Your City's Money · Checkbook archive
March 2021
171 checks totaling $3,178,188.96, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 03-29 | $1,303,062.50 | REGIONS BANK | DEBR SERVICE DUE - GEN OBLIG BOND SERIES 2017; Multiple accounts |
| 03-18 | $242,098.74 | CITY OF ALPHARETTA | NORTH FULTON SWAT TRAINING; Multiple accounts |
| 03-11 | $240,900.28 | SUMMIT CONSTRUCTION AND DEVELOPMENT LLC | SADDLESPRINGS DRIVE CULVERT REPAIR (013121-022821) |
| 03-11 | $102,026.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 1ST PAYMENT 2021 ($204,053) - JAN 2021; Multiple accounts |
| 03-11 | $97,136.72 | CMES, INC | Const of NE Crabapple Conn Roadway (THRU 022821); Multiple accounts |
| 03-26 | $88,005.16 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS; Multiple accounts |
| 03-18 | $81,982.80 | C.W. MATTHEWS CONTRACTING CO,INC | ROADS RECON & RESURFACING PROJ (PERIOD TO 022821) |
| 03-18 | $75,349.99 | TRI SCAPES, INC. | PASS THRU - BELL PARK - US SPECIALTY COATINGS; Multiple accounts |
| 03-04 | $73,400.80 | POND & COMPANY | Prelim Engineer Svcs: Morris Rd Widening (JAN2021); Multiple accounts |
| 03-04 | $70,972.79 | SAFE BUILT GEORGIA LLC | BUILDING PERMITS/PLAN REVIEW - JANUARY 2021; Multiple accounts |
| 03-12 | $68,290.49 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 022621 PD 031221; Multiple accounts |
| 03-26 | $67,380.17 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 031221 PD 032621; Multiple accounts |
| 03-01 | $58,221.86 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 021221 PD 022621; Multiple accounts |
| 03-18 | $51,013.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 3RD PAYMENT 2021 ($204,053) - MAR 2021; Multiple accounts |
| 03-17 | $48,792.92 | SunTrust Bank | Intuit *quickbooks; Multiple accounts |
| 03-04 | $38,192.54 | C.W. MATTHEWS CONTRACTING CO,INC | ROADS RECON & RESURFACING PROJ (PERIOD TO 013121); Multiple accounts |
| 03-11 | $34,933.26 | BM&K CONSTRUCTION & ENGINEERING, INC | CONSTR INSP: SADDLESPRINGS CULVERT REPAIR (FEB202); Multiple accounts |
| 03-04 | $28,292.32 | SAWNEE EMC | 15240 THOMPSON RD (SVC PD 020521 - 021921); Multiple accounts |
| 03-04 | $25,544.19 | TRI SCAPES, INC. | ANNUAL MNTC: FORMER MCC (JAN 2021); Multiple accounts |
| 03-12 | $23,879.01 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE 022621 PD 031221; Multiple accounts |
| 03-26 | $23,624.10 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE 031221 PD 032621; Multiple accounts |
| 03-01 | $22,317.41 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 021221 PD 022621 |
| 03-11 | $20,058.35 | DAF CONCRETE, INC | COGBURN RD SIDEWALK CONSTRUCTION (FEB 2021) |
| 03-26 | $16,066.93 | JARRARD & DAVIS, LLP | LEGAL SERVICES - FEBRUARY 2021 |
| 03-09 | $13,500.00 | MAULDIN & JENKINS, LLC | EXTERNAL AUDITING SERVICES - FYE 093020 |
| 03-18 | $12,051.74 | FULTON COUNTY | ANIMAL CONTROL SERVICES (100120 - 123120) |
| 03-26 | $12,000.00 | LOWE ENGINEERS | PLAN REVIEW SERVICES (FEBRUARY 2021) |
| 03-18 | $9,079.71 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 030121 - 033121; Multiple accounts |
| 03-26 | $9,000.00 | FULTON COUNTY GOVERNMENT | STATION 43 & FIRE - 3 ACRES; Multiple accounts |
| 03-11 | $8,784.00 | MILL SPRINGS ACADEMY | GYM RENTAL (010421 - 022721) |
| 03-11 | $8,500.00 | POND & COMPANY | PHASE 10 RESTROOM - JAN 2021; Multiple accounts |
| 03-11 | $7,789.15 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 012921 - 022621) |
| 03-18 | $7,508.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - MARCH 2020; Multiple accounts |
| 03-18 | $7,467.11 | GSCCCA Fines and Fees Division | FEBRUARY 2021; Multiple accounts |
| 03-26 | $7,226.25 | SAWNEE EMC | BMP MNTC BLD/CONCESSION & LIGHTING (021021-031521); Multiple accounts |
| 03-02 | $7,123.68 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 021221 PD 022621 |
| 03-26 | $7,048.36 | DELL | DELL USB-C POWER ADAPTER PLUS-90W; Multiple accounts |
| 03-11 | $6,737.26 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 022621 PD 031221 |
| 03-11 | $6,500.00 | BERRY, DUNN, MCNEIL & PARKER, LLC | PHASE 4 - STRATEGIC PLAN DEVELOPMENT - 33% COMPLET |
| 03-04 | $6,427.56 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 021221 PD 022621 |
| 03-11 | $5,670.00 | GULF STATES DISTRIBUTORS, INC | AMMUNITION (FROM PRE-ORDER IN FY20) |
| 03-11 | $5,651.32 | MOTOROLA SOLUTIONS, INC. | MOTOROLA APX6000XE PORTABLE RADIO |
| 03-11 | $5,166.01 | APPEN MEDIA GROUP INC | MARCH 2021 TAX SALE (5) WEEK 1; Multiple accounts |
| 03-18 | $4,920.00 | SHARP SHOOTERS USA | YEARLY RANGE FEES - FY21/22; Multiple accounts |
| 03-11 | $4,500.00 | Ashford Gardeners, Inc | ANNUAL MOWING SERVICES: ROW (TRASH/DEBRIS) 011121 |
| 03-18 | $4,423.36 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 021221 - 031521); Multiple accounts |
| 03-18 | $4,402.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Bethwell Comm Ctr (FEB 2021; Multiple accounts |
| 03-11 | $4,059.00 | TRAN SAFE, INC | REFLECTIVE PAVEMENT MARKERS (MODEL 295 PSA) |
| 03-18 | $3,778.97 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (022521); Multiple accounts |
| 03-18 | $3,730.25 | PEACE OFFICERS ANNUITY BENEFIT | FEBRUARY 2021; Multiple accounts |
| 03-11 | $3,645.29 | EXTRA MILE AUTO & TIRE SERVICE, LLC | MOUNT & BALANCE 1 TIRE; Multiple accounts |
| 03-11 | $3,561.10 | MCCI, LLC | LARGE FORMAT (1,358); REGULAR FORMAT (3,843) |
| 03-18 | $3,017.85 | MARTIN MARIETTA MATERIALS, INC | LACKEY RD REPAIR |
| 03-04 | $2,978.50 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (021221); Multiple accounts |
| 03-04 | $2,870.00 | MAINTENANCE SERVICES OF GA | JANITORIAL SERVICES - COURT (FEB 2021); Multiple accounts |
| 03-11 | $2,673.00 | BSN SPORTS | ABOVE GROUND ATHLETIC FENCE: BELL MEMORIAL PARK |
| 03-18 | $2,650.50 | GEORGIA NATURAL GAS | CITY HALL (012521-022421); Multiple accounts |
| 03-18 | $2,564.94 | VISION SERVICE PLAN - (IC) | MARCH 2021 SERVICES; Multiple accounts |
| 03-11 | $2,513.00 | FIRESTONE COMPLETE AUTO CARE | BULK TIRE PURCHASES FOR POLICE DEPT USE |
| 03-18 | $2,500.00 | BUSINESS WATCH INTERNATIONAL (U.S.) INC | PAWNSHOP SOFTWARE RENEWAL - FY21/22; Multiple accounts |
| 03-04 | $2,427.34 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (012521-022221); Multiple accounts |
| 03-04 | $2,369.50 | APPEN MEDIA GROUP INC | FULL 4C STORMWATER AD; Multiple accounts |
| 03-18 | $2,215.51 | Angela Krause Ford Lincoln of Alpharetta | VIN# EA47791 - R-42 REPAIR; Multiple accounts |
| 03-18 | $2,134.62 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 030121 - 033121; Multiple accounts |
| 03-04 | $2,100.87 | GALLS, LLC | POLICE - UNDERVEST S/S SHIRT (5); TROUSERS; Multiple accounts |
| 03-18 | $1,891.00 | ED CASTRO LANDSCAPE, INC | LANDSCAPING SERVICES - STATION 41 (MAR 2021); Multiple accounts |
| 03-04 | $1,861.56 | AFLAC | BILLING PERIOD - FEBRUARY 2021; Multiple accounts |
| 03-11 | $1,800.19 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (021921); Multiple accounts |
| 03-18 | $1,750.00 | JUAN QUERO | 022421 - PLANNING COMMISION & 022521 - CPAC; Multiple accounts |
| 03-18 | $1,687.36 | DYKES PAVING & CONSTRUCTION CO, INC | BULK COLD ASPHALT MIX - GATORFLEX (14.33) |
| 03-18 | $1,666.40 | Fulton County Board of Commissioners | FEBRUARY 2021 |
| 03-18 | $1,622.00 | GUARDIAN TRACKING, LLC | PLOYEE DOCUMENT & RECOGNITION SFTW RENEW-FY21/22; Multiple accounts |
| 03-11 | $1,616.93 | GALLS, LLC | FIRE - CHIEF S/S SHIRT; Multiple accounts |
| 03-18 | $1,584.00 | PUBLIX SUPER MARKETS INC | REFUND: OVERPAYMENT BUSINESS LICENSE #3603 & #3578 |
| 03-26 | $1,523.48 | GEORGIA PLUMBING SERVICES, INC | EMERGENCY REPAIR - FORMER MCC; Multiple accounts |
| 03-18 | $1,488.83 | GALLS, LLC | POLICE UNIFORMS - MILTON POLICE OFFICER BADGE PATC; Multiple accounts |
| 03-04 | $1,286.25 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMIN ASSISTANT-H THOMPSON (4 HRS 122720 + 010321); Multiple accounts |
| 03-26 | $1,240.66 | T-N-T | FIRE APPARATUS MAINTENANCE - ENGINE 41 |
| 03-04 | $1,224.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Bethwell Comm Ctr (JAN 2021; Multiple accounts |
| 03-18 | $1,194.00 | SCOTT GRONHOLM | CLOSING - HOPEWELL @ BETHANY PARCEL #5 |
| 03-11 | $1,125.00 | GEORGIA FIREFIGHTERS PENSION FUND | MARCH 2021 CONTRIBUTIONS - PPE 022621 PD 031221 |
| 03-26 | $1,097.32 | AMAZON CAPITAL SERVICES | IPHONE CHARGER CABLE/CHARGER BLOCK CUBE; Multiple accounts |
| 03-11 | $972.04 | PEOPLES JANITORIAL SUPPLIES | PAPER TOWELS/DISINFECTANT/LAUNDRY POWDER |
| 03-11 | $961.00 | MCLAGGAN COMMUNICATIONS & RADAR SERVICE, INC | RADAR AND LASER CERTIFICATION (18) |
| 03-11 | $952.00 | COWAN SIGNS INC | GRAPHICS & INSTALLATION - PUBLIC SAFETY AMBASSADOR |
| 03-11 | $949.73 | BOUND TREE MEDICAL, LLC | PELICAN 1050 MICRO CASE & FOAM INSERT; Multiple accounts |
| 03-18 | $862.40 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - MARCH 2021; Multiple accounts |
| 03-18 | $811.40 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN (121720-012521); Multiple accounts |
| 03-11 | $793.73 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (012921 - 021221) |
| 03-26 | $778.08 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SPRING/FALL 50# (56) |
| 03-18 | $705.00 | TIZZYLIZ DESIGN | MILTON'S MOBILE NEWSLETTER (011221); Multiple accounts |
| 03-11 | $700.00 | PEACE OFFICERS ANNUITY BENEFIT | MARCH 2021 CONTRIBUTIONS - PPE 022621 PD 031221 |
| 03-11 | $686.13 | AMAZON CAPITAL SERVICES | HEADPHONES/WIRELESS KEYBOARD AND MOUSE/CABLE; Multiple accounts |
| 03-04 | $684.07 | REPUBLIC SERVICES | SANITATION - BELL PARK (MAR 2021); Multiple accounts |
| 03-18 | $684.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (022621); Multiple accounts |
| 03-26 | $633.72 | GALLS, LLC | POLICE - UNIFORM SAFETY VEST/HI-VIS VEST; Multiple accounts |
| 03-30 | $630.99 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2021 |
| 03-18 | $620.00 | PREMIER COLLISION CENTER | POLICE - 2 WIG WAG SOCKET BULBS |
| 03-18 | $609.35 | T-N-T | FIRE APPARATUS MAINTENANCE - T-41; Multiple accounts |
| 03-18 | $600.00 | NORTHSIDE PLUMBING | MENS RESTROOM TOILET REPAIR - BELL MEM PARK |
| 03-04 | $548.00 | IMAGE 360 - ALPHARETTA | SIGN: NOTICE OF REZONING/CONCURRENT VARIANCE; Multiple accounts |
| 03-11 | $515.58 | SIRCHIE FINGERPRINT LABORATORIES | RUBBER LIFTER/LATENT PRINT POWDER/FIBER BRUSH |
| 03-30 | $506.76 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2021 |
| 03-18 | $505.00 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - FEBRUARY 2021 |
| 03-18 | $501.32 | AMAZON CAPITAL SERVICES | OUTDOOR EXT CORD/BATT CHARGER (4)/EXT CORD COVER; Multiple accounts |
| 03-04 | $427.24 | DAN STRICKLAND PLUMBING, INC | REPAIRED LADIES (2)/MENS TOILETS - BELL MEM PARK |
| 03-11 | $426.53 | THE BIG GREEN SIGN COMPANY, LLC | STREET NAME: LONGSTREET RD/LIVELY RD W/MILTON LOGO; Multiple accounts |
| 03-11 | $417.07 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 020121 - 030221); Multiple accounts |
| 03-02 | $403.89 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE021221 PD 022621 |
| 03-18 | $400.00 | IMAGE 360 - ALPHARETTA | SIGNS: PARKS & REC - WALL OF CHAMPIONS (8) |
| 03-11 | $400.00 | PARKER POE ADAMS & BERNSTEIN LLP | VARIANCE-RESIDENTIAL FEE CHARGED IN ERROR |
| 03-11 | $388.88 | COCA-COLA BOTTLING COMPANY UNITED | COKE PRODUCTS FOR BELL MEMORIAL PARK |
| 03-18 | $382.50 | WELLESONG, LLC | INSTRUCTOR PAYMENT - TAI CHI - 24 FORM A |
| 03-26 | $364.74 | TRI SCAPES, INC. | LOWE'S - AMEX; THOMAS CONCRETE - INV #2410089 |
| 03-11 | $360.00 | AIRDATA UAV, INC. | AIRDATA ENTERPRISE SUBSCRIPTION - 3 DRONES |
| 03-18 | $356.42 | LILY'S PHARMACY | MEDICATIONS FOR EMERGENCY MEDICAL SVCS (012121); Multiple accounts |
| 03-18 | $350.00 | STONE TECH TOPS | COUNTERTOP CUTOUT; Multiple accounts |
| 03-26 | $307.39 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 031721 - 041621); Multiple accounts |
| 03-18 | $275.00 | AP Technology | SECUREPAY PRO MAINTENANCE (041021 - 040922) |
| 03-18 | $274.00 | SPIRIT HALLOWEEN SUPERSTORES LLC | REFUND: OVERPAYMENT OF BUSINESS LICENSE #7008 |
| 03-26 | $267.00 | GUITRON RUELAS MORRIS RD LLC | REFUND: OVERPAID BUSINESS LICENSE #6505 |
| 03-04 | $266.56 | CAMDEN PROPERTY TRUST (CDA) | REFUND - OVERPAYMENT BUSINESS LICENSE #4227 |
| 03-18 | $260.00 | TUESDAY MORNING | REFUND: OVERPAYMENT OF BUSINESS LICENSE #5621 |
| 03-18 | $256.75 | BSN SPORTS | GROUND ANCHOR MNTS/BASE PLUG/ANCHOR CLEAN OUT TOOL |
| 03-18 | $255.00 | The Emory Clinic | PHYSICAL: N MARTIN |
| 03-26 | $234.41 | STAPLES ADVANTAGE | CANARY CARD STOCK/WHITE CARD STOCK/BATTERIES/USB; Multiple accounts |
| 03-11 | $226.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MO MNTC - FEB 2021 |
| 03-18 | $224.29 | BOUND TREE MEDICAL, LLC | MEDICINE CELL/IV CELL/UNIVERSAL CELL |
| 03-18 | $221.31 | FULTON COUNTY FINANCE DEPARTMENT | COURT - 13690 HWY 9 (020321-030821); Multiple accounts |
| 03-11 | $215.00 | APWA | MEMBERSHIP DUES (060121 - 053122) |
| 03-04 | $209.31 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX ROAD (SVC PD 122120 - 022021); Multiple accounts |
| 03-04 | $192.50 | MOHAMMED R BASHER | REFUND - OVERPAYMENT OF BUSINESS LICENSE #7801 |
| 03-04 | $179.00 | MEER ELECTRIC | TOOK GENERATOR & TRANSFER SWITCH TO STATION 43 |
| 03-11 | $171.02 | REPUBLIC SERVICES | SANITATION - HERITAGE WALK (040121 - 063021) |
| 03-11 | $168.00 | ELAINE GRINER | ALTERATIONS (012521 - 022021) |
| 03-11 | $157.02 | SAWNEE EMC | 16050 OLD BULL PEN RD (SVC PD 020121 - 030221); Multiple accounts |
| 03-26 | $155.00 | SYMBOLARTS, LLC | MILTON DPS UPDATED FIRE BADGE GEORGIA |
| 03-04 | $150.00 | MARY GUMBEL PHOTOGRAPHY | PROFESSIONAL HEADSHOTS (4) - PD MAKE-UP - 012821 |
| 03-04 | $134.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (022221) |
| 03-18 | $133.35 | COMCAST | 13690 HIGHWAY 9 - STN 44 (SVC PD 030321 - 040221) |
| 03-11 | $125.00 | TYLER TECHNOLOGIES, INC | PROPERTY TAX ONLINE COMPONENT - MARCH 2021 |
| 03-26 | $122.95 | Southern Tire Mart | FIRE APPARATUS TIRES - ENGINE 44 |
| 03-18 | $117.97 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - COX RD |
| 03-18 | $100.00 | SARAH MCKNIGHT | DISCOVERING MILTON GREETING CARDS |
| 03-04 | $100.00 | THERABEAT, INC | GROUP MUSIC THERAPY |
| 03-18 | $95.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (030821); Multiple accounts |
| 03-18 | $92.06 | SUPERIOR COURT OF FULTON COUNTY | FEBRUARY 2021 |
| 03-01 | $88.98 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2021 |
| 03-26 | $87.98 | OFFICE DEPOT INC | PLASTIC ENVELOPES (2) |
| 03-11 | $75.00 | BRICK GLEN MILTON LLC | REFUND - OVERPAYMENT OF BUSINESS LICENSE #6812 |
| 03-04 | $75.00 | CIOX HEALTH | CASE #2100192 - MCMULLEN (CUST #2322646); Multiple accounts |
| 03-26 | $70.50 | PRO SOLUTIONS | MPD NOTARY PUBLIC STAMP - N GOTTFRIED; Multiple accounts |
| 03-04 | $70.00 | PRO SOLUTIONS | MPD BUSINESS CARDS - T ALTON/K GRAHAM (2 LOTS/500) |
| 03-04 | $66.61 | AMAZON CAPITAL SERVICES | FIRE INVESTIGATION SUPPLIES - 3 PACK MEMORY CARD; Multiple accounts |
| 03-11 | $65.15 | STAPLES ADVANTAGE | CREDIT FOR INV 3466923203; Multiple accounts |
| 03-04 | $62.92 | THE POLICE AND SHERIFFS PRESS, INC | B AGERTON/K GRAHAM/T MALLONI/M BREWSTER |
| 03-11 | $58.65 | WEX BANK | RETAIL FUEL PURCHASES - FEBRUARY 2021 |
| 03-18 | $51.70 | ROOSTER'S RIDGE FARM | PROPERTY DAMAGE TO MAILBOX |
| 03-18 | $50.00 | FBI-LEEDA | 2021 ANNUAL DUES - S MCCARTY |
| 03-18 | $46.67 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (020821-031021) |
| 03-11 | $46.00 | VELOCITY VENTURES, INC | SYN OIL CHANGE |
| 03-04 | $46.00 | VELOCITY VENTURES, INC | DEXOS OIL CHANGE |
| 03-04 | $35.00 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (022221); Multiple accounts |
| 03-26 | $29.70 | FEDEX | SHIPPING CHARGES - EPD STORM WATER UNIT |
| 03-26 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - CI5M (FEBRUARY 2021) |
| 03-04 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - CI5M (JANUARY 2021) |
| 03-11 | $24.28 | TACO PIZZA, LLC | REFUND - OVERPAYMENT OF BUSINESS LICENSE #7597 |
| 03-31 | $20.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2021 |
| 03-11 | $17.55 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARDS (N MARTIN) |
| 03-26 | $7.00 | JJD HOLDINGS LLC | REFUND: OVERPAYMENT BUSINESS LICESNE #4242 |
| 03-18 | $4.00 | FULTON COUNTY TAX COMMISSIONER | TITLE FEE - VIN# 16VAX1411J3002188 |
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.
