Your City's Money · Checkbook archive
May 2021
441 checks totaling $1,821,932.58, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 05-28 | $429,484.39 | REGIONS BANK | DEBT SVC DUE - BOND SERIES 2019 BI #9677 |
| 05-27 | $146,212.56 | STB PAYOFF DEPT | ITB-21-PW08 HOPEWELL & BETHANY BEND INTERSECTION |
| 05-20 | $115,783.84 | SAFE BUILT GEORGIA LLC | BUILDING PERMITS/PLAN REVIEW - FEBRUARY 2021 |
| 05-20 | $85,815.36 | CITY OF ALPHARETTA | E911 CHARGES - FEB 2021 COLLECTIONS REC'D APR 2021 |
| 05-20 | $63,722.94 | STRYKER SALES CORPORATION | (2) LIFEPAK 15 |
| 05-20 | $43,796.70 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (FEB 2021) |
| 05-20 | $39,495.04 | TRI SCAPES, INC. | COM-ROW & GENERAL MAINTENANCE |
| 05-13 | $34,438.95 | SOUTH EASTERN ROAD TREATMENT, INC | CALCIUM CHLORIDE FOR GRAVEL ROADS |
| 05-13 | $29,147.19 | Ashford Gardeners, Inc | ANNUAL MOWING SERVICES: ROW (APRIL 2021) |
| 05-13 | $27,413.00 | ALLAN VIGIL FORD LINCOLN | POOL CAR - 2021 FORD ESCAPE |
| 05-06 | $26,978.48 | SAWNEE EMC | PW 11 LOCATIONS (SVC PD 022221 - 032321) |
| 05-13 | $25,080.50 | N. HARRIS COMPUTER CORPORATION | CONFIGURATION (1ST 50%); CUSTOMIZATIONS & INTEGRAT |
| 05-20 | $23,464.14 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 032621 PD 040921 |
| 05-06 | $22,959.14 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 032621 PD 040921 |
| 05-20 | $22,099.10 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-06 | $22,099.10 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-27 | $21,360.44 | ALIREZA D LAVASSANI | ITB-21-PW08 HOPEWELL & BETHANY BEND INTERSECTION |
| 05-13 | $18,850.00 | FIVE OAKS DEVELOPMENT INC | THE MANOR 5B - PERMIT 3231-2013 - LAND DISTURBANCE |
| 05-27 | $17,863.67 | JARRARD & DAVIS, LLP | LEGAL SERVICES - APRIL 2021 |
| 05-20 | $17,606.33 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 032621 PD 040921 |
| 05-06 | $17,345.91 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 032621 PD 040921 |
| 05-27 | $13,951.18 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST Management Program (MAR 2021) |
| 05-20 | $13,674.76 | CDW-GOVERNMENT, INC. | VMWARE WORKSPACE ONE ADVANCED - FY21/22 |
| 05-13 | $12,500.00 | LOWE ENGINEERS | PROJECT 1200815 |
| 05-27 | $12,077.85 | CHA CONSULTING, INC | PreCon & ROW Acq Svc: Freemanville/Bham Rd Interse |
| 05-20 | $11,303.19 | TRI SCAPES, INC. | ANNUAL MNTC: BELL MEMORIAL PARK (MAR 2021) |
| 05-27 | $11,195.00 | PROPERTY MASTERS COMMERCIAL LANDSCAPING LLC | TREE INSTALLATION - CITY HALL |
| 05-06 | $10,888.66 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 032621 PD 040921 |
| 05-06 | $10,888.66 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 032621 PD 040921 |
| 05-20 | $10,861.11 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 032621 PD 040921 |
| 05-20 | $10,861.11 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 032621 PD 040921 |
| 05-20 | $10,383.25 | INTERDEV, LLC | SECURITY STACK SERVICE (FEBRUARY 2021) |
| 05-20 | $9,998.51 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-06 | $9,998.51 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-20 | $9,645.00 | Municipal Equipment Company, LLC | PPE/SPECTACLE KITS (4) |
| 05-13 | $9,582.00 | LEADERGOV LLC | Kroger #415 |
| 05-06 | $8,302.00 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 032621 PD 040921 |
| 05-06 | $8,302.00 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 032621 PD 040921 |
| 05-13 | $8,238.74 | GEORGIA POWER COMPANY | PW 11 LOCATIONS (SVC PD 022221 - 032321) |
| 05-20 | $8,196.58 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 032621 PD 040921 |
| 05-20 | $8,196.58 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 032621 PD 040921 |
| 05-15 | $7,234.90 | SunTrust Bank | Att*cons Phone Pmt |
| 05-20 | $7,070.90 | THOMAS KOSSE | REFUND: 2017, 2018, 2019, 2020 |
| 05-06 | $7,038.24 | TRI SCAPES, INC. | ROADS RECON & RESURFACING PROJ (PERIOD TO 033121) |
| 05-27 | $6,951.25 | MCM BENSON PROPERTIES, LLC | Scottsdale Farms Inc |
| 05-20 | $6,809.24 | CDW-GOVERNMENT, INC. | CheckIt Suite: Addtion to TargetSolutions Sftw Pro |
| 05-20 | $6,733.33 | TRI SCAPES, INC. | ANNUAL MNTC: COX RD (MAR 2021) |
| 05-06 | $6,526.10 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 032621 PD 040921 |
| 05-20 | $6,436.98 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 032621 PD 040921 |
| 05-20 | $6,381.16 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 050721 PD 052121 |
| 05-06 | $6,325.98 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 042321 PD 050721 |
| 05-13 | $6,156.00 | MILL SPRINGS ACADEMY | GYM RENTAL (030121 - 042921) |
| 05-06 | $6,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES (JAN - MAR 2021) |
| 05-15 | $5,703.71 | SunTrust Bank | Scottsdale Farms Inc |
| 05-15 | $5,574.08 | SunTrust Bank | At&t *8310010007758 |
| 05-20 | $5,428.86 | PEACE OFFICERS ANNUITY BENEFIT | Mar-21 |
| 05-20 | $5,418.00 | SIEMENS INDUSTRY INC | TRAFFIC SIGNAL MAINTENANCE - MARCH 2021 |
| 05-20 | $5,066.16 | TRI SCAPES, INC. | ANNUAL MNTC: IGA FIELDS (MAR 2021) |
| 05-20 | $5,017.34 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030421) |
| 05-13 | $4,867.25 | PYE-BARKER FIRE & SAFETY, LLC | FIRE EXT INSP/CERT ANNUAL - CITY HALL & COMM PLACE |
| 05-20 | $4,726.75 | GSCCCA Fines and Fees Division | Mar-21 |
| 05-20 | $4,683.81 | GSCCCA Fines and Fees Division | Mar-21 |
| 05-20 | $4,613.84 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (APRIL 2021) |
| 05-20 | $4,516.86 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040121 - 043021 |
| 05-20 | $4,300.00 | KCI TECHNOLOGIES, INC | TSPLOST BATCH 3 DESIGN SVCS (031821 - 041521) |
| 05-20 | $4,300.00 | KCI TECHNOLOGIES, INC | TSPLOST BATCH 3 DESIGN SVCS (031821 - 041521) |
| 05-06 | $4,073.07 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030421) |
| 05-06 | $4,072.80 | WOLVERTON & ASSOCIATES, INC | Sawnee Electric Membersh |
| 05-27 | $4,013.70 | SWEEPING CORPORATION OF AMERICA, INC | STREET SWEEPING SERVICES - APR 2021 |
| 05-20 | $3,954.04 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 031521 - 041321) |
| 05-13 | $3,593.71 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030421) |
| 05-27 | $3,585.40 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (030421) |
| 05-20 | $3,348.87 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-06 | $3,348.87 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-15 | $3,265.90 | SunTrust Bank | At&t *8310010242289 |
| 05-13 | $3,032.68 | NORTHWESTERN UNIVERSITY | STAFF & COMMAND TRAINING (TAYLOR 060721 - 110721) |
| 05-27 | $3,000.00 | IMS INFRASTRUCTURE MANAGEMENT SERVICES LLC | ARABIAN AVE - STREET REPAIR |
| 05-15 | $2,960.10 | SunTrust Bank | HVAC MAINTENANCE - FIRE STATIONS (3) - MARCH 2021 |
| 05-20 | $2,949.69 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040121 - 043021 |
| 05-20 | $2,934.00 | SRT SUPPLY, LLC | TRAINING SIMUNITIONS FOR USE BY EXPLORERS |
| 05-13 | $2,919.50 | Sunbelt Rental, Inc. | 2000 GAL WATER TRUCK RENTAL - APRIL 2021 GRADING |
| 05-20 | $2,514.96 | FIRE PROTECTION PUBLICATIONS | IFSTA E-LIBRARY |
| 05-20 | $2,477.51 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-06 | $2,477.51 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-20 | $2,470.18 | BOUND TREE MEDICAL, LLC | FIRE - TRUFUEL; WD-40; 9V BATTERIES |
| 05-13 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - City Hall/Community Place ( |
| 05-20 | $2,330.56 | SAWNEE EMC | BMP MNTC BLD/CONCESSION & LIGHTING (031421-041621) |
| 05-27 | $2,308.11 | SAWNEE EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (022221-032321) |
| 05-20 | $2,287.52 | Fulton County Board of Commissioners | Apr-21 |
| 05-20 | $2,269.78 | MCCI, LLC | CheckIt Suite: Addtion to TargetSolutions Sftw Pro |
| 05-27 | $2,250.00 | BM&K CONSTRUCTION & ENGINEERING, INC | Construction Insp Services: FY21 Asphalt Resurfaci |
| 05-27 | $2,000.00 | STONE McELROY & ASSOCIATES | MENTAL HEALTH & WELLNESS TRAINING |
| 05-20 | $1,880.00 | SOUTHERN ENVIRONMENTAL SERVICES, INC | GEOTECHNICAL SERVICES (SVC PD THRU 033121) |
| 05-06 | $1,879.50 | TRI SCAPES, INC. | ROADS RECON & RESURFACING PROJ (PERIOD TO 033121) |
| 05-06 | $1,864.39 | EXTRA MILE AUTO & TIRE SERVICE, LLC | HEADLIGHT CONNECTOR |
| 05-13 | $1,839.31 | EXTRA MILE AUTO & TIRE SERVICE, LLC | HEADLIGHT CONNECTOR |
| 05-20 | $1,819.75 | TRI SCAPES, INC. | ANNUAL MNTC: CITY HALL (MAR 2021) |
| 05-20 | $1,785.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040121 - 043021 |
| 05-20 | $1,780.22 | MCCI, LLC | JustFOIA Renewal (042421 - 042322) |
| 05-06 | $1,760.00 | DESIGNSENSORY, INC | ANNUAL HOSTING - 2020 |
| 05-20 | $1,755.30 | VOYA FINANCIAL | 1% ER MATCH PPE 032621 PD 040921 |
| 05-06 | $1,741.47 | VOYA FINANCIAL | 1% ER MATCH PPE 032621 PD 040921 |
| 05-20 | $1,666.67 | TRI SCAPES, INC. | COM-STORMWATER INSPECTIONS |
| 05-27 | $1,637.60 | T-N-T | VIN #GGB43689 - OIL CHANGE/AIR FILTER |
| 05-15 | $1,609.84 | SunTrust Bank | ALARM MONITORING SERVICES - CITY HALL (MARCH 2021) |
| 05-27 | $1,609.44 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon & ROW Acq Svc: Freemanville/Bham Rd Interse |
| 05-13 | $1,600.27 | T-N-T | VIN #GGB43689 - OIL CHANGE/AIR FILTER |
| 05-20 | $1,491.00 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - BRUSH CLEANING (FEB 2021) |
| 05-13 | $1,485.04 | BONE SAFETY SIGNS LLC | SIGN: RIGHT LANE ENDS |
| 05-13 | $1,479.25 | GALLS, LLC | FIRE - INDUSTRIAL PANT |
| 05-27 | $1,475.82 | GovDeals, Inc. | SALE OF ASSETS: APRIL 2021 |
| 05-27 | $1,431.71 | GALLS, LLC | FIRE - INDUSTRIAL PANT |
| 05-27 | $1,425.44 | OFFICE DEPOT INC | RUBBER BANDS/MOUSE PADS/HAND SOAP/PENS/BINDERS |
| 05-06 | $1,412.50 | APPLIED CONCEPTS INC | STALKER LIDAR FOR OFFICER USE |
| 05-15 | $1,390.00 | SunTrust Bank | Fbi Leeda Inc |
| 05-06 | $1,372.08 | COBB EMC | PW 11 LOCATIONS (SVC PD 022221 - 032321) |
| 05-27 | $1,306.25 | REGIONS BANK | DEBT SVC DUE - GEN OBLIG BOND SERIES 2017 BI #8394 |
| 05-06 | $1,302.00 | AFLAC | BILLING PERIOD - MARCH 2021 |
| 05-20 | $1,263.28 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-06 | $1,263.28 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-20 | $1,237.50 | MAINTENANCE SERVICES OF GA | JANITORIAL SERVICES - POLICE (MAR 2021) |
| 05-20 | $1,237.50 | MAINTENANCE SERVICES OF GA | JANITORIAL SERVICES - COURT (MAR 2021) |
| 05-20 | $1,230.63 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 05-06 | $1,175.00 | GEORGIA FIREFIGHTERS PENSION FUND | MAY 2021 CONTRIBUTIONS - PPE 042321 PD 050721 |
| 05-20 | $1,170.00 | SAFE BUILT GEORGIA LLC | BUILDING PERMITS/PLAN REVIEW - FEBRUARY 2021 |
| 05-20 | $1,153.17 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-06 | $1,153.17 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-15 | $1,136.94 | SunTrust Bank | Tst* Knuckie S Hoagies Mi |
| 05-06 | $1,127.81 | BOUND TREE MEDICAL, LLC | PICK N PLUCK FOAM INSERT - 1040 MICRO CASE (3) |
| 05-27 | $1,118.30 | CRYSTAL SPRINGS | Costco Whse #0743 |
| 05-13 | $1,105.00 | NARCBOX | PICK N PLUCK FOAM INSERT - 1040 MICRO CASE (3) |
| 05-20 | $1,099.04 | SIEMENS INDUSTRY INC | TRAFFIC SIGNAL MAINTENANCE - MARCH 2021 |
| 05-06 | $1,091.00 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - BRUSH CLEANING (FEB 2021) |
| 05-06 | $1,088.01 | GALLS, LLC | FIRE - INDUSTRIAL PANT |
| 05-13 | $1,063.65 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 030221 - 040121) |
| 05-13 | $1,039.56 | PALATINE TECHNOLOGY GROUP | CheckIt Suite: Addtion to TargetSolutions Sftw Pro |
| 05-15 | $997.89 | SunTrust Bank | Southeast Festivals & Eve |
| 05-13 | $992.75 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - MARCH 2021 |
| 05-20 | $981.65 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-06 | $981.65 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-13 | $967.32 | NORTHWESTERN UNIVERSITY | STAFF & COMMAND TRAINING (TAYLOR: CALENDAR YR 2021 |
| 05-06 | $962.44 | SAWNEE EMC | 1785 DINSMORE RD - FORMER MCC (022421 - 033021) |
| 05-13 | $946.49 | GEORGIA NATURAL GAS | STATION 43 - AGL# 9587195014 (022421-032521) |
| 05-13 | $926.43 | DAN STRICKLAND PLUMBING, INC | REPAIRED TOILET IN MAINTENANCE BUILDING - BELL MEM |
| 05-27 | $915.75 | TRANE | REPAIRED TOILETS (4) - CITY HALL |
| 05-13 | $915.75 | TRANE | REPAIRED TOILETS (4) - CITY HALL |
| 05-15 | $900.00 | SunTrust Bank | Georgia Municipal Associa |
| 05-15 | $896.00 | SunTrust Bank | Bluebeam Inc |
| 05-06 | $880.00 | Bennett Fire Products Company, Inc. | PPE/SPECTACLE KITS (4) |
| 05-15 | $878.80 | SunTrust Bank | PURELL SOAP (3)/BINDERS (16)/ALCOHOL WIPES |
| 05-06 | $853.75 | STRYKER SALES CORPORATION | PICK N PLUCK FOAM INSERT - 1040 MICRO CASE (3) |
| 05-20 | $840.33 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-06 | $840.33 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-20 | $825.86 | TRI SCAPES, INC. | ANNUAL MNTC: FREEDOM PARK (MAR 2021) |
| 05-06 | $825.00 | TRI SCAPES, INC. | RUTS CAUSED BY EQUIPMENT CHANGING LIGHTS |
| 05-27 | $818.49 | SPEED AUTO REPAIR | HEADLIGHT CONNECTOR |
| 05-13 | $800.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Byrd House (MAR 2021) |
| 05-06 | $800.00 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN (030421-041521) |
| 05-27 | $777.71 | SAWNEE EMC | POLICE (031621 - 041821) |
| 05-27 | $777.70 | SAWNEE EMC | COURT (031621 - 041821) |
| 05-15 | $759.76 | SunTrust Bank | Costco Whse #0743 |
| 05-27 | $758.55 | BM&K CONSTRUCTION & ENGINEERING, INC | CONSTR INSP:SADDLESPRINGS CULVERT REPAIR (MAR2021) |
| 05-20 | $754.56 | THE BIG GREEN SIGN COMPANY, LLC | TSPLOST Management Program (MAR 2021) |
| 05-06 | $720.00 | TIZZYLIZ DESIGN | FARMERS MARKET LOGO & MARKETING (033021) |
| 05-20 | $719.67 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-06 | $719.67 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-20 | $713.38 | UNIQUE PAVING MATERIALS CORP | PASS THRU: 16298 OLD BULL PEN RD (LOWE'S) |
| 05-20 | $698.26 | TRI SCAPES, INC. | ANNUAL MNTC: PROVIDENCE PARK (MAR 2021) |
| 05-20 | $689.57 | AMAZON CAPITAL SERVICES | APPLE IPAD PRO; KEYBOARD; OTTERBOX CASE (13); APPL |
| 05-20 | $689.57 | AMAZON CAPITAL SERVICES | APPLE IPAD PRO; KEYBOARD; OTTERBOX CASE (13); APPL |
| 05-06 | $675.00 | PEACE OFFICERS ANNUITY BENEFIT | MAY 2021 CONTRIBUTIONS - PPE 042321 PD 050721 |
| 05-15 | $653.65 | SunTrust Bank | Gmr Transcription Service |
| 05-20 | $652.46 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 05-13 | $650.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Broadwell Pavilion (MARCH 2 |
| 05-20 | $643.92 | GSCCCA Fines and Fees Division | Mar-21 |
| 05-20 | $640.51 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-06 | $640.51 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-20 | $639.00 | AMAZON CAPITAL SERVICES | CAMERA CARRYING CASE; NIKON CAMERA |
| 05-27 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (OCT 2020) |
| 05-20 | $600.00 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (032221) |
| 05-06 | $594.21 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | VIN #GGB43689 - OIL CHANGE/AIR FILTER |
| 05-20 | $589.80 | US SPECIALTY COATINGS | PASS THRU: BELL PARK (MARCH 2021) |
| 05-20 | $576.50 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - APRIL 2021 |
| 05-06 | $574.16 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (022221-032321) |
| 05-13 | $574.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Bethwell Comm Ctr (MARCH 20 |
| 05-15 | $559.97 | SunTrust Bank | PW - GENERATOR; GAS CAN SCEPTER; ANGLE GRINDER |
| 05-15 | $558.00 | SunTrust Bank | American Planning A |
| 05-27 | $537.52 | BOUND TREE MEDICAL, LLC | PICK N PLUCK FOAM INSERT - 1040 MICRO CASE (3) |
| 05-15 | $531.28 | SunTrust Bank | Costco Whse #0743 |
| 05-20 | $524.18 | TRI SCAPES, INC. | ANNUAL MNTC: BETHWELL COMM CTR (MAR 2021) |
| 05-15 | $519.15 | SunTrust Bank | METAL RIMMED KEY TAGS/PLASTIC WHITE KEY TAGS |
| 05-06 | $516.36 | AFLAC | BILLING PERIOD - MARCH 2021 |
| 05-20 | $509.80 | TRI SCAPES, INC. | PASS THRU: 16298 OLD BULL PEN RD (LOWE'S) |
| 05-20 | $500.00 | TRI SCAPES, INC. | ANNUAL MNTC: FORMER MCC (MAR 2021) |
| 05-13 | $499.04 | MEER ELECTRIC | REPLACE (2) BULBS & BALLASTS: TENNIS COURTS (FMCC) |
| 05-20 | $491.99 | OFFICE DEPOT INC | RUBBER BANDS/MOUSE PADS/HAND SOAP/PENS/BINDERS |
| 05-06 | $480.00 | TRI SCAPES, INC. | PINE STRAW DELIVERED - FORMER MCC |
| 05-20 | $479.98 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-06 | $479.98 | GMEBS-RETIREMENT TRUST FUND | APRIL 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-20 | $478.88 | BOUND TREE MEDICAL, LLC | PICK N PLUCK FOAM INSERT - 1040 MICRO CASE (3) |
| 05-20 | $459.71 | AMAZON CAPITAL SERVICES | PW - GENERATOR; GAS CAN SCEPTER; ANGLE GRINDER |
| 05-20 | $457.13 | SUPERIOR COURT OF FULTON COUNTY | Apr-21 |
| 05-27 | $443.03 | TRANE | HVAC MAINTENANCE - FIRE STATIONS (3) - MARCH 2021 |
| 05-13 | $443.03 | TRANE | HVAC MAINTENANCE - FIRE STATIONS (3) - MARCH 2021 |
| 05-20 | $431.50 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (031521) |
| 05-27 | $429.07 | PREMIER ELEVATOR SERVICES CORP | REPAIRED TOILETS (4) - CITY HALL |
| 05-06 | $427.00 | IMAGE 360 - ALPHARETTA | SIGNS: CAMP JOYFUL SOLES - PARKS & REC |
| 05-06 | $423.50 | REPUBLIC SERVICES | SANITATION - BELL PARK (APRIL 2021) |
| 05-20 | $420.50 | TRI SCAPES, INC. | ANNUAL MNTC: BYRD HOUSE (MAR 2021) |
| 05-06 | $420.00 | TIZZYLIZ DESIGN | 032221 - FIRE STATION POSTERS |
| 05-06 | $404.52 | FASTSIGNS | FIRE - MOP HANDLE; SPRAY BOTTLE; FINISH POWER BALL |
| 05-20 | $403.89 | VOYA FINANCIAL | VOYA 457 LOAN PAYMENTS PPE 032621 PD 040921 |
| 05-06 | $403.89 | VOYA FINANCIAL | VOYA 457 LOAN PAYMENTS PPE 032621 PD 040921 |
| 05-20 | $395.00 | MAINTENANCE SERVICES OF GA | JANITORIAL SERVICES - FIRE (MAR 2021) |
| 05-06 | $388.38 | Georgia Technology Authority | WAN SERVICES |
| 05-15 | $375.00 | SunTrust Bank | STRATEGIC PLAN (031621) |
| 05-13 | $370.63 | APPEN MEDIA GROUP INC | PN-RZ21-07 NOTICE OF PUBLIC HEARING REZONING & USE |
| 05-20 | $368.42 | OFFICE DEPOT INC | FIRE - MOP HANDLE; SPRAY BOTTLE; FINISH POWER BALL |
| 05-15 | $361.54 | SunTrust Bank | DESK PAD; RUBBER DATE STAMP |
| 05-06 | $360.95 | BLISS PRODUCTS AND SERVICES, INC | BARK PARK WASTE STATION |
| 05-13 | $355.44 | PALATINE TECHNOLOGY GROUP | ELECTRONIC WARRANT SYSTEM - FY21/22 |
| 05-27 | $350.00 | ALL EXTERMINATING | STATION 44 - 13690 HIGHWAY 9 |
| 05-20 | $350.00 | EMILY NASH | REFUND DEPOSIT: BIRTHDAY PARTY (050821) |
| 05-20 | $339.57 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 05-06 | $337.20 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 032621 PD 040921 |
| 05-06 | $337.20 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 032621 PD 040921 |
| 05-20 | $336.84 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 032621 PD 040921 |
| 05-20 | $336.84 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 032621 PD 040921 |
| 05-15 | $326.88 | SunTrust Bank | Paypal *georgiapubl Georg |
| 05-15 | $325.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 05-13 | $325.00 | MITNICK & HOWARD LAW, LLC | LOSACK; HARRIOTT |
| 05-15 | $322.80 | SunTrust Bank | Adobe Acropro Subs |
| 05-20 | $307.39 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 041721 - 051621) |
| 05-06 | $305.70 | AMAZON CAPITAL SERVICES | PURELL SOAP (3)/BINDERS (16)/ALCOHOL WIPES |
| 05-20 | $301.11 | GSCCCA Fines and Fees Division | Mar-21 |
| 05-27 | $300.44 | Stericycle, Inc | FIRE: MEDICAL WASTE DISPOSAL |
| 05-06 | $300.00 | NETWORK CABLING INFRASTRUCTURES INC | CARD READER SYSTEM FOR PW MNTC BUILDING |
| 05-27 | $296.81 | AMAZON CAPITAL SERVICES | APPLE IPAD PRO; KEYBOARD; OTTERBOX CASE (13); APPL |
| 05-15 | $296.00 | SunTrust Bank | Linkedin-633*4168583 |
| 05-06 | $294.85 | COBB EMC | 170 COX RD #2 & #3 (SVC PD 022221 - 032221) |
| 05-20 | $293.00 | MEER ELECTRIC | REPLACE (2) BULBS & BALLASTS: TENNIS COURTS (FMCC) |
| 05-13 | $292.26 | AMAZON CAPITAL SERVICES | PURELL SOAP (3)/BINDERS (16)/ALCOHOL WIPES |
| 05-27 | $291.17 | TRANE | HVAC MAINTENANCE - BYRD HOUSE (MARCH 2021) |
| 05-13 | $291.17 | TRANE | HVAC MAINTENANCE - BYRD HOUSE (MARCH 2021) |
| 05-20 | $291.00 | POLLARDWATER.COM | FIRE HYD GA W/BLEED VLV 0-160 LFI |
| 05-27 | $289.80 | AMAZON CAPITAL SERVICES | FRANKLIN COVEY PROJECT MANAGEMENT (20) |
| 05-13 | $286.72 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 041721 - 051621) |
| 05-20 | $285.00 | THE WINDSCREEN FACTORY, LLC | REPLACE (2) WINDSCREENS ON TENNIS COURT: FMCC |
| 05-06 | $283.87 | AMAZON CAPITAL SERVICES | IPHONE 11 CASE |
| 05-20 | $277.39 | EXTRA MILE AUTO & TIRE SERVICE, LLC | HEADLIGHT CONNECTOR |
| 05-06 | $277.32 | REPUBLIC SERVICES | SANITATION - STATION 43 (MAR 2021) |
| 05-20 | $275.87 | INFRAWARE, INC | Tlo Transunion |
| 05-15 | $273.78 | SunTrust Bank | Pitney Bowes Pi |
| 05-15 | $264.38 | SunTrust Bank | At&t *8310010007758 |
| 05-06 | $259.45 | AMAZON CAPITAL SERVICES | FIRE - MOP HANDLE; SPRAY BOTTLE; FINISH POWER BALL |
| 05-27 | $256.84 | AMAZON CAPITAL SERVICES | APPLE IPAD PRO; KEYBOARD; OTTERBOX CASE (13); APPL |
| 05-15 | $251.96 | SunTrust Bank | FIRE - TRUFUEL; WD-40; 9V BATTERIES |
| 05-20 | $250.53 | SARALYN HATCHELL | ONE DAY OF WORK - 8 HOURS - 051721 |
| 05-15 | $250.00 | SunTrust Bank | Government Finance Office |
| 05-15 | $241.10 | SunTrust Bank | ALARM MONITORING SERVICES - BMP (MARCH 2021) |
| 05-15 | $239.97 | SunTrust Bank | Adobe *800-833-6687 |
| 05-20 | $231.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 05-15 | $224.00 | SunTrust Bank | Conferencepassport.Com |
| 05-20 | $222.89 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 05-06 | $216.42 | REPUBLIC SERVICES | SANITATION - COX RD (APRIL 2021) |
| 05-20 | $212.75 | BSN SPORTS | PASS THRU: BELL PARK (MARCH 2021) |
| 05-20 | $211.29 | DAN STRICKLAND PLUMBING, INC | REPAIRED TOILET IN MAINTENANCE BUILDING - BELL MEM |
| 05-06 | $201.26 | GALLS, LLC | BELT LOOP W/BELT; QLS KIT |
| 05-20 | $200.00 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - BRUSH CLEANING (FEB 2021) |
| 05-20 | $200.00 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - BRUSH CLEANING (FEB 2021) |
| 05-13 | $195.20 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 030221 - 040121) |
| 05-27 | $191.34 | AMAZON CAPITAL SERVICES | PW - GENERATOR; GAS CAN SCEPTER; ANGLE GRINDER |
| 05-06 | $187.85 | PRO SOLUTIONS | CANOPY TENT/LANTERN (3)/BOLT CUTTER/SIFTING PAN(4) |
| 05-20 | $184.88 | TRI SCAPES, INC. | ANNUAL MNTC: BROADWELL PAVILION (MAR 2021) |
| 05-15 | $180.76 | SunTrust Bank | PPE/SPECTACLE KITS (4) |
| 05-20 | $180.00 | DAN STRICKLAND PLUMBING, INC | UNWINTERIZED PLUMBING - 990 LACKEY RD |
| 05-06 | $171.00 | PREMIER COLLISION CENTER | HEADLIGHT CONNECTOR |
| 05-27 | $161.48 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: ADOPT A ROAD (11) |
| 05-13 | $157.02 | SAWNEE EMC | PW BLD - 750 HICKORY FLAT RD (022521 - 033021) |
| 05-15 | $152.19 | SunTrust Bank | ALARM MONITORING SERVICES - BYRD HOUSE (MARCH 2021 |
| 05-13 | $150.00 | IMAGE 360 - ALPHARETTA | SIGNS:PARKS & REC - WALL OF CHAMPIONS NAFL PLAQUES |
| 05-06 | $150.00 | TIZZYLIZ DESIGN | POLICE APPLICATION FORM REVISED (040121) |
| 05-15 | $145.00 | SunTrust Bank | Intl Code Council Inc |
| 05-13 | $141.08 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL# 4740707380 (030121-033021) |
| 05-13 | $139.90 | AMAZON CAPITAL SERVICES | FIRE - INDUSTRIAL PANT |
| 05-15 | $135.89 | SunTrust Bank | Tlo Transunion |
| 05-13 | $134.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (031521) |
| 05-06 | $134.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (031521) |
| 05-20 | $133.06 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 05-13 | $132.45 | GEORGIA NATURAL GAS | CITY HALL - AGL# 6892128090 (022421-032521) |
| 05-15 | $129.00 | SunTrust Bank | Target 00024315 |
| 05-20 | $127.32 | SAWNEE EMC | 15690 HOPEWELL RD (031521-041621) |
| 05-27 | $125.00 | PRO SOLUTIONS | Wal-Mart #4436 |
| 05-20 | $125.00 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 15690 HOPEWELL RD |
| 05-20 | $125.00 | TYLER TECHNOLOGIES, INC | PROPERTY TAX ONLINE COMPONENT - MAY 2021 |
| 05-15 | $125.00 | SunTrust Bank | Georgia Municipal Associa |
| 05-15 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 05-06 | $125.00 | ELAINE GRINER | FIRE - INDUSTRIAL PANT |
| 05-15 | $124.80 | SunTrust Bank | Intuit *quickbooks |
| 05-06 | $123.00 | EURO VISION LLC | R BUSCEMI/M WALLER/J LIM |
| 05-06 | $122.93 | AMAZON CAPITAL SERVICES | VIN #GGB43689 - OIL CHANGE/AIR FILTER |
| 05-27 | $120.00 | SENSOURCE INC | SAFESPACE LIVE OCCUP MONITORING (051521-091521) |
| 05-27 | $118.55 | PREMIER COLLISION CENTER | HEADLIGHT CONNECTOR |
| 05-20 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BMP (MARCH 2021) |
| 05-06 | $112.91 | AMAZON CAPITAL SERVICES | CELL PHONE CASE; USB ADAPTER |
| 05-20 | $109.64 | GALLS, LLC | BELT LOOP W/BELT; QLS KIT |
| 05-13 | $109.09 | AMAZON CAPITAL SERVICES | DISPLAY PORT TO HDMI CABLE; DRY ERASE STORAGE |
| 05-15 | $108.35 | SunTrust Bank | Comcast Cable Comm |
| 05-13 | $107.88 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 012521 - 032621) |
| 05-20 | $106.72 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 05-20 | $103.67 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD - IRRIG (SVC PD 012821-04012) |
| 05-06 | $101.39 | STAPLES ADVANTAGE | RUBBER BANDS/MOUSE PADS/HAND SOAP/PENS/BINDERS |
| 05-15 | $100.00 | SunTrust Bank | Ep* Ohio Stormwater Co |
| 05-13 | $100.00 | EP INTERIOR DESIGN LLC | REFUND: SAVE REPORT "NOT EMPLOYMENT AUTHORIZED" |
| 05-13 | $100.00 | FULTON SCIENCE ACADEMY | REFUND DEPOSIT: PRACTICE/GAMES - COX RD (FEB 2021) |
| 05-15 | $99.99 | SunTrust Bank | OIL CHANGE |
| 05-20 | $99.89 | AMAZON CAPITAL SERVICES | METAL RIMMED KEY TAGS/PLASTIC WHITE KEY TAGS |
| 05-13 | $99.58 | GEORGIA NATURAL GAS | COURT - AGL# 9714714083 (030121-033021) |
| 05-13 | $99.57 | GEORGIA NATURAL GAS | POLICE - AGL# 9714714083 (030121-033021) |
| 05-15 | $92.05 | SunTrust Bank | Att*bill Payment |
| 05-15 | $90.00 | SunTrust Bank | Ga Professional License |
| 05-06 | $90.00 | TIZZYLIZ DESIGN | SIGNAGE INFORMATION FLYER |
| 05-06 | $88.97 | AMAZON CAPITAL SERVICES | 1099-S |
| 05-15 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 05-20 | $88.04 | GSCCCA Fines and Fees Division | Mar-21 |
| 05-06 | $86.99 | EXPRESS OIL CHANGE, LLC | OIL CHANGE |
| 05-06 | $86.47 | SAWNEE EMC | PW BLD - 750 HICKORY FLAT RD (022521 - 033021) |
| 05-15 | $84.78 | SunTrust Bank | HVAC MAINTENANCE - BYRD HOUSE (MARCH 2021) |
| 05-06 | $84.38 | APPEN MEDIA GROUP INC | ITB# 21-PW07(R) - CITY HALL GENERATOR TRANSFER SWI |
| 05-06 | $81.90 | REPUBLIC SERVICES | SANITATION - POLICE (APRIL 2021) |
| 05-27 | $81.53 | TRANE | REPAIRED TOILET IN MAINTENANCE BUILDING - BELL MEM |
| 05-13 | $81.53 | TRANE | REPAIRED TOILET IN MAINTENANCE BUILDING - BELL MEM |
| 05-15 | $80.93 | SunTrust Bank | Ball Ground Florist |
| 05-20 | $80.92 | AMAZON CAPITAL SERVICES | HVAC MAINTENANCE - FIRE STATIONS (3) - MARCH 2021 |
| 05-20 | $79.20 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 040121 - 043021 |
| 05-27 | $72.08 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 021721 - 031921) |
| 05-20 | $71.72 | AMAZON CAPITAL SERVICES | FIRE - MOP HANDLE; SPRAY BOTTLE; FINISH POWER BALL |
| 05-15 | $69.99 | SunTrust Bank | Att*tv Now |
| 05-27 | $65.00 | AMAZON CAPITAL SERVICES | HVAC MAINTENANCE - BYRD HOUSE (MARCH 2021) |
| 05-27 | $64.08 | TRANE | HVAC MAINTENANCE - BETHWELL (MARCH 2021) |
| 05-13 | $64.08 | TRANE | HVAC MAINTENANCE - BETHWELL (MARCH 2021) |
| 05-20 | $63.49 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 05-15 | $62.85 | SunTrust Bank | Lands End Bus Outfitters |
| 05-06 | $61.88 | APPEN MEDIA GROUP INC | PN - MAYOR-COUNCIL STRATEGIC PLANNING WORK SESS |
| 05-20 | $61.13 | GALLS, LLC | FIRE - INDUSTRIAL PANT |
| 05-13 | $60.72 | AMAZON CAPITAL SERVICES | IPHONE 11 CASE |
| 05-13 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (040521) |
| 05-06 | $60.00 | FASTSIGNS | BOOKENDS/TRIANGULAR SCALE/NOTEBOOKS/DIVIDERS |
| 05-06 | $60.00 | FASTSIGNS | TRAY SIDELOAD LTR REGENERATION |
| 05-06 | $59.48 | OFFICE DEPOT INC | FIRE - MOP HANDLE; SPRAY BOTTLE; FINISH POWER BALL |
| 05-20 | $59.29 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 05-20 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (MARCH 2021 |
| 05-27 | $57.50 | ALL EXTERMINATING | COURT - 13690 HIGHWAY 9 |
| 05-27 | $57.50 | ALL EXTERMINATING | POLICE - 13690 HIGHWAY 9 |
| 05-20 | $57.01 | SAWNEE EMC | BETHWELL COMM (031521-041621) |
| 05-06 | $55.00 | FASTSIGNS | COUNCIL NAME PLATE - J TUCKER & T LOWIT |
| 05-20 | $53.36 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 05-20 | $51.83 | FULTON COUNTY FINANCE DEPARTMENT | POLICE - 13690 HWY 9 (030821-040621) |
| 05-20 | $51.83 | FULTON COUNTY FINANCE DEPARTMENT | COURT - 13690 HWY 9 (030821-040621) |
| 05-20 | $50.10 | THE POLICE AND SHERIFFS PRESS, INC | FIRE - INDUSTRIAL PANT |
| 05-20 | $49.99 | AMAZON CAPITAL SERVICES | FIRE - INDUSTRIAL PANT |
| 05-20 | $49.74 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (041321-051121) |
| 05-15 | $49.24 | SunTrust Bank | Kroger #415 |
| 05-06 | $48.55 | COBB EMC | 990 LACKEY RD (SVC PD 022221 - 032221) |
| 05-20 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (MARCH 2021) |
| 05-27 | $47.38 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 021621 - 031821) |
| 05-06 | $44.98 | NAPA AUTO PARTS | VIN #GGB43689 - OIL CHANGE/AIR FILTER |
| 05-06 | $44.67 | AMAZON CAPITAL SERVICES | RUBBER BANDS/MOUSE PADS/HAND SOAP/PENS/BINDERS |
| 05-15 | $44.25 | SunTrust Bank | Amazon Web Services |
| 05-15 | $43.82 | SunTrust Bank | Tst* Knuckie S Hoagies Mi |
| 05-13 | $43.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - MAR 2021 (FIRE) |
| 05-20 | $42.89 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 05-20 | $42.89 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 05-20 | $42.16 | AMAZON CAPITAL SERVICES | PPE/SPECTACLE KITS (4) |
| 05-06 | $41.00 | EURO VISION LLC | T LOWIT |
| 05-06 | $41.00 | EURO VISION LLC | E GROTH |
| 05-06 | $40.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | ADD (8) FIFA'S AT $5.00 EACH |
| 05-20 | $37.73 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 05-20 | $36.81 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 05-20 | $36.52 | AMAZON CAPITAL SERVICES | REMOTE DOOR/SWITCH ASSEMBLY |
| 05-15 | $35.94 | SunTrust Bank | Tst* Knuckie S Hoagies Mi |
| 05-15 | $34.00 | SunTrust Bank | Tst* Nothing Bundt Cakes |
| 05-06 | $32.15 | SAWNEE EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (022221-032321) |
| 05-15 | $32.00 | SunTrust Bank | Georgia Peace Officer |
| 05-06 | $30.42 | STAPLES ADVANTAGE | COUNCIL NAME PLATE - J TUCKER & T LOWIT |
| 05-06 | $30.00 | TIZZYLIZ DESIGN | TSPLOT SIGN (041421) |
| 05-06 | $29.99 | AMAZON CAPITAL SERVICES | HVAC MAINTENANCE - FIRE STATIONS (3) - MARCH 2021 |
| 05-06 | $29.91 | AMAZON CAPITAL SERVICES | PICK N PLUCK FOAM INSERT - 1040 MICRO CASE (3) |
| 05-15 | $26.98 | SunTrust Bank | Stamps.Com |
| 05-20 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 05-15 | $26.95 | SunTrust Bank | Gsccca |
| 05-20 | $26.84 | FEDEX | SHIPPING CHARGES - JARRARD & DAVIS LLP |
| 05-20 | $26.68 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 05-20 | $26.68 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 05-20 | $26.68 | VISION SERVICE PLAN - (IC) | APRIL 2021 SERVICES |
| 05-20 | $26.00 | GSCCCA Fines and Fees Division | Mar-21 |
| 05-27 | $25.00 | United States Department of Homeland Security | Costco Whse #0743 |
| 05-15 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 05-15 | $24.23 | SunTrust Bank | Peace Love And Pizza 6 |
| 05-15 | $23.47 | SunTrust Bank | Sq *cali-N-Titos |
| 05-13 | $22.00 | FULTON COUNTY TAX COMMISSIONER | TITLE FEE - VIN# 1FMCU9BZ9MUA54148 |
| 05-20 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 05-20 | $21.35 | TRUIST FINANCIAL | Tlo Transunion |
| 05-27 | $20.81 | AMAZON CAPITAL SERVICES | PURELL SOAP (3)/BINDERS (16)/ALCOHOL WIPES |
| 05-27 | $20.66 | BOUND TREE MEDICAL, LLC | LARYNGOSCOPE HANDLE |
| 05-06 | $20.47 | REPUBLIC SERVICES | SANITATION - COURT (APRIL 2021) |
| 05-13 | $20.39 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 030221 - 040121) |
| 05-13 | $20.00 | AMAZON CAPITAL SERVICES | REMOTE DOOR/SWITCH ASSEMBLY |
| 05-06 | $20.00 | FASTSIGNS | D BERGMAIER |
| 05-06 | $20.00 | FASTSIGNS | A GEBHARDT |
| 05-13 | $19.95 | AMAZON CAPITAL SERVICES | HVAC MAINTENACE - COURT (MAR 2021) |
| 05-27 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (032221) |
| 05-27 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (032221) |
| 05-06 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (032221) |
| 05-06 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (032221) |
| 05-15 | $16.95 | SunTrust Bank | J2 Efax Services |
| 05-20 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 05-20 | $15.99 | AMAZON CAPITAL SERVICES | CANOPY TENT/LANTERN (3)/BOLT CUTTER/SIFTING PAN(4) |
| 05-15 | $14.94 | SunTrust Bank | The Home Depot #0146 |
| 05-15 | $13.74 | SunTrust Bank | PASS THRU: BELL PARK (MARCH 2021) |
| 05-27 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | At&t *8310010007758 |
| 05-15 | $11.46 | SunTrust Bank | RUBBER BANDS/MOUSE PADS/HAND SOAP/PENS/BINDERS |
| 05-20 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 05-20 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 05-20 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 05-15 | $10.10 | SunTrust Bank | Myfreebingocards.Com |
| 05-20 | $8.60 | TRI SCAPES, INC. | PASS THRU: COX RD (ACE HARDWARE) |
| 05-15 | $5.50 | SunTrust Bank | R BUSCEMI/M WALLER/J LIM |
| 05-20 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 05-20 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 05-20 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 05-20 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - APRIL 2021 |
| 05-27 | $4.90 | OFFICE DEPOT INC | 1099-S |
| 05-15 | $4.28 | SunTrust Bank | Wal-Mart #4436 |
| 05-06 | $3.45 | GROGAN DISPOSAL COMPANY, LLC | Scottsdale Farms Inc |
| 05-20 | $3.00 | FULTON COUNTY TAX COMMISSIONER | 2007 TOYOTA TACOMA |
| 05-15 | $3.00 | SunTrust Bank | Opc*fulton Co Tag Renew |
| 05-20 | $2.25 | LORI H ROHS | Scottsdale Farms Inc |
| 05-20 | $0.20 | TRI SCAPES, INC. | ROADS RECON & RESURFACING PROJ (PERIOD TO 033121) |
| 05-20 | $-11.78 | AMAZON CAPITAL SERVICES | PURELL SOAP (3)/BINDERS (16)/ALCOHOL WIPES |
| 05-15 | $-399.50 | SunTrust Bank | Ipma-Hr |
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.
