Your City's Money · Checkbook archive
August 2021
488 checks totaling $2,120,132.60, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 08-12 | $354,622.78 | ALLIED PAVING CONTRACTORS, INC | FY21 ASPHALT RESURFACING PROJ - PERIOD TO 080221 |
| 08-12 | $158,148.04 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2021-2022 PREMIUMS (25%);Multiple Accounts |
| 08-26 | $147,081.42 | TRI SCAPES, INC. | Cart Path Removal/Trail Constr:FMCC (THRU 073121) |
| 08-05 | $84,671.00 | Fulton County Director of Finance | 10% ADMIN FEE: GENERAL MUNICIPAL ELECTION 11/02/21 |
| 08-19 | $81,463.38 | CITY OF ALPHARETTA | E911 CHARGES - JUN 2021 COLLECTIONS REC'D AUG 2021 |
| 08-05 | $51,828.55 | JERICHO DESIGN GROUP LLC | Architectural Design: Former MCC Clubhouse;Multiple Accounts |
| 08-12 | $44,198.20 | GMEBS-RETIREMENT TRUST FUND | JUNE 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS,JULY 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-05 | $43,777.50 | N. HARRIS COMPUTER CORPORATION | Electroninc Plan Review/Permitting/Insp Software,Electroninc Plan Review/Permitting/Insp Software |
| 08-19 | $43,558.58 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (JULY 2021) |
| 08-19 | $39,495.04 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONS SERVICES,ANNUAL MNTC: ROUNDABOUTS/MEDIANS (JULY 2021) |
| 08-05 | $31,346.52 | UTILICOM SUPPLY ASSOCIATES, LLC | TRAFFIC SIGNAL BATTERY BACKUP SYSTEMS |
| 08-05 | $29,147.19 | Ashford Gardeners, Inc | ANNUAL MOWING SERVICES: ROW (JULY 2021) |
| 08-05 | $27,207.33 | SAWNEE EMC | PW ELECTRICITY (SVC PD 062921 - 072921) |
| 08-12 | $27,019.24 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST Management Program (JUNE 2021),TSPLOST Management Program (JULY 2021) |
| 08-12 | $26,614.60 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2021-2022 PREMIUMS (25%);Multiple Accounts |
| 08-18 | $24,535.63 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 073021 PD 081321 |
| 08-06 | $24,460.00 | NEW SOUTH CONSTRUCTION COMPANY, INC | RETAINAGE PAYOUT - MILTON PUBLIC SAFETY COMPLEX |
| 08-05 | $24,460.00 | NEW SOUTH CONSTRUCTION COMPANY, INC | CHG ORD #10 - DEHUMIDIFICATION UPGRADES AT POLICE |
| 08-31 | $24,338.77 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 081321 PD 082721 |
| 08-02 | $24,140.04 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 071621 PD 073021 |
| 08-12 | $24,000.00 | BM&K CONSTRUCTION & ENGINEERING, INC | Construction Insp Services: FY21 Asphalt Resurfaci,Construction Insp Services: FY21 Asphalt Resurfaci |
| 08-12 | $23,572.08 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2021-2022 PREMIUMS (25%);Multiple Accounts |
| 08-12 | $20,028.76 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2021-2022 PREMIUMS (25%);Multiple Accounts |
| 08-12 | $19,997.02 | GMEBS-RETIREMENT TRUST FUND | JUNE 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS,JULY 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-18 | $18,416.93 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 073021 PD 081321 |
| 08-31 | $18,393.75 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 081321 PD 082721 |
| 08-02 | $18,352.28 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 071621 PD 073021 |
| 08-12 | $17,989.96 | BM&K CONSTRUCTION & ENGINEERING, INC | Constr Insp: Hopewell Rd Roundabouts (JUNE 2021) |
| 08-05 | $17,412.37 | JARRARD & DAVIS, LLP | LEGAL SERVICES - JUNE 2021 |
| 08-12 | $15,696.24 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2021-2022 PREMIUMS (25%);Multiple Accounts |
| 08-12 | $13,387.56 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2021-2022 PREMIUMS (25%);Multiple Accounts |
| 08-19 | $12,000.00 | LOWE ENGINEERS | PLAN REVIEW SERVICES (JULY 2021) |
| 08-18 | $11,411.08 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 073021 PD 081321 |
| 08-18 | $11,411.08 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 073021 PD 081321 |
| 08-02 | $11,387.52 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 071621 PD 073021 |
| 08-02 | $11,387.52 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 071621 PD 073021 |
| 08-19 | $11,303.19 | TRI SCAPES, INC. | ANNUAL MNTC: BELL MEMORIAL PARK (JULY 2021),ANNUAL MNTC: PORTER SERVICE (JULY 2021) |
| 08-31 | $11,285.51 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 081321 PD 082721 |
| 08-31 | $11,285.51 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 081321 PD 082721 |
| 08-12 | $10,816.24 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2021-2022 PREMIUMS (25%);Multiple Accounts |
| 08-26 | $9,625.00 | MILL SPRINGS ACADEMY | GYM RENTAL (060721 - 073021) - CAMP JOYFUL SOLES |
| 08-05 | $9,625.00 | LOWE ENGINEERS | PLAN REVIEW SERVICES (JUNE 2021) |
| 08-12 | $8,880.30 | ALLIED PAVING CONTRACTORS, INC | FY21 ASPHALT RESURFACING PROJ - PERIOD TO 080221 |
| 08-02 | $8,566.14 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 071621 PD 073021 |
| 08-02 | $8,566.14 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 071621 PD 073021 |
| 08-26 | $8,500.00 | KCI TECHNOLOGIES, INC | TSPLOST BATCH 3 DESIGN SVCS (070221 - 081221) |
| 08-26 | $8,500.00 | KCI TECHNOLOGIES, INC | TSPLOST BATCH 3 DESIGN SVCS (070221 - 081221) |
| 08-05 | $8,345.11 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 062121 - 072121) |
| 08-18 | $8,262.33 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 073021 PD 081321 |
| 08-18 | $8,262.33 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 073021 PD 081321 |
| 08-12 | $8,192.60 | BM&K CONSTRUCTION & ENGINEERING, INC | Constr Insp: Hopewell Rd Roundabouts (JUNE 2021) |
| 08-31 | $8,142.66 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 081321 PD 082721 |
| 08-31 | $8,142.66 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 081321 PD 082721 |
| 08-19 | $7,850.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - AUGUST 2021 |
| 08-12 | $7,189.33 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 012921 PD 021221 |
| 08-19 | $6,817.50 | PRACTICAL DESIGN PARTNERS, LLC | TRFC ANALYSIS & CONCEPT: SR140 @ GREEN RD(JUL2021) |
| 08-19 | $6,733.33 | TRI SCAPES, INC. | ANNUAL MNTC: COX RD (JULY 2021) |
| 08-12 | $6,697.74 | GMEBS-RETIREMENT TRUST FUND | JUNE 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS,JULY 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-05 | $6,550.93 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 071621 PD 073021 |
| 08-19 | $6,319.35 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 073021 PD 081321 |
| 08-19 | $6,030.00 | CDW-GOVERNMENT, INC. | DELL X710 QP 10GB LP,(7) SURFACE GOs FOR CITY COUNCIL MEMBERS |
| 08-02 | $6,001.20 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 071621 PD 073021 |
| 08-18 | $5,999.47 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 073021 PD 081321 |
| 08-31 | $5,776.72 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 081321 PD 082721 |
| 08-12 | $5,627.55 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon/PreAcq Svc: Morris Rd & Greenway (JUN 2021) |
| 08-12 | $5,584.63 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (070921);Multiple Accounts |
| 08-14 | $5,429.31 | SunTrust Bank | At&t *8310010007758;Multiple Accounts |
| 08-19 | $5,242.00 | MCLAGGAN COMMUNICATIONS & RADAR SERVICE, INC | GOLDEN EAGLE RADAR REPLACEMENT |
| 08-19 | $5,200.00 | DAVIS ENGINEERING AND SURVEYING, LLC | SURVEY - MAYFIELD ROAD SIDEWALK EXTENSION |
| 08-05 | $5,176.44 | CROFT & ASSOCIATES, PC | Architectural Design - Station 42 - THRU 052221,Architectural Design - Station 42 - THRU 061921 |
| 08-19 | $5,066.16 | TRI SCAPES, INC. | ANNUAL MNTC: IGA FIELDS (JULY 2021) |
| 08-12 | $4,955.02 | GMEBS-RETIREMENT TRUST FUND | JUNE 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS,JULY 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-19 | $4,875.00 | TRI SCAPES, INC. | SOD REPLACEMENT ON ATHLETIC FIELDS - BELL MEM PARK |
| 08-19 | $4,856.48 | PEACE OFFICERS ANNUITY BENEFIT | JULY 2021,JULY 2021 |
| 08-19 | $4,580.25 | GSCCCA Fines and Fees Division | JULY 2021 |
| 08-19 | $4,372.67 | GSCCCA Fines and Fees Division | JULY 2021 |
| 08-12 | $4,250.00 | HEATH & LINEBACK ENGINEERS, INC | CLARITY ROAD BRIDGE ANALYSIS (062821 - 072521) |
| 08-19 | $4,150.10 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 071321 - 081221),COMMUNITY BLDG - HERITAGE (SVC PD 071321 - 081221) |
| 08-19 | $4,058.00 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE/EMAIL (JULY 2021) |
| 08-26 | $4,000.00 | PIT STOP SANITATION SERVICES | RESTROOM TRAILER AT FORMER MCC (063021 - 072721) |
| 08-05 | $3,927.95 | MUNICIPAL CODE CORPORATION | MUNICODE MEETINGS SUBSCRIPTION (060121 - 053122) |
| 08-14 | $3,785.68 | SunTrust Bank | At&t *payment;Multiple Accounts |
| 08-19 | $3,750.00 | TRI SCAPES, INC. | SOD REPLACEMENT ON PRACTICE GREEN - FMCC |
| 08-26 | $3,685.44 | FIRESTONE COMPLETE AUTO CARE | BULK TIRE PURCHASES FOR POLICE DEPT USE,BULK TIRE PURCHASES FOR POLICE DEPT USE |
| 08-19 | $3,685.24 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (073021);Multiple Accounts |
| 08-19 | $3,600.00 | TRI SCAPES, INC. | ERGENCY TREE LIMB REMOVAL (PROV/BETHANY NE CORNR |
| 08-12 | $3,581.39 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE (WOOD RD);Multiple Accounts |
| 08-30 | $3,551.76 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS - PPE 8/13/21 {PD 8/27/21} |
| 08-17 | $3,551.76 | HEALTH EQUITY, INC | HSA EE CONSTRUBITIONS PPE 7/30/21 {PD 8/13/21} |
| 08-02 | $3,551.76 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 7/16/21 {PD 7/30/21} |
| 08-12 | $3,466.36 | BM&K CONSTRUCTION & ENGINEERING, INC | Task:Inspect Svcs - Cogburn Rd Sidewalk (JUN 2021) |
| 08-12 | $3,462.57 | BM&K CONSTRUCTION & ENGINEERING, INC | ROW & PreCon Svcs: Hopewell @ Bethany (JUNE 2021),ROW & PreCon Svcs:Hopewell @ Bethany (JULY 2021) |
| 08-05 | $3,455.51 | CALEA, Inc | ANNUAL CONTINUATION FEE - FY21/22 |
| 08-05 | $3,322.24 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (071621);Multiple Accounts |
| 08-14 | $3,268.57 | SunTrust Bank | At&t *8310010242289,At&t *8310010007408 |
| 08-26 | $3,157.21 | SAWNEE EMC | FIRE/TORNADO SIRENS (071821-081721) |
| 08-19 | $2,988.34 | Sunbelt Rental, Inc. | 2000 GAL WATER TRUCK RENTAL: JULY GRAVEL RD GRADIN |
| 08-26 | $2,659.20 | CONSOLIDATED FLEET SERVICES, INC | LADDER TESTING |
| 08-26 | $2,592.43 | PREMIER COLLISION CENTER | POLICE - BODY REPAIR-2016 FORD INTER (VIN GC26435) |
| 08-05 | $2,529.00 | CDW-GOVERNMENT, INC. | (3) Microsoft Surface Tablets for Site/Bldg Insp |
| 08-12 | $2,526.56 | GMEBS-RETIREMENT TRUST FUND | JUNE 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS,JULY 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-14 | $2,505.33 | SunTrust Bank | At&t Premier Ebill |
| 08-19 | $2,485.00 | SHARP SHOOTERS USA | TACTICAL RANGE USE (JAN - MAY 2021) |
| 08-05 | $2,340.71 | T-N-T | FIRE APPARATUS MAINTENANCE - ENGINE 43;Multiple Accounts |
| 08-12 | $2,306.34 | GMEBS-RETIREMENT TRUST FUND | JUNE 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS,JULY 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-19 | $2,282.54 | Fulton County Board of Commissioners | JULY 2021 |
| 08-10 | $2,176.29 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2021 |
| 08-05 | $2,170.00 | SIEMENS INDUSTRY INC | TRAFFIC SIGNAL MAINTENANCE - JUNE 2021 |
| 08-26 | $2,110.74 | SAWNEE EMC | BMP MNTC BLD/CONCESSION & LIGHTING (071521-081321) |
| 08-05 | $1,972.05 | MUNICIPAL CODE CORPORATION | MUNICODE MEETINGS SUBSCRIPTION (060121 - 053122) |
| 08-12 | $1,963.30 | GMEBS-RETIREMENT TRUST FUND | JUNE 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS,JULY 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-05 | $1,953.00 | AFLAC | BILLING PERIOD - JULY 2021 |
| 08-12 | $1,948.76 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2021-2022 PREMIUMS (25%);Multiple Accounts |
| 08-12 | $1,932.19 | T-N-T | FIRE APPARATUS MAINTENANCE - QUINT #43,FIRE APPARATUS MAINTENANCE - TRUCK #41 |
| 08-05 | $1,892.34 | STRYKER SALES CORPORATION | (2) LIFEPAK 15 |
| 08-26 | $1,880.00 | POND & COMPANY | PHASE 10 RESTROOM - JULY 2021 |
| 08-19 | $1,819.75 | TRI SCAPES, INC. | ANNUAL MNTC: CITY HALL (JULY 2021) |
| 08-05 | $1,800.00 | Ashford Gardeners, Inc | ANNUAL MOWING SERVICES: KENNEDY PROPERTY |
| 08-02 | $1,770.45 | VOYA FINANCIAL | 1% ER MATCH PPE 071621 PD 073021 |
| 08-14 | $1,758.57 | SunTrust Bank | Motorola Solutions Onlin,Motorola Solutions Onlin |
| 08-18 | $1,739.77 | VOYA FINANCIAL | 1% ER MATCH PPE 073021 PD 081321 |
| 08-03 | $1,725.46 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2021 |
| 08-31 | $1,721.47 | VOYA FINANCIAL | 1% ER MATCH PPE 081321 PD 082721 |
| 08-12 | $1,680.66 | GMEBS-RETIREMENT TRUST FUND | JUNE 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS,JULY 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-19 | $1,666.67 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONS SERVICES |
| 08-14 | $1,651.69 | SunTrust Bank | At&t Premier Ebill |
| 08-26 | $1,602.98 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (080921) |
| 08-12 | $1,562.25 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 070221 - 080221) |
| 08-19 | $1,491.00 | ED CASTRO LANDSCAPE, INC | LANDSCAPING SERVICES: STATION 41 (AUG 2021);Multiple Accounts |
| 08-05 | $1,488.30 | JAMS, INC | JUDGE BIRCH'S SVCS - REF# 1440004183 (MAY 2020);Multiple Accounts |
| 08-12 | $1,439.34 | GMEBS-RETIREMENT TRUST FUND | JUNE 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS,JULY 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-05 | $1,372.08 | COBB EMC | PW 11 LOCATIONS (SVC PD 062221 - 072621) |
| 08-19 | $1,356.23 | SUPERIOR COURT OF FULTON COUNTY | JULY 2021 |
| 08-19 | $1,292.35 | TRI SCAPES, INC. | ANNUAL MNTC: LAKESIDE PARK (JULY 2021) |
| 08-19 | $1,281.16 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (060721 - 073021) |
| 08-12 | $1,281.02 | GMEBS-RETIREMENT TRUST FUND | JUNE 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS,JULY 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-12 | $1,280.00 | American Coach Lines of Atlanta | 2021 CAMP JOYFUL SOLES CHARTER BUS RENTAL (072821),2021 CAMP JOYFUL SOLES CHARTER BUS RENTAL (073021) |
| 08-14 | $1,276.12 | SunTrust Bank | Att*bill Payment;Multiple Accounts |
| 08-14 | $1,265.16 | SunTrust Bank | Intl Code Council Inc |
| 08-12 | $1,237.50 | MAINTENANCE SERVICES OF GA | COURT (JULY 2021) |
| 08-12 | $1,237.50 | MAINTENANCE SERVICES OF GA | POLICE (JULY 2021) |
| 08-26 | $1,211.37 | SAWNEE EMC | POLICE (071821-081721) |
| 08-26 | $1,211.36 | SAWNEE EMC | COURT (071821-081721) |
| 08-05 | $1,210.95 | SAWNEE EMC | 1785 DINSMORE RD - FORMER MCC (062821 - 072921) |
| 08-05 | $1,193.29 | BOUND TREE MEDICAL, LLC | STATPACK G4 RETRO SHOULDER PACK,ENDOTRACHEAL TUBES; IV CATHETERS; GLOVES |
| 08-10 | $1,191.00 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2021 |
| 08-12 | $1,176.00 | MOTOROLA SOLUTIONS, INC. | LMR SERVICE FROM MOTOROLA FOR CELL PHONES |
| 08-05 | $1,164.49 | CALEA, Inc | ANNUAL CONTINUATION FEE - FY21/22 |
| 08-19 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | AUGUST 2021 CONTRIBUTIONS - PPE 073021 PD 081321 |
| 08-05 | $1,133.91 | EXPRESS OIL CHANGE, LLC | FRONT WHEEL BEARINGS; 4 TIRES; MOUNT/BAL TIRES;Multiple Accounts |
| 08-12 | $1,092.00 | MOTOROLA SOLUTIONS, INC. | LMR SERVICE FROM MOTOROLA FOR CELL PHONES |
| 08-26 | $1,050.00 | JUAN QUERO | CITY COUNCIL WS (080921),CITY COUNCIL WS (081621); BZA (081721) |
| 08-12 | $1,050.00 | JUAN QUERO | PLANNING COMMISSION (072821),SPECIAL CALLED CC MEETING (080221); DRB (080321) |
| 08-12 | $1,036.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (071621);Multiple Accounts |
| 08-12 | $998.52 | EXPRESS OIL CHANGE, LLC | OIL CHANGE;Multiple Accounts |
| 08-19 | $993.00 | Municipal Equipment Company, LLC | BULLARD TRADITIONAL FIREFIGHTER HELMETS (3) |
| 08-19 | $972.42 | BOUND TREE MEDICAL, LLC | EXAM GLOVES (3); ECG CHART PAPER (6) |
| 08-05 | $966.26 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: FUTURE SIT OF; TSPLOST SIGN |
| 08-19 | $964.00 | STRYKER SALES CORPORATION | MODEM/DATA PLAN FOR LIFEPAK 15 |
| 08-12 | $959.96 | GMEBS-RETIREMENT TRUST FUND | JUNE 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS,JULY 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 08-26 | $940.00 | PRO SOLUTIONS | MUNICIPAL COURT FOLDERS (5000) |
| 08-19 | $919.10 | BARGE DESIGN SOLUTIONS INC | TSPLOST BATCH 2 DESIGN SVCS (THRU 073021) |
| 08-19 | $919.09 | BARGE DESIGN SOLUTIONS INC | TSPLOST BATCH 2 DESIGN SVCS (THRU 073021) |
| 08-26 | $915.75 | TRANE | HVAC MAINTENANCE - CITY HALL (JULY 2021) |
| 08-14 | $889.78 | SunTrust Bank | At&t Premier Ebill |
| 08-14 | $886.00 | SunTrust Bank | Westin (Westin Hotels) |
| 08-12 | $877.60 | GEORGIA NATURAL GAS | STATION 41 - AGL# 9345251102 (062421-072621);Multiple Accounts |
| 08-12 | $876.83 | MUNICIPAL EMERGENCY SERVICES, INC. | WILDLAND ULTRA FORESTRY HOSE (6) |
| 08-12 | $875.00 | AUTISM IMPROVISED INC | AUTISM IMPROV CLASSES - CJS (071321 - 072921) |
| 08-12 | $863.32 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2021-2022 PREMIUMS (25%);Multiple Accounts |
| 08-14 | $839.83 | SunTrust Bank | Conway Shield;Multiple Accounts |
| 08-05 | $827.23 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (062121-072621) |
| 08-19 | $825.86 | TRI SCAPES, INC. | ANNUAL MNTC: FREEDOM PARK (JULY 2021) |
| 08-12 | $816.00 | AMAZON CAPITAL SERVICES | SHORETEL PHONE (4) |
| 08-26 | $801.05 | IAFC MEMBERSHIP | ANNUAL MEMBERSHIP DUES (5 FULL/2 BASIC) |
| 08-26 | $775.00 | SPECTRUM FENCE, LLC | FRIENDSHIP PARK FENCE REPAIR |
| 08-05 | $774.54 | AFLAC | BILLING PERIOD - JULY 2021 |
| 08-12 | $763.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - JULY 2021 |
| 08-12 | $755.01 | APPEN MEDIA GROUP INC | RFP - 21-PW15 LOCAL ROAD SAFETY PLAN;Multiple Accounts |
| 08-18 | $745.23 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 073021 PD 081321 |
| 08-18 | $745.23 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 073021 PD 081321 |
| 08-31 | $742.81 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE 081321 PD 082721 |
| 08-05 | $720.00 | BRIDGET HARPER, MT-BC | MUSIC THERAPY - CAMP JOYFUL SOLES (JULY 2021) |
| 08-12 | $712.37 | DORMAKABA USA INC | REPAIR LH OPERATOR AND CONTROL - CITY HALL |
| 08-19 | $702.55 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: SPEED LIMIT; SPEED CHECKED BY DETECTION DEV;Multiple Accounts |
| 08-26 | $700.00 | CDW-GOVERNMENT, INC. | MS SURFACE GO TYPE COVER (7) |
| 08-12 | $700.00 | APPEN MEDIA GROUP INC | MEMORIAL DAY MARKERS AND MAP (PAGE 1),FULL 4C - MEMORIAL DAY MARKERS AND MAP (PAGE 2) |
| 08-19 | $698.26 | TRI SCAPES, INC. | ANNUAL MNTC: PROVIDENCE PARK (JULY 2021) |
| 08-19 | $690.69 | STRYKER SALES CORPORATION | DISINFECTING WIPES (84) |
| 08-14 | $675.00 | SunTrust Bank | Paypal *brendaholle;Multiple Accounts |
| 08-14 | $674.25 | SunTrust Bank | Gmr Transcription Service |
| 08-12 | $650.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Broadwell Pavilion (JUL2021 |
| 08-26 | $632.21 | PROLOGIC ITS, LLC | INSTALL OVERHEAD GUN RACK (UNIT 22) |
| 08-19 | $625.00 | PEACE OFFICERS ANNUITY BENEFIT | AUGUST 2021 CONTRIBUTIONS - PPE 073021 PD 081321 |
| 08-26 | $623.55 | FULTON COUNTY FINANCE DEPARTMENT | STATION 44 - 13690 HWY 9 (070821-080521) |
| 08-19 | $619.44 | TRI SCAPES, INC. | PASS THRU - BELL/COX/FREEDOM/FMCC |
| 08-19 | $611.65 | GSCCCA Fines and Fees Division | JULY 2021 |
| 08-19 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (JULY 2021) |
| 08-12 | $600.00 | CITY OF ALPHARETTA | WILLS PARK POOL - CAMP JOYFUL SOLES 2021 |
| 08-19 | $585.00 | TIZZYLIZ DESIGN | CRABAPPLE FEST |
| 08-19 | $580.08 | AMAZON CAPITAL SERVICES | METAL LOCKING PIN BACKS; FLASH DRIVES; FOLDERS;Multiple Accounts |
| 08-14 | $575.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 08-14 | $574.30 | SunTrust Bank | At&t Premier Ebill |
| 08-12 | $574.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Bethwell Comm Ctr (JUL2021) |
| 08-14 | $563.39 | SunTrust Bank | Sq *iceman, Llc |
| 08-02 | $559.09 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 071621 PD 073021 |
| 08-02 | $559.09 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 071621 PD 073021 |
| 08-12 | $556.51 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 070221 - 080221) |
| 08-02 | $554.46 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE 071621 PD 073021 |
| 08-19 | $544.26 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: ADOPT A ROAD (26) |
| 08-26 | $529.64 | GALLS, LLC | S/S POLO;Multiple Accounts |
| 08-14 | $527.04 | SunTrust Bank | Comfort Inn & Suites Ga53,Comfort Inns |
| 08-05 | $525.00 | YOLANDA LAWSON | CAMP JOYFUL SOLES REG FEES (SAFARRAH LAWSON) |
| 08-19 | $524.18 | TRI SCAPES, INC. | ANNUAL MNTC: BETHWELL COMM CTR (JULY 2021) |
| 08-31 | $524.16 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2021 |
| 08-05 | $521.33 | GALLS, LLC | POLICE - L/S RIPSTOP LIGHTWEIGHT;Multiple Accounts |
| 08-14 | $521.25 | SunTrust Bank | Costco Whse #0743 |
| 08-17 | $510.09 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2021 |
| 08-14 | $507.28 | SunTrust Bank | Wf Wayfair3427481221 |
| 08-12 | $504.00 | MOTOROLA SOLUTIONS, INC. | LMR SERVICE FROM MOTOROLA FOR CELL PHONES |
| 08-19 | $500.00 | TRI SCAPES, INC. | ANNUAL MNTC: FORMER MCC (JULY 2021) |
| 08-14 | $500.00 | SunTrust Bank | Georgia Municipal Associa;Multiple Accounts |
| 08-26 | $487.00 | POND & COMPANY | PHASE 30 PIER - APR 2021 |
| 08-19 | $484.70 | AERO SURVEYS OF GEORGIA, INC | 2021/22 METRO ATLANTA AERO ATLAS (6) |
| 08-26 | $483.75 | APPEN MEDIA GROUP INC | NOTICE & 5-YEAR HISTORY 2021 W/BOND MILLAGE,PN - NOTICE OF PROPERTY TAX INCREASE 2021 |
| 08-24 | $480.49 | BASIC | FSA DEDUCTIONS - PLAN YEAR 2021 |
| 08-19 | $475.00 | IMAGE 360 - ALPHARETTA | SIGNS: COMMUNITY DEVELOPMENT NAMES (5) |
| 08-19 | $475.00 | MITNICK LAW, PC | JUDICIAL SERVICES - 1 SESSION (080221) |
| 08-14 | $475.00 | SunTrust Bank | In *banks Septic |
| 08-14 | $450.00 | SunTrust Bank | Earthworks Environmental |
| 08-26 | $443.03 | TRANE | HVAC MAINTENANCE - FIRE STATIONS (3) (JULY 2021) |
| 08-12 | $442.44 | AMAZON CAPITAL SERVICES | CLOSET REPAIR KIT (15); URINAL REPAIR KIT (3) |
| 08-19 | $437.50 | CHRISTY STANTON | NON-RESIDENT FEES WEEKS 1-4 & 6 - MICAH STANTON |
| 08-19 | $433.00 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - JULY 2021 |
| 08-19 | $420.50 | TRI SCAPES, INC. | ANNUAL MNTC: BYRD HOUSE (JULY 2021) |
| 08-14 | $419.98 | SunTrust Bank | Red Wing Shoes #680,Red Wing Shoes #680 |
| 08-14 | $400.55 | SunTrust Bank | Fastsigns |
| 08-19 | $400.00 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN (071320-080321) |
| 08-12 | $395.00 | MAINTENANCE SERVICES OF GA | STATION 44 (JULY 2021) |
| 08-14 | $392.78 | SunTrust Bank | Publix #762,Costco Whse #0743 |
| 08-19 | $390.26 | AIRGAS USA, LLC | OXYGEN (16 CL) |
| 08-12 | $383.51 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2021 |
| 08-14 | $381.61 | SunTrust Bank | Wal-Mart #2941,Wm Supercenter #7185 |
| 08-26 | $366.38 | DELL | DELL DOCK (2) |
| 08-19 | $360.01 | APPEN MEDIA GROUP INC | RFP 21-PR02 PROVIDENCE PARK RESTROOMS 9.1.21;Multiple Accounts |
| 08-19 | $360.00 | TIZZYLIZ DESIGN | 30004 FORUM |
| 08-31 | $352.80 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 081321 PD 082721 |
| 08-31 | $352.80 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 081321 PD 082721 |
| 08-19 | $350.00 | MARIELLEN OSTWALD | NON-RESIDENT FEES WEEKS 1-4 - LEXIE OSTWALD |
| 08-14 | $350.00 | SunTrust Bank | Project Mgmt Institute |
| 08-12 | $350.00 | APPEN MEDIA GROUP INC | FULL 4C - MILTON FARMERS MARKET AD |
| 08-26 | $349.95 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - FEBRUARY 2021;Multiple Accounts |
| 08-14 | $348.02 | SunTrust Bank | At&t Premier Ebill |
| 08-05 | $340.95 | REPUBLIC SERVICES | SANITATION - BELL PARK (AUG 2021) |
| 08-19 | $336.30 | OFFICE DEPOT INC | DRAWER ORGANIZER;Multiple Accounts |
| 08-14 | $335.00 | SunTrust Bank | Acco Brands Direct |
| 08-14 | $335.00 | SunTrust Bank | Acco Brands Direct |
| 08-13 | $327.75 | Tal Shlafman | PAYROLL CORRECTION: PPE 073021 PD 081321 |
| 08-26 | $327.07 | SAWNEE EMC | 15690 HOPEWELL RD (071621-081321) |
| 08-13 | $323.33 | Brandi Gayle Sadowski | PAYROLL CORRECTION: PPE 073021 PD 081321 |
| 08-14 | $315.33 | SunTrust Bank | Att*bill Payment;Multiple Accounts |
| 08-14 | $312.68 | SunTrust Bank | Sq *bagel Boys- Alpharett,Peace Love And Pizza 6 |
| 08-26 | $311.78 | FULTON COUNTY FINANCE DEPARTMENT | COURT - 13690 HWY 9 (070821-080521) |
| 08-26 | $311.77 | FULTON COUNTY FINANCE DEPARTMENT | POLICE - 13690 HWY 9 (070821-080521) |
| 08-12 | $307.45 | COWAN SIGNS INC | APPLICATION OF VINYL NUMBERS TO AUTO TAGS (11) |
| 08-05 | $306.01 | REPUBLIC SERVICES | SANITATION - STATION 44 (AUG 2021),SANITATION - STATION 41 (AUG 2021) |
| 08-13 | $303.60 | Agata Sarkis Turnau | PAYROLL CORRECTION: PPE 073021 PD 081321 |
| 08-26 | $300.00 | TIZZYLIZ DESIGN | PARK AND REC SIGNS |
| 08-14 | $300.00 | SunTrust Bank | Costco Whse #0743 |
| 08-12 | $300.00 | Fishfeather Services | PLAYGROUND INSPECTIONS - BELL MEM PARK 2021 |
| 08-12 | $300.00 | Fishfeather Services | PLAYGROUND INSPECTIONS - BROADWELL PAV 2021 |
| 08-26 | $291.17 | TRANE | HVAC MAINTENANCE - BYRD HOUSE (JULY 2021) |
| 08-14 | $289.05 | SunTrust Bank | Ace Hdwe Crabapple;Multiple Accounts |
| 08-19 | $275.00 | CLEAN ICE | CLEAN/SERVICE ICE MACHINE - STATION 41 |
| 08-12 | $271.13 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 052021 - 072021),1785 DINSMORE RD (SVC PD 070221 - 080221) |
| 08-05 | $270.72 | WEX BANK | RETAIL FUEL PURCHASES - JANUARY 2021,INCORRECT CREDIT BY WEX - BALANCE OF ORIGINAL INV |
| 08-26 | $270.00 | APPEN MEDIA GROUP INC | NOTICE OF PH - MILTON 2021 CIE ANNUAL UPDATE;Multiple Accounts |
| 08-19 | $270.00 | TIZZYLIZ DESIGN | CARVIN IN CRABAPPLE |
| 08-26 | $269.95 | IAFC MEMBERSHIP | ANNUAL MEMBERSHIP DUES (5 FULL/2 BASIC) |
| 08-14 | $264.38 | SunTrust Bank | At&t *8310010007758 |
| 08-05 | $258.30 | LOWE'S | FIRE - 14-OZ PRO STAINLESS STEEL |
| 08-26 | $256.57 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 081721 - 091621),750 HICKORY FLAT RD (SVC PD 081821 - 091721) |
| 08-26 | $250.00 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - BRUSH CLEARING (AUG 2021) |
| 08-19 | $246.80 | GSCCCA Fines and Fees Division | JULY 2021 |
| 08-26 | $240.00 | TIZZYLIZ DESIGN | BUSINESS LIAISON PROGRAM |
| 08-14 | $239.97 | SunTrust Bank | Adobe *800-833-6687,Adobe Creative Cloud |
| 08-14 | $238.00 | SunTrust Bank | Temperaturepro Of Northea |
| 08-14 | $231.00 | SunTrust Bank | Gaslights.Com |
| 08-12 | $230.43 | AMAZON CAPITAL SERVICES | CASE FOR IPHONE (5),GS BATTERY |
| 08-26 | $226.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MO MNTC - JULY 2021 |
| 08-26 | $225.01 | APPEN MEDIA GROUP INC | PN - 8.9.2021 -SPECIAL CALLED CC MEETING CANCELLED;Multiple Accounts |
| 08-14 | $223.41 | SunTrust Bank | At&t Premier Ebill,Att*bill Payment |
| 08-14 | $221.85 | SunTrust Bank | Wm Supercenter #2941;Multiple Accounts |
| 08-14 | $221.00 | SunTrust Bank | Area 51 Family Enterta |
| 08-19 | $218.57 | GA IOLTA - MICHELLE M RUFF, ESQ | UNCLAIMED CHECK:2015 TAX REFUND 22-5430-1044-435-7 |
| 08-03 | $212.00 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2021 |
| 08-14 | $211.88 | SunTrust Bank | Hobby Lobby #0314 |
| 08-26 | $210.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK DR (080621 - 090221),15770 BIRMINGHAM HWY (080621 - 090221) |
| 08-05 | $206.74 | TRI SCAPES, INC. | PASS THRU - BELL PARK/COX (CINTAS) |
| 08-05 | $206.47 | REPUBLIC SERVICES | SANITATION - COX RD (AUG 2021) |
| 08-05 | $204.68 | COBB EMC | 170 COX RD #2 & #3 (SVC PD 062121 - 072621) |
| 08-19 | $200.00 | ED CASTRO LANDSCAPE, INC | LANDSCAPING SVCS - POLICE (AUG 2021) |
| 08-19 | $200.00 | ED CASTRO LANDSCAPE, INC | LANDSCAPING SVCS - COURT (AUG 2021) |
| 08-14 | $199.90 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 08-19 | $196.88 | APPEN MEDIA GROUP INC | ITB #21-PW22 THERMOPLASTIC STRIPING & RPM PROJECT,ITB #21-PW21 TRAFFIC SIGNAL MAINTENANCE SERVICES |
| 08-19 | $192.00 | MATT FALLSTROM | TRAVEL EXPENSES - APWA 2021 |
| 08-05 | $189.19 | LOWE'S | FIRE - MASTER LOCK; CABLE;Multiple Accounts |
| 08-19 | $184.88 | TRI SCAPES, INC. | ANNUAL MNTC: BROADWELL PAVILION (JULY 2021) |
| 08-14 | $175.00 | SunTrust Bank | Tlf*flowers From Us |
| 08-12 | $175.00 | BARRANCO ENTERPRISES, INC | PREVENTIVE SERVICE CALL - BYRD HOUSE |
| 08-12 | $175.00 | Fishfeather Services | PLAYGROUND INSPECTIONS - BETHWELL COMM CNTR 2021 |
| 08-12 | $174.38 | APPEN MEDIA GROUP INC | RFP #21-PS01 JANITORIAL SERVICES - MILTON PSC,RFP 21-CM02 AUTOBODY REPAIR SERVICES 8.3.21 |
| 08-10 | $172.61 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2021 |
| 08-05 | $170.05 | LOWE'S | PARKS - LEAF BLOWER |
| 08-05 | $170.00 | ELAINE GRINER | ALTERATIONS (050821 - 071921) |
| 08-19 | $163.66 | GSCCCA Fines and Fees Division | JULY 2021 |
| 08-14 | $163.31 | SunTrust Bank | Arlo Technologies Inc,At&t Premier Ebill |
| 08-30 | $162.25 | HEALTH EQUITY, INC | HSA MONTHLY FEES - AUGUST 2021 |
| 08-12 | $156.74 | SAWNEE EMC | 16050 OLD BULL PEN RD (SVC PD 070121 - 080221),16050 OLD BULL PEN RD SL AT |
| 08-05 | $156.36 | LOWE'S | FIRE - CUP ORGANIZER;Multiple Accounts |
| 08-30 | $156.35 | HEALTH EQUITY, INC | HSA MONTHLY FEES - JULY 2021 |
| 08-14 | $155.08 | SunTrust Bank | Cdw Govt #g377129 |
| 08-19 | $154.86 | TRI SCAPES, INC. | PASS THRU - BELL/COX/FREEDOM/FMCC |
| 08-26 | $154.69 | APPEN MEDIA GROUP INC | RFP #21-PS01 JANITORIAL SVCS - MILTON PSC,RFP #21-FD05 - UNIFORMS - MILTON FIRE DEPARTMENT |
| 08-14 | $154.08 | SunTrust Bank | Big Frog Custom T-Shirts |
| 08-12 | $154.07 | AMAZON CAPITAL SERVICES | DESKTOP LETTER OPENER |
| 08-14 | $153.52 | SunTrust Bank | At&t Premier Ebill |
| 08-14 | $152.99 | SunTrust Bank | Sp * Disco32 Tactical |
| 08-19 | $151.88 | APPEN MEDIA GROUP INC | NOTICE OF GENERAL CITY ELECTION & VOTER REGISTRATI |
| 08-19 | $151.34 | GALLS, LLC | MENS TROUSERS,MENS DUTY BOOT |
| 08-14 | $150.99 | SunTrust Bank | Task Force Tips |
| 08-14 | $150.52 | SunTrust Bank | At&t Premier Ebill |
| 08-26 | $150.00 | BRIGETTE GARY | REFUND: CAMP JOYFUL SOLES - CORRIE ARNOLD |
| 08-14 | $150.00 | SunTrust Bank | Sq *coussens Family Ballo |
| 08-14 | $148.40 | SunTrust Bank | Cfe-Tagman |
| 08-14 | $146.77 | SunTrust Bank | Olde Blind Dog,Campania |
| 08-12 | $145.54 | GEORGIA NATURAL GAS | CITY HALL - AGL# 6892128090 (062421-072621) |
| 08-05 | $145.13 | LOWE'S | FIRE - MISTING FAN KIT; BUCKET; KOBALT BATTERY |
| 08-12 | $139.75 | BOUND TREE MEDICAL, LLC | EXTRICATION COLLAR (25) |
| 08-14 | $137.84 | SunTrust Bank | The Home Depot 149;Multiple Accounts |
| 08-26 | $135.00 | TIZZYLIZ DESIGN | QUARTERLY POLICE REPORT |
| 08-26 | $135.00 | TIZZYLIZ DESIGN | QUARTERLY FIRE REPORT |
| 08-19 | $135.00 | APPEN MEDIA GROUP INC | PN - NOTICE OF PROPERTY TAX INCREASE 2021 |
| 08-19 | $133.37 | COMCAST | 13690 HIGHWAY 9 - STN 44 (SVC PD 080321 - 090221) |
| 08-19 | $132.58 | REPUBLIC SERVICES | SANITATION - STATION 43 (AUG 2021) |
| 08-14 | $131.68 | SunTrust Bank | Att*bill Payment,At&t Premier Ebill |
| 08-14 | $129.00 | SunTrust Bank | Project Mgmt Institute |
| 08-19 | $128.28 | GSCCCA Fines and Fees Division | JULY 2021 |
| 08-26 | $125.00 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - BRUSH CLEARING (AUG 2021) |
| 08-26 | $125.00 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - BRUSH CLEARING (AUG 2021) |
| 08-19 | $125.00 | TYLER TECHNOLOGIES, INC | PROPERTY TAX ONLINE COMPONENT - AUGUST 2021 |
| 08-19 | $125.00 | VOYA FINANCIAL | PLAN 664FB8OM (010121 - 033121) |
| 08-14 | $125.00 | SunTrust Bank | Pilot Institute |
| 08-14 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 08-12 | $125.00 | CHRISTY FOREMAN | FACE PAINTING: CAMP JOYFUL SOLES FIELD DAY 2021 |
| 08-14 | $124.80 | SunTrust Bank | Intuit *quickbooks |
| 08-19 | $120.00 | THE PLAID PALM TREE | CUSTOM EMBROIDERY BACKPACKS (12) - 052516 |
| 08-14 | $119.76 | SunTrust Bank | Wm Supercenter #2941;Multiple Accounts |
| 08-05 | $119.26 | AMAZON CAPITAL SERVICES | MUDDER HIGH TORQUE CLOCK MOVEMENT,EVERPURE FILTER CARTRIDGE (2) |
| 08-05 | $118.66 | SIEMENS INDUSTRY INC | TRAFFIC SIGNAL MAINTENANCE - JUNE 2021 |
| 08-26 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BMP (AUG 2021) |
| 08-12 | $117.85 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL# 4740707380 (062921-072921) |
| 08-26 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - COX RD (070721) |
| 08-19 | $115.98 | AMAZON CAPITAL SERVICES | EARBUD AUDIO KIT FOR TWO-WAY RADIOS |
| 08-12 | $115.06 | WEX BANK | RETAIL FUEL PURCHASES - JULY 2021 |
| 08-19 | $115.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - PSC 13690 HIGHWAY 9 (080321) |
| 08-14 | $112.20 | SunTrust Bank | Hwy 9 Mowers |
| 08-12 | $106.69 | OFFICE DEPOT INC | STATION 44 - PAPER; TAPE; SCISSORS; STAPLER |
| 08-12 | $106.40 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD - IRRIG (SVC PD 052621-072721),750 HICKORY FLAT RD (SVC PD 052621 - 072721) |
| 08-31 | $105.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2021 |
| 08-14 | $104.05 | SunTrust Bank | Wal-Mart #2941 |
| 08-05 | $103.75 | SAWNEE EMC | 750 HICKORY FLAT RD (SVC PD 062921 - 072921) |
| 08-05 | $103.69 | REPUBLIC SERVICES | SANITATION - POLICE (AUG 2021) |
| 08-14 | $102.88 | SunTrust Bank | Chick-Fil-A #01170;Multiple Accounts |
| 08-19 | $101.25 | APPEN MEDIA GROUP INC | RFP #21-FD05 - UNIFORMS - MILTON FIRE DEPARTMENT |
| 08-12 | $101.25 | APPEN MEDIA GROUP INC | RFP - 21-FD02 MEDICAL DIRECTION SVCS FOR FIRE-RESC |
| 08-19 | $100.00 | COUNCIL OF MUNICIPAL COURT JUDGES | ANNUAL DUES - HANSFORD (070121 - 063022) |
| 08-14 | $100.00 | SunTrust Bank | Paypal *grc Grc |
| 08-26 | $95.80 | AMAZON CAPITAL SERVICES | VOICE RECORDER; RUBBER BANDS |
| 08-14 | $95.65 | SunTrust Bank | At&t Premier Ebill |
| 08-14 | $95.65 | SunTrust Bank | At&t Premier Ebill |
| 08-12 | $95.63 | APPEN MEDIA GROUP INC | PN - JUNE 14, 2021 WORK SESSION CANCELLED,PN - FARM WINERY MORATORIUM HEARING 6.21.21 |
| 08-26 | $95.00 | THERABEAT, INC | GROUP MUSIC THERAPY |
| 08-05 | $91.92 | NAPA AUTO PARTS | OIL DRY (8) |
| 08-19 | $91.84 | STAPLES ADVANTAGE | SHARP DESKTOP CALCULATOR |
| 08-19 | $90.00 | TIZZYLIZ DESIGN | ROAD SIGNAGE |
| 08-14 | $89.74 | SunTrust Bank | Comcast Cable Comm |
| 08-03 | $88.81 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2021 |
| 08-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 08-14 | $82.98 | SunTrust Bank | Tst* Knuckie S Hoagies Mi |
| 08-05 | $82.01 | SAWNEE EMC | PW BLD - 750 HICKORY FLAT RD (062921 - 072921) |
| 08-26 | $81.53 | TRANE | HVAC MAINTENANCE - BELL PARK (JULY 2021) |
| 08-14 | $75.00 | SunTrust Bank | Tlo Transunion |
| 08-05 | $75.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | ADD (3)/RELEASE (12) FIFA'S AT $5 EACH |
| 08-12 | $72.00 | IMAGE 360 - ALPHARETTA | SIGNS:PARKS & REC-PROVIDENCE PARK CLOSING SOON (3) |
| 08-12 | $71.88 | GALLS, LLC | S/S POLO (2) |
| 08-19 | $71.59 | TRI SCAPES, INC. | PASS THRU - BELL/COX/FREEDOM/FMCC |
| 08-12 | $70.00 | PRO SOLUTIONS | MPD BUSINESS CARDS - H HALLUMS/N MARTIN |
| 08-14 | $69.99 | SunTrust Bank | Att*tv Now |
| 08-12 | $69.99 | DELL | KEYBOARD |
| 08-14 | $69.70 | SunTrust Bank | The Home Depot #0149 |
| 08-05 | $68.47 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 061721 - 071921) |
| 08-14 | $68.17 | SunTrust Bank | In *total Uptime Technolo,Dnh*godaddy.Com |
| 08-12 | $67.44 | GEORGIA NATURAL GAS | COURT - AGL# 9714714083 (062921-072921) |
| 08-12 | $67.44 | GEORGIA NATURAL GAS | POLICE - AGL# 9714714083 (062921-072921) |
| 08-12 | $66.89 | AMAZON CAPITAL SERVICES | DECANTER (2); COFFEE FILTERS |
| 08-14 | $65.75 | SunTrust Bank | Wal-Mart #2941,Batteries Plus - #0391 |
| 08-19 | $65.25 | GEORGIA PUBLIC SAFETY TRAINING CENTER | MEAL CARDS FOR JULY 2021 - POLICE |
| 08-12 | $65.00 | MORRIS & MCDANIEL, INC | 032921 & 040321 - H HALLUMS/M WELLS |
| 08-14 | $64.97 | SunTrust Bank | The Home Depot #0149 |
| 08-26 | $64.08 | TRANE | HVAC MAINTENANCE - BETHWELL (JULY 2021) |
| 08-05 | $62.19 | COBB EMC | 990 LACKEY RD (SVC PD 062121 - 072621) |
| 08-26 | $60.60 | SAWNEE EMC | BETHWELL COMM (071621-081321) |
| 08-26 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (082321) |
| 08-26 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (AUG 2021) |
| 08-12 | $58.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE |
| 08-19 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - PSC 13690 HIGHWAY 9 (080321) |
| 08-19 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - PSC 13690 HIGHWAY 9 (080321) |
| 08-05 | $56.45 | LOWE'S | PW - GORILLA SPRAY ADHES; CLIP STRIP |
| 08-14 | $55.64 | SunTrust Bank | At&t Premier Ebill |
| 08-26 | $53.98 | AMAZON CAPITAL SERVICES | ENCLOSURE FOR M.2 PCLE NVME & SATA SSDS (2) |
| 08-14 | $52.90 | SunTrust Bank | Lands End Bus Outfitters |
| 08-14 | $52.78 | SunTrust Bank | Fivepoint Payments Servic,Cobb County Superior Cour |
| 08-26 | $52.05 | AMAZON CAPITAL SERVICES | STENO BOOKS; LEGAL PADS; MEMO PADS |
| 08-05 | $51.68 | TRI SCAPES, INC. | PASS THRU - BELL PARK/COX (CINTAS) |
| 08-19 | $51.32 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (071321-081021) |
| 08-17 | $50.20 | BASIC | DCA DEDUCTIONS - PLAN YEAR 2021 |
| 08-14 | $48.94 | SunTrust Bank | At&t Premier Ebill |
| 08-26 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (AUG 2021) |
| 08-19 | $47.44 | STAPLES ADVANTAGE | MARKERS; PAPER; TAPE; NOTEBOOKS |
| 08-05 | $47.38 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 061621 - 071821) |
| 08-05 | $46.75 | Georgia Technology Authority | WAN SERVICES |
| 08-14 | $46.71 | SunTrust Bank | At&t Premier Ebill |
| 08-12 | $43.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - JULY 2021 (FIRE) |
| 08-14 | $42.23 | SunTrust Bank | Amazon Web Services |
| 08-12 | $41.00 | EURO VISION LLC | BUSINESS CARDS: M BANNANTINE |
| 08-26 | $40.00 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2021 |
| 08-19 | $40.00 | FASTSIGNS | S INGLIS/B HARVILL |
| 08-19 | $39.48 | TRI SCAPES, INC. | PASS THRU - BELL/COX/FREEDOM/FMCC |
| 08-24 | $38.07 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2021 |
| 08-18 | $37.63 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2021 |
| 08-12 | $35.40 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GIRMA 2021-2022 PREMIUMS (25%);Multiple Accounts |
| 08-19 | $35.34 | TRI SCAPES, INC. | PASS THRU: OLD BULL PEN RD (LOWE'S) |
| 08-14 | $33.69 | SunTrust Bank | Wal-Mart #2941,Wal-Mart #2941 |
| 08-12 | $32.70 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 052421 - 072121) |
| 08-17 | $32.23 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2021 |
| 08-19 | $30.00 | TIZZYLIZ DESIGN | N FULTON SPECIAL NEEDS LOGO - FIELD DAY |
| 08-02 | $30.00 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 08-14 | $27.24 | SunTrust Bank | The Ups Store #5783,The Ups Store #5783 |
| 08-26 | $27.00 | PRO SOLUTIONS | MPD BUSINESS CARDS - P & E CASE CARDS |
| 08-12 | $27.00 | PRO SOLUTIONS | MUNICIPAL COURT BUSINESS CARDS - W LEE |
| 08-12 | $27.00 | PRO SOLUTIONS | MFD BUSINESS CARDS - J GOMEZ |
| 08-26 | $26.72 | APPEN MEDIA GROUP INC | RFP #21-PS01 JANITORIAL SVCS - MILTON PSC |
| 08-26 | $26.72 | APPEN MEDIA GROUP INC | RFP #21-PS01 JANITORIAL SVCS - MILTON PSC |
| 08-05 | $25.92 | REPUBLIC SERVICES | SANITATION - COURT (AUG 2021) |
| 08-14 | $25.43 | SunTrust Bank | The Home Depot #0149 |
| 08-26 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - CI5M (JULY 2021) |
| 08-05 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - CI5M (JUNE 2021) |
| 08-14 | $24.95 | SunTrust Bank | Gsccca |
| 08-13 | $24.79 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2021 |
| 08-05 | $23.99 | BASIC | HRA DEDUCTIONS - PLAN YEAR 2021 |
| 08-26 | $23.50 | PRO SOLUTIONS | MPD NOTARY PUBLIC STAMP - S CHAFEE |
| 08-05 | $22.35 | THE BIG GREEN SIGN COMPANY, LLC | SIGN: CITY OF MILTON PROPERTY ACCESS FOR |
| 08-19 | $20.96 | AMAZON CAPITAL SERVICES | PENS; COUNTERFEIT BILL DETECTOR MARKER |
| 08-12 | $20.95 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 070221 - 080221) |
| 08-12 | $20.82 | Creative Awards & Promotions | METAL PLATE - SCOTT HARRELL |
| 08-19 | $20.00 | FASTSIGNS | M BANNANTINE |
| 08-19 | $20.00 | FASTSIGNS | J ALEXANDER |
| 08-26 | $19.99 | AMAZON CAPITAL SERVICES | BLUETOOTH 5.0 USB ADAPTER |
| 08-12 | $17.55 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARDS (C BRADSHAW) |
| 08-05 | $17.55 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARDS (S CORY) |
| 08-26 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (082321) |
| 08-26 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (082321) |
| 08-14 | $16.97 | SunTrust Bank | The Home Depot #0149 |
| 08-14 | $16.97 | SunTrust Bank | The Home Depot #0149 |
| 08-14 | $16.95 | SunTrust Bank | J2 Efax Services |
| 08-19 | $15.96 | OFFICE DEPOT INC | INDEX GREEN |
| 08-19 | $15.45 | OFFICE DEPOT INC | 5" BINDER |
| 08-26 | $14.99 | AMAZON CAPITAL SERVICES | SIX TIER LETTER TRAY |
| 08-19 | $12.14 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 080221 - 090121) |
| 08-14 | $9.87 | SunTrust Bank | Facebk S7vdp5txp2 |
| 08-12 | $8.81 | FULTON COUNTY FINANCE DEPARTMENT | 870 MAYFIELD RD (SVC PD 052421 - 072121) |
| 08-14 | $8.56 | SunTrust Bank | Wal-Mart #4436 |
| 08-26 | $5.98 | NAPA AUTO PARTS | FUSES FOR B-4 |
| 08-14 | $2.00 | SunTrust Bank | Gsccca |
| 08-12 | $-52.99 | AMAZON CAPITAL SERVICES | WOMEN'S CHARGED ASSERT 8 |
| 08-05 | $-151.06 | LOWE'S | PARKS - RETURN/CREDIT - LEAF BLOWER |
| 08-05 | $-6,400.00 | JERICHO DESIGN GROUP LLC | CREDIT FOR RESTROOM TRAILER AT FORMER MCC |
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.
