Your City's Money · Checkbook archive
July 2021
515 checks totaling $2,732,153.61, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 07-29 | $454,907.54 | CMES, INC | Inter Impr Proj: HOPEWELL @ HAMBY (THRU 063021) |
| 07-15 | $392,419.20 | ALLIED PAVING CONTRACTORS, INC | FY21 ASPHALT RESURFACING PROJ - PERIOD TO 070821 |
| 07-01 | $242,307.55 | CMES, INC | Inter Impr Proj: HOPEWELL @ HAMBY (THRU 053121) |
| 07-15 | $135,108.80 | ALLIED PAVING CONTRACTORS, INC | FY21 ASPHALT RESURFACING PROJ - PERIOD TO 070821 |
| 07-29 | $132,682.88 | CMES, INC | Inter Impr Proj: HOPEWELL @ THOMPSON (THRU 063021) |
| 07-22 | $81,349.35 | CITY OF ALPHARETTA | E911 CHARGES - MAY 2021 COLLECTIONS REC'D JUL 2021 |
| 07-01 | $76,388.85 | CMES, INC | Inter Impr Proj: HOPEWELL @ THOMPSON (THRU 053121) |
| 07-01 | $69,887.48 | N. Fulton Regional Radio System Authority | Q1 - FY2022 SUBSIDY ALLOCATION 35.00% |
| 07-22 | $44,063.95 | POND & COMPANY | PRELIMIN ENGINEERING: BIG CREEK GREENWAY (JUN2021) |
| 07-15 | $43,526.58 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (JUNE 2021) |
| 07-15 | $42,750.00 | CPL ARCHITECTS, ENGINEERS, LANDSCAPE ARCHITECT & SURVEYOR, DPC (PC) | CRABAPPLE STREETSCAPE PLANNING/DESIGN(THRU 063021) |
| 07-01 | $41,045.02 | N. Fulton Regional Radio System Authority | Q1 - FY2022 SUBSIDY ALLOCATION 35.00% |
| 07-15 | $39,495.04 | TRI SCAPES, INC. | COM-ROW & GENERAL MAINTENANCE,ANNUAL MNTC: ROUNDABOUTS/MEDIANS (JUNE 2021) |
| 07-15 | $39,376.32 | Tunnell Spangler Walsh & Associates, Inc | PLANNING SVCS: 2040 COMPREHENSIVE (THRU 043021),PLANNING SVCS: 2040 COMPREHENSIVE (THRU 053121) |
| 07-01 | $31,856.21 | POND & COMPANY | Prelim Engineer Svcs: Morris Rd Widening (MAY2021) |
| 07-08 | $29,147.19 | Ashford Gardeners, Inc | ANNUAL MOWING SERVICES: ROW (JUNE 2021) |
| 07-08 | $27,012.19 | SAWNEE EMC | PW ELECTRICITY (SVC PD 052721 - 062921) |
| 07-08 | $24,668.09 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 061821 PD 070221 |
| 07-20 | $23,853.47 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 070221 PD 071621 |
| 07-15 | $23,707.20 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE DEX EMS PANTS |
| 07-01 | $21,190.00 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYSICAL EXAMS - FY21 |
| 07-20 | $18,071.68 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 070221 PD 071621 |
| 07-08 | $17,931.09 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 061821 PD 070221 |
| 07-01 | $16,832.67 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST Management Program (MAY 2021) |
| 07-01 | $15,262.83 | JARRARD & DAVIS, LLP | LEGAL SERVICES - MAY 2021 |
| 07-01 | $13,794.75 | POND & COMPANY | TSPLOST Batch 1 Design Chg Ord #2(110120 - 022821) |
| 07-15 | $13,500.00 | TRI SCAPES, INC. | ADA Trail/Boardwalk - Providence Park(THRU 063021) |
| 07-15 | $13,500.00 | TRI SCAPES, INC. | Cart Path Removal/Trail Constr:FMCC (THRU 063021) |
| 07-15 | $13,364.82 | INSIGHT PUBLIC SECTOR, INC | (7) HP Color LaserJet MFP M578dn Printers |
| 07-08 | $13,000.00 | POND & COMPANY | PRELIM ENGINEERING: BIG CREEK GREENWAY (MAR 2021) |
| 07-22 | $12,742.48 | POND & COMPANY | Prelim Engineer Svcs: Morris Rd Widening (JUN2021) |
| 07-20 | $11,664.82 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 070221 PD 071621 |
| 07-20 | $11,664.82 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 070221 071621 |
| 07-15 | $11,625.00 | LOWE ENGINEERS | PLAN REVIEW SERVICES (MAY 2021) |
| 07-15 | $11,303.19 | TRI SCAPES, INC. | ANNUAL MNTC: BELL MEMORIAL PARK (JUNE 2021),ANNUAL MNTC: BELL MEMORIAL PARK (JUNE 2021) |
| 07-08 | $11,016.94 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 061821 PD 070221 |
| 07-08 | $11,016.94 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 061821 PD 070221 |
| 07-08 | $10,540.00 | R.J. HAYNIE & ASSOCIATES, INC | Ballast Replacement SR372 @ Providence Roundabout |
| 07-01 | $10,000.00 | KCI TECHNOLOGIES, INC | TSPLOST BATCH 3 DESIGN SERVICES (041621 - 052021) |
| 07-01 | $10,000.00 | KCI TECHNOLOGIES, INC | TSPLOST BATCH 3 DESIGN SERVICES (041621 - 052021) |
| 07-01 | $9,182.23 | FULTON COUNTY | ANIMAL CONTROL SERVICES (010121 - 033121) |
| 07-08 | $8,700.00 | Ashford Gardeners, Inc | ANNUAL MOWING SERVICES: BIRMINGHAM PARK (JUNE 2021 |
| 07-22 | $8,632.50 | PRACTICAL DESIGN PARTNERS, LLC | TRFC ANALY/CONCEPT DEV: SR140 @ GREEN RD (JUN2021) |
| 07-08 | $8,477.77 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 061821 PD 070221 |
| 07-08 | $8,477.77 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 061821 PD 070221 |
| 07-15 | $8,357.98 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 051821 - 062821) |
| 07-20 | $7,992.99 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 070221 PD 071621 |
| 07-20 | $7,992.99 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 070221 PD 071621 |
| 07-15 | $7,850.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - JULY 2021 |
| 07-15 | $7,398.47 | CROFT & ASSOCIATES, PC | Architectural Design - Station 42 - THRU 042421 |
| 07-15 | $6,733.33 | TRI SCAPES, INC. | ANNUAL MNTC: COX RD (JUNE 2021) |
| 07-08 | $6,636.14 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 061821 PD 070221 |
| 07-08 | $6,612.13 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 061821 PD 070221 |
| 07-20 | $6,305.81 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 070221 PD 071621 |
| 07-22 | $6,232.03 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 070221 PD 071621 |
| 07-22 | $6,116.25 | INTERDEV, LLC | SECURITY STACK SERVICE (JUNE 2021) |
| 07-22 | $6,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES (APRIL - JUNE 2021) |
| 07-08 | $5,457.81 | PEACE OFFICERS ANNUITY BENEFIT | JUNE 2021,JUNE 2021 |
| 07-15 | $5,425.00 | POND & COMPANY | STORMWATER MANAGEMENT - FMCC (JUNE 2021) |
| 07-01 | $5,425.00 | POND & COMPANY | STORMWATER MANAGEMENT - FMCC (MAY 2021) |
| 07-22 | $5,245.59 | INSIGHT PUBLIC SECTOR, INC | (7) HP Color LaserJet MFP M578dn Printers |
| 07-15 | $5,066.16 | TRI SCAPES, INC. | ANNUAL MNTC: IGA FIELDS (JUNE 2021) |
| 07-15 | $5,052.31 | SunTrust Bank | At&t *8310009363762;Multiple Accounts |
| 07-15 | $5,000.00 | KCI TECHNOLOGIES, INC | TSPLOST BATCH 3 DESIGN SVCS (052121 - 070121) |
| 07-15 | $5,000.00 | KCI TECHNOLOGIES, INC | TSPLOST BATCH 3 DESIGN SVCS (052121 - 070121) |
| 07-08 | $4,915.42 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (061721);Multiple Accounts |
| 07-08 | $4,838.18 | GSCCCA Fines and Fees Division | JUNE 2021 |
| 07-08 | $4,813.08 | GSCCCA Fines and Fees Division | JUNE 2021 |
| 07-29 | $4,613.84 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (JUNE 2021) |
| 07-15 | $4,488.75 | SunTrust Bank | Fortinet Inc |
| 07-22 | $4,487.96 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070121 - 073121 |
| 07-01 | $4,305.71 | TYR TACTICAL | SWAT VEST |
| 07-15 | $4,058.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE/EMAIL (JUNE 2021) |
| 07-29 | $4,043.68 | MOTOROLA SOLUTIONS, INC. | MOTOROLA APX6000 PORTABLE RADIO (1) |
| 07-15 | $3,990.00 | PROFESSIONAL DEVELOPMENT ACADEMY, LLC | ICMA HIGH PERFORMANCE ACADEMY - B HARVILL,ICMA HIGH PERFORMANCE ACADEMY - S KROKOFF |
| 07-22 | $3,978.45 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 061321 - 071321),COMMUNITY BLDG - HERITAGE (SVC PD 061321 - 071321) |
| 07-15 | $3,815.41 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE; TIRE ROTATION; 4 WHEEL ALIGNMENT;Multiple Accounts |
| 07-19 | $3,583.01 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 7/2/21 {PD 7/16/21} |
| 07-02 | $3,583.01 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 6/18/21 {PD 7/2/21} |
| 07-15 | $3,496.00 | SOUTHERN ENVIRONMENTAL SERVICES, INC | DEMOLITION OF FIRE STATION 42 |
| 07-22 | $3,481.71 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (070121);Multiple Accounts |
| 07-01 | $3,393.00 | POND & COMPANY | PHASE 10 RESTROOM - MARCH 2021 |
| 07-15 | $3,383.50 | SunTrust Bank | Att*cons Phone Pmt;Multiple Accounts |
| 07-15 | $3,268.57 | SunTrust Bank | At&t *8310010242289,At&t *8310010007408 |
| 07-29 | $3,263.24 | SA WHITE OIL COMPANY, INC | STATION 43 - DIESEL (071321);Multiple Accounts |
| 07-29 | $3,200.00 | PIT STOP SANITATION SERVICES | RESTROOM TRAILER AT FORMER MCC (060221 - 062921) |
| 07-15 | $3,142.80 | J.R. HOE AND SONS, INC | BOLLARDS FOR FRONT & REAR OF POLICE STATION |
| 07-29 | $2,998.52 | SAWNEE EMC | FIRE/TORNADO SIRENS (061721-071921) |
| 07-22 | $2,931.57 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070121 - 073121 |
| 07-01 | $2,889.41 | TRI SCAPES, INC. | PASS THRU: BELL PARK (HILL & CINTAS - OCT 2020),USSC; HOME DEPOT; ACE HARDWARE; CINTAS |
| 07-15 | $2,869.00 | Ross + associates | Capital Improvement Element/Impact Fees (JUN 2021) |
| 07-15 | $2,852.88 | RARESTEP, INC | FLEET MANAGEMENT SOFTWARE - FY21/22 |
| 07-01 | $2,781.64 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (061121);Multiple Accounts |
| 07-08 | $2,685.00 | POND & COMPANY | TSPLOST Batch 1 Design Chg Ord #2 (030121-053121) |
| 07-01 | $2,638.76 | CREWSENSE LLC | FIRE/EMS STAFFING & SCHEDULING SOFTWARE(21/22) |
| 07-01 | $2,620.00 | POND & COMPANY | TSPLOST Batch 1 Design Chg Ord #2(110120 - 022821) |
| 07-29 | $2,560.00 | American Coach Lines of Atlanta | 2021 CAMP JOYFUL SOLES CHARTER BUS RENTAL (071421);Multiple Accounts |
| 07-22 | $2,503.50 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - MULCH;Multiple Accounts |
| 07-15 | $2,486.31 | SunTrust Bank | At&t*premier Ebil |
| 07-08 | $2,485.66 | Fulton County Board of Commissioners | JUNE 2021 |
| 07-08 | $2,485.31 | PREMIER COLLISION CENTER | FIRE VEHICLE: F150 BODY REPAIR (VIN #FA99374),FIRE VEHICLE: F150 BODY REPAIR (VIN #FA99374) |
| 07-15 | $2,426.15 | SunTrust Bank | Tellus Museum;Multiple Accounts |
| 07-08 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc - City Hall/Comm Place(JUNE 2021) |
| 07-15 | $2,305.00 | MUNICIPAL EMERGENCY SERVICES, INC. | HURST RESCUE TOOL ANNUAL SERVICE |
| 07-01 | $2,261.80 | CREWSENSE LLC | FIRE/EMS STAFFING & SCHEDULING SOFTWARE(21/22) |
| 07-22 | $2,181.63 | GALLS, LLC | FIRE - TACTICAL PANTS;Multiple Accounts |
| 07-01 | $2,175.71 | ATCO INTERNATIONAL | GERM-AID; CENTURION; DUST-N-SHINE; VEHICLE WASH;Multiple Accounts |
| 07-15 | $2,139.68 | SunTrust Bank | Sq *top Notch Garage Door;Multiple Accounts |
| 07-15 | $2,138.49 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (062521),STATION 44 - GASOLINE (062921) |
| 07-29 | $2,136.57 | SAWNEE EMC | BMP MNTC BLD/CONCESSION & LIGHTING (061421-071621) |
| 07-22 | $1,969.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070121 - 073121 |
| 07-08 | $1,920.00 | American Coach Lines of Atlanta | 2021 CAMP JOYFUL SOLES CHARTER BUS RENTAL (062321);Multiple Accounts |
| 07-08 | $1,825.02 | VOYA FINANCIAL | 1% ER MATCH PPE 061821 PD 070221 |
| 07-15 | $1,820.42 | DYKES PAVING & CONSTRUCTION CO, INC | BULK COLD ASPHALT MIX - GATORFLEX (15.46) |
| 07-15 | $1,819.75 | TRI SCAPES, INC. | ANNUAL MNTC: CITY HALL (JUNE 2021) |
| 07-01 | $1,770.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SVCS - APRIL 2021 & 5% FOR 2021 |
| 07-20 | $1,758.08 | BASIC | FSA DEDUCTION - PLAN YEAR 2021 |
| 07-20 | $1,709.01 | VOYA FINANCIAL | 1% ER MATCH PPE 070221 PD 071621 |
| 07-15 | $1,666.67 | TRI SCAPES, INC. | COM-STORMWATER INSPECTIONS |
| 07-08 | $1,663.38 | VOYA FINANCIAL | VOYA 457 LOAN PAYMENTS PPE 060421 PD 061821;Multiple Accounts |
| 07-15 | $1,651.69 | SunTrust Bank | At&t*premier Ebil |
| 07-15 | $1,611.94 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 060221 - 070221) |
| 07-29 | $1,530.65 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE (NIX RD) |
| 07-15 | $1,530.35 | SunTrust Bank | Great Wolf Ldg Georgia;Multiple Accounts |
| 07-08 | $1,513.00 | POND & COMPANY | PHASE 10 RESTROOM - APRIL 2021 |
| 07-29 | $1,500.00 | TYLER TECHNOLOGIES, INC | ACCOUNTS REC ONLINE COMPONENT (040121 - 033122) |
| 07-15 | $1,498.22 | STEVEN WILLIAMS | WATER AUDIT |
| 07-15 | $1,459.88 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMIN ASSISTANT - S METHVIN (062721),ADMIN ASSISTANT - S METHVIN (070421) |
| 07-08 | $1,414.32 | OFFICE DEPOT INC | HP EXTRA HY INK, 981Y, BLACK (3);Multiple Accounts |
| 07-22 | $1,400.00 | AUTISM IMPROVISED INC | AUTISM IMPROV CLASSES - CJS (060821 - 070121) |
| 07-01 | $1,372.08 | COBB EMC | PW 11 LOCATIONS (SVC PD 052121 - 062221) |
| 07-08 | $1,335.11 | PEOPLES JANITORIAL SUPPLIES | DISINFECTANTS; BLEACH; DEGREASERS; MOP HEADS |
| 07-01 | $1,320.00 | TRI SCAPES, INC. | Pine Straw Landscaping at Byrd House |
| 07-15 | $1,313.28 | SunTrust Bank | Customink Llc;Multiple Accounts |
| 07-15 | $1,302.00 | AFLAC | BILLING PERIOD - JUNE 2021 |
| 07-15 | $1,299.00 | SunTrust Bank | Atlantahobby.Com |
| 07-15 | $1,292.35 | TRI SCAPES, INC. | ANNUAL MNTC: LAKESIDE PARK (JUNE 2021) |
| 07-15 | $1,276.10 | SunTrust Bank | At&t *payment;Multiple Accounts |
| 07-08 | $1,275.14 | SAWNEE EMC | 1785 DINSMORE RD - FORMER MCC (052621 - 062921) |
| 07-22 | $1,257.31 | VISION SERVICE PLAN - (IC) | JULY 2021 SERVICES |
| 07-15 | $1,250.02 | SunTrust Bank | Cue Barbecue;Multiple Accounts |
| 07-15 | $1,246.12 | RARESTEP, INC | FLEET MANAGEMENT SOFTWARE - FY21/22 |
| 07-01 | $1,217.50 | POND & COMPANY | PHASE 30 PIER - MARCH 2021 |
| 07-08 | $1,200.00 | GEORGIA FIREFIGHTERS PENSION FUND | JULY 2021 CONTRIBUTIONS - PPE 061821 PD 070221 |
| 07-15 | $1,150.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | ATLANTA BUSINESS CHRONICLE AD |
| 07-13 | $1,145.00 | BASIC | DCA DEDUCTION - PLAN YEAR 2021 |
| 07-07 | $1,131.27 | BASIC | FSA DEDUCTION - PLAN YEAR 2021 |
| 07-08 | $1,128.38 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMIN ASSISTANT - S METHVIN (061321),ADMIN ASSISTANT - S METHVIN (062021) |
| 07-29 | $1,118.09 | SAWNEE EMC | POLICE (061721-071921) |
| 07-29 | $1,118.08 | SAWNEE EMC | COURT (061721-071921) |
| 07-15 | $1,091.00 | ED CASTRO LANDSCAPE, INC | LANDSCAPING SERVICES - STATION 41 (JULY 2021),LANDSCAPING SERVICES - STATION 43 (JULY 2021) |
| 07-29 | $1,060.96 | LILY'S PHARMACY | MEDICATIONS FOR EMERGENCY MEDICAL SVCS (052721),MEDICATIONS FOR EMERGENCY MEDICAL SVCS (060721) |
| 07-29 | $998.58 | GALLS, LLC | TRAFFIC CONTROL GLOVES;Multiple Accounts |
| 07-15 | $990.00 | Municipal Equipment Company, LLC | LION COMMANDER ACE GLOVE GAUNTLET - VARIOUS SIZES |
| 07-08 | $967.50 | POND & COMPANY | PHASE 20 BOARDWALK - APRIL 2021 |
| 07-01 | $967.50 | POND & COMPANY | PHASE 20 BOARDWALK - MARCH 2021 |
| 07-01 | $966.63 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 041921 - 061721) |
| 07-08 | $960.00 | BRIDGET HARPER, MT-BC | MUSIC THERAPY - CAMP JOYFUL SOLES (JUNE 2021) |
| 07-29 | $931.12 | Southern Tire Mart | FIRE APPARATUS TIRES - BAT 4 |
| 07-01 | $930.88 | OFFICE DEPOT INC | HP HY INK, 972X - BLK(2), YLW(2), CYN(2), MGT(2) |
| 07-08 | $915.75 | TRANE | HVAC MAINTENANCE - CITY HALL (JUNE 2021) |
| 07-01 | $879.99 | AMAZON CAPITAL SERVICES | FUJITSU FI-7160 SCANNER |
| 07-22 | $875.00 | AAA TREE EXPERTS GROUP LLC | TREE REMOVAL - FMCC |
| 07-15 | $872.17 | SunTrust Bank | Fire Hose Direct,Fire Hose Direct |
| 07-15 | $865.85 | GEORGIA NATURAL GAS | STATION 41 - AGL# 9345251102 (052521-062421);Multiple Accounts |
| 07-15 | $844.01 | SunTrust Bank | Cdw Govt #f220847,Cdw Govt #f289109 |
| 07-15 | $825.86 | TRI SCAPES, INC. | ANNUAL MNTC: FREEDOM PARK (JUNE 2021) |
| 07-15 | $822.45 | SunTrust Bank | Enterprise Rent-A-Car |
| 07-15 | $816.62 | N. HARRIS COMPUTER CORPORATION | BLUEBEAM REVU ANNUAL SUBSCRIPTION (060921-060822) |
| 07-15 | $811.05 | SunTrust Bank | Cartridge World Roswell;Multiple Accounts |
| 07-01 | $810.00 | AMERICAN FACILITY SERVICES, INC | PRESSURE WASH SIDEWALK/BUILDING; STEAM & DEODORIZE |
| 07-08 | $800.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Byrd House (JUNE 2021) |
| 07-01 | $796.82 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (052021-062221) |
| 07-01 | $784.20 | GALLS, LLC | POLICE - TACTICAL FLASHLIGHT (20) |
| 07-08 | $783.07 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 061821 PD 070221 |
| 07-08 | $783.07 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 061821 PD 070221 |
| 07-01 | $780.00 | TIZZYLIZ DESIGN | BIOSWALES POSTER; RECYCLING POSTER; COOL ROOF POST |
| 07-22 | $771.00 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SPRING/FALL 50# (56) |
| 07-01 | $762.79 | T-N-T | FIRE APPARATUS MAINTENANCE - AIR TRAILER |
| 07-15 | $740.00 | GEORGIA SNACKS | SNACK SERVICE - JUNE 2021 |
| 07-22 | $739.50 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMIN ASSISTANT - S METHVIN (071121) |
| 07-20 | $719.22 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 070221 PD 071621 |
| 07-20 | $719.22 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 070221 PD 071621 |
| 07-27 | $717.77 | BASIC | FSA DEDUCTION - PLAN YEAR 2021 |
| 07-22 | $706.25 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - MULCH,LANDSCAPING SVCS - COURT (JULY 2021) |
| 07-22 | $706.25 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - MULCH,LANDSCAPING SVCS - POLICE (JULY 2021) |
| 07-15 | $704.91 | SunTrust Bank | Cartridge World Roswell,Cartridge World Roswell |
| 07-22 | $700.00 | JUAN QUERO | DRB (070621) & CRM (070721) |
| 07-01 | $700.00 | JUAN QUERO | BOARD OF ZONING APPEALS (061521),CCRM (062221) |
| 07-15 | $699.80 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS REPAIR & MAINTENANCE - ENG 42 |
| 07-15 | $698.26 | TRI SCAPES, INC. | ANNUAL MNTC: PROVIDENCE PARK (JUNE 2021) |
| 07-15 | $698.25 | SunTrust Bank | Fortinet Inc |
| 07-15 | $695.00 | SunTrust Bank | Fbi Leeda Inc |
| 07-08 | $679.59 | GSCCCA Fines and Fees Division | JUNE 2021 |
| 07-22 | $678.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MO MNTC - APRIL 2021;Multiple Accounts |
| 07-15 | $660.00 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYSICAL EXAMS - SARKIS, SADOWSKI |
| 07-08 | $660.00 | SITEMED NORTH AMERICA, LLC | FIREFIGHTER PHYSICAL EXAMS - DORVAULT, LOHMULLER |
| 07-01 | $660.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | ADD (132) FIFA'S AT $5.00 EACH |
| 07-22 | $656.51 | VISION SERVICE PLAN - (IC) | JULY 2021 SERVICES |
| 07-29 | $650.00 | AMERICAN FACILITY SERVICES, INC | CLEANED GUTTERS; PRESSURE WASHED CONCRETE PLATFORM |
| 07-08 | $650.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Broadwell Pav (JUNE 2021) |
| 07-08 | $650.00 | PEACE OFFICERS ANNUITY BENEFIT | JULY 2021 CONTRIBUTIONS - PPE 061821 PD 070221 |
| 07-22 | $640.00 | American Coach Lines of Atlanta | 2021 CAMP JOYFUL SOLES CHARTER BUS RENTAL (070221) |
| 07-01 | $640.00 | American Coach Lines of Atlanta | 2021 CAMP JOYFUL SOLES CHARTER BUS RENTAL (061821) |
| 07-15 | $637.38 | SunTrust Bank | At&t*premier Ebil |
| 07-29 | $627.74 | FULTON COUNTY FINANCE DEPARTMENT | STATION 44 - 13690 HWY 9 (060821-070821),15240 THOMPSON RD (SVC PD 052021 - 071921) |
| 07-15 | $627.17 | SunTrust Bank | Linkedin-648*5376023,Planetizen-8772607526 |
| 07-01 | $622.24 | GALLS, LLC | POLICE - C50 FIRST RESPONDER KIT |
| 07-15 | $619.69 | OFFICE DEPOT INC | HP INK, BLK (2);Multiple Accounts |
| 07-15 | $587.96 | SunTrust Bank | Cartridge World Roswell |
| 07-15 | $582.19 | APPEN MEDIA GROUP INC | NOTICE OF PH - REZONING JUNE MCC 2021;Multiple Accounts |
| 07-08 | $574.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Bethwell Comm (JUNE 2021) |
| 07-15 | $572.79 | SunTrust Bank | At&t*premier Ebil |
| 07-15 | $565.25 | STARR PETRONELLA PHOTOGRAPHY, LLC | INSTRUCTOR PAYMENT - SUMMER CAMP - JULY 2021 |
| 07-20 | $554.46 | VOYA FINANCIAL | VOYA 457 LOAN PAYMENTS PPE 070221 PD 071621 |
| 07-15 | $543.59 | TRI SCAPES, INC. | CINTAS/SITEONE (JUNE 2021) |
| 07-15 | $524.18 | TRI SCAPES, INC. | ANNUAL MNTC: BETHWELL COMM CTR (JUNE 2021) |
| 07-08 | $521.40 | THE BIG GREEN SIGN COMPANY, LLC | STATE LAW YIELD TO PEDESTRIANS/BLIND DRIVEWAYS,SIGNS: STATE LAW YIELD WITHIN CROSSWALK (4) |
| 07-15 | $519.50 | FireLine, Inc. | 2 ITEMS RETURNED ON PO20018 - PO CLOSED;Multiple Accounts |
| 07-15 | $516.36 | AFLAC | BILLING PERIOD - JUNE 2021 |
| 07-15 | $516.31 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 060221 - 070221) |
| 07-08 | $516.00 | DEPARTMENT OF NATURAL RESOURCES - EPD | NOI FEE - FMCC TRAIL CONSTRUCTION |
| 07-23 | $510.00 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 07-15 | $505.00 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - JUNE 2021 |
| 07-15 | $505.00 | SunTrust Bank | Thomson West*tcd |
| 07-01 | $502.30 | GALLS, LLC | FIRE - WORKRITE NOMEX NAME BLANKS (5);Multiple Accounts |
| 07-15 | $500.00 | TRI SCAPES, INC. | ANNUAL MNTC: FORMER MCC (JUNE 2021) |
| 07-15 | $500.00 | SunTrust Bank | Paypal *brendaholle;Multiple Accounts |
| 07-01 | $500.00 | CHRISTY FOREMAN | FACE PAINTING:INDEPENDENCE DAY WALKING PARADE 2021 |
| 07-01 | $496.40 | GALLS, LLC | POLICE - ALCO-SENSOR FST HANDHELD BREATH |
| 07-29 | $494.50 | AMAZON CAPITAL SERVICES | HAMMOCK CHAIR STAND W/SWING; FLOOR/WALL DECALS;Multiple Accounts |
| 07-22 | $475.00 | Hon. Barry Zimmerman | JUDICIAL SERVICES - 1 SESSION (071221) |
| 07-22 | $475.00 | MITNICK LAW, PC | JUDICIAL SERVICES - 1 SESSION (071221) |
| 07-08 | $475.00 | Hon. Barry Zimmerman | JUDICIAL SERVICES - 1 SESSION (062521) |
| 07-01 | $455.52 | MARTIN MARIETTA MATERIALS, INC | REPLACEMENT STOCK - GRANITE |
| 07-22 | $444.00 | PREMIER COLLISION CENTER | POLICE - REPAIR WATER DAMAGE DUE TO LEAK(CGA17718) |
| 07-08 | $443.03 | TRANE | HVAC MAINTENANCE - FIRE STATIONS (3) (JUNE 2021) |
| 07-22 | $440.00 | LOWE ENGINEERS | NPDES SERVICES - JUNE 2021 |
| 07-15 | $435.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 07-22 | $430.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (061421);Multiple Accounts |
| 07-29 | $429.07 | PREMIER ELEVATOR SERVICES CORP | ELEVATOR PREVENTIVE MNTC (JULY - SEPT 2021) |
| 07-15 | $422.72 | SunTrust Bank | Lautzenhisers Stnry |
| 07-08 | $422.13 | AMAZON CAPITAL SERVICES | 2021 CAMP JOYFUL SOLES SUPPLIES |
| 07-13 | $421.74 | BASIC | FSA DEDUCTION - PLAN YEAR 2021 |
| 07-15 | $420.50 | TRI SCAPES, INC. | ANNUAL MNTC: BYRD HOUSE (JUNE 2021) |
| 07-15 | $411.99 | PRO SOLUTIONS | MPD LASER TRAJECTORY FINDER KIT |
| 07-15 | $410.08 | SunTrust Bank | Tst* Nothing Bundt Cakes,Cue Barbecue |
| 07-29 | $400.00 | ED CASTRO LANDSCAPE, INC | LANDSCAPING SVCS - STATION 44 (JUNE 2021) |
| 07-29 | $400.00 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN (061821-071321) |
| 07-15 | $400.00 | SunTrust Bank | Llrmi,Llrmi |
| 07-08 | $400.00 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN (052121-061821) |
| 07-01 | $400.00 | ESRI, INC. | ArcGIS COMM ANALYST WEB APP ONLINE TERM LIC (8) |
| 07-15 | $394.14 | SunTrust Bank | In *supply Source;Multiple Accounts |
| 07-15 | $382.00 | CDW-GOVERNMENT, INC. | APPLE IPAD MINI 5 - PD |
| 07-08 | $380.00 | GEORGIA ASSOCIATION OF CHIEFS OF POLICE | ADMINISTRATIVE STAFF SEMINAR (J CITTA) |
| 07-15 | $372.38 | N. HARRIS COMPUTER CORPORATION | BLUEBEAM REVU ANNUAL SUBSCRIPTION (060921-060822) |
| 07-22 | $365.75 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 071721 - 081621),750 HICKORY FLAT RD (SVC PD 071821 - 081721) |
| 07-29 | $350.00 | APPEN MEDIA GROUP INC | FULL 4C - JULY 4TH WALKING PARADE |
| 07-29 | $350.00 | JUAN QUERO | CITY COUNCIL RM (071921) |
| 07-15 | $350.00 | APPEN MEDIA GROUP INC | FULL 4C - PAGE 5 - FIREWORKS SAFETY |
| 07-15 | $342.64 | SunTrust Bank | Chick-Fil-A #01170;Multiple Accounts |
| 07-08 | $341.36 | GALLS, LLC | FIRE - 1/4 ZIP JOB SHIRT;Multiple Accounts |
| 07-01 | $340.16 | REPUBLIC SERVICES | SANITATION - BELL PARK (JULY 2021) |
| 07-22 | $339.57 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JULY 2021 |
| 07-15 | $336.06 | SunTrust Bank | Whitetail Bicycles,Tst* 7 Acre Barngrill |
| 07-15 | $320.63 | APPEN MEDIA GROUP INC | RFP 21-PW14 MORRIS ROAD DESIGN SERVICES;Multiple Accounts |
| 07-22 | $318.32 | DAN STRICKLAND PLUMBING, INC | FURNISHED/INSTALLED PARTS FOR MENS TOILET - COX RD |
| 07-15 | $315.57 | SunTrust Bank | Att*bus Phone Pmt,Att*bill Payment |
| 07-15 | $315.00 | SunTrust Bank | Fastsigns 567 Llc |
| 07-29 | $309.47 | FULTON COUNTY FINANCE DEPARTMENT | COURT - 13690 HWY 9 (060821-070821) |
| 07-29 | $309.47 | FULTON COUNTY FINANCE DEPARTMENT | POLICE - 13690 HWY 9 (060821-070821) |
| 07-15 | $305.43 | EXTRA MILE AUTO & TIRE SERVICE, LLC | WARNING LIGHT TESTING; WIPER BLADES; OXYGEN SENSOR |
| 07-15 | $302.40 | SunTrust Bank | Gmr Transcription Service,Gmr Transcription Service |
| 07-22 | $300.00 | SANDRA RODNEY | ADAPTIVE PE - CAMP JOYFUL SOLES (JUNE 2021) |
| 07-22 | $300.00 | TRI SCAPES, INC. | PREP GROUND FOR WILD POPPY GARDEN - PROVIDENCE PRK |
| 07-29 | $293.58 | AMAZON CAPITAL SERVICES | WORK BELTS (42) |
| 07-08 | $291.17 | TRANE | HVAC MAINTENANCE - BYRD HOUSE (JUNE 2021) |
| 07-15 | $285.36 | SunTrust Bank | Fun Express |
| 07-29 | $285.19 | SAWNEE EMC | 15690 HOPEWELL RD (061521-071621) |
| 07-15 | $282.27 | SunTrust Bank | Costco Whse #0743;Multiple Accounts |
| 07-15 | $264.90 | SunTrust Bank | Att*bill Payment,At&t*premier Ebil |
| 07-15 | $264.38 | SunTrust Bank | At&t *8310010007758 |
| 07-22 | $262.00 | THE SCREEN SMITH | 2021 CAMP JOYFUL SOLES T-SHIRTS (STAFF & CAMPERS) |
| 07-15 | $261.80 | RHYTHM N SHOES DANCE LLC | INSTRUCTOR PAYMENT - SUMMER 2021 SESSION 2 |
| 07-01 | $246.48 | AMAZON CAPITAL SERVICES | LUG WRENCH; FLOOR JACK |
| 07-29 | $243.90 | GALLS, LLC | FIRE - REEBOK WMNS 8 IN COMP TOE SHOES,FIRE - FIREFIGHTER PANT |
| 07-29 | $241.88 | APPEN MEDIA GROUP INC | ITB #21-FD04 CONSTRUCTION OF FIRE STATION 42,NOTICE OF PH-U21-01/VC21-03, U21-02 - 2105 BETHANY |
| 07-15 | $239.97 | SunTrust Bank | Adobe Creative Cloud,Adobe *800-833-6687 |
| 07-15 | $239.88 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 07-22 | $237.16 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JULY 2021 |
| 07-15 | $236.74 | UNITED STATES TREASURY | PCORI FEES (2020) |
| 07-08 | $235.35 | SAWNEE EMC | PW BLD - 750 HICKORY FLAT RD (052721 - 062921);Multiple Accounts |
| 07-29 | $235.00 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 12670 ARNOLD MILL RD (070721),OUTSIDE MOSTLY/RC - 750 HICKORY FLAT RD (070721) |
| 07-08 | $232.83 | REPUBLIC SERVICES | SANITATION - FIRE - STATION 44 (JULY 2021),SANITATION - STATION 43 (JULY 2021) |
| 07-15 | $231.98 | SunTrust Bank | At&t*premier Ebil |
| 07-01 | $231.22 | LOWE'S | PARKS - OUTLET CORD; DECK CORD; LEAF BLOWER |
| 07-22 | $230.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - CITY HALL & COMMUNITY BUILDING |
| 07-15 | $226.64 | SunTrust Bank | Signs By Tomorrow;Multiple Accounts |
| 07-15 | $225.96 | SunTrust Bank | Adobe Acropro Subs |
| 07-15 | $225.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 07-01 | $225.00 | ALL EXTERMINATING | INSPECT BASEMENT FOR SNAKE - 1785 DINSMORE RD |
| 07-22 | $222.55 | VISION SERVICE PLAN - (IC) | JULY 2021 SERVICES |
| 07-15 | $220.61 | SunTrust Bank | Peace Love And Pizza 6,Chick-Fil-A #03700 |
| 07-15 | $219.99 | EXPRESS OIL CHANGE, LLC | DEXOS OIL CHANGE;Multiple Accounts |
| 07-22 | $213.26 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | SCBA BRACKET, UNASSEMBLIED W/STRAP |
| 07-01 | $205.69 | REPUBLIC SERVICES | SANITATION - COX RD (JULY 2021) |
| 07-29 | $204.00 | WELLESONG, LLC | INSTRUCTOR PAYMENT - 2021 INTRO TO TAI CHI |
| 07-22 | $202.92 | AMAZON CAPITAL SERVICES | GRAPPLING HOOK; CLIMBING ROPE |
| 07-29 | $200.00 | ED CASTRO LANDSCAPE, INC | LANDSCAPING SVCS - COURT (JUNE 2021) |
| 07-29 | $200.00 | ED CASTRO LANDSCAPE, INC | LANDSCAPING SVCS - POLICE (JUNE 2021) |
| 07-15 | $200.00 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - BELL PARK CONCESSIONS STAND;Multiple Accounts |
| 07-15 | $200.00 | THERABEAT, INC | GROUP MUSIC THERAPY (031121),GROUP MUSIC THERAPY (051321) |
| 07-01 | $200.00 | AMY LETOURNEAU | REFUND: DEPOSIT FEES WEEKS 1-4 - CAMP JOYFUL SOLES |
| 07-01 | $200.00 | LEELI TAYLOR | REFUND: CAMP JOYFUL SOLES - DEPOSIT FEES WEEKS 1-4 |
| 07-01 | $195.00 | TIZZYLIZ DESIGN | INDEPENDENCE DAY AD; WEBSITE MAP |
| 07-15 | $190.00 | SunTrust Bank | National Insitute Of Gove |
| 07-08 | $185.99 | EXPRESS OIL CHANGE, LLC | EXIDE BATTERY #S59; R&R BATTERY |
| 07-15 | $184.88 | TRI SCAPES, INC. | ANNUAL MNTC: BROADWELL PAVILION (JUNE 2021) |
| 07-01 | $176.10 | THE BIG GREEN SIGN COMPANY, LLC | 10MM COROPLAST, 96X48, BLANK (3) |
| 07-29 | $175.00 | KONA ICE ALPHARETTA | CAMP JOYFUL SOLES |
| 07-15 | $173.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - JUNE 2021 (FIRE) |
| 07-15 | $171.11 | SunTrust Bank | At&t*premier Ebil |
| 07-01 | $170.91 | REPUBLIC SERVICES | SANITATION - STATION 41 (JULY 2021) |
| 07-15 | $169.90 | SunTrust Bank | Quad Logic Inc |
| 07-29 | $168.78 | PRO SOLUTIONS | MPD - HARBOR OF GRACE LAMINATED POSTERS (2) |
| 07-07 | $166.00 | BASIC | DCA DEDUCTION - PLAN YEAR 2021 |
| 07-15 | $162.32 | SunTrust Bank | At&t*premier Ebil,Arlo Technologies Inc |
| 07-22 | $161.28 | DYNAMO POOL MANAGEMENT, INC | RESTOCKING REAGENTS FOR TEST KIT |
| 07-29 | $158.97 | AMAZON CAPITAL SERVICES | WOMEN'S CHARGED ASSERT 8 (2),WOMEN'S CHARGED ASSERT 8 |
| 07-15 | $158.75 | TRI SCAPES, INC. | CINTAS/SITEONE (JUNE 2021) |
| 07-15 | $158.00 | COWAN SIGNS INC | (2) 8" LOGO DECALS/(2) 6" LOGO DECALS - COMM DEV |
| 07-01 | $153.22 | NAPA AUTO PARTS | BATTERY,OIL DRY (6) |
| 07-15 | $150.10 | WEX BANK | RETAIL FUEL PURCHASES - JUNE 2021 |
| 07-01 | $150.00 | TIZZYLIZ DESIGN | POLICE AWARD CEREMONY PROGRAM |
| 07-22 | $144.21 | AMAZON CAPITAL SERVICES | WORK BELTS (19) |
| 07-01 | $140.00 | TIZZYLIZ DESIGN | FUTURE SITE OF SIGN; STORMWATER HERALD AD |
| 07-15 | $135.36 | SunTrust Bank | Thomson West*tcd |
| 07-15 | $135.36 | SunTrust Bank | Thomson West*tcd |
| 07-15 | $135.26 | AMAZON CAPITAL SERVICES | TIRE GAUGE; URINAL REPAIR KITS; CLOSET REPAIR KITS |
| 07-15 | $134.25 | GEORGIA NATURAL GAS | CITY HALL - AGL# 6892128090 (052521-062421) |
| 07-01 | $134.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (062121) |
| 07-15 | $133.37 | COMCAST | 13690 HIGHWAY 9 - STN 44 (SVC PD 070321 - 080221) |
| 07-22 | $133.06 | VISION SERVICE PLAN - (IC) | JULY 2021 SERVICES |
| 07-08 | $132.99 | AMAZON CAPITAL SERVICES | AIRPODS W/CHARGING CASE; WIRELESS MOUSE |
| 07-15 | $132.45 | SunTrust Bank | Ace Hdwe Crabapple,The Home Depot 149 |
| 07-08 | $131.70 | AMAZON CAPITAL SERVICES | LAPEL MICROPHONE RETRACTOR (6) |
| 07-01 | $130.85 | COBB EMC | 170 COX RD #2 & #3 (SVC PD 052021 - 062121) |
| 07-22 | $130.00 | WILLIAM H. SHERMAN | INDIGENT DEFENSE SERVICES - 2 CASES (071221) |
| 07-15 | $129.95 | SunTrust Bank | Extra Mile Tire Pros |
| 07-01 | $129.89 | LOWE'S | FIRE - WASP/HORNET SPRAY; FINISH DET; BOWL BRUSH |
| 07-15 | $126.27 | STAPLES ADVANTAGE | PAPER CLIPS; LEGAL SIZE FOLDERS; MAILA FOLDERS |
| 07-01 | $125.98 | GALLS, LLC | FIRE - BRASS NAMEPLATE; UNIFORM TROUSERS; TIE,FIRE - MENS PRO CELL HI GLOSS OXFORD |
| 07-15 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 07-08 | $123.75 | SA WHITE OIL COMPANY, INC | DEF55 - STATION 44 |
| 07-15 | $121.86 | SunTrust Bank | At&t*premier Ebil,Att*bill Payment |
| 07-27 | $121.00 | BASIC | DCA DEDUCTION - PLAN YEAR 2021 |
| 07-22 | $120.00 | ELAINE GRINER | ALTERATIONS (050321 - 070921),ALTERATIONS (071921) |
| 07-22 | $120.00 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEES - PROP TAX (040121-063021) |
| 07-15 | $120.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - JUNE 2021 |
| 07-01 | $120.00 | TIZZYLIZ DESIGN | MEMORIAL DAY HERALD AD |
| 07-08 | $119.07 | SAWNEE EMC | 750 HICKORY FLAT RD (SVC PD 052721 - 062921) |
| 07-15 | $118.05 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL# 4740707380 (052821-062921) |
| 07-15 | $118.00 | SunTrust Bank | Uga Parking Deck Tate;Multiple Accounts |
| 07-22 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BMP (JULY 2021) |
| 07-22 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 1785 DINSMORE RD |
| 07-22 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 990 LACKEY RD |
| 07-01 | $110.00 | TIZZYLIZ DESIGN | FARMERS MARKET REVISION,WALKING PARADE |
| 07-15 | $108.35 | SunTrust Bank | Comcast Cable Comm |
| 07-15 | $107.88 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 060221 - 070221) |
| 07-15 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 15690 HOPEWELL RD |
| 07-15 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 2595 HOPEWELL RD |
| 07-29 | $106.88 | APPEN MEDIA GROUP INC | RFP #21-FD03 2022 FORD F-550 SUPER CAB W/4WD AMBUL |
| 07-15 | $106.88 | APPEN MEDIA GROUP INC | RFP #21-FD03 2022 FORD F-550 SUPER CAB W/4WD AMBUL |
| 07-22 | $106.72 | VISION SERVICE PLAN - (IC) | JULY 2021 SERVICES |
| 07-01 | $105.00 | THERABEAT, INC | GROUP MUSIC THERAPY |
| 07-15 | $103.46 | SunTrust Bank | At&t*premier Ebil |
| 07-08 | $100.81 | GALLS, LLC | POLICE - REEBOK NANO TACTICAL DUTY BOOT |
| 07-15 | $100.49 | GALLS, LLC | POLICE - MENS REEBOK ULTRA-LIGHT DUTY BOOT |
| 07-29 | $100.00 | IMAGE 360 - ALPHARETTA | SIGNS: PARKS & REC - WALL OF CHAMPIONS (2) |
| 07-01 | $100.00 | NORTH GEORGIA TECHNICAL COLLEGE | AHA INSTRUCTOR RENEWAL ECARDS (10) |
| 07-15 | $99.98 | SunTrust Bank | Dri*gallup |
| 07-15 | $99.00 | SunTrust Bank | Nspe 888-285-6773 |
| 07-01 | $96.20 | GALLS, LLC | POLICE - LADIES TROUSERS (2) |
| 07-15 | $95.65 | SunTrust Bank | At&t*premier Ebil |
| 07-15 | $95.65 | SunTrust Bank | At&t*premier Ebil |
| 07-29 | $95.63 | APPEN MEDIA GROUP INC | ITB #21-PW19 OAKHURST LEAF DRIVE STORMWATER PIPE |
| 07-15 | $92.63 | SunTrust Bank | Hwy 9 Mowers |
| 07-15 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 07-15 | $87.34 | SunTrust Bank | Dnh*godaddy.Com,In *total Uptime Technolo |
| 07-29 | $83.05 | AMAZON CAPITAL SERVICES | PAPER CUP LIDS; CELL PHONE CASE; FOLDERS; MOUSE PD |
| 07-12 | $82.63 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 07-08 | $82.36 | REPUBLIC SERVICES | SANITATION - POLICE (JULY 2021) |
| 07-08 | $81.53 | TRANE | HVAC MAINTENANCE - BELL PARK (JUNE 2021) |
| 07-15 | $80.00 | SunTrust Bank | Asfpm Madison Wi |
| 07-29 | $79.96 | AMAZON CAPITAL SERVICES | IPHONE CASE (2) |
| 07-15 | $79.96 | SunTrust Bank | Lowes #01668* |
| 07-15 | $78.00 | GALLS, LLC | FIRE - FIRE DEPT DISC W/CENTER SEAL |
| 07-22 | $77.60 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 070121 - 073121 |
| 07-01 | $76.50 | STARR PETRONELLA PHOTOGRAPHY, LLC | INSTRUCTOR PAYMENT - CLICKING KIDS - JUNE 2021 |
| 07-22 | $75.46 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JULY 2021 |
| 07-15 | $75.00 | APEX ENVIRONMENTAL SERVICES | SEMI-ANNUAL PUMPING: GREASE TRAPS (BYRD HOUSE) |
| 07-15 | $75.00 | SunTrust Bank | Tlo Transunion |
| 07-29 | $74.01 | AMAZON CAPITAL SERVICES | ADVIL (2); TYLENOL (5) |
| 07-08 | $73.40 | AMAZON CAPITAL SERVICES | DRONE FLIGHT LOGBOOK,SPILL ABSORBER (3 LB BAG) |
| 07-29 | $73.00 | SUPERIOR PLUMBING SERVICES, INC | REFUND - DUPLICATE PLUMBING PERMIT |
| 07-22 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 12615 BROADWELL RD |
| 07-15 | $70.64 | SunTrust Bank | The Home Depot #0146 |
| 07-15 | $69.99 | SunTrust Bank | Att*tv Now |
| 07-15 | $68.96 | GEORGIA NATURAL GAS | POLICE - AGL# 9714714083 (052821-062921) |
| 07-15 | $68.95 | GEORGIA NATURAL GAS | COURT - AGL# 9714714083 (052821-062921) |
| 07-01 | $67.24 | AMAZON CAPITAL SERVICES | THERMAL PAPER |
| 07-29 | $66.31 | SAWNEE EMC | BETHWELL COMM (061521-071621) |
| 07-01 | $65.86 | AMAZON CAPITAL SERVICES | NETWORK CARD; FLASH DRIVE; USB ADAPTER |
| 07-15 | $65.06 | AMAZON CAPITAL SERVICES | UA RUNNING SHOE |
| 07-08 | $64.08 | TRANE | HVAC MAINTENANCE - BETHWELL (JUNE 2021) |
| 07-08 | $63.58 | GSCCCA Fines and Fees Division | JUNE 2021 |
| 07-29 | $63.56 | AMAZON CAPITAL SERVICES | FLASH DRIVE; BUSINESS CARD HOLDER; SDXC CARD |
| 07-22 | $62.38 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (061021-071321) |
| 07-15 | $61.37 | SunTrust Bank | Tactron, Inc.,Conway Shield |
| 07-15 | $60.63 | SunTrust Bank | Kroger #415 |
| 07-29 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (072621) |
| 07-28 | $60.00 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 07-08 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (062821) |
| 07-01 | $60.00 | TIZZYLIZ DESIGN | FIRE DEPARTMENT PP TEMPLATE |
| 07-22 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (JULY 2021) |
| 07-15 | $58.47 | SunTrust Bank | Autozone #3445 |
| 07-15 | $58.10 | DYNAMO POOL MANAGEMENT, INC | TEST KIT REAGENTS RESTOCKED |
| 07-15 | $58.09 | STAPLES ADVANTAGE | BINDER CLIPS; PUSH PINS; DRY ERASE ERASER; BINDERS |
| 07-15 | $58.00 | SunTrust Bank | Extra Mile Tire Pros;Multiple Accounts |
| 07-01 | $57.00 | EXPRESS OIL CHANGE, LLC | SYN OIL CHANGE |
| 07-15 | $55.64 | SunTrust Bank | At&t*premier Ebil |
| 07-01 | $54.00 | PRO SOLUTIONS | MFD BUSINESS CARDS - C SEAY/M BERNSTEIN |
| 07-19 | $53.63 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 07-01 | $53.54 | COBB EMC | 990 LACKEY RD (SVC PD 052021 - 062121) |
| 07-22 | $53.36 | VISION SERVICE PLAN - (IC) | JULY 2021 SERVICES |
| 07-15 | $50.06 | SunTrust Bank | At&t*premier Ebil |
| 07-15 | $48.94 | SunTrust Bank | At&t*premier Ebil |
| 07-22 | $48.36 | OFFICE DEPOT INC | LEGAL PADS; PENS; SCISSORS; STAPLE REMOVER |
| 07-07 | $47.99 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 07-22 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (JULY 2021) |
| 07-15 | $46.71 | SunTrust Bank | At&t*premier Ebil |
| 07-01 | $44.52 | Georgia Technology Authority | WAN SERVICES |
| 07-15 | $44.25 | SunTrust Bank | Amazon Web Services |
| 07-29 | $43.54 | AMAZON CAPITAL SERVICES | GUIDE TO THE PROJECT MANAGEMENT BODY OF KNOWLEDGE |
| 07-08 | $43.54 | AMAZON CAPITAL SERVICES | A GUIDE TO THE PROJECT MANAGEMENT BODY OF KNOWLEDG |
| 07-29 | $42.99 | STAPLES ADVANTAGE | BINDERS 12 PK |
| 07-22 | $42.89 | VISION SERVICE PLAN - (IC) | JULY 2021 SERVICES |
| 07-01 | $42.60 | LOWE'S | FIRE - ROPE; BOLT STRAP - STATION 43,FIRE - ADHESIVE |
| 07-20 | $42.49 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 07-08 | $42.30 | Georgia Technology Authority | WAN SERVICES |
| 07-15 | $42.05 | SunTrust Bank | Rollabels Ink, Inc |
| 07-01 | $41.53 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BELL MEM PARK |
| 07-15 | $41.25 | SunTrust Bank | At&t*premier Ebil |
| 07-01 | $39.95 | AMAZON CAPITAL SERVICES | KEYLESS ENTRY REMOTE FOB - SET OF 2 |
| 07-20 | $38.00 | BASIC | DCA DEDUCTION - PLAN YEAR 2021 |
| 07-22 | $37.73 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JULY 2021 |
| 07-15 | $37.70 | SunTrust Bank | The Fresh Market 217 |
| 07-22 | $36.81 | VISION SERVICE PLAN - (IC) | JULY 2021 SERVICES |
| 07-22 | $36.81 | VISION SERVICE PLAN - (IC) | JULY 2021 SERVICES |
| 07-15 | $35.99 | SunTrust Bank | At&t*premier Ebil |
| 07-29 | $35.00 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (071221),ONSITE DESTRUCTION OF DOCUMENTS (072621) |
| 07-29 | $35.00 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (071221),ONSITE DESTRUCTION OF DOCUMENTS (072621) |
| 07-27 | $33.00 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 07-01 | $32.23 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - COX RD |
| 07-01 | $32.20 | STAPLES ADVANTAGE | DESK ITEMS - J MATTHEWS |
| 07-15 | $32.00 | SunTrust Bank | Creative Engraving Ltd |
| 07-13 | $30.36 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 07-26 | $30.00 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 07-08 | $27.72 | GSCCCA Fines and Fees Division | JUNE 2021 |
| 07-15 | $27.71 | STAPLES ADVANTAGE | STAPLER; GEL PENS |
| 07-15 | $27.00 | PRO SOLUTIONS | MFD BUSINESS CARDS - D ELLIOTT |
| 07-29 | $26.73 | STAPLES ADVANTAGE | LETTER TRAY 6 PK; SHEET PROTECT 25 PK (3) |
| 07-22 | $26.68 | VISION SERVICE PLAN - (IC) | JULY 2021 SERVICES |
| 07-22 | $26.68 | VISION SERVICE PLAN - (IC) | JULY 2021 SERVICES |
| 07-22 | $26.68 | VISION SERVICE PLAN - (IC) | JULY 2021 SERVICES |
| 07-22 | $26.68 | VISION SERVICE PLAN - (IC) | JULY 2021 SERVICES |
| 07-15 | $24.95 | SunTrust Bank | Gsccca |
| 07-15 | $23.73 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 060221 - 070221) |
| 07-29 | $23.50 | PRO SOLUTIONS | MPD NOTARY PUBLIC STAMP - J MATTHEWS |
| 07-22 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JULY 2021 |
| 07-22 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JULY 2021 |
| 07-15 | $21.34 | SunTrust Bank | Wm Supercenter #1578,The Home Depot 149 |
| 07-08 | $20.59 | REPUBLIC SERVICES | SANITATION - COURT (JULY 2021) |
| 07-15 | $17.55 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARDS (RABBI BERNSTEIN) |
| 07-15 | $16.99 | AMAZON CAPITAL SERVICES | CELL PHONE CAR CHARGER |
| 07-15 | $16.95 | SunTrust Bank | J2 Efax Services |
| 07-22 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JULY 2021 |
| 07-01 | $14.32 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - FMCC |
| 07-22 | $13.98 | AMAZON CAPITAL SERVICES | POST CAPS FOR FENCES, MAILBOXES, DECKS |
| 07-09 | $13.02 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 07-29 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 070221 - 080121) |
| 07-29 | $11.41 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 052021 - 071921) |
| 07-15 | $10.89 | SunTrust Bank | At&t*premier Ebil |
| 07-22 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JULY 2021 |
| 07-22 | $10.00 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 07-15 | $10.00 | SunTrust Bank | Register@faa 33y7t3n |
| 07-02 | $10.00 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 07-15 | $9.88 | SunTrust Bank | Wm Supercenter #2941 |
| 07-29 | $9.49 | STAPLES ADVANTAGE | ERASABLE LABELS |
| 07-01 | $8.04 | LOWE'S | FIRE - SUPER GLUE |
| 07-15 | $8.00 | SunTrust Bank | Gsccca |
| 07-15 | $6.99 | OFFICE DEPOT INC | REFILL INK, 2000 PLUS, BLK |
| 07-01 | $5.77 | GLM LANDSCAPE SUPPLY | REFUND: OVERPAYMENT 2021 BUSINESS LICENSE #7700 |
| 07-22 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JULY 2021 |
| 07-22 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JULY 2021 |
| 07-22 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JULY 2021 |
| 07-22 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JULY 2021 |
| 07-22 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - JULY 2021 |
| 07-15 | $5.00 | SunTrust Bank | Gsccca |
| 07-22 | $4.42 | OFFICE DEPOT INC | SLANTED SIGN HOLDER |
| 07-15 | $3.96 | SunTrust Bank | At&t*premier Ebil |
| 07-15 | $2.99 | NAPA AUTO PARTS | FUSES FOR B-4 |
| 07-15 | $2.00 | SunTrust Bank | Gsccca |
| 07-15 | $-78.61 | SunTrust Bank | Action Targets |
| 07-15 | $-706.20 | SunTrust Bank | Trotter & Patel Pediatric,Intuit *quickbooks |
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.
