-29 | $124.71 | BEARCOM | REPAIR OF ENGINE 43 PORTABLE |
| 01-14 | $120.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | ADD (1)/RELEASE (23) FIFA'S AT $5 EACH |
| 01-21 | $105.00 | A & S Lock and Safe | DUP SARGENT RN KEY (6)/SERVICE CALL |
| 01-29 | $100.00 | Georgia Local Government Personnel Association | 2021 ANNUAL DUES - A GEBHARDT; Multiple accounts |
| 01-21 | $95.00 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (011121); Multiple accounts |
| 01-21 | $95.00 | MORRIS & MCDANIEL, INC | ENTRY LEVEL LAW ENFORCEMENT EXAMS (4) - 11/14/20 |
| 01-07 | $95.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (121420); Multiple accounts |
| 01-07 | $83.25 | CIOX HEALTH | CASE #2001858 - M KANTAROVICH (CUST #2322646); Multiple accounts |
| 01-29 | $81.97 | VELOCITY VENTURES, INC | VIN #DGB90332 - OIL CHNGE/WIPER BLADES/HALOGEN BLB |
| 01-14 | $75.00 | APEX ENVIRONMENTAL SERVICES | SEMI-ANNUAL PUMPING: GREASE TRAPS (BYRD HOUSE) |
| 01-07 | $69.00 | FEDEX | FREIGHT ECONOMY CHARGE - OVEN/RANGE - STATION 44 |
| 01-29 | $66.87 | GovDeals, Inc. | PANEL ROOM DIVIDERS (4)/JOHN DEERE LAWN MOWER |
| 01-29 | $62.00 | PRO SOLUTIONS | MPD BUSINESS CARDS - B AGERTON (500); Multiple accounts |
| 01-07 | $60.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - DEC 2020 |
| 01-14 | $50.00 | DANIELLE M. HASLAM | REFUND - OVERPAYMENT FOR BUS LICENSE #7742 |
| 01-14 | $46.80 | STRYKER SALES CORPORATION | NIBP CUFF - LARGE ADULT (2) |
| 01-29 | $41.00 | EURO VISION LLC | BUSINESS CARDS: D BERGMAIER |
| 01-21 | $41.00 | EURO VISION LLC | BUSINESS CARDS: T RHODES |
| 01-07 | $41.00 | EURO VISION LLC | BUSINESS CARDS: J ROGERS |
| 01-21 | $40.00 | FEDEX EXPRESS | FEC FILE #225572 - CASE #20-01877 |
| 01-29 | $35.00 | PEACE OFFICERS ANNUITY BENEFIT | REINSTATEMENT FEE - MALLONI - MEMBER #61893 |
| 01-14 | $32.55 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARDS (H THOMPSON & B SMITH) |
| 01-14 | $25.00 | MILTON WINE & CRYSTAL | REFUND: OVERPAYMENT FOR BUS LICENSE #7226 |
| 01-14 | $22.00 | VELOCITY VENTURES, INC | VIN #GGB43688 - OIL CHANGE |
| 01-14 | $19.50 | CIOX HEALTH | S ALLEN (CUST #2322646) |
| 01-14 | $17.61 | NAPA AUTO PARTS | TRAN/FLU QT DEXRON3I (3) |
| 01-21 | $17.24 | FEDEX | SHIPPING CHARGES - EPD AUDIT RESPONSE |
| 01-21 | $15.98 | AMAZON CAPITAL SERVICES | USB 3.0 EXTENSION CABLE |
| 01-15 | $-165.73 | BASIC | FSA CREDIT - 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.
