Your City's Money · Checkbook archive
June 2021
427 checks totaling $3,185,092.76, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 06-03 | $1,175,700.00 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | PIERCE 2021 ASCENDANT LADDER-PUMPER FIRE APPARATUS |
| 06-24 | $595,060.50 | ALLIED PAVING CONTRACTORS, INC | FY21 ASPHALT RESURFACING PROJ - PERIOD TO 060421 |
| 06-10 | $176,098.09 | CMES, INC | Inter Impr Proj: HOPEWELL @ HAMBY (THRU 043021) |
| 06-10 | $111,942.49 | CMES, INC | Inter Impr Proj: HOPEWELL @ THOMPSON (THRU 043021) |
| 06-17 | $79,302.83 | CITY OF ALPHARETTA | E911 CHARGES - APR 2021 COLLECTIONS REC'D JUN 2021 |
| 06-28 | $73,100.00 | Clerk of Fulton County Superior Court | CLOSING: PARCEL #4 (HOPEWELL AT BETHANY) |
| 06-17 | $64,055.95 | POND & COMPANY | PRELIMIN ENGINEERING: BIG CREEK GREENWAY (MAY2021) |
| 06-17 | $43,842.58 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (MAY 2021) |
| 06-24 | $39,495.04 | TRI SCAPES, INC. | COM-ROW & GENERAL MAINTENANCE,ANNUAL MNTC: ROUNDABOUTS/MEDIANS (MAY 2021) |
| 06-10 | $38,227.45 | POND & COMPANY | Prelim Engineer Svcs: Morris Rd Widening (APR2021) |
| 06-24 | $29,147.19 | Ashford Gardeners, Inc | ANNUAL MOWING SERVICES: ROW (MAY 2021) |
| 06-03 | $26,930.11 | SAWNEE EMC | PW ELECTRICITY (SVC PD 042921 - 052721) |
| 06-28 | $26,000.00 | Clerk of Fulton County Superior Court | CLOSING: PARCEL #3 & 6 (HOPEWELL AT BETHANY) |
| 06-23 | $24,588.89 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 060421 PD 061821 |
| 06-08 | $23,661.93 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 052121 PD 060421 |
| 06-24 | $22,489.07 | MCCI, LLC | LASERFICHE RENEWAL - FY21/22 (072821 - 072722) |
| 06-22 | $18,811.73 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 060421 PD 061821 |
| 06-08 | $17,880.12 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 052121 PD 060421 |
| 06-17 | $16,382.50 | BRUMBELOW-REESE & ASSOCIATES, INC | Change Order #1 - Providence Park Trails |
| 06-17 | $15,969.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2021 ($204,053) - JUN 2021 |
| 06-17 | $15,222.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2021 ($204,053) - JUN 2021 |
| 06-17 | $14,596.40 | BM&K CONSTRUCTION & ENGINEERING, INC | Constr Insp: Hopewell Rd Roundabouts (APRIL 2021) |
| 06-17 | $14,596.40 | BM&K CONSTRUCTION & ENGINEERING, INC | Constr Insp: Hopewell Rd Roundabouts (APRIL 2021) |
| 06-24 | $14,171.57 | BM&K CONSTRUCTION & ENGINEERING, INC | Task:Inspect Svcs - Cogburn Rd Sidewalk (APR 2021),Task:Inspect Svcs - Cogburn Rd Sidewalk (APR 2021) |
| 06-17 | $12,753.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2021 ($204,053) - JUN 2021 |
| 06-24 | $12,750.00 | BM&K CONSTRUCTION & ENGINEERING, INC | Construction Insp Services: FY21 Asphalt Resurfac |
| 06-17 | $12,446.95 | DELL | (7) STANDARD LAPTOPS, (1) RUGGED LAPTOP & (9) DOCK |
| 06-22 | $11,517.93 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 060421 PD 061821 |
| 06-22 | $11,517.93 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 060421 PD 061821 |
| 06-24 | $11,363.60 | BM&K CONSTRUCTION & ENGINEERING, INC | Constr Insp: Hopewell Rd Roundabouts (MAY 2021) |
| 06-24 | $11,363.60 | BM&K CONSTRUCTION & ENGINEERING, INC | Constr Insp: Hopewell Rd Roundabouts (MAY 2021) |
| 06-17 | $11,303.19 | TRI SCAPES, INC. | ANNUAL MNTC: BELL MEMORIAL PARK (MAY 2021),ANNUAL MNTC: PORTER SERVICE (MAY 2021) |
| 06-08 | $10,860.36 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 052121 PD 060421 |
| 06-08 | $10,860.36 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 052121 PD 060421 |
| 06-17 | $10,257.25 | INTERDEV, LLC | SECURITY STACK SERVICE (MAY 2021),MICROSOFT OFFICE 365 PLAN OFFICE/EMAIL (MAY 2021) |
| 06-10 | $10,055.73 | CHA CONSULTING, INC | Freemanville/Bham Rds Intrsct Imprv(022721-040221),Freemanville/Bham Rds Intrsct Imprv(040321-052121) |
| 06-10 | $10,000.00 | CHA CONSULTING, INC | COGBURN RD SIDEWALK DESIGN (022021 - 043021) |
| 06-17 | $8,898.08 | CDW-GOVERNMENT, INC. | SMARTnet Mntc Renewal for Cisco Equip-FY21/22 |
| 06-22 | $8,413.46 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 060421 PD 061821 |
| 06-22 | $8,413.46 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 060421 PD 061821 |
| 06-10 | $8,247.74 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 042121 - 052821) |
| 06-08 | $8,086.95 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 052121 PD 060421 |
| 06-08 | $8,086.95 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 052121 PD 060421 |
| 06-17 | $7,850.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - 25% SUMMER PAYMENTS |
| 06-17 | $7,446.55 | AQUATIC CONSULTING AND EQUIPMENT, INC | ACCESSIBLE POOL LIFT - FORMER MILTON COUNTRY CLUB |
| 06-24 | $7,318.34 | MCCI, LLC | SCANNING SERVICES - MAY 2021 |
| 06-17 | $6,733.33 | TRI SCAPES, INC. | ANNUAL MNTC: COX RD (MAY 2021) |
| 06-08 | $6,615.30 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 052121 PD 060421 |
| 06-24 | $6,608.72 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 060421 PD 061821 |
| 06-22 | $6,457.46 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 060421 PD 061821 |
| 06-10 | $6,307.75 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 052121 PD 060421 |
| 06-24 | $5,840.20 | CUMMINS SALES AND SERVICE | EMERGENCY REPAIR - QUINT 41 |
| 06-10 | $5,194.98 | PEACE OFFICERS ANNUITY BENEFIT | MAY 2021,MAY 2021 |
| 06-17 | $5,066.16 | TRI SCAPES, INC. | ANNUAL MNTC: IGA FIELDS (MAY 2021) |
| 06-24 | $4,888.93 | MCCI, LLC | LASERFICHE RENEWAL - FY21/22 (072821 - 072722) |
| 06-10 | $4,613.84 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (MAY 2021) |
| 06-14 | $4,603.56 | SunTrust Bank | Att*bill Payment;Multiple Accounts |
| 06-10 | $4,447.29 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060121 - 063021 |
| 06-17 | $4,321.92 | CDW-GOVERNMENT, INC. | SMARTnet Mntc Renewal for Cisco Equip-FY21/22 |
| 06-17 | $4,037.72 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 051221 - 061321),COMMUNITY BLDG - HERITAGE (SVC PD 051321 - 061321) |
| 06-10 | $4,012.34 | TRIPLE CROWN HOA | REFUND: REIMBURSEMENT FOR STREET LIGHTS |
| 06-10 | $3,968.51 | GSCCCA Fines and Fees Division | MAY 2021 |
| 06-24 | $3,850.00 | JUAN QUERO | PLANNING COMMISSION (042821); CPAC #6 (042921);Multiple Accounts |
| 06-25 | $3,804.92 | BASIC | FSA DEDUCTION - PLAN YEAR 2021 |
| 06-17 | $3,752.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2021 ($204,053) - JUN 2021 |
| 06-24 | $3,721.95 | SA WHITE OIL COMPANY, INC | STATION 41 - GASOLINE (060421);Multiple Accounts |
| 06-10 | $3,684.90 | GSCCCA Fines and Fees Division | MAY 2021 |
| 06-03 | $3,673.14 | SA WHITE OIL COMPANY, INC | STATION 44 - DIESEL (051821);Multiple Accounts |
| 06-18 | $3,583.01 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 6/4/21 {PD 6/18/21} |
| 06-24 | $3,576.33 | BM&K CONSTRUCTION & ENGINEERING, INC | ROW & PreCon Svcs:Hopewell @Bethany (APR/MAY 2021) |
| 06-09 | $3,486.86 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 5/21/21 }PD 6/4/21} |
| 06-14 | $3,265.91 | SunTrust Bank | At&t *8310010007408,At&t *8310010242289 |
| 06-24 | $3,200.00 | PIT STOP SANITATION SERVICES | RESTROOM TRAILER AT FORMER MCC (050521 - 060121) |
| 06-10 | $3,200.00 | PIT STOP SANITATION SERVICES | RESTROOM TRAILER AT FORMER MCC (040721 - 050421) |
| 06-03 | $3,140.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - MAY 2021 |
| 06-17 | $3,092.10 | TRI SCAPES, INC. | CINTAS (102220 - 050621) |
| 06-14 | $2,940.73 | SunTrust Bank | At&t *8310010007758;Multiple Accounts |
| 06-10 | $2,905.09 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060121 - 063021 |
| 06-24 | $2,759.44 | SAWNEE EMC | FIRE/TORNADO SIRENS (051721-061721) |
| 06-10 | $2,596.31 | EXTRA MILE AUTO & TIRE SERVICE, LLC | MOUNT/BALANCE TIRE (1);Multiple Accounts |
| 06-24 | $2,508.22 | SAWNEE EMC | BMP MNTC BLD/CONCESSION & LIGHTING (051321-061521) |
| 06-10 | $2,500.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | CHAIRMAN'S CIRCLE QUARTERLY EVENT - 052721 |
| 06-14 | $2,453.98 | SunTrust Bank | At&t*premier Ebil |
| 06-10 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs-City Hall/Comm Place(MAY 2021 |
| 06-10 | $2,226.42 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (052121);Multiple Accounts |
| 06-10 | $2,172.47 | PROLOGIC ITS, LLC | LIGHTS FOR COMM DEV'S FORD F150 |
| 06-24 | $1,990.00 | RADARSIGN, LLC | REPAIR & UPGRADES FOR (2) RADAR SIGNS,REPAIR & UPGRADES FOR (2) RADAR SIGNS |
| 06-17 | $1,959.79 | PROLOGIC ITS, LLC | OUTFIT 2ND TSO VEHICLE WITH LIGHTS |
| 06-10 | $1,924.59 | Fulton County Board of Commissioners | MAY 2021 |
| 06-24 | $1,920.00 | American Coach Lines of Atlanta | 2021 CAMP JOYFUL SOLES CHARTER BUS RENTAL (060921);Multiple Accounts |
| 06-17 | $1,914.50 | DELL | Dell Precision 5820 Computer for Accident Reconstr |
| 06-10 | $1,912.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060121 - 063021 |
| 06-17 | $1,820.83 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (052821),STATION 44 - GASOLINE (060121) |
| 06-17 | $1,819.75 | TRI SCAPES, INC. | ANNUAL MNTC: CITY HALL (MAY 2021) |
| 06-22 | $1,802.89 | VOYA FINANCIAL | 1% ER MATCH PPE 060421 PD 061821 |
| 06-08 | $1,733.67 | VOYA FINANCIAL | 1% ER MATCH PPE 052121 PD 060421 |
| 06-24 | $1,666.67 | TRI SCAPES, INC. | COM-STORMWATER INSPECTIONS |
| 06-14 | $1,651.69 | SunTrust Bank | At&t*premier Ebil |
| 06-17 | $1,636.25 | STARR PETRONELLA PHOTOGRAPHY, LLC | INSTRUCTOR PAYMENT - SUMMER CAMP - JUNE 2021 |
| 06-03 | $1,620.87 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VIN FA99373: MNT/BAL (4)/SYN OIL CHANGE/WATER PUMP |
| 06-17 | $1,608.20 | RHYTHM N SHOES DANCE LLC | INSTRUCTOR PAYMENT - SUMMER CAMPS 2021,INSTRUCTOR PAYMENT - SUMMER 2021 SESSION 1 |
| 06-17 | $1,592.92 | TRI SCAPES, INC. | CINTAS (102220 - 050621) |
| 06-17 | $1,561.59 | TRI SCAPES, INC. | ANNUAL MNTC: LAKESIDE PARK (APRIL/MAY 2021) |
| 06-17 | $1,526.61 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 050321 - 060221) |
| 06-24 | $1,500.00 | PRACTICAL DESIGN PARTNERS, LLC | TRFC ANALY/CONCEPT DEV: SR140 @ GREEN RD (MAY2021) |
| 06-17 | $1,480.00 | GEORGIA SNACKS | SNACK SERVICE - APRIL AND MAY 2021 |
| 06-17 | $1,434.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2021 ($204,053) - JUN 2021 |
| 06-24 | $1,425.00 | Hon. Barry Zimmerman | JUDICIAL SERVICES - 3 SESSIONS (060721 & 061121) |
| 06-25 | $1,416.50 | BASIC | DCA DEDUCTION - PLAN YEAR 2021 |
| 06-03 | $1,408.90 | MOTOROLA SOLUTIONS, INC. | RADIO HEADSETS & WIRELESS SPEAKERS - EOC |
| 06-17 | $1,394.24 | DELL | DELL ULTRASHARP 43 4K USB C MONITOR,DELL ULTRASHARP 43 4K USB C MONITOR |
| 06-03 | $1,372.08 | COBB EMC | PW 11 LOCATIONS (SVC PD 042321 - 052121) |
| 06-14 | $1,318.34 | SunTrust Bank | Osi Batteries,Billy Howell (Service) |
| 06-24 | $1,305.00 | TRI SCAPES, INC. | PINE STRAW INSTALLATION AT FREEDOM PARK |
| 06-10 | $1,302.00 | AFLAC | BILLING PERIOD - MAY 2021 |
| 06-14 | $1,276.06 | SunTrust Bank | Att*bill Payment;Multiple Accounts |
| 06-10 | $1,237.66 | LIBERTY COMFORT SYSTEMS, INC | SCHEDULED REPAIRS - HEAD PRESSURE CONTROL VALVE,REMOVED/REPLACE HEAD PRESSURE CONTROL VALVE |
| 06-24 | $1,237.50 | MAINTENANCE SERVICES OF GA | COURT (MAY 2021) |
| 06-24 | $1,237.50 | MAINTENANCE SERVICES OF GA | POLICE (MAY 2021) |
| 06-10 | $1,237.05 | VISION SERVICE PLAN - (IC) | JUNE 2021 SERVICES |
| 06-10 | $1,200.00 | GEORGIA FIREFIGHTERS PENSION FUND | JUNE 2021 CONTRIBUTIONS - PPE 052121 PD 060421 |
| 06-03 | $1,109.13 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS REPAIR & MAINTENANCE - ENG 41,FIRE APPARATUS REPAIR & MAINT - ENFORCER PUMPER |
| 06-14 | $1,092.93 | SunTrust Bank | Action Targets |
| 06-14 | $1,080.71 | SunTrust Bank | Ace Hdwe Crabapple;Multiple Accounts |
| 06-24 | $1,078.79 | SAWNEE EMC | COURT (051721-061721) |
| 06-24 | $1,078.79 | SAWNEE EMC | POLICE (051721-061721) |
| 06-29 | $1,048.66 | BASIC | FSA DEDUCTION - PLAN YEAR 2021 |
| 06-14 | $1,028.64 | SunTrust Bank | Wal-Mart #2941;Multiple Accounts |
| 06-24 | $996.85 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (051721 - 060421) |
| 06-03 | $990.00 | TIZZYLIZ DESIGN | FIRE DEPARTMENT STRATEGIC PLAN 2021-2025 |
| 06-24 | $962.50 | UTILICOM SUPPLY ASSOCIATES, LLC | CONTROLLER, 12V - CAMBRIDGE HIGH SCHOOL FLASHER |
| 06-14 | $955.80 | SunTrust Bank | Trotter & Patel Pediatric,Intuit *quickbooks |
| 06-14 | $954.46 | SunTrust Bank | Pita Street Food;Multiple Accounts |
| 06-17 | $939.75 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - MAY 2021 |
| 06-10 | $929.88 | ALTERRA NETWORKS, LLC | MITEL IP PHONE IP480G (3) |
| 06-14 | $926.75 | SunTrust Bank | Costco Whse #0743,Costco Whse #0743 |
| 06-03 | $896.89 | SAWNEE EMC | 1785 DINSMORE RD - FORMER MCC (042921 - 052721) |
| 06-17 | $871.39 | GEORGIA NATURAL GAS | STATION 43 - AGL# 7197409301 (042621-052521);Multiple Accounts |
| 06-10 | $859.50 | Stallion Air Inc. | SERVICED COMPRESSOR/REPLACED LEAKING HOSE |
| 06-03 | $846.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (050721);Multiple Accounts |
| 06-17 | $834.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2021 ($204,053) - JUN 2021 |
| 06-17 | $825.86 | TRI SCAPES, INC. | ANNUAL MNTC: FREEDOM PARK (MAY 2021) |
| 06-10 | $800.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Byrd House (MAY 2021) |
| 06-24 | $775.70 | LOWE'S | FIRE - RETURN/CREDIT - 4IN POLY W/BRAKE (042221);Multiple Accounts |
| 06-03 | $758.83 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | DELUXE SCBA MASK BAG W/MESH LINING (63) |
| 06-14 | $719.95 | SunTrust Bank | At&t*premier Ebil |
| 06-14 | $719.64 | SunTrust Bank | Zoo Atlanta |
| 06-17 | $698.26 | TRI SCAPES, INC. | ANNUAL MNTC: PROVIDENCE PARK (MAY 2021) |
| 06-10 | $694.50 | THE SCREEN SMITH | 2021 CAMP JOYFUL SOLES T-SHIRTS (STAFF & CAMPERS) |
| 06-10 | $675.00 | PEACE OFFICERS ANNUITY BENEFIT | JUNE 2021 CONTRIBUTIONS - PPE 052121 PD 060421 |
| 06-14 | $656.04 | SunTrust Bank | Rti*wikibuy Rti*wikibuy H |
| 06-10 | $650.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Broadwell Pavilion(MAY2021) |
| 06-24 | $645.00 | TRUCK SPECIALTIES | VIN #MKD84551; MKD84552; MKD84553 |
| 06-10 | $640.30 | VISION SERVICE PLAN - (IC) | JUNE 2021 SERVICES |
| 06-24 | $630.34 | BOUND TREE MEDICAL, LLC | ELECTRODES; OXYGEN MASKS; NEBULIZERS; DEFIB PADS,AIRWAY KITS; ENDOTRACHEAL TUBES; TUBE INTRODUCER |
| 06-24 | $587.60 | OFFICE DEPOT INC | PAPER (6); INK, HP, EXTRA HY, 981Y, MAGENTA (2) |
| 06-17 | $585.00 | TEBARCO DOOR & METAL SERVICES, INC | SERVICE CALL - BELL MEM PARK CONCESSIONS LOCK |
| 06-14 | $580.00 | SunTrust Bank | Leeag.Org |
| 06-10 | $574.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Bethwell Comm Ctr (MAY2021) |
| 06-14 | $572.79 | SunTrust Bank | At&t*premier Ebil |
| 06-03 | $569.02 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (042221-052121) |
| 06-17 | $564.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (060421);Multiple Accounts |
| 06-08 | $554.46 | VOYA FINANCIAL | VOYA 457 LOAN PAYMENTS PPE 052121 PD 060421 |
| 06-03 | $550.00 | BARGE DESIGN SOLUTIONS INC | TSPLOST BATCH 2 DESIGN SVCS (THRU 043021) |
| 06-03 | $550.00 | BARGE DESIGN SOLUTIONS INC | TSPLOST BATCH 2 DESIGN SVCS (THRU 043021) |
| 06-24 | $549.06 | LOWE'S | FIRE - SCH TOUCH ABZ ELECT LVR (4) (041221),FIRE - VARIOUS ITEMS (042921) |
| 06-17 | $547.02 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VIN EF17007: COOLING SYS TESTING/SVC; HEATER HOSE |
| 06-10 | $532.94 | GSCCCA Fines and Fees Division | MAY 2021 |
| 06-17 | $528.29 | COMCAST | 13690 HIGHWAY 9 - STN 44 (SVC PD 060321 - 070221);Multiple Accounts |
| 06-17 | $524.18 | TRI SCAPES, INC. | ANNUAL MNTC: BETHWELL COMM CTR (MAY 2021) |
| 06-03 | $524.00 | THE KNOX COMPANY | 1 YR KNOXCONNECT CLOUD LICENSE 7-20 DEVICES |
| 06-10 | $523.60 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN |
| 06-10 | $516.36 | AFLAC | BILLING PERIOD - MAY 2021 |
| 06-14 | $514.85 | SunTrust Bank | Costco Delivery 579;Multiple Accounts |
| 06-28 | $510.00 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 06-17 | $505.00 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - MAY 2021 |
| 06-17 | $500.00 | TRI SCAPES, INC. | ANNUAL MNTC: FORMER MCC (MAY 2021) |
| 06-14 | $500.00 | SunTrust Bank | Paypal *brendaholle;Multiple Accounts |
| 06-10 | $500.00 | BONA-FIDE DETAILING LLC | CLEAN UP OF 2ND TSO VEHICLE |
| 06-14 | $458.00 | SunTrust Bank | Covert Media Co,Guardianledership |
| 06-14 | $457.95 | SunTrust Bank | Bagel Boys Cafe;Multiple Accounts |
| 06-10 | $450.06 | GALLS, LLC | FIRE - MENS ARIAT SIERRA STEEL TOE WORK BOOT;Multiple Accounts |
| 06-24 | $450.00 | MUNICIPAL CODE CORPORATION | ADMINISTRATIVE SUPPORT FEE (060121 - 053122) |
| 06-17 | $443.56 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 050421 - 060221) |
| 06-14 | $441.10 | SunTrust Bank | Online Labels, Inc. |
| 06-09 | $437.50 | HEALTH EQUITY, INC | HSA ER CONTRIBUTIONS |
| 06-03 | $426.64 | AMAZON CAPITAL SERVICES | SOUND LEVEL METER (4) |
| 06-14 | $425.00 | SunTrust Bank | Iacp |
| 06-17 | $420.50 | TRI SCAPES, INC. | ANNUAL MNTC: BYRD HOUSE (MAY 2021) |
| 06-24 | $415.36 | FULTON COUNTY FINANCE DEPARTMENT | STATION 44 - 13690 HWY 9 (050621-060821) |
| 06-29 | $400.00 | BASIC | DCA DEDUCTION - PLAN YEAR 2021 |
| 06-24 | $395.00 | MAINTENANCE SERVICES OF GA | STATION 44 (MAY 2021) |
| 06-03 | $387.81 | LILY'S PHARMACY | MEDICATIONS FOR EMERGENCY MEDICAL SVCS (041921);Multiple Accounts |
| 06-03 | $377.00 | IMAGE 360 - ALPHARETTA | NO SWIM TOYS; POOL RULES; DOG ON LEASH |
| 06-10 | $375.00 | GEORGIA ASSOCIATION OF CHIEFS OF POLICE | 2021 STATE CERTIFICATION ANNUAL DUES |
| 06-22 | $370.49 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 060421 PD 061821 |
| 06-22 | $370.49 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 060421 PD 061821 |
| 06-24 | $350.00 | APPEN MEDIA GROUP INC | FULL 4C - MEMORIAL DAY AD |
| 06-14 | $350.00 | SunTrust Bank | Project Mgmt Institute |
| 06-10 | $350.00 | BEVERLY LENOX | REFUND DEPOSIT: WEDDING SHOWER (052321) |
| 06-10 | $350.00 | MICHELLE PARRIS | REFUND DEPOSIT: GRADUATION EVENT (052221) |
| 06-10 | $350.00 | STEPHANIE DIDIER | REFUND DEPOSIT: GRADUATION PARTY (052521) |
| 06-14 | $349.51 | SunTrust Bank | Linkedin-638*0908033,Linkedin-642*9381953 |
| 06-14 | $343.27 | SunTrust Bank | Costco Delivery 579;Multiple Accounts |
| 06-08 | $342.14 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 052121 PD 060421 |
| 06-08 | $342.14 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 052121 PD 060421 |
| 06-10 | $339.57 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2021 |
| 06-10 | $338.60 | REPUBLIC SERVICES | SANITATION - BELL PARK (JUNE 2021) |
| 06-10 | $325.95 | AMAZON CAPITAL SERVICES | BLACKOUT TEMPORARY BLINDS (5) |
| 06-24 | $325.00 | BFP TECHNICIANS, INC | TEST BACKFLOW PREVENTERS - IGA FIELDS |
| 06-24 | $316.38 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VIN #GB90331: WARNING LIGHT TEST; REPAIR DRIVER DR |
| 06-14 | $313.30 | SunTrust Bank | At&t*premier Ebil |
| 06-24 | $301.94 | BILLY HOWELL FORD LINCOLN | VIN #FEA47791 - R-42 REPAIRS |
| 06-17 | $300.00 | DAN STRICKLAND PLUMBING, INC | ANNUAL TESTING: BACKFLOW VALVES (4) - CITY HALL |
| 06-10 | $300.00 | PITNEY BOWES GLOBAL FINANCIAL | FOLDER/INSERTER - CONT #C044569001 QUOTE #2555004 |
| 06-14 | $296.12 | SunTrust Bank | Sq *top Notch Garage Door |
| 06-24 | $293.63 | GALLS, LLC | FIRE - TACTICAL PANTS;Multiple Accounts |
| 06-14 | $290.85 | SunTrust Bank | Peace Love And Pizza 6;Multiple Accounts |
| 06-24 | $286.00 | The Art Barn | 2021 CAMP JOYFUL SOLES FIELD TRIP - 060921 |
| 06-14 | $284.00 | SunTrust Bank | Pay* Paymentsmd.Com |
| 06-17 | $282.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2021 ($204,053) - JUN 2021 |
| 06-14 | $282.66 | SunTrust Bank | Att*bill Payment;Multiple Accounts |
| 06-14 | $272.50 | SunTrust Bank | Sq *pineapple Gifts |
| 06-14 | $270.00 | SunTrust Bank | Sq *pineapple Gifts |
| 06-14 | $264.38 | SunTrust Bank | At&t *8310010007758 |
| 06-03 | $251.00 | LIBERTY COMFORT SYSTEMS, INC | LIEBERT UNIT TRIPPED - SYSTEM CHECKED |
| 06-24 | $243.26 | SAWNEE EMC | 15690 HOPEWELL RD (051421 - 061521) |
| 06-24 | $242.56 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (052121) |
| 06-14 | $239.97 | SunTrust Bank | Adobe Creative Cloud,Adobe *800-833-6687 |
| 06-14 | $239.88 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 06-17 | $235.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2021 ($204,053) - JUN 2021 |
| 06-10 | $231.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2021 |
| 06-24 | $213.78 | TRI SCAPES, INC. | PASS THRU: OLD BULLPEN RD (LOWE'S/THOMAS CONCRETE) |
| 06-03 | $209.21 | COBB EMC | 170 COX RD #2 & #3 (SVC PD 042221 - 052021) |
| 06-24 | $207.68 | FULTON COUNTY FINANCE DEPARTMENT | COURT - 13690 HWY 9 (050621-060821) |
| 06-24 | $207.68 | FULTON COUNTY FINANCE DEPARTMENT | POLICE - 13690 HWY 9 (050621-060821) |
| 06-10 | $206.00 | VISION SERVICE PLAN - (IC) | JUNE 2021 SERVICES |
| 06-10 | $204.13 | REPUBLIC SERVICES | SANITATION - COX RD (JUNE 2021) |
| 06-17 | $202.16 | EXTRA MILE AUTO & TIRE SERVICE, LLC | MOUNT/BALANCE TIRE (4); 4 WHEEL ALIGNMENT,FUEL HOSE |
| 06-14 | $200.59 | SunTrust Bank | Cue Barbecue |
| 06-14 | $200.00 | SunTrust Bank | Truck Specialties |
| 06-24 | $195.00 | BFP TECHNICIANS, INC | TEST BACKFLOW PREVENTERS - BELL MEM PARK |
| 06-14 | $190.59 | SunTrust Bank | At&t*premier Ebil,Att*bill Payment |
| 06-17 | $184.88 | TRI SCAPES, INC. | ANNUAL MNTC: BROADWELL PAVILION (MAY 2021) |
| 06-03 | $171.02 | REPUBLIC SERVICES | SANITATION - HERITAGE WALK (070121 - 093021) |
| 06-03 | $169.95 | REPUBLIC SERVICES | SANITATION - STATION 41 (JUNE 2021) |
| 06-03 | $169.18 | MOTOROLA SOLUTIONS, INC. | RADIO HEADSETS & WIRELESS SPEAKERS - EOC |
| 06-03 | $169.17 | MOTOROLA SOLUTIONS, INC. | RADIO HEADSETS & WIRELESS SPEAKERS - EOC |
| 06-03 | $168.40 | AMAZON CAPITAL SERVICES | EXTREME OWNERSHIP & COMPANION WORKBOOK (8) |
| 06-14 | $162.32 | SunTrust Bank | Arlo Technologies Inc,At&t*premier Ebil |
| 06-14 | $162.00 | SunTrust Bank | Tlf*flowers From Us |
| 06-10 | $157.02 | SAWNEE EMC | 16050 OLD BULL PEN RD (SVC PD 050321 - 060221),16050 OLD BULL PEN RD SL AT |
| 06-17 | $156.88 | GALLS, LLC | FIRE - TACTICAL S/S POLO W/MILTON FIRE RESCUE LOGO,FIRE - INDUSTRIAL PANT |
| 06-09 | $156.35 | HEALTH EQUITY, INC | HSA MONTHLY FEES - JUNE 2021 |
| 06-17 | $155.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2021 ($204,053) - JUN 2021 |
| 06-24 | $150.41 | LOWE'S | PW - VARIOUS ITEMS (040921);Multiple Accounts |
| 06-24 | $150.22 | Stericycle, Inc | FIRE: MEDICAL WASTE DISPOSAL |
| 06-14 | $150.00 | SunTrust Bank | Government Finance Office |
| 06-10 | $150.00 | SCOREBOARD SERVICE INC | BELL MEM PARK - FIELD 1 & 2 - LABOR |
| 06-10 | $149.95 | OFFICE DEPOT INC | COPY PAPER (5) |
| 06-14 | $149.90 | SunTrust Bank | Batteries Plus - #0391;Multiple Accounts |
| 06-14 | $146.00 | SunTrust Bank | In *theplaidpalmtree |
| 06-17 | $145.99 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 06-10 | $143.52 | GSCCCA Fines and Fees Division | MAY 2021 |
| 06-10 | $143.52 | SUPERIOR COURT OF FULTON COUNTY | MAY 2021 |
| 06-14 | $140.19 | SunTrust Bank | Chick-Fil-A #01170;Multiple Accounts |
| 06-14 | $139.00 | SunTrust Bank | Project Mgmt Institute |
| 06-29 | $136.86 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 06-17 | $133.79 | REPUBLIC SERVICES | SANITATION - STATION 43 (MAY 2021),SANITATION - STATION 43 (JUNE 2021) |
| 06-14 | $133.21 | SunTrust Bank | In *total Uptime Technolo;Multiple Accounts |
| 06-10 | $133.06 | VISION SERVICE PLAN - (IC) | JUNE 2021 SERVICES |
| 06-14 | $131.67 | SunTrust Bank | At&t*premier Ebil |
| 06-17 | $131.26 | GEORGIA NATURAL GAS | CITY HALL - AGL# 6892128090 (042621-052521) |
| 06-14 | $130.54 | SunTrust Bank | Att*bill Payment,At&t*premier Ebil |
| 06-24 | $130.00 | BFP TECHNICIANS, INC | TEST BACKFLOW PREVENTERS - BROADWELL PAVILION |
| 06-24 | $125.00 | TYLER TECHNOLOGIES, INC | PROPERTY TAX ONLINE COMPONENT - JULY 2021 |
| 06-17 | $125.00 | TYLER TECHNOLOGIES, INC | PROPERTY TAX ONLINE COMPONENT - JUNE 2021 |
| 06-14 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 06-17 | $123.00 | EURO VISION LLC | BUSINESS CARDS: S KROKOFF/S INGLIS/B HARVILL |
| 06-10 | $122.66 | NAPA AUTO PARTS | BATTERY (CHIEF BENMOUSSA) |
| 06-17 | $122.10 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL# 4740707380 (042921 - 052821) |
| 06-14 | $121.08 | SunTrust Bank | Transaction Fees,Mentimeter |
| 06-03 | $120.00 | TIZZYLIZ DESIGN | KEEP DOGS ON A LEASH SIGN; POOL SIGNS |
| 06-24 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BMP (JUNE 2021) |
| 06-03 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - COX RD (041321) |
| 06-03 | $116.02 | GALLS, LLC | FIRE - 1/4 ZIP JOB SHIRT,FIRE - 1/4 ZIP JOB SHIRT |
| 06-17 | $112.00 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - MAY 2021 |
| 06-14 | $111.12 | SunTrust Bank | Fastsigns |
| 06-14 | $110.21 | SunTrust Bank | Card My Yard |
| 06-14 | $108.35 | SunTrust Bank | Comcast Cable Comm |
| 06-17 | $107.88 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 050321 - 060221) |
| 06-10 | $107.86 | AMAZON CAPITAL SERVICES | AIR PURIFIER FILTER; CHAIR MAT |
| 06-10 | $106.72 | VISION SERVICE PLAN - (IC) | JUNE 2021 SERVICES |
| 06-03 | $104.00 | DEPARTMENT OF NATURAL RESOURCES - EPD | NOI FEE - PROVIDENCE PARK TRAIL |
| 06-14 | $103.46 | SunTrust Bank | At&t*premier Ebil |
| 06-24 | $101.25 | APPEN MEDIA GROUP INC | RFP #21-PW16 ON-CALL ELECTRICAL SERVICES 6.30.21 |
| 06-24 | $101.25 | APPEN MEDIA GROUP INC | ITB# 21-PR01 FMCC RENOVATION 6.29.21 |
| 06-10 | $101.25 | APPEN MEDIA GROUP INC | RFP 21-PW14 MORRIS RD DESIGN SVCS 061521 |
| 06-24 | $101.03 | AMAZON CAPITAL SERVICES | IPHONE CHARGER CABLE; CHARGING BLOCK; POWER ADAPTR,GLASS SCREEN PROTECTOR (4) |
| 06-14 | $95.65 | SunTrust Bank | At&t*premier Ebil |
| 06-14 | $95.65 | SunTrust Bank | At&t*premier Ebil |
| 06-03 | $95.00 | AUDIO & VIDEO SOLUTIONS, INC | CARBON SERIES LARGE FIXED MOUNT - EOC |
| 06-10 | $92.68 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD - IRRIG (SVC PD 040121-052621),750 HICKORY FLAT RD (SVC PD 040121 - 052621) |
| 06-03 | $92.50 | AUDIO & VIDEO SOLUTIONS, INC | CARBON SERIES LARGE FIXED MOUNT - EOC |
| 06-10 | $92.42 | OFFICE DEPOT INC | 1099 MISC (50 PK); 1099 CONT (100 PK),DIVIDER (25) |
| 06-03 | $90.00 | TIZZYLIZ DESIGN | MEMORIAL DAY MAP OF CROSS LOCATIONS (052421) |
| 06-21 | $88.98 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 06-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 06-14 | $88.00 | SunTrust Bank | Marta - N1a;Multiple Accounts |
| 06-17 | $87.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2021 ($204,053) - JUN 2021 |
| 06-03 | $84.87 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 032621 - 052021) |
| 06-17 | $83.67 | GEORGIA NATURAL GAS | COURT - AGL# 9714714083 (042921-052821) |
| 06-17 | $83.67 | GEORGIA NATURAL GAS | POLICE - AGL# 9714714083 (042921-052821) |
| 06-14 | $81.90 | SunTrust Bank | Tlo Transunion |
| 06-24 | $81.00 | PRO SOLUTIONS | MPD BUSINESS CARDS - A NOBLETT/J MATTHEWS/P WOLF |
| 06-02 | $77.79 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 06-10 | $77.60 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 060121 - 063021 |
| 06-14 | $75.00 | SunTrust Bank | Georgia Association Of Ch |
| 06-03 | $71.68 | SAWNEE EMC | PW BLD - 750 HICKORY FLAT RD (042921 - 052721) |
| 06-14 | $69.99 | SunTrust Bank | Att*tv Now |
| 06-10 | $69.68 | GSCCCA Fines and Fees Division | MAY 2021 |
| 06-17 | $69.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2021 ($204,053) - JUN 2021 |
| 06-03 | $67.86 | GALLS, LLC | PUBLIC WORKS - TACTICAL PANTS |
| 06-24 | $67.70 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 051821 - 061721) |
| 06-24 | $67.00 | EXPRESS OIL CHANGE, LLC | VIN #KG154913 - SYN OIL CHANGE |
| 06-14 | $66.69 | SunTrust Bank | Hwy 9 Mowers |
| 06-24 | $65.00 | BFP TECHNICIANS, INC | TEST BACKFLOW PREVENTERS - COX RD |
| 06-17 | $64.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2021 ($204,053) - JUN 2021 |
| 06-10 | $64.68 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2021 |
| 06-14 | $63.00 | SunTrust Bank | Fastsigns;Multiple Accounts |
| 06-03 | $62.50 | AUDIO & VIDEO SOLUTIONS, INC | CARBON SERIES LARGE FIXED MOUNT - EOC |
| 06-10 | $61.60 | AMAZON CAPITAL SERVICES | STREAMLIGHT BATTERY DOOR (4) |
| 06-14 | $60.96 | SunTrust Bank | The Home Depot #0149 |
| 06-10 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (052821) |
| 06-10 | $60.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - MAY 2021 |
| 06-24 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (JUNE 2021) |
| 06-14 | $58.50 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 06-10 | $57.03 | REPUBLIC SERVICES | SANITATION - FIRE - STATION 44 (JUNE 2021) |
| 06-14 | $55.98 | SunTrust Bank | Kroger #415 |
| 06-14 | $55.64 | SunTrust Bank | At&t*premier Ebil |
| 06-17 | $54.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2021 ($204,053) - JUN 2021 |
| 06-10 | $53.36 | VISION SERVICE PLAN - (IC) | JUNE 2021 SERVICES |
| 06-24 | $53.22 | SAWNEE EMC | BETHWELL COMM (051421 - 061521) |
| 06-14 | $51.61 | SunTrust Bank | American Meadows |
| 06-17 | $51.19 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (051121-061021) |
| 06-14 | $50.06 | SunTrust Bank | At&t*premier Ebil |
| 06-10 | $50.00 | LEELI TAYLOR | REFUND: CAMP JOYFUL SOLES - WEEK 6 |
| 06-14 | $49.93 | SunTrust Bank | At&t*premier Ebil |
| 06-17 | $49.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2021 ($204,053) - JUN 2021 |
| 06-24 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (JUNE 2021) |
| 06-24 | $47.38 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 051721 - 061621) |
| 06-14 | $46.71 | SunTrust Bank | At&t*premier Ebil |
| 06-17 | $45.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2021 ($204,053) - JUN 2021 |
| 06-10 | $45.62 | REPUBLIC SERVICES | SANITATION - POLICE (JUNE 2021) |
| 06-14 | $44.67 | SunTrust Bank | Publix #556 |
| 06-03 | $43.06 | COBB EMC | 990 LACKEY RD (SVC PD 042221 - 052021) |
| 06-10 | $42.89 | VISION SERVICE PLAN - (IC) | JUNE 2021 SERVICES |
| 06-14 | $42.23 | SunTrust Bank | Amazon Web Services |
| 06-14 | $41.25 | SunTrust Bank | At&t*premier Ebil |
| 06-17 | $41.00 | EURO VISION LLC | BUSINESS CARDS: C SPRIGGS |
| 06-24 | $40.81 | AMAZON CAPITAL SERVICES | PAPER TABLECLOTHS - 12 PACK |
| 06-03 | $40.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - 16050 OLD BULLPEN RD (040821) |
| 06-14 | $39.96 | SunTrust Bank | Apple.Com/Bill;Multiple Accounts |
| 06-03 | $38.20 | AMAZON CAPITAL SERVICES | CHARGER CABLE CONNECTOR (5) |
| 06-10 | $37.73 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2021 |
| 06-24 | $37.02 | AMAZON CAPITAL SERVICES | SANDISK 128GB MEMORY CARD (2) |
| 06-03 | $36.99 | AMAZON CAPITAL SERVICES | MULTI PORT CHARGING STATION |
| 06-03 | $36.86 | SAWNEE EMC | 750 HICKORY FLAT RD (SVC PD 042921 - 052721) |
| 06-10 | $36.81 | VISION SERVICE PLAN - (IC) | JUNE 2021 SERVICES |
| 06-10 | $36.81 | VISION SERVICE PLAN - (IC) | JUNE 2021 SERVICES |
| 06-17 | $35.00 | SECURITY ENGINEERING CONSULTANTS | SERVICE CALL - CITY HALL |
| 06-14 | $35.00 | SunTrust Bank | Ga Center Continuing Ed |
| 06-10 | $35.00 | WEX BANK | RETAIL FUEL PURCHASES - MAY 2021 |
| 06-03 | $33.88 | AMAZON CAPITAL SERVICES | PEN WORK WITH SURFACE |
| 06-24 | $32.00 | Creative Awards & Promotions | SGT. CHELSEA RITCHEY |
| 06-14 | $32.00 | SunTrust Bank | Georgia Peace Officer |
| 06-22 | $29.66 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 06-17 | $26.99 | AMAZON CAPITAL SERVICES | PICTURE FRAME (8.5X11) |
| 06-10 | $26.68 | VISION SERVICE PLAN - (IC) | JUNE 2021 SERVICES |
| 06-10 | $26.68 | VISION SERVICE PLAN - (IC) | JUNE 2021 SERVICES |
| 06-10 | $26.68 | VISION SERVICE PLAN - (IC) | JUNE 2021 SERVICES |
| 06-10 | $26.68 | VISION SERVICE PLAN - (IC) | JUNE 2021 SERVICES |
| 06-16 | $25.46 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 06-24 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - CI5M (MAY 2021) |
| 06-10 | $25.00 | BRIAN EIDEX | REFUND: ALARM REGISTRATION |
| 06-03 | $25.00 | AMAZON CAPITAL SERVICES | BLUETOOTH HEADPHONES |
| 06-14 | $24.95 | SunTrust Bank | Gsccca |
| 06-15 | $24.16 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 06-03 | $23.48 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 032621 - 052421) |
| 06-10 | $22.91 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 06-03 | $22.25 | T-MOBILE USA, INC. | REFUND: DECIDED NOT TO OPEN A T-MOBILE STORE |
| 06-10 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2021 |
| 06-10 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2021 |
| 06-08 | $19.51 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 06-17 | $19.47 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 050321 - 060221) |
| 06-14 | $18.99 | SunTrust Bank | Costco Whse #0743 |
| 06-03 | $17.55 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARDS (J ROSS) |
| 06-03 | $17.55 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARDS (N DORVAULT) |
| 06-24 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (061421) |
| 06-24 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (061421) |
| 06-10 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (052821 |
| 06-10 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (052821) |
| 06-14 | $16.95 | SunTrust Bank | J2 Efax Services |
| 06-10 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2021 |
| 06-14 | $15.16 | SunTrust Bank | Ace Hdwe Crabapple |
| 06-24 | $13.57 | AMAZON CAPITAL SERVICES | NAME TAG IDENTIFICATION STICKERS |
| 06-24 | $12.90 | AMAZON CAPITAL SERVICES | UNIVERSAL METAL MESH DOCUMENT HOLDER |
| 06-24 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 060221 - 070121) |
| 06-17 | $11.99 | OFFICE DEPOT INC | CORRECTION TAPE |
| 06-10 | $11.41 | REPUBLIC SERVICES | SANITATION - COURT (JUNE 2021) |
| 06-10 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2021 |
| 06-10 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2021 |
| 06-17 | $10.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (2) FIFA'S AT $5.00 EACH |
| 06-11 | $10.00 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 06-24 | $9.80 | OFFICE DEPOT INC | DIVIDER (20) |
| 06-03 | $9.56 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 032321 - 052021) |
| 06-25 | $9.00 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 06-03 | $8.81 | FULTON COUNTY FINANCE DEPARTMENT | 870 MAYFIELD RD (SVC PD 032621 - 052421) |
| 06-03 | $8.81 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 032421 - 052021) |
| 06-10 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2021 |
| 06-10 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2021 |
| 06-10 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2021 |
| 06-10 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JUNE 2021 |
| 06-17 | $2.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 4TH PAYMENT 2021 ($204,053) - JUN 2021 |
| 06-14 | $2.00 | SunTrust Bank | Gsccca |
| 06-03 | $-23.98 | AMAZON CAPITAL SERVICES | CREDIT - HEAVY DUTY BELT,CREDIT - UTILITY NYLON BELT |
| 06-10 | $-80.54 | AMAZON CAPITAL SERVICES | CREDIT - ADJUSTABLE WAIST STRAP BELT,CREDIT - WOMEN'S CHARGED ASSERT 8 |
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.
