Your City's Money · Checkbook archive
April 2021
459 checks totaling $2,502,692.04, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 04-29 | $299,701.53 | C.W. MATTHEWS CONTRACTING CO,INC | ARABIAN AVE - STREET REPAIR |
| 04-01 | $275,367.02 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | SELF-CONTAINED BREATHING APPARATUS (MSA G1 AIR PK |
| 04-22 | $128,803.62 | CMES, INC | Constr Insp: Hopewell Rd Roundabouts (MAR 2021) |
| 04-22 | $122,715.27 | CMES, INC | Constr Insp: Hopewell Rd Roundabouts (MAR 2021) |
| 04-15 | $113,220.39 | SUMMIT CONSTRUCTION AND DEVELOPMENT LLC | CONSTR INSP:SADDLESPRINGS CULVERT REPAIR (MAR2021) |
| 04-15 | $106,771.30 | CROFT & ASSOCIATES, PC | GEOTECHNICAL SERVICES (SVC PD THRU 033121) |
| 04-29 | $94,759.55 | SAFE BUILT GEORGIA LLC | BUILDING PERMITS/PLAN REVIEW - FEBRUARY 2021 |
| 04-29 | $94,555.00 | WILBURN ENGINEERING, LLC | Sawnee Electric Membersh |
| 04-22 | $87,553.40 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (FEB 2021) |
| 04-22 | $78,136.81 | CITY OF ALPHARETTA | E911 CHARGES - FEB 2021 COLLECTIONS REC'D APR 2021 |
| 04-01 | $74,776.25 | SAFE BUILT GEORGIA LLC | BUILDING PERMITS/PLAN REVIEW - FEBRUARY 2021 |
| 04-15 | $39,935.70 | N. Fulton Regional Radio System Authority | Q4 - FY2021 SUBSIDY ALLOCATION 20.00% (APR-JUN) |
| 04-15 | $39,495.04 | TRI SCAPES, INC. | COM-ROW & GENERAL MAINTENANCE |
| 04-22 | $31,464.00 | SOUTHERN ENVIRONMENTAL SERVICES, INC | GEOTECHNICAL SERVICES (SVC PD THRU 033121) |
| 04-15 | $31,031.00 | ALLAN VIGIL FORD LINCOLN | 2021 FORD F150: for Soil & Erosion Control Manager |
| 04-22 | $30,494.61 | JARRARD & DAVIS, LLP | LEGAL SERVICES - MARCH 2021 |
| 04-29 | $29,301.12 | BM&K CONSTRUCTION & ENGINEERING, INC | ITB-21-PW08 HOPEWELL & BETHANY BEND INTERSECTION |
| 04-29 | $28,408.80 | C.W. MATTHEWS CONTRACTING CO,INC | ROADS RECON & RESURFACING PROJ (PERIOD TO 033121) |
| 04-15 | $27,002.65 | SAWNEE EMC | PW 11 LOCATIONS (SVC PD 022221 - 032321) |
| 04-22 | $25,484.97 | POND & COMPANY | Prelim Engineer Svcs: Morris Rd Widening (MAR2021) |
| 04-22 | $25,245.94 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 032621 PD 040921 |
| 04-29 | $24,334.82 | C.W. MATTHEWS CONTRACTING CO,INC | ROADS RECON & RESURFACING PROJ (PERIOD TO 033121) |
| 04-08 | $24,250.00 | WALLACE AND TRESSA TUCKER | ITB-21-PW08 HOPEWELL & BETHANY BEND INTERSECTION |
| 04-09 | $23,564.91 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 032621 PD 040921 |
| 04-15 | $23,454.30 | N. Fulton Regional Radio System Authority | Q4 - FY2021 SUBSIDY ALLOCATION 20.00% (APR-JUN) |
| 04-22 | $20,704.50 | INTERDEV, LLC | SECURITY STACK SERVICE (FEBRUARY 2021) |
| 04-22 | $19,444.60 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 032621 PD 040921 |
| 04-09 | $17,611.60 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 032621 PD 040921 |
| 04-15 | $14,550.00 | TRI SCAPES, INC. | ARABIAN AVE - STREET REPAIR |
| 04-15 | $13,026.42 | BM&K CONSTRUCTION & ENGINEERING, INC | Constr Insp: Hopewell Rd Roundabouts (MAR 2021) |
| 04-15 | $13,026.41 | BM&K CONSTRUCTION & ENGINEERING, INC | Constr Insp: Hopewell Rd Roundabouts (MAR 2021) |
| 04-22 | $12,937.50 | LOWE ENGINEERS | PROJECT 1200815 |
| 04-29 | $12,496.34 | AT&T | TRENCHING & EQUIP CHARGES: CONSTRUCTION OF PSC |
| 04-29 | $12,007.00 | CRABAPPLE FIRST BAPTIST CHURCH, INC | GYM RENTAL/CLEANING (NOV 2020 - FEB 2021) |
| 04-22 | $11,932.42 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 032621 PD 040921 |
| 04-22 | $11,932.42 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 032621 PD 040921 |
| 04-22 | $11,452.50 | Tunnell Spangler Walsh & Associates, Inc | PLANNING SVCS: 2040 COMPREHENSIVE (THRU MAR 2021) |
| 04-15 | $11,303.19 | TRI SCAPES, INC. | ANNUAL MNTC: BELL MEMORIAL PARK (MAR 2021) |
| 04-09 | $11,008.99 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 032621 PD 040921 |
| 04-09 | $11,008.99 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 032621 PD 040921 |
| 04-14 | $10,770.68 | SunTrust Bank | Scottsdale Farms Inc |
| 04-15 | $9,904.59 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST Management Program (MAR 2021) |
| 04-08 | $9,801.02 | POND & COMPANY | PHASE 10 RESTROOM - FEB 2021 |
| 04-15 | $8,740.43 | BM&K CONSTRUCTION & ENGINEERING, INC | CONSTR INSP:SADDLESPRINGS CULVERT REPAIR (MAR2021) |
| 04-09 | $8,692.79 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 032621 PD 040921 |
| 04-09 | $8,685.67 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 032621 PD 040921 |
| 04-22 | $8,575.31 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 032621 PD 040921 |
| 04-22 | $8,575.31 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 032621 PD 040921 |
| 04-15 | $8,190.77 | GEORGIA POWER COMPANY | PW 11 LOCATIONS (SVC PD 022221 - 032321) |
| 04-01 | $8,012.50 | Tunnell Spangler Walsh & Associates, Inc | PLANNING SVCS: 2040 COMPREHENSIVE (THRU FEB 2021) |
| 04-01 | $7,818.10 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030421) |
| 04-09 | $7,031.30 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 032621 PD 040921 |
| 04-15 | $6,832.16 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 032621 PD 040921 |
| 04-15 | $6,733.33 | TRI SCAPES, INC. | ANNUAL MNTC: COX RD (MAR 2021) |
| 04-29 | $6,715.74 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 040921 PPE 042321 |
| 04-15 | $6,600.00 | BERRY, DUNN, MCNEIL & PARKER, LLC | STRATEGIC PLAN (031621) |
| 04-22 | $6,582.35 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 032621 PD 040921 |
| 04-01 | $6,514.37 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 031221 PD 032621 |
| 04-29 | $6,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES (OCT - DEC 2020) |
| 04-08 | $5,965.00 | POND & COMPANY | PHASE 30 PIER - FEB 2021 |
| 04-29 | $5,264.40 | IMS INFRASTRUCTURE MANAGEMENT SERVICES LLC | ARABIAN AVE - STREET REPAIR |
| 04-15 | $5,256.52 | PEACE OFFICERS ANNUITY BENEFIT | Mar-21 |
| 04-22 | $5,117.55 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030421) |
| 04-15 | $5,066.16 | TRI SCAPES, INC. | ANNUAL MNTC: IGA FIELDS (MAR 2021) |
| 04-15 | $4,993.76 | GSCCCA Fines and Fees Division | Mar-21 |
| 04-01 | $4,944.00 | WEST CHATHAM WARNING DEVICES, INC | GOLDEN EAGLE RADAR REPLACEMENT |
| 04-15 | $4,895.81 | GSCCCA Fines and Fees Division | Mar-21 |
| 04-15 | $4,613.84 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (APRIL 2021) |
| 04-01 | $4,613.84 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (APRIL 2021) |
| 04-01 | $4,554.80 | EXTRA MILE AUTO & TIRE SERVICE, LLC | HEADLIGHT CONNECTOR |
| 04-15 | $4,499.29 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040121 - 043021 |
| 04-01 | $4,470.17 | NETWORK CABLING INFRASTRUCTURES INC | CARD READER SYSTEM FOR PW MNTC BUILDING |
| 04-08 | $4,383.59 | MUNICIPAL CODE CORPORATION | MYMUNICODE & MUNIPRO SUBSCR (020121 - 013122) |
| 04-08 | $4,272.50 | POND & COMPANY | PHASE 20 BOARDWALK - FEB 2021 |
| 04-29 | $4,219.00 | GALLS, LLC | FIRE - INDUSTRIAL PANT |
| 04-22 | $3,963.42 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 031521 - 041321) |
| 04-09 | $3,604.25 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 4/9/21 {PD 4/23/21} |
| 04-22 | $3,585.02 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 4/9/21 {PD 4/23/21} |
| 04-14 | $3,485.83 | SunTrust Bank | Pitney Bowes Pi |
| 04-29 | $3,321.30 | AT&T | IPHONE 11 CASE |
| 04-22 | $3,200.00 | PIT STOP SANITATION SERVICES | RESTROOM TRAILER AT FORMER MCC (031021 - 040621) |
| 04-15 | $3,200.00 | PIT STOP SANITATION SERVICES | RESTROOM TRAILER AT FORMER MCC (021021 - 030921) |
| 04-22 | $3,110.00 | GULF STATES DISTRIBUTORS, INC | AMMUNITION (FROM PRE-ORDER IN FY20) |
| 04-29 | $3,101.82 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030421) |
| 04-15 | $2,939.76 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040121 - 043021 |
| 04-08 | $2,783.06 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030421) |
| 04-22 | $2,619.50 | EARTH NETWORKS, INC | CheckIt Suite: Addtion to TargetSolutions Sftw Pro |
| 04-08 | $2,550.00 | DRAINAGE FIRST | ANNUAL MNTC: CITY HALL (MAR 2021) |
| 04-15 | $2,499.47 | Fulton County Board of Commissioners | Mar-21 |
| 04-14 | $2,474.44 | SunTrust Bank | Att*cons Phone Pmt |
| 04-29 | $2,448.27 | SAWNEE EMC | BMP MNTC BLD/CONCESSION & LIGHTING (031421-041621) |
| 04-29 | $2,435.33 | SAWNEE EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (022221-032321) |
| 04-15 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - City Hall/Community Place ( |
| 04-01 | $2,200.00 | UNIVERSAL ENGINEERING SCIENCES | GEOTECHNICAL SERVICES (SVC PD THRU 033121) |
| 04-15 | $2,133.95 | EXTRA MILE AUTO & TIRE SERVICE, LLC | HEADLIGHT CONNECTOR |
| 04-15 | $2,109.02 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040121 - 043021 |
| 04-01 | $2,000.00 | UNIVERSAL ENGINEERING SCIENCES | ITB-21-PW08 HOPEWELL & BETHANY BEND INTERSECTION |
| 04-09 | $1,890.02 | VOYA FINANCIAL | 1% ER MATCH PPE 032621 PD 040921 |
| 04-22 | $1,869.75 | VOYA FINANCIAL | 1% ER MATCH PPE 032621 PD 040921 |
| 04-22 | $1,862.60 | DORMAKABA USA INC | REPAIRED TOILETS (4) - CITY HALL |
| 04-15 | $1,819.75 | TRI SCAPES, INC. | ANNUAL MNTC: CITY HALL (MAR 2021) |
| 04-01 | $1,800.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (OCT 2020) |
| 04-15 | $1,770.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SVCS - APRIL 2021 & 5% FOR 2021 |
| 04-29 | $1,750.00 | JUAN QUERO | TRENCHING & EQUIP CHARGES: CONSTRUCTION OF PSC |
| 04-15 | $1,666.67 | TRI SCAPES, INC. | COM-STORMWATER INSPECTIONS |
| 04-01 | $1,655.00 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - BRUSH CLEANING (FEB 2021) |
| 04-22 | $1,653.75 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMIN ASSISTANT - H THOMPSON (020721) |
| 04-14 | $1,609.84 | SunTrust Bank | ALARM MONITORING SERVICES - CITY HALL (MARCH 2021) |
| 04-15 | $1,455.00 | TIZZYLIZ DESIGN | STRATEGIC PLAN (031621) |
| 04-01 | $1,410.00 | TIZZYLIZ DESIGN | 032321 - PAFR |
| 04-01 | $1,372.08 | COBB EMC | PW 11 LOCATIONS (SVC PD 022221 - 032321) |
| 04-01 | $1,346.47 | TARGETSOLUTIONS LEARNING, LLC | CheckIt Suite: Addtion to TargetSolutions Sftw Pro |
| 04-01 | $1,340.30 | Sunbelt Rental, Inc. | 6 YD DUMP TRUCK RENTAL (021921 - 022221) |
| 04-08 | $1,332.96 | AFLAC | BILLING PERIOD - MARCH 2021 |
| 04-15 | $1,323.51 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 04-22 | $1,298.36 | EARTH NETWORKS, INC | Lightning Detection Sys: Bell Pk, Cox Rd & FMCC |
| 04-08 | $1,295.00 | GEORGIA SNACKS | Kroger #415 |
| 04-15 | $1,278.40 | RHYTHM N SHOES DANCE LLC | INSTRUCTOR PAYMENT - SPRING 2021 SESSION 1 |
| 04-15 | $1,266.50 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (031521) |
| 04-29 | $1,262.27 | LILY'S PHARMACY | PICK N PLUCK FOAM INSERT - 1040 MICRO CASE (3) |
| 04-14 | $1,255.40 | SunTrust Bank | FIRE - INDUSTRIAL PANT |
| 04-01 | $1,237.50 | MAINTENANCE SERVICES OF GA | JANITORIAL SERVICES - POLICE (MAR 2021) |
| 04-01 | $1,237.50 | MAINTENANCE SERVICES OF GA | JANITORIAL SERVICES - COURT (MAR 2021) |
| 04-01 | $1,205.76 | GALLS, LLC | FIRE - INDUSTRIAL PANT |
| 04-15 | $1,176.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - MARCH 2021 |
| 04-15 | $1,162.92 | GEORGIA NATURAL GAS | STATION 43 - AGL# 9587195014 (022421-032521) |
| 04-08 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | APRIL 2021 CONTRIBUTIONS - PPE 032621 PD 040921 |
| 04-08 | $1,137.93 | MEER ELECTRIC | REPLACE (2) BULBS & BALLASTS: TENNIS COURTS (FMCC) |
| 04-15 | $1,113.60 | MUNICIPAL CODE CORPORATION | MYMUNICODE & MUNIPRO SUBSCR (020121 - 013122) |
| 04-14 | $1,076.28 | SunTrust Bank | At&t *8310010007758 |
| 04-14 | $1,055.45 | SunTrust Bank | VIN #GGB43689 - OIL CHANGE/AIR FILTER |
| 04-15 | $1,023.88 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030421) |
| 04-08 | $1,003.75 | MOTOROLA SOLUTIONS, INC. | MOTOROLA MULTI UNIT CHARGER |
| 04-15 | $976.26 | TRI SCAPES, INC. | PASS THRU: BELL PARK (MARCH 2021) |
| 04-29 | $967.50 | SAFE BUILT GEORGIA LLC | BUILDING PERMITS/PLAN REVIEW - FEBRUARY 2021 |
| 04-15 | $950.00 | TRI SCAPES, INC. | CONSTR INSP:SADDLESPRINGS CULVERT REPAIR (MAR2021) |
| 04-22 | $944.76 | LOWE'S | PW - GENERATOR; GAS CAN SCEPTER; ANGLE GRINDER |
| 04-22 | $938.00 | GRAVES OVERHEAD DOORS, INC. | DOOR & INSTALLATION - COX RD |
| 04-19 | $930.00 | TIZZYLIZ DESIGN | 032321 - PAFR |
| 04-08 | $915.75 | TRANE | REPAIRED TOILETS (4) - CITY HALL |
| 04-14 | $875.00 | SunTrust Bank | STRATEGIC PLAN (031621) |
| 04-15 | $837.77 | SAWNEE EMC | 1785 DINSMORE RD - FORMER MCC (022421 - 033021) |
| 04-29 | $833.60 | SAWNEE EMC | COURT (031621 - 041821) |
| 04-29 | $833.59 | SAWNEE EMC | POLICE (031621 - 041821) |
| 04-01 | $827.79 | BOUND TREE MEDICAL, LLC | PICK N PLUCK FOAM INSERT - 1040 MICRO CASE (3) |
| 04-01 | $827.50 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - BRUSH CLEANING (FEB 2021) |
| 04-01 | $827.50 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - BRUSH CLEANING (FEB 2021) |
| 04-15 | $825.86 | TRI SCAPES, INC. | ANNUAL MNTC: FREEDOM PARK (MAR 2021) |
| 04-15 | $800.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Byrd House (MAR 2021) |
| 04-14 | $793.89 | SunTrust Bank | FIRE - TRUFUEL; WD-40; 9V BATTERIES |
| 04-08 | $783.84 | OFFICE DEPOT INC | RUBBER BANDS/MOUSE PADS/HAND SOAP/PENS/BINDERS |
| 04-08 | $750.00 | GEORGIA DEPARTMENT OF REVENUE | ITB-21-PW08 HOPEWELL & BETHANY BEND INTERSECTION |
| 04-14 | $730.11 | SunTrust Bank | Coca Cola United Paymetri |
| 04-22 | $725.64 | APPEN MEDIA GROUP INC | ITB# 21-PW07(R) - CITY HALL GENERATOR TRANSFER SWI |
| 04-15 | $719.66 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 04-08 | $700.00 | JUAN QUERO | TRENCHING & EQUIP CHARGES: CONSTRUCTION OF PSC |
| 04-15 | $698.26 | TRI SCAPES, INC. | ANNUAL MNTC: PROVIDENCE PARK (MAR 2021) |
| 04-14 | $697.74 | SunTrust Bank | CANOPY TENT/LANTERN (3)/BOLT CUTTER/SIFTING PAN(4) |
| 04-15 | $697.31 | GSCCCA Fines and Fees Division | Mar-21 |
| 04-14 | $690.00 | SunTrust Bank | OIL CHANGE |
| 04-14 | $679.18 | SunTrust Bank | Eagle Engraving Inc |
| 04-08 | $675.00 | PEACE OFFICERS ANNUITY BENEFIT | APRIL 2021 CONTRIBUTIONS - PPE 032621 PD 040921 |
| 04-29 | $667.85 | T-N-T | VIN #GGB43689 - OIL CHANGE/AIR FILTER |
| 04-15 | $650.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Broadwell Pavilion (MARCH 2 |
| 04-01 | $632.83 | APPEN MEDIA GROUP INC | PN-RZ21-07 NOTICE OF PUBLIC HEARING REZONING & USE |
| 04-14 | $629.35 | SunTrust Bank | PURELL SOAP (3)/BINDERS (16)/ALCOHOL WIPES |
| 04-22 | $620.00 | SIEMENS INDUSTRY INC | TRAFFIC SIGNAL MAINTENANCE - MARCH 2021 |
| 04-01 | $605.40 | ONE BEAT CPR LEARNING CENTER, INC | (3) FR2 BATTERY, (4) HEARTSTART SMART PADS II |
| 04-15 | $601.08 | CONDITIONED AIR SYSTEMS, INC | HVAC MAINTENACE - STATION 44 (MAR 2021) |
| 04-15 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (OCT 2020) |
| 04-15 | $595.00 | STARR PETRONELLA PHOTOGRAPHY, LLC | INSTRUCTOR PAYMENT - SPRING BREAK CAMP 2021 |
| 04-14 | $586.25 | SunTrust Bank | Holiday Inn Express |
| 04-15 | $574.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Bethwell Comm Ctr (MARCH 20 |
| 04-15 | $564.63 | COCA-COLA BOTTLING COMPANY UNITED | Coca Cola United Paymetri |
| 04-22 | $562.50 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS |
| 04-15 | $561.40 | MUNICIPAL CODE CORPORATION | CheckIt Suite: Addtion to TargetSolutions Sftw Pro |
| 04-08 | $560.01 | DELL | IPHONE 11 CASE |
| 04-15 | $555.00 | MCLAGGAN COMMUNICATIONS & RADAR SERVICE, INC | REMOTE DOOR/SWITCH ASSEMBLY |
| 04-15 | $553.05 | SUPERIOR COURT OF FULTON COUNTY | Mar-21 |
| 04-29 | $550.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (031521) |
| 04-22 | $543.82 | GovDeals, Inc. | SINGLE LOT OF USED COMPUTER EQUIPMENT |
| 04-14 | $534.00 | SunTrust Bank | SELF-CONTAINED BREATHING APPARATUS (MSA G1 AIR PK |
| 04-08 | $528.60 | AFLAC | BILLING PERIOD - MARCH 2021 |
| 04-15 | $524.18 | TRI SCAPES, INC. | ANNUAL MNTC: BETHWELL COMM CTR (MAR 2021) |
| 04-01 | $522.78 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (022221-032321) |
| 04-01 | $519.91 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | PPE/SPECTACLE KITS (4) |
| 04-01 | $512.13 | PRO SOLUTIONS | MUNICIPAL COURT FOLDERS (2500) |
| 04-01 | $511.29 | Deerfield Master Association, Inc | 2020 PRORATA SHARE DEERFIELD COMMONS EXPEN REFUND |
| 04-15 | $507.59 | BM&K CONSTRUCTION & ENGINEERING, INC | Task:Inspect Svcs - Cogburn Rd Sidewalk (MAR 2021) |
| 04-15 | $505.00 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - MARCH 2021 |
| 04-15 | $500.00 | TRI SCAPES, INC. | ANNUAL MNTC: FORMER MCC (MAR 2021) |
| 04-01 | $498.46 | DAN STRICKLAND PLUMBING, INC | REPAIRED TOILETS (4) - CITY HALL |
| 04-08 | $475.91 | CRYSTAL SPRINGS | Costco Whse #0743 |
| 04-14 | $460.00 | SunTrust Bank | Government Finance Office |
| 04-01 | $459.90 | STAPLES ADVANTAGE | PURELL SOAP (3)/BINDERS (16)/ALCOHOL WIPES |
| 04-14 | $456.83 | SunTrust Bank | Costco Whse #0743 |
| 04-08 | $443.03 | TRANE | HVAC MAINTENANCE - FIRE STATIONS (3) - MARCH 2021 |
| 04-01 | $435.09 | AMAZON CAPITAL SERVICES | CANOPY TENT/LANTERN (3)/BOLT CUTTER/SIFTING PAN(4) |
| 04-14 | $432.00 | SunTrust Bank | Marriott Columbus |
| 04-15 | $420.50 | TRI SCAPES, INC. | ANNUAL MNTC: BYRD HOUSE (MAR 2021) |
| 04-14 | $409.36 | SunTrust Bank | Panera Bread #202570 O |
| 04-29 | $405.84 | THE BIG GREEN SIGN COMPANY, LLC | SIGN: RIGHT LANE ENDS |
| 04-14 | $405.00 | SunTrust Bank | Georgia Association Of Ch |
| 04-01 | $405.00 | SAFE BUILT GEORGIA LLC | BUILDING PERMITS/PLAN REVIEW - FEBRUARY 2021 |
| 04-22 | $403.89 | VOYA FINANCIAL | VOYA 457 LOAN PAYMENTS PPE 032621 PD 040921 |
| 04-09 | $403.89 | VOYA FINANCIAL | VOYA 457 LOAN PAYMENTS PPE 032621 PD 040921 |
| 04-15 | $400.00 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - BRUSH CLEANING (FEB 2021) |
| 04-01 | $398.41 | REPUBLIC SERVICES | SANITATION - STATION 43 (MAR 2021) |
| 04-01 | $395.00 | MAINTENANCE SERVICES OF GA | JANITORIAL SERVICES - FIRE (MAR 2021) |
| 04-15 | $390.71 | CONDITIONED AIR SYSTEMS, INC | HVAC MAINTENACE - COURT (MAR 2021) |
| 04-15 | $390.71 | CONDITIONED AIR SYSTEMS, INC | REMOTE DOOR/SWITCH ASSEMBLY |
| 04-08 | $385.37 | THE BIG GREEN SIGN COMPANY, LLC | SIGN: RIGHT LANE ENDS |
| 04-15 | $375.02 | Georgia Technology Authority | WAN SERVICES |
| 04-08 | $375.02 | Georgia Technology Authority | WAN SERVICES |
| 04-14 | $354.52 | SunTrust Bank | Tst* Knuckie S Hoagies Mi |
| 04-22 | $351.78 | LOWE'S | FIRE - MOP HANDLE; SPRAY BOTTLE; FINISH POWER BALL |
| 04-01 | $350.00 | APPEN MEDIA GROUP INC | FULL 4C - VETERANS AD |
| 04-22 | $345.71 | LOWE'S | HVAC MAINTENANCE - FIRE STATIONS (3) - MARCH 2021 |
| 04-29 | $344.12 | OFFICE DEPOT INC | RUBBER BANDS/MOUSE PADS/HAND SOAP/PENS/BINDERS |
| 04-01 | $342.26 | COBB EMC | 170 COX RD #2 & #3 (SVC PD 022221 - 032221) |
| 04-01 | $340.00 | PROLOGIC ITS, LLC | HEADLIGHT CONNECTOR |
| 04-14 | $337.00 | SunTrust Bank | Apco Graphics |
| 04-01 | $333.53 | TARGETSOLUTIONS LEARNING, LLC | CheckIt Suite: Addtion to TargetSolutions Sftw Pro |
| 04-09 | $333.24 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 032621 PD 040921 |
| 04-09 | $333.24 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 032621 PD 040921 |
| 04-15 | $328.79 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 04-22 | $320.60 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 032621 PD 040921 |
| 04-22 | $320.60 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 032621 PD 040921 |
| 04-01 | $317.30 | MEER ELECTRIC | REPAIRED TOILETS (4) - CITY HALL |
| 04-01 | $307.69 | REPUBLIC SERVICES | SANITATION - BELL PARK (APRIL 2021) |
| 04-22 | $307.39 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 041721 - 051621) |
| 04-22 | $306.25 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEES - PROP TAX (CREDIT CARD) |
| 04-01 | $306.00 | WELLESONG, LLC | INSTRUCTOR PAYMENT-TAI CHI - 24 FORM A - SESSION B |
| 04-15 | $303.36 | GALLS, LLC | BELT LOOP W/BELT; QLS KIT |
| 04-14 | $300.00 | SunTrust Bank | Docusign |
| 04-01 | $300.00 | FULTON COUNTY SCHOOLS | Scottsdale Farms Inc |
| 04-01 | $296.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (031521) |
| 04-15 | $295.00 | POND & COMPANY | PROJECT 1200815 |
| 04-08 | $294.00 | IMAGE 360 - ALPHARETTA | NOTICE OF REZONING - 2105 BETHANY WAY |
| 04-08 | $291.17 | TRANE | HVAC MAINTENANCE - BYRD HOUSE (MARCH 2021) |
| 04-08 | $288.04 | AMAZON CAPITAL SERVICES | PURELL SOAP (3)/BINDERS (16)/ALCOHOL WIPES |
| 04-22 | $287.12 | OFFICE DEPOT INC | RUBBER BANDS/MOUSE PADS/HAND SOAP/PENS/BINDERS |
| 04-14 | $273.75 | SunTrust Bank | Costco Whse #0743 |
| 04-22 | $260.00 | INTERDEV, LLC | IPHONE 11 CASE |
| 04-15 | $247.01 | SAWNEE EMC | PW BLD - 750 HICKORY FLAT RD (022521 - 033021) |
| 04-14 | $241.10 | SunTrust Bank | ALARM MONITORING SERVICES - BMP (MARCH 2021) |
| 04-01 | $240.00 | TIZZYLIZ DESIGN | 032221 - FIRE STATION POSTERS |
| 04-14 | $239.97 | SunTrust Bank | Adobe *800-833-6687 |
| 04-22 | $239.57 | EARTH NETWORKS, INC | Lightning Detection Sys: Bell Mem Park & Cox Rd Fa |
| 04-22 | $239.57 | EARTH NETWORKS, INC | Lightning Detection Sys: Bell Mem Park & Cox Rd Fa |
| 04-22 | $239.00 | CHICK-FIL-A, INC | Scottsdale Farms Inc |
| 04-15 | $237.16 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 04-22 | $230.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - CITY HALL & COMMUNITY BUILDING |
| 04-15 | $226.99 | AMAZON CAPITAL SERVICES | PURELL SOAP (3)/BINDERS (16)/ALCOHOL WIPES |
| 04-22 | $226.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MO MNTC - MARCH 2021 |
| 04-14 | $223.85 | SunTrust Bank | PPE/SPECTACLE KITS (4) |
| 04-15 | $222.89 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 04-14 | $222.74 | SunTrust Bank | PASS THRU: COX RD (ACE HARDWARE) |
| 04-29 | $222.09 | STAPLES ADVANTAGE | RUBBER BANDS/MOUSE PADS/HAND SOAP/PENS/BINDERS |
| 04-08 | $219.31 | AMERICAN SAFETY & FIRE HOUSE, INC | FIRE - AIR TRAILER REPAIR "SCBA" |
| 04-29 | $213.75 | APPEN MEDIA GROUP INC | PN-RZ21-07 NOTICE OF PUBLIC HEARING REZONING & USE |
| 04-01 | $210.00 | POLLARDWATER.COM | ANNUAL HYDRANT MAINT 2021 |
| 04-15 | $208.81 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 030221 - 040121) |
| 04-15 | $208.25 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD - IRRIG (SVC PD 012821-04012) |
| 04-08 | $204.13 | REPUBLIC SERVICES | SANITATION - STATION 43 (MAR 2021) |
| 04-29 | $200.00 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - BELL PARK CONCESSIONS STAND |
| 04-15 | $200.00 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - BRUSH CLEANING (FEB 2021) |
| 04-15 | $200.00 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - BRUSH CLEANING (FEB 2021) |
| 04-14 | $200.00 | SunTrust Bank | Icma Online |
| 04-29 | $199.77 | AMAZON CAPITAL SERVICES | PURELL SOAP (3)/BINDERS (16)/ALCOHOL WIPES |
| 04-01 | $190.00 | STATON HEATING & | COMFORT CLUB SILVER FIRST SYSTEM - COX RD |
| 04-15 | $185.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGN: RIGHT LANE ENDS |
| 04-14 | $184.99 | SunTrust Bank | PASS THRU: BELL PARK (MARCH 2021) |
| 04-15 | $184.88 | TRI SCAPES, INC. | ANNUAL MNTC: BROADWELL PAVILION (MAR 2021) |
| 04-01 | $180.77 | REPUBLIC SERVICES | SANITATION - COX RD (APRIL 2021) |
| 04-08 | $180.71 | VOYA FINANCIAL | PLAN 664FB8OM |
| 04-19 | $180.00 | TIZZYLIZ DESIGN | SIGNAGE INFORMATION FLYER |
| 04-14 | $180.00 | SunTrust Bank | Costco Whse #0743 |
| 04-01 | $180.00 | DAN STRICKLAND PLUMBING, INC | REPAIRED TOILET IN MAINTENANCE BUILDING - BELL MEM |
| 04-08 | $179.33 | GALLS, LLC | FIRE - INDUSTRIAL PANT |
| 04-29 | $174.95 | REPUBLIC SERVICES | SANITATION - STATION 43 (MAR 2021) |
| 04-29 | $173.91 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD - IRRIG (SVC PD 012821-04012) |
| 04-22 | $170.00 | FLAGSOURCE SOUTHEAST | REPAIRED TOILETS (4) - CITY HALL |
| 04-09 | $165.20 | HEALTH EQUITY, INC | HSA MONTHLY FEES - APRIL 2021 |
| 04-22 | $161.93 | STAPLES ADVANTAGE | BOOKENDS/TRIANGULAR SCALE/NOTEBOOKS/DIVIDERS |
| 04-14 | $159.00 | SunTrust Bank | Jotform Inc. |
| 04-14 | $158.05 | SunTrust Bank | FIRE - MOP HANDLE; SPRAY BOTTLE; FINISH POWER BALL |
| 04-15 | $157.03 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL# 4740707380 (030121-033021) |
| 04-14 | $155.00 | SunTrust Bank | BELT LOOP W/BELT; QLS KIT |
| 04-14 | $154.85 | SunTrust Bank | DESK PAD; RUBBER DATE STAMP |
| 04-29 | $153.49 | SAWNEE EMC | 15690 HOPEWELL RD (031521-041621) |
| 04-14 | $152.19 | SunTrust Bank | ALARM MONITORING SERVICES - BYRD HOUSE (MARCH 2021 |
| 04-15 | $151.50 | GSCCCA Fines and Fees Division | Mar-21 |
| 04-22 | $150.22 | Stericycle, Inc | FIRE: MEDICAL WASTE DISPOSAL |
| 04-14 | $150.00 | SunTrust Bank | Sawnee Electric Membersh |
| 04-15 | $149.95 | BLUE VENTURES, LLC | HEADLIGHT CONNECTOR |
| 04-15 | $148.56 | COOK'S CONSTRUCTION GROUP, INC | Scottsdale Farms Inc |
| 04-01 | $140.86 | GALLS, LLC | POLICE - NIK PORTA PAC NARCOTICS ID KIT (2) |
| 04-14 | $140.67 | SunTrust Bank | METAL RIMMED KEY TAGS/PLASTIC WHITE KEY TAGS |
| 04-15 | $137.63 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 012521 - 032621) |
| 04-15 | $136.01 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 030221 - 040121) |
| 04-19 | $135.00 | TIZZYLIZ DESIGN | GEOTECHNICAL SERVICES (SVC PD THRU 033121) |
| 04-15 | $133.06 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 04-15 | $131.01 | GEORGIA NATURAL GAS | CITY HALL - AGL# 6892128090 (022421-032521) |
| 04-15 | $125.00 | Georgia City-County Management Association | Georgia Municipal Associa |
| 04-15 | $125.00 | TYLER TECHNOLOGIES, INC | PROPERTY TAX ONLINE COMPONENT - APRIL 2021 |
| 04-14 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 04-14 | $124.80 | SunTrust Bank | Intuit *quickbooks |
| 04-08 | $123.90 | NAPA AUTO PARTS | VIN #GGB43689 - OIL CHANGE/AIR FILTER |
| 04-19 | $120.00 | TIZZYLIZ DESIGN | CRABAPPLE FEST |
| 04-15 | $120.00 | TIZZYLIZ DESIGN | MEMORIAL DAY REGISTER A VET (031521) |
| 04-22 | $119.76 | DAVAO HAIR STUDIO LLC | Scottsdale Farms Inc |
| 04-01 | $119.75 | BSN SPORTS | PASS THRU: BELL PARK (MARCH 2021) |
| 04-22 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BMP (MARCH 2021) |
| 04-08 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BMP (MARCH 2021) |
| 04-22 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 1785 DINSMORE RD |
| 04-22 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 990 LACKEY RD |
| 04-15 | $117.46 | GEORGIA NATURAL GAS | POLICE - AGL# 9714714083 (030121-033021) |
| 04-15 | $117.46 | GEORGIA NATURAL GAS | COURT - AGL# 9714714083 (030121-033021) |
| 04-14 | $114.74 | SunTrust Bank | Grainger |
| 04-01 | $114.69 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 021721 - 031921) |
| 04-22 | $113.44 | STAPLES ADVANTAGE | RUBBER BANDS/MOUSE PADS/HAND SOAP/PENS/BINDERS |
| 04-14 | $112.20 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 04-14 | $108.35 | SunTrust Bank | Comcast Cable Comm |
| 04-15 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 15690 HOPEWELL RD |
| 04-15 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 2595 HOPEWELL RD |
| 04-01 | $106.88 | APPEN MEDIA GROUP INC | ITB #21-PW09 PATH REMOVAL/TRAIL CONSTRUCTION FMCC |
| 04-01 | $104.36 | GALLS, LLC | BELT LOOP W/BELT; QLS KIT |
| 04-22 | $100.00 | THERABEAT, INC | GROUP MUSIC THERAPY |
| 04-14 | $99.00 | SunTrust Bank | Conferencepassport.Com |
| 04-08 | $95.00 | IMAGE 360 - ALPHARETTA | COUNCIL NAME PLATE - J TUCKER & T LOWIT |
| 04-08 | $95.00 | IMAGE 360 - ALPHARETTA | COUNCIL NAME PLATE - J TUCKER & T LOWIT |
| 04-14 | $94.52 | SunTrust Bank | Cci*hotel Res |
| 04-15 | $92.82 | SAWNEE EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (022221-032321) |
| 04-29 | $91.65 | GALLS, LLC | FIRE - MENS LS ZIPPERED SHIRT |
| 04-14 | $89.83 | SunTrust Bank | Comcast Cable Comm |
| 04-22 | $84.40 | SIRCHIE FINGERPRINT LABORATORIES | CANOPY TENT/LANTERN (3)/BOLT CUTTER/SIFTING PAN(4) |
| 04-01 | $84.38 | APPEN MEDIA GROUP INC | ITB-21-PW08 HOPEWELL & BETHANY BEND INTERSECTION |
| 04-29 | $83.47 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 021721 - 031921) |
| 04-01 | $81.90 | REPUBLIC SERVICES | SANITATION - POLICE (APRIL 2021) |
| 04-08 | $81.53 | TRANE | REPAIRED TOILET IN MAINTENANCE BUILDING - BELL MEM |
| 04-15 | $81.40 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040121 - 043021 |
| 04-01 | $80.88 | AMAZON CAPITAL SERVICES | CELL PHONE ACCESSORIES |
| 04-29 | $79.27 | SAWNEE EMC | BETHWELL COMM (031521-041621) |
| 04-01 | $77.54 | STAPLES ADVANTAGE | RUBBER BANDS/MOUSE PADS/HAND SOAP/PENS/BINDERS |
| 04-29 | $75.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (15) FIFA'S AT $5.00 EACH |
| 04-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 04-22 | $73.98 | LOWE'S | FIRE - TRUFUEL; WD-40; 9V BATTERIES |
| 04-22 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 12615 BROADWELL RD |
| 04-15 | $70.07 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 04-14 | $70.00 | SunTrust Bank | Specialty Engraving Co |
| 04-22 | $67.50 | APPEN MEDIA GROUP INC | FISCAL YEAR 2021 BUDGET AMENDMENT |
| 04-08 | $64.08 | TRANE | HVAC MAINTENANCE - BETHWELL (MARCH 2021) |
| 04-15 | $63.49 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 04-22 | $62.13 | SYNCD AUTOMATION LLC | Scottsdale Farms Inc |
| 04-14 | $61.94 | SunTrust Bank | Village Tavern #6 |
| 04-22 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (040521) |
| 04-14 | $60.00 | SunTrust Bank | Att*tv Now |
| 04-14 | $60.00 | SunTrust Bank | REMOTE DOOR/SWITCH ASSEMBLY |
| 04-22 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (MARCH 2021 |
| 04-08 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (MARCH 2021 |
| 04-22 | $57.00 | VELOCITY VENTURES, INC | HEADLIGHT CONNECTOR |
| 04-15 | $56.09 | GSCCCA Fines and Fees Division | Mar-21 |
| 04-22 | $54.92 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (041321-051121) |
| 04-15 | $54.91 | TRI SCAPES, INC. | PASS THRU: 16298 OLD BULL PEN RD (LOWE'S) |
| 04-14 | $54.55 | SunTrust Bank | Att*bill Payment |
| 04-15 | $53.36 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 04-15 | $53.36 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 04-22 | $51.63 | SIEMENS INDUSTRY INC | TRAFFIC SIGNAL MAINTENANCE - MARCH 2021 |
| 04-15 | $51.30 | FULTON COUNTY FINANCE DEPARTMENT | COURT - 13690 HWY 9 (030821-040621) |
| 04-15 | $51.29 | FULTON COUNTY FINANCE DEPARTMENT | POLICE - 13690 HWY 9 (030821-040621) |
| 04-14 | $50.88 | SunTrust Bank | REPAIRED TOILETS (4) - CITY HALL |
| 04-01 | $50.46 | COBB EMC | 990 LACKEY RD (SVC PD 022221 - 032221) |
| 04-15 | $50.00 | ANNE SAUNDERS | REFUND - TEMP ALCOHOL LIC PERMIT FEE - BROADWELL |
| 04-01 | $49.00 | PIEDMONT URGENT CARE BY WELLSTREET | DRUG SCREEN RAPID 10 PANEL |
| 04-01 | $48.02 | AMAZON CAPITAL SERVICES | BELT LOOP W/BELT; QLS KIT |
| 04-22 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (MARCH 2021) |
| 04-08 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (MARCH 2021) |
| 04-08 | $47.92 | THE POLICE AND SHERIFFS PRESS, INC | FIRE - INDUSTRIAL PANT |
| 04-29 | $47.38 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 021621 - 031821) |
| 04-01 | $47.38 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 021621 - 031821) |
| 04-29 | $46.55 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 022021 - 041921) |
| 04-19 | $45.00 | TIZZYLIZ DESIGN | MOBILE NEWSLETTER ELEMENTS (020821) |
| 04-14 | $44.98 | SunTrust Bank | Arlo Technologies Inc |
| 04-29 | $44.97 | AMAZON CAPITAL SERVICES | PICK N PLUCK FOAM INSERT - 1040 MICRO CASE (3) |
| 04-15 | $43.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - MAR 2021 (FIRE) |
| 04-15 | $43.12 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 04-15 | $42.89 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 04-15 | $42.89 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 04-15 | $42.74 | EXPRESS OIL CHANGE, LLC | VIN #GGB43689 - OIL CHANGE/AIR FILTER |
| 04-22 | $41.00 | EURO VISION LLC | BUSINESS CARDS: S LADART |
| 04-14 | $39.03 | SunTrust Bank | The Ups Store #5783 |
| 04-14 | $38.20 | SunTrust Bank | Amazon Web Services |
| 04-15 | $38.00 | AMAZON CAPITAL SERVICES | REMOTE DOOR/SWITCH ASSEMBLY |
| 04-22 | $37.83 | AMAZON CAPITAL SERVICES | RUBBER BANDS/MOUSE PADS/HAND SOAP/PENS/BINDERS |
| 04-15 | $36.81 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 04-22 | $35.98 | AMAZON CAPITAL SERVICES | IPHONE 11 CASE |
| 04-29 | $34.96 | AMAZON CAPITAL SERVICES | IPHONE 11 CASE |
| 04-08 | $34.67 | AMAZON CAPITAL SERVICES | IPHONE 11 CASE |
| 04-14 | $30.92 | SunTrust Bank | The Home Depot #0146 |
| 04-29 | $30.00 | FREEMANVILLE LIFEHOPE HOUSE | Scottsdale Farms Inc |
| 04-01 | $29.60 | STAPLES ADVANTAGE | BOOKENDS/TRIANGULAR SCALE/NOTEBOOKS/DIVIDERS |
| 04-22 | $29.24 | AMAZON CAPITAL SERVICES | CELL PHONE CASE; USB ADAPTER |
| 04-01 | $28.97 | AMAZON CAPITAL SERVICES | DESK PAD; RUBBER DATE STAMP |
| 04-29 | $28.44 | AMAZON CAPITAL SERVICES | FIRE - MOP HANDLE; SPRAY BOTTLE; FINISH POWER BALL |
| 04-14 | $27.86 | SunTrust Bank | The Home Depot #0149 |
| 04-15 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 04-14 | $26.95 | SunTrust Bank | Gsccca |
| 04-15 | $26.68 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 04-15 | $26.68 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 04-15 | $26.68 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 04-15 | $26.00 | GSCCCA Fines and Fees Division | Mar-21 |
| 04-29 | $25.00 | United States Department of Homeland Security | Costco Whse #0743 |
| 04-15 | $25.00 | ALM MEDIA, LLC | PN - MAYOR-COUNCIL STRATEGIC PLANNING WORK SESS |
| 04-22 | $24.59 | AMAZON CAPITAL SERVICES | REPAIRED TOILET IN MAINTENANCE BUILDING - BELL MEM |
| 04-15 | $24.57 | AMAZON CAPITAL SERVICES | METAL RIMMED KEY TAGS/PLASTIC WHITE KEY TAGS |
| 04-22 | $23.50 | PRO SOLUTIONS | PURELL SOAP (3)/BINDERS (16)/ALCOHOL WIPES |
| 04-15 | $22.00 | EXPRESS OIL CHANGE, LLC | OIL CHANGE |
| 04-15 | $22.00 | FULTON COUNTY TAX COMMISSIONER | TITLE FEE - VIN# MFB02548 |
| 04-14 | $21.84 | SunTrust Bank | At&t *8310010242289 |
| 04-15 | $20.77 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 030221 - 040121) |
| 04-15 | $20.59 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 012521 - 032621) |
| 04-22 | $20.48 | STAPLES ADVANTAGE | TRAY SIDELOAD LTR REGENERATION |
| 04-01 | $20.47 | REPUBLIC SERVICES | SANITATION - COURT (APRIL 2021) |
| 04-15 | $19.88 | STAPLES ADVANTAGE | RUBBER BANDS/MOUSE PADS/HAND SOAP/PENS/BINDERS |
| 04-14 | $17.99 | SunTrust Bank | Stamps.Com |
| 04-29 | $17.55 | THE POLICE AND SHERIFFS PRESS, INC | FIRE - INDUSTRIAL PANT |
| 04-22 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (032221) |
| 04-22 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (032221) |
| 04-22 | $17.50 | R.K. BRUBAKER | Scottsdale Farms Inc |
| 04-15 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (032221) |
| 04-15 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (032221) |
| 04-01 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (032221) |
| 04-01 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (032221) |
| 04-14 | $16.95 | SunTrust Bank | J2 Efax Services |
| 04-01 | $16.60 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD - IRRIG (SVC PD 012821-04012) |
| 04-22 | $16.51 | LOWE'S | PICK N PLUCK FOAM INSERT - 1040 MICRO CASE (3) |
| 04-22 | $16.41 | OFFICE DEPOT INC | BOOKENDS/TRIANGULAR SCALE/NOTEBOOKS/DIVIDERS |
| 04-15 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 04-14 | $15.07 | SunTrust Bank | IPHONE 11 CASE |
| 04-22 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | At&t *8310010007758 |
| 04-01 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | At&t *8310010007758 |
| 04-08 | $11.04 | FULTON COUNTY FINANCE DEPARTMENT | 870 MAYFIELD RD (SVC PD 012621 - 032621) |
| 04-15 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 04-15 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 04-15 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 04-15 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 04-15 | $9.55 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 012221 - 032321) |
| 04-22 | $7.58 | LOWE'S | VIN #GGB43689 - OIL CHANGE/AIR FILTER |
| 04-14 | $6.00 | SunTrust Bank | Nps Atl |
| 04-14 | $5.50 | SunTrust Bank | R BUSCEMI/M WALLER/J LIM |
| 04-15 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 04-15 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 04-15 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 04-15 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 04-22 | $2.99 | LOWE'S | FIRE - AIR TRAILER REPAIR "SCBA" |
| 04-14 | $1.72 | SunTrust Bank | At&t *8310010007758 |
| 04-22 | $-22.99 | VELOCITY VENTURES, INC | VIN #GGB43689 - OIL CHANGE/AIR FILTER |
| 04-22 | $-67.40 | AMAZON CAPITAL SERVICES | CELL PHONE ACCESSORIES |
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.
