Your City's Money · Checkbook archive
February 2021
208 checks totaling $2,402,510.00, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 02-11 | $632,362.25 | NEW SOUTH CONSTRUCTION COMPANY, INC | RETAINAGE LESS HVAC |
| 02-04 | $226,441.13 | CMES, INC | Intersect Imp Proj: HOPEWELL @ HAMBY (THRU 123120); Multiple accounts |
| 02-04 | $226,080.00 | SCOTT GRONHOLM | CLOSING - HOPEWELL @ BETHANY PARCEL #5 |
| 02-25 | $151,873.58 | SUMMIT CONSTRUCTION AND DEVELOPMENT LLC | SADDLESPRINGS DRIVE CULVERT REPAIR (NOV 2020) |
| 02-11 | $132,007.74 | GMEBS-RETIREMENT TRUST FUND | NOVEMBER 2020 ADMIN FEES & EMPLOYER CONTRIBUTIONS; Multiple accounts |
| 02-11 | $87,694.64 | CITY OF ALPHARETTA | E911 CHARGES - DEC 2020 COLLECTIONS REC'D FEB 2021 |
| 02-11 | $68,477.30 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 012921 PD 021221; Multiple accounts |
| 02-18 | $59,675.07 | CMES, INC | Inter Imp Proj: HOPEWELL @ HAMBY (THRU 013121); Multiple accounts |
| 02-18 | $56,644.07 | CDW-GOVERNMENT, INC. | VMWare vSphere Enterprise Licensing/Mntc (FY21/22); Multiple accounts |
| 02-18 | $54,177.83 | INTERDEV, LLC | SECURITY STACK SERVICE (JANUARY 2021); Multiple accounts |
| 02-14 | $47,722.02 | SunTrust Bank | Staples Inc - Vt; Multiple accounts |
| 02-18 | $45,091.75 | PROPERTY MASTERS COMMERCIAL LANDSCAPING LLC | TREE INSTALLATION AT PUBLIC SAFETY COMPLEX |
| 02-18 | $43,401.96 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONS SERVICES; Multiple accounts |
| 02-25 | $39,526.46 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP:SADDLESPRINGS CULVERT REPAIR (JAN2021); Multiple accounts |
| 02-04 | $28,365.01 | SAWNEE EMC | PW ELECTRICITY (SVC PD 122920 - 012821); Multiple accounts |
| 02-11 | $23,470.44 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPD 012921 PD 021221; Multiple accounts |
| 02-25 | $19,861.44 | INTERDEV, LLC | BARRACUDA BACKUP SERVER ANNUAL MNTC (FY21/22); Multiple accounts |
| 02-25 | $19,303.75 | JARRARD & DAVIS, LLP | LEGAL SERVICES - JANUARY 2021 |
| 02-10 | $17,000.00 | MAULDIN & JENKINS, LLC | EXTERNAL AUDITING SERVICES - FYE 093020 |
| 02-25 | $15,000.00 | MILLER LANDSCAPE INC | RELEASE CASH BOND - PERMIT #18MLT-RBP00389 |
| 02-04 | $14,675.17 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 010121 PD 011521; Multiple accounts |
| 02-18 | $14,273.75 | Tunnell Spangler Walsh & Associates, Inc | PLANNING SVCS: 2040 COMPREHENSIVE (THRU OCT 2020); Multiple accounts |
| 02-23 | $14,051.71 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2021; Multiple accounts |
| 02-11 | $13,902.00 | AXON ENTERPRISE, INC | TASER 60 PLAN - YEAR 3 |
| 02-04 | $13,902.00 | AXON ENTERPRISE, INC | TASER 60 PLAN - YEAR 2 |
| 02-25 | $11,037.11 | Tunnell Spangler Walsh & Associates, Inc | PLANNING SVCS: 2040 COMPREHENSIVE (THRU JAN 2021) |
| 02-25 | $10,285.00 | NARCBOX | NarcBox for EMS Narcotic Secure Storgage/DEA Track |
| 02-18 | $9,582.00 | LEADERGOV LLC | PROFESSIONAL DEVELOPMENT SVCS (020121 - 043021) |
| 02-25 | $8,730.00 | LOWE ENGINEERS | NPDES SERVICES - JANUARY 2021; Multiple accounts |
| 02-11 | $7,901.63 | SIEMENS INDUSTRY INC | TRAFFIC SIGNAL MAINTENANCE - NOVEMBER 2020; Multiple accounts |
| 02-18 | $7,849.43 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 123020 - 012921) |
| 02-25 | $7,452.88 | GSCCCA Fines and Fees Division | JANUARY 2021; Multiple accounts |
| 02-04 | $7,321.64 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 020121 - 022821; Multiple accounts |
| 02-11 | $7,189.33 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 012921 PD 021221 |
| 02-11 | $7,100.00 | BERRY, DUNN, MCNEIL & PARKER, LLC | PHASE 1 - PROJ INITIATION/PLANNING - ONGOING; PHAS |
| 02-11 | $7,064.27 | TRI SCAPES, INC. | PINE STRAW BEDDING: MAYFIELD RD/CHARLOTTE DR; Multiple accounts |
| 02-25 | $6,640.06 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (012621); Multiple accounts |
| 02-25 | $6,146.31 | SAWNEE EMC | BMP MNTC BLD/CONCESSION & LIGHTING (011421-021121); Multiple accounts |
| 02-04 | $6,111.10 | Sunbelt Rental, Inc. | 6 YD DUMP TRUCK RENTAL: (112720 - 122420); Multiple accounts |
| 02-18 | $6,042.50 | SIEMENS INDUSTRY INC | TRAFFIC SIGNAL MAINTENANCE - JANUARY 2021; Multiple accounts |
| 02-11 | $5,900.00 | DAVIS ENGINEERING AND SURVEYING, LLC | SURVEY & PLAT SERVICES: HOPEWELL RD (ROLLED) |
| 02-25 | $5,846.80 | Sunbelt Rental, Inc. | 2000 GAL WATER TRUCK RENTAL (010621 - 020221); Multiple accounts |
| 02-25 | $5,750.00 | S&ME, INC. | GEOTECHNICAL SERVICES - HAMBY ROAD BRIDGE |
| 02-18 | $5,671.73 | INSIGHT PUBLIC SECTOR, INC | NM MOBILITY PREMUIM MNTC RENEWAL - FY21/22; Multiple accounts |
| 02-04 | $5,610.93 | 1-800 WATER DAMAGE OF NORTH FULTON GA | WATER REMEDIATION AT FORMER MILTON COUNTRY CLUB |
| 02-18 | $5,328.33 | DELL | (2) RUGGED 5424 LAPTOPS & (1) DELL 7410 W/DOCK |
| 02-18 | $5,002.45 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (JAN 2021) |
| 02-18 | $4,995.00 | HAWK ANALYTICS, INC | CELLULAR ANALYTICS SOFTWARE RENEWAL-FY21/22; Multiple accounts |
| 02-11 | $4,967.02 | GALLS, LLC | FIRE - 511 1/4 ZIP JOB SHIRT; Multiple accounts |
| 02-25 | $4,791.25 | HAGIT S BEECHAM | REFUND - OVERPAYMENT FOR PERMIT 18MLT-CLDP00004 |
| 02-11 | $4,625.01 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 1/29/21 {PD 2/12/21}; Multiple accounts |
| 02-18 | $4,488.65 | GEORGIA POWER | COMMUNITY BLDG - HERITAGE (SVC PD 011321 - 021121); Multiple accounts |
| 02-18 | $4,300.00 | CELLEBRITE USA, INC | CELLPHONE FORENSICS HDW/SFTW MNCT (FY21/22); Multiple accounts |
| 02-25 | $4,122.29 | PEACE OFFICERS ANNUITY BENEFIT | JANUARY 2021; Multiple accounts |
| 02-11 | $4,059.00 | PowerDMS, Inc | ANNUAL SUBSCRIPTION/MNTC FEE - DMS (FY21/22); Multiple accounts |
| 02-25 | $4,013.70 | SWEEPING CORPORATION OF AMERICA, INC | STREET SWEEPING SERVICES (010621 - 011121) |
| 02-04 | $3,600.33 | GALLS, LLC | FIRE - MILTON FIRE RESCUE OPEN BOTTOM PANTS; Multiple accounts |
| 02-26 | $3,593.76 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 2/12/21 {PD 2/26/21} |
| 02-01 | $3,506.34 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 1/15/21 {PD 1/29/21} |
| 02-04 | $3,360.00 | NETWORK CABLING INFRASTRUCTURES INC | Data & Electrical Support: City Hall 2nd Flr Wrkst |
| 02-25 | $3,200.00 | PIT STOP SANITATION SERVICES | RESTROOM TRAILER AT FORMER MCC (011321 - 020921) |
| 02-04 | $3,200.00 | PIT STOP SANITATION SERVICES | RESTROOM TRAILER AT FORMER MCC (121620 - 011221) |
| 02-11 | $3,178.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - City Hall/Community Place (; Multiple accounts |
| 02-25 | $3,148.55 | MORTON SALT, INC | ROCK SALT FOR WNTER STORM PREP |
| 02-18 | $3,125.00 | LENORE R MADISON | CLOSING - HOPEWELL AT BETHANY - PARCEL #5 |
| 02-11 | $3,044.09 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE/HEADLIGHT BULB; Multiple accounts |
| 02-11 | $2,891.65 | BOUND TREE MEDICAL, LLC | INTUBATION BAG/LCSU & POWER CORD/CATHETERS; Multiple accounts |
| 02-11 | $2,870.00 | MAINTENANCE SERVICES OF GA | JANITORIAL SERVICES - COURT (JAN 2021); Multiple accounts |
| 02-25 | $2,816.15 | GALLS, LLC | FIRE - 1 1/2' GARRISON THICK; Multiple accounts |
| 02-04 | $2,767.23 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE/SYN DIFFERENTIAL FLUID SERVICE; Multiple accounts |
| 02-11 | $2,750.00 | J & T SMITH, INC | PARCEL: 22 -4001-1135-020-9 & 22 -4010-1170-012-1 |
| 02-25 | $2,667.39 | APPEN MEDIA GROUP INC | PN - 2021 QUALIFYING DATE & FEE; Multiple accounts |
| 02-04 | $2,617.28 | VISION SERVICE PLAN - (IC) | FEBRUARY 2021 SERVICES; Multiple accounts |
| 02-11 | $2,614.75 | GEORGIA NATURAL GAS | CITY HALL - AGL# 6892128090 (122320-012521); Multiple accounts |
| 02-18 | $2,520.00 | GOLD SHIELD TECHNOLOGIES | LPR HIT VALIDATION ANNUAL FEE - FY21/22; Multiple accounts |
| 02-18 | $2,489.00 | ED CASTRO LANDSCAPE, INC | LANDSCAPING SVCS - STATION 43 (PINE STRAW TOUCHUP); Multiple accounts |
| 02-04 | $2,402.18 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (122120-012521); Multiple accounts |
| 02-04 | $2,306.12 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (011521); Multiple accounts |
| 02-04 | $2,190.72 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 020121 - 022821; Multiple accounts |
| 02-11 | $2,050.00 | NORTH CENTRAL GEORGIA LAW ENFORCEMENT ACADEMY | YEARLY TRAINING FOR NCGLEA - CALENDAR YR 2021; Multiple accounts |
| 02-25 | $1,968.17 | MEER ELECTRIC | FED POWER TO LIGHTNING DET FROM JUNCTION BOX - BMP; Multiple accounts |
| 02-04 | $1,914.15 | AMAZON CAPITAL SERVICES | PLANNING FOR TOWN AND COUNTRY (5); Multiple accounts |
| 02-11 | $1,861.56 | AFLAC | BILLING PERIOD - JANUARY 2021; Multiple accounts |
| 02-25 | $1,795.56 | TRANE | HVAC MAINTENANCE - CITY HALL - FEB 2021; Multiple accounts |
| 02-02 | $1,782.93 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2020; Multiple accounts |
| 02-18 | $1,754.20 | FIRESTONE COMPLETE AUTO CARE | BULK TIRE PURCHASES FOR POLICE DEPT USE |
| 02-04 | $1,700.46 | LOWE ENGINEERS | NPDES SERVICES - DECEMBER 2020 |
| 02-25 | $1,663.34 | EARTH NETWORKS, INC | Lightning Detection Sys: Bell Mem Park & Cox Rd; Multiple accounts |
| 02-25 | $1,657.30 | Fulton County Board of Commissioners | JANUARY 2021 |
| 02-11 | $1,649.00 | CARAHSOFT TECHNOLOGY CORPORATION | COMPUTER FORENSIC SOFTWARE USED BY CID (FY21/22); Multiple accounts |
| 02-09 | $1,630.08 | BASIC | FSA DEDUCATIONS - PLAN YEAR 2020; Multiple accounts |
| 02-11 | $1,579.60 | T-N-T | FIRE APPARATUS MAINTENANCE - ENGINE 44; Multiple accounts |
| 02-25 | $1,527.06 | T-N-T | REMOVE & REPLACE AIR CONTROL VALVE |
| 02-25 | $1,500.00 | Engineering 303 Stream Restoration & Land Surveying | SURVEYING SERVICES - FIRE STATION 42 |
| 02-11 | $1,490.00 | PREMIER COLLISION CENTER | POLICE - REPLACE 2 WIG WAGS; Multiple accounts |
| 02-04 | $1,358.80 | MEER ELECTRIC | SWITCHED MAIN PANEL - FMCC; Multiple accounts |
| 02-11 | $1,312.50 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEES - PROP TAX (100120-12312) |
| 02-11 | $1,260.00 | SAFE SOFTWARE INC | SAFE SOFTWARE (FME) FOR GIS - FY20/21; Multiple accounts |
| 02-11 | $1,250.00 | NETWORK CABLING INFRASTRUCTURES INC | Replaced Proxy Card Readers: Tropical Storm Damage; Multiple accounts |
| 02-25 | $1,220.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (010821); Multiple accounts |
| 02-04 | $1,212.75 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMIN ASSISTANT - H THOMPSON (011021); Multiple accounts |
| 02-18 | $1,204.40 | ULINE, INC | 5-8' EXPANDABLE TRAFFIC CONE BAR (8); Multiple accounts |
| 02-11 | $1,125.00 | GEORGIA FIREFIGHTERS PENSION FUND | FEBRUARY 2021 CONTRIBUTIONS - PPE 012921 PD 021221 |
| 02-11 | $1,116.43 | AMAZON CAPITAL SERVICES | REFRIGERATOR WATER FILTER/BOOT SCRAPER BRUSH; Multiple accounts |
| 02-25 | $1,050.00 | JUAN QUERO | 020821 - CITY COUNCIL MEETING; Multiple accounts |
| 02-04 | $1,050.00 | JUAN QUERO | 012021 - CITY COUNCIL RM; Multiple accounts |
| 02-11 | $1,008.99 | MEER ELECTRIC | LIGHT BULB REPLACEMENT (LIGHT POLES) - STN 43 |
| 02-11 | $990.00 | Municipal Equipment Company, LLC | TURNOUT GEAR PPE |
| 02-11 | $952.10 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS:NO THRU TRUCKS (5)/30" & 36" STOP SIGNS (25) |
| 02-11 | $951.31 | BUSINESS INFORMATION SYSTEMS, INC | ADDENDUM SVC CONTRACT - INV 79991R (090921-022722); Multiple accounts |
| 02-25 | $945.00 | PT ARMOR INC | OUTER COVER/MOLLE SYS FRONT: MALLONI/ALTON/GRAHAM |
| 02-11 | $888.61 | SA WHITE OIL COMPANY, INC | PSC - FUEL PUMP HANDLES (2); Multiple accounts |
| 02-25 | $887.20 | COMCAST | 750 HICKORY FLAT RD (SVC PD 011821 - 021721); Multiple accounts |
| 02-04 | $875.90 | VERSALIFT SOUTHEAST | REPLACED WIRING HARNESS (SALT SPREADER) |
| 02-11 | $863.14 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD - IRRIG (SVC PD 120120-012821); Multiple accounts |
| 02-25 | $825.00 | SOUTHERN OFF-ROAD SPECIALISTS, LLC | WIRE REAR PLUG MOUNTED IN AMMO CAN (F250) |
| 02-11 | $806.61 | ALTERRA NETWORKS, LLC | MITEL MIVOICE CONN LICENSE BUNDLE/PARTNER SUPPORT |
| 02-11 | $800.00 | ED CASTRO LANDSCAPE, INC | LANDSCAPING SVCS: COURT (JAN 2021); Multiple accounts |
| 02-04 | $788.20 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN (121720-011221); Multiple accounts |
| 02-04 | $776.16 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - FEBRUARY 2021; Multiple accounts |
| 02-11 | $738.46 | BEARCOM | RADIO REPAIRS |
| 02-25 | $711.14 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SPRING/FALL 50# (56) |
| 02-25 | $707.01 | PEOPLES JANITORIAL SUPPLIES | DISINFECTANTS/MOP HEADS/TRIGGER SPRAYER/BLEACH |
| 02-18 | $693.00 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMIN ASSISTANT-H THOMPSON (013121 + 4 HRS 010121) |
| 02-04 | $675.64 | REPUBLIC SERVICES | SANITATION - BELL PARK (FEB 2021); Multiple accounts |
| 02-11 | $675.00 | PEACE OFFICERS ANNUITY BENEFIT | FEBRUARY 2021 CONTRIBUTIONS - PPE 012921 PD 021221 |
| 02-25 | $658.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MO MNTC - JAN 2021; Multiple accounts |
| 02-04 | $634.48 | LOWE'S | FIRE: BRACKETS FOR LOCKERS; Multiple accounts |
| 02-25 | $622.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - COURT; Multiple accounts |
| 02-11 | $614.25 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMIN ASSISTANT - H THOMPSON (012421) |
| 02-18 | $599.80 | BOUND TREE MEDICAL, LLC | MEDSOURCE NON-CONTACT INFRARED THERMOMETER IR 300 |
| 02-04 | $562.04 | THE BIG GREEN SIGN COMPANY, LLC | BETHANY WAY/HAGOOD RD/BETHANY RD; Multiple accounts |
| 02-25 | $512.38 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (020221) |
| 02-18 | $505.00 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - JANUARY 2021 |
| 02-04 | $489.56 | DAN STRICKLAND PLUMBING, INC | FURN/INST FLUSH VALVE - MEN'S REST - BELL MEM PARK |
| 02-18 | $476.68 | NAPA AUTO PARTS | BATTERY (4); Multiple accounts |
| 02-04 | $472.51 | APPEN MEDIA GROUP INC | PH - JANUARY 2021 BZA AD; Multiple accounts |
| 02-17 | $461.32 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2020; Multiple accounts |
| 02-18 | $428.99 | VELOCITY VENTURES, INC | DEXOS OIL CHANGE; Multiple accounts |
| 02-11 | $425.00 | GORAPID INC | CLEARED CLOG - LADIES RESTROOM - PD/COURT BUILDING; Multiple accounts |
| 02-11 | $400.00 | IMAGE 360 - ALPHARETTA | SIGNS: PARKS & REC - WALL OF CHAMPIONS (8) |
| 02-18 | $392.70 | RHYTHM N SHOES DANCE LLC | INSTRUCTOR PAYMENT - WINTER 2021 SESSION 2 |
| 02-11 | $384.98 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (122820 - 011521) |
| 02-04 | $382.50 | WELLESONG, LLC | TAI CHI - FOUNDATIONS II |
| 02-11 | $372.80 | Georgia Technology Authority | WAN SERVICES |
| 02-11 | $350.00 | APPEN MEDIA GROUP INC | DISPLAY: FULL 4C VETERANS DAY |
| 02-11 | $350.00 | FIRST AND TEN ENTERPRISES, LLC | GYM RENTAL (021321) |
| 02-25 | $349.95 | PINEAPPLE GIFTS | EMBROIDER LAPTOP BAGS (41) |
| 02-18 | $338.82 | INFRAWARE, INC | CASE #2001798 |
| 02-11 | $295.00 | COWAN SIGNS INC | SIGN: MILTON POLICE DEPARTMENT OFFICER OF THE YEAR |
| 02-11 | $285.56 | STAPLES ADVANTAGE | HP 730 130-ML CYAN INK; Multiple accounts |
| 02-25 | $281.00 | HONORS HOLDINGS, LLC | BUSINESS LICENSE #7476 - ORANGETHEORY FITNESS |
| 02-18 | $270.00 | SOUTHERN LIGHTING & TRAFFIC SYSTEMS | GLASFLOSS PTA DISPOSABLE PANEL FILTERS 12/CASE(36) |
| 02-04 | $251.30 | BASIC | MONTHLY FEES - JANUARY 2021 |
| 02-04 | $250.00 | FIRST AND TEN ENTERPRISES, LLC | GYM RENTAL (020621) |
| 02-25 | $243.59 | AMAZON CAPITAL SERVICES | LAPTOP WEBCAM - FANNON; Multiple accounts |
| 02-18 | $243.51 | SAWNEE EMC | 15240 THOMPSON RD (SVC PD 011121 - 020521); Multiple accounts |
| 02-25 | $224.80 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (FEB 2021); Multiple accounts |
| 02-11 | $205.00 | VELOCITY VENTURES, INC | EMISSION TEST; Multiple accounts |
| 02-25 | $200.00 | TEBARCO DOOR & METAL SERVICES, INC | AUTO OPERATOR NOT WORKING - BLOWING FUSES |
| 02-11 | $190.00 | International Association of Chiefs of Police, Inc | ACTIVE DUES (010121 - 123121) |
| 02-04 | $177.29 | PREMIER COLLISION CENTER | POLICE - REPAIR 2017 FORD F-150 (HKC26029) |
| 02-24 | $175.24 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 02-25 | $175.00 | MARY GUMBEL PHOTOGRAPHY | PROFESSIONAL HEADSHOTS (6) - 012821 |
| 02-18 | $175.00 | NFPA | MEMBERSHIP DUES - ID 3518994 |
| 02-04 | $173.70 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 112020 - 012221); Multiple accounts |
| 02-25 | $172.78 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 012721 - 021621); Multiple accounts |
| 02-18 | $169.86 | REPUBLIC SERVICES | SANITATION - STATION 41 (FEB 2021) |
| 02-11 | $157.02 | SAWNEE EMC | 16050 OLD BULL PEN RD (SVC PD 010421 - 020121); Multiple accounts |
| 02-25 | $153.17 | REPUBLIC SERVICES | SANITATION - STATION 42 (FEB 2021) |
| 02-18 | $147.53 | LOWE'S | FIRE - BUILDING MAINT - STATION 41 - POWERSTRIP; Multiple accounts |
| 02-18 | $142.58 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2021 |
| 02-10 | $135.70 | HEALTH EQUITY, INC | HSA MONTHLY FEES - FEBRUARY 2021 |
| 02-11 | $127.52 | REPUBLIC SERVICES | SANITATION - STATION 43 (FEB 2021) |
| 02-04 | $125.00 | TYLER TECHNOLOGIES, INC | PROPERTY TAX ONLINE COMPONENT - FEBRUARY 2021 |
| 02-25 | $121.02 | SUPERIOR COURT OF FULTON COUNTY | JANUARY 2021 |
| 02-04 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 990 LACKEY RD |
| 02-18 | $116.60 | SA WHITE OIL COMPANY, INC | DEF55 - BLUE LEAF DEF DRUM 1/55 - STATION 44 |
| 02-04 | $109.85 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - JULY 2020; Multiple accounts |
| 02-25 | $100.00 | GRPA District 7 | GRPA D-7 AGENCY MEMBERSHIP FEE (2021) |
| 02-25 | $85.00 | KAISER PERMANENTE | FIREFIGHTER PHYSICAL EXAM - G BENMOUSSA |
| 02-25 | $77.50 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2021 |
| 02-18 | $75.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSIONS INSPECTION; Multiple accounts |
| 02-18 | $71.39 | STAPLES ADVANTAGE | INK - MAGENTA |
| 02-18 | $64.95 | AMAZON CAPITAL SERVICES | LOGITECH INC, HD WEBCAM |
| 02-04 | $64.12 | BASIC | HRA DEDUCATION - PLAN YEAR 2021 |
| 02-25 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (020821) |
| 02-18 | $48.44 | GALLS, LLC | POLICE - INSTRUCTORS EMERGENCY RAPELLING BELT |
| 02-08 | $45.45 | BASIC | HRA DEDUCATION - PLAN YEAR 2021 |
| 02-18 | $43.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - JAN 2021 (FIRE) |
| 02-04 | $41.00 | EURO VISION LLC | BUSINESS CARDS: T RHODES |
| 02-19 | $40.00 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 02-17 | $40.00 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 02-16 | $36.34 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 02-11 | $35.00 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (020821); Multiple accounts |
| 02-04 | $35.00 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS; Multiple accounts |
| 02-26 | $34.12 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2021 |
| 02-25 | $27.00 | VELOCITY VENTURES, INC | VIN #GEA38820 - OIL CHANGE |
| 02-11 | $24.90 | FULTON COUNTY TAX COMMISSIONER | REG RENEWAL - VIN #16VAX1411J3002188 (UT TRAILER) |
| 02-05 | $19.51 | BASIC | HRA DEDUCATION - PLAN YEAR 2021 |
| 02-25 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 020221 - 030121) |
| 02-18 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 010221 - 020121) |
| 02-03 | $11.78 | BASIC | HRA DEDUCATION - PLAN YEAR 2021 |
| 02-11 | $8.66 | BASIC | HRA DEDUCAITON - PLAN YEAR 2021 |
| 02-04 | $7.00 | ALBERTSON AGENCY LLC | REFUND - OVERPAYMENT OF BUSINESS LICENSE #2547 |
| 02-04 | $6.24 | STAPLES ADVANTAGE | FORM 1099 MISC CPY |
| 02-10 | $5.90 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 02-19 | $-25.00 | 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.
