Your City's Money · Checkbook archive
September 2021
510 checks totaling $2,736,804.69, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 09-23 | $625,265.37 | CMES, INC | Inter Impr Proj: HOPEWELL @ THOMPSON (THRU 073121) |
| 09-27 | $385,687.50 | REGIONS BANK | DEBT SERVICE DUE - GEN OBLIG BOND SERIES 2017 |
| 09-09 | $120,959.67 | ALLAN VIGIL FORD LINCOLN | FIRE ADMIN REPLACEMENT VEH 2021 F150 - VIN KD84551;Multiple Accounts |
| 09-30 | $109,551.60 | PENCOR, LLC | RENOVATIONS - FMCC (AUGUST 2021) |
| 09-23 | $85,945.19 | DAF CONCRETE, INC | COGBURN RD SIDEWALK CONSTRUCTION (JUNE 2021) |
| 09-23 | $82,472.15 | CITY OF ALPHARETTA | E911 CHARGES - JUL 2021 COLLECTIONS REC'D SEP 2021 |
| 09-23 | $60,878.90 | POND & COMPANY | PRELIMIN ENGINEERING: BIG CREEK GREENWAY (APR2021) |
| 09-30 | $55,129.82 | JARRARD & DAVIS, LLP | LEGAL SERVICES - JULY 2021,LEGAL SERVICES - AUGUST 2021 |
| 09-23 | $52,486.00 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS;Multiple Accounts |
| 09-30 | $48,017.10 | CENTRALSQUARE | OSSI LICENSING MAINTENANCE RENEWAL (FY22) |
| 09-30 | $44,088.48 | HARDY CHEVROLET BUICK GMC | FIRE ADMINISTRATIVE VEHICLE - 2021 TAHOE 4WD |
| 09-16 | $43,582.58 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (AUG 2021) |
| 09-16 | $40,898.00 | ALLIED PAVING CONTRACTORS, INC | FY21 ASPHALT RESURFACING PROJ - PERIOD TO 090821 |
| 09-16 | $39,495.04 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONS SERVICES,ANNUAL MNTC: ROUNDABOUTS/MEDIANS (AUG 2021) |
| 09-30 | $34,444.07 | POND & COMPANY | PRELIMIN ENGINEERING: BIG CREEK GREENWAY (JUL2021) |
| 09-17 | $32,229.91 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 082721 PD 091021 |
| 09-16 | $31,956.43 | BM&K CONSTRUCTION & ENGINEERING, INC | Constr Insp: Hopewell Rd Roundabouts (JULY 2021),Constr Insp: Hopewell Rd Roundabouts (AUG 2021) |
| 09-23 | $29,160.00 | MILO RANGE TRAINING SYSTEMS | TRAINING SIMULATOR |
| 09-09 | $29,147.19 | Ashford Gardeners, Inc | ANNUAL MOWING SERVICES - AUGUST 2021 |
| 09-09 | $27,230.08 | SAWNEE EMC | PW ELECTRICITY (SVC PD 072921 - 083021) |
| 09-16 | $24,950.00 | AMERICAN PROPERTY RESTORATION, INC | Demo: House-13760 Hopewell Rd/Barn-16050 Old Bullp |
| 09-23 | $23,969.64 | BM&K CONSTRUCTION & ENGINEERING, INC | Task:Inspect Svcs - Cogburn Rd Sidewalk (JUL 2021),Task:Inspect Svcs - Cogburn Rd Sidewalk (AUG 2021) |
| 09-23 | $23,747.90 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS;Multiple Accounts |
| 09-10 | $20,075.51 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 082721 PD 091021 |
| 09-30 | $18,425.03 | WILSON CONSTRUCTION MANAGEMENT | SINKHOLE/CATCH BASIN REPAIR: 775 BETHANY GREEN CT,SINKHOLE/CATCH BASIN REPAIR: 775 BETHANY GREEN CT |
| 09-16 | $14,469.71 | EXTRA MILE AUTO & TIRE SERVICE, LLC | WARNING LIGHT TEST; THROTTLE BODY ASSEMBLY/GASKET;Multiple Accounts |
| 09-30 | $13,375.00 | LOWE ENGINEERS | PLAN REVIEW SERVICES (AUG 2021) |
| 09-16 | $12,750.00 | ONSOLVE, LLC | CODE RED EMERGENCY NOTIFICATION - RENEWAL (FY22) |
| 09-16 | $12,742.49 | POND & COMPANY | Prelim Engineer Svcs: Morris Rd Widening (JUL2021) |
| 09-10 | $11,876.49 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 082721 PD 091021 |
| 09-10 | $11,876.49 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 082721 PD 091021 |
| 09-16 | $11,852.06 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST Management Program (AUG 2021) |
| 09-23 | $11,303.19 | TRI SCAPES, INC. | ANNUAL MNTC: BELL MEMORIAL PARK (AUGUST 2021),ANNUAL MNTC: PORTER SERVICE (AUGUST 2021) |
| 09-16 | $10,809.58 | ALLIED PAVING CONTRACTORS, INC | FY21 ASPHALT RESURFACING PROJ - PERIOD TO 090821 |
| 09-02 | $10,730.23 | FULTON COUNTY | ANIMAL CONTROL SERVICES (040121 - 063021) |
| 09-30 | $10,200.00 | AMUSEMENT MASTERS | 0 |
| 09-16 | $10,053.25 | INTERDEV, LLC | SECURITY STACK SERVICE (AUGUST 2021),MICROSOFT OFFICE 365 PLAN OFFICE/EMAIL (AUG 2021) |
| 09-30 | $9,800.00 | TRI SCAPES, INC. | DEBRIS GRINDING & HAULING - PUBLIC WORKS YARD |
| 09-02 | $9,582.00 | LEADERGOV LLC | PROFESSIONAL DEVELOPMENT SVCS (080121-103121) |
| 09-23 | $9,421.00 | GMEBS-RETIREMENT TRUST FUND | FY21 PENSION 9% TRUE-UP |
| 09-14 | $8,994.44 | SunTrust Bank | Fs Com Inc |
| 09-09 | $8,822.05 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 071921 - 082721) |
| 09-10 | $8,508.44 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 082721 PD 091021 |
| 09-10 | $8,508.44 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 082721 PD 091021 |
| 09-16 | $8,130.00 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | TASK FORCE TIP NOZZLES |
| 09-23 | $7,953.30 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS;Multiple Accounts |
| 09-16 | $7,700.00 | AMERICAN PROPERTY RESTORATION, INC | Demo: House-13760 Hopewell Rd/Barn-16050 Old Bullp |
| 09-30 | $7,653.48 | WILBURN ENGINEERING, LLC | EMERGENCY VEH HYBRID BEACON SR9/PSC (TO 071321) |
| 09-09 | $7,304.02 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (JULY 2021) |
| 09-30 | $7,012.50 | ECS SOUTHEAST, LLP | GEOTECH SVCS: MORRIS RD WIDENING (THRU 052921),GEOTECH SVCS: MORRIS RD WIDENING (THRU 070321) |
| 09-02 | $6,767.88 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (081221);Multiple Accounts |
| 09-23 | $6,733.33 | TRI SCAPES, INC. | ANNUAL MNTC: COX RD (AUGUST 2021) |
| 09-30 | $6,562.30 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (090821);Multiple Accounts |
| 09-16 | $6,492.68 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 082721 PD 091021 |
| 09-02 | $6,285.00 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 081321 PD 082721 |
| 09-23 | $6,145.00 | NETWORK CABLING INFRASTRUCTURES INC | LOW VOLTAGE DATA CABLING INSTALL IN COURT CHAMBER |
| 09-16 | $6,137.00 | TRAN SAFE, INC | SIGN POSTS AND ANCHORS |
| 09-02 | $6,046.25 | INTERDEV, LLC | SECURITY STACK SERVICE (JULY 2021) |
| 09-23 | $6,000.00 | KCI TECHNOLOGIES, INC | TSPLOST BATCH 3 DESIGN SERVICES (081321 - 090921) |
| 09-23 | $6,000.00 | KCI TECHNOLOGIES, INC | TSPLOST BATCH 3 DESIGN SERVICES (081321 - 090921) |
| 09-23 | $5,883.90 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS;Multiple Accounts |
| 09-14 | $5,712.81 | SunTrust Bank | Att*bill Payment;Multiple Accounts |
| 09-10 | $5,608.39 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 082721 PD 091021 |
| 09-09 | $5,189.01 | PEACE OFFICERS ANNUITY BENEFIT | AUGUST 2021,AUGUST 2021 |
| 09-16 | $5,176.15 | ALLIED PAVING CONTRACTORS, INC | FY21 ASPHALT RESURFACING PROJ - PERIOD TO 090821 |
| 09-23 | $5,066.16 | TRI SCAPES, INC. | ANNUAL MNTC: IGA FIELDS (AUGUST 2021) |
| 09-30 | $5,000.00 | ADAIR PARK HOMES, LLC | 2027 HERITAGE WALK UNIT 2 |
| 09-23 | $4,953.00 | PRACTICAL DESIGN PARTNERS, LLC | PRELIM DESIGN MAYFIELD RD SIDEWALK (081621-083121) |
| 09-16 | $4,941.10 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (082421);Multiple Accounts |
| 09-09 | $4,841.78 | GSCCCA Fines and Fees Division | AUGUST 2021 |
| 09-09 | $4,762.52 | GSCCCA Fines and Fees Division | AUGUST 2021 |
| 09-16 | $4,691.27 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (AUG 2021) |
| 09-02 | $4,579.82 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 080121 - 083121 |
| 09-30 | $4,548.11 | Southern Tire Mart | FIRE APPARATUS TIRES - ENG 41;Multiple Accounts |
| 09-23 | $4,500.25 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 090121 - 093021 |
| 09-23 | $4,345.00 | MILO RANGE TRAINING SYSTEMS | TRAINING SIMULATOR ACCESSORIES - RIFLE/TASER |
| 09-14 | $4,066.97 | SunTrust Bank | At&t *8310010007758;Multiple Accounts |
| 09-23 | $4,055.04 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 081221 - 091321),COMMUNITY BLDG - HERITAGE (SVC PD 081221 - 091321) |
| 09-23 | $3,750.00 | PREMIER EVENTS, LLC | EVENT LOGISTIC SERVICES FOR CRABAPPLE FEST 2021 |
| 09-16 | $3,750.00 | BM&K CONSTRUCTION & ENGINEERING, INC | Construction Insp Services: FY21 Asphalt Resurfaci |
| 09-16 | $3,400.00 | HEATH & LINEBACK ENGINEERS, INC | CLARITY ROAD BRIDGE ANALYSIS (072621 - 082921) |
| 09-30 | $3,305.62 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: PROVIDENCE PARK ADA TRAILS, BOARDWLK,,CONST INSP: PROVIDENCE PARK ADA TRAILS, BOARDWLK, |
| 09-14 | $3,266.58 | SunTrust Bank | At&t *8310010242289,At&t *8310010007408 |
| 09-30 | $3,248.23 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: FMCC TRAIL CONSTR/CART PATH REMOVAL,CONST INSP: FMCC TRAIL CONSTR/CART PATH REMOVAL |
| 09-30 | $3,234.93 | SAWNEE EMC | FIRE/TORNADO SIRENS (081721-092021) |
| 09-23 | $3,215.00 | Municipal Equipment Company, LLC | TURNOUT GEAR PPE - T BROWN |
| 09-23 | $3,200.00 | PIT STOP SANITATION SERVICES | RESTROOM TRAILER AT FORMER MCC (072821 - 082421) |
| 09-23 | $3,000.20 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS;Multiple Accounts |
| 09-02 | $2,991.57 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 080121 - 083121 |
| 09-23 | $2,939.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 090121 - 093021 |
| 09-16 | $2,800.00 | MR. CLEAN DRAIN PLUMBING, INC | Bell Memorial Pk Water Leak Repair under Pavement |
| 09-23 | $2,738.30 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS;Multiple Accounts |
| 09-16 | $2,610.00 | TRI SCAPES, INC. | HANDRAIL REPLACEMENT: B'HAM HWY AT HERITAGE WALK |
| 09-30 | $2,607.19 | Sunbelt Rental, Inc. | 2000 Gal Water Truck Rent: Gravel Rd Grading (AUG) |
| 09-30 | $2,580.00 | Option Signs & Environmental Graphics | REPLACE (3) CITY OF MILTON GATEWAY SIGNS |
| 09-14 | $2,543.15 | SunTrust Bank | At&t Premier Ebill |
| 09-16 | $2,514.44 | AMAZON CAPITAL SERVICES | MOBILE PRINTERS FOR UPD (5);Multiple Accounts |
| 09-16 | $2,500.00 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon & ROW Acq Svc: Freemanville/Bham Rd Interse |
| 09-30 | $2,480.00 | JERICHO DESIGN GROUP LLC | Architectural Design: Former MCC Clubhouse |
| 09-09 | $2,477.72 | Fulton County Board of Commissioners | AUGUST 2021 |
| 09-30 | $2,475.00 | MAINTENANCE SERVICES OF GA | POLICE (JUNE 2021),POLICE (AUG 2021) |
| 09-30 | $2,475.00 | MAINTENANCE SERVICES OF GA | COURT (JUNE 2021),COURT (AUG 2021) |
| 09-23 | $2,400.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (JAN 2021);Multiple Accounts |
| 09-16 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc - City Hall/Comm Place (AUG 2021) |
| 09-02 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc: City Hall/Comm Pl (JULY 2021) |
| 09-23 | $2,332.50 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS;Multiple Accounts |
| 09-23 | $2,309.62 | SAWNEE EMC | BMP MNTC BLD/CONCESSION & LIGHTING (081321-091621) |
| 09-16 | $2,250.00 | J & T SMITH, INC | PARCEL #22 -4001-1135-020-9 & 22 -4010-1170-012-1 |
| 09-09 | $2,249.67 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA-GIRMA FIREFIGHTER CANCER BENEFIT (JUL-DEC2021) |
| 09-09 | $2,249.66 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA-GIRMA FIREFIGHTER CANCER BENEFIT (JUL-DEC2021) |
| 09-16 | $2,128.00 | LEADSONLINE LLC | Electronic Tracking Systems for Pawn/2ndHand-FY22 |
| 09-23 | $1,995.70 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS;Multiple Accounts |
| 09-23 | $1,983.37 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 090121 - 093021 |
| 09-02 | $1,969.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 080121 - 083121 |
| 09-30 | $1,948.50 | ASPEN LIMOUSINES OF ATLANTA LLC | SHUTTLES FOR CRABAPPLE FEST (2021) |
| 09-02 | $1,849.34 | GALLS, LLC | CHIEF S/S SHIRT; INDUSTRIAL PANT;Multiple Accounts |
| 09-16 | $1,819.75 | TRI SCAPES, INC. | ANNUAL MNTC: CITY HALL (AUG 2021) |
| 09-23 | $1,793.73 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 080221 - 090121) |
| 09-10 | $1,788.22 | VOYA FINANCIAL | 1% ER MATCH PPE 082721 PD 091021 |
| 09-30 | $1,750.13 | Sunbelt Rental, Inc. | RENTAL: CONCRETE PLANER (082021 - 091621) |
| 09-09 | $1,742.02 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 061721 - 081621) |
| 09-23 | $1,709.30 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS;Multiple Accounts |
| 09-16 | $1,666.65 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONS SERVICES |
| 09-23 | $1,665.00 | GEORGIA SNACKS | SNACK SERVICE - JULY AND AUGUST 2021 |
| 09-30 | $1,651.09 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INSTERSECTION IMPRV,CONST INSP: HOPEWELL/BETHANY INSTERSECTION IMPRV |
| 09-14 | $1,650.85 | SunTrust Bank | At&t Premier Ebill |
| 09-16 | $1,585.50 | COWART MULCH PRODUCTS, INC | PLAYGROUND MULCH: BELL PARK (40),PLAYGROUND MULCH: BELL PARK (30) |
| 09-30 | $1,544.40 | TRI SCAPES, INC. | Construct Fishing Pier/Pavilion @ PP (THRU 083121) |
| 09-23 | $1,520.90 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS;Multiple Accounts |
| 09-30 | $1,500.00 | UNIVERSAL ENGINEERING SCIENCES | (2) Septic Soil Borings/Infiltration Tests-Stn 42 |
| 09-23 | $1,500.00 | JANUS TITLE WORKS, INC | TITLE WORK: 8 PARCELS, FREEMANVILLE/BIRMINGHAM |
| 09-16 | $1,500.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | GEORGIA TREND MAGAZINE AD - OCTOBER 2021 |
| 09-14 | $1,495.00 | SunTrust Bank | Ksu Tnet Ksumall,Paypal *alpha Group |
| 09-23 | $1,491.00 | ED CASTRO LANDSCAPE, INC | LANDSCAPING SERVICES: STATION 41 (SEPT 2021);Multiple Accounts |
| 09-30 | $1,440.00 | TIZZYLIZ DESIGN | POLICE ANNUAL REPORT |
| 09-16 | $1,424.00 | BIG FROG CUSTOM T-SHIRTS & MORE of Johns Creek | FIRE DEPT 5.11 UNIFORM SILK SCREENING |
| 09-02 | $1,372.08 | COBB EMC | PW 11 LOCATIONS (SVC PD 072621 - 082321) |
| 09-23 | $1,351.94 | RIDGELINE REALTY SERVICES, LLC | HOPEWELL RD ACQUISITION HOURS (11.5) |
| 09-16 | $1,292.35 | TRI SCAPES, INC. | ANNUAL MNTC: LAKESIDE PARK (AUG 2021) |
| 09-30 | $1,282.52 | WILBURN ENGINEERING, LLC | EMERGENCY VEH HYBRID BEACON SR9/PSC (TO 071321) |
| 09-14 | $1,266.20 | SunTrust Bank | Att*bill Payment;Multiple Accounts |
| 09-30 | $1,262.79 | SAWNEE EMC | COURT (081721-092021) |
| 09-30 | $1,262.79 | SAWNEE EMC | POLICE (081721-092021) |
| 09-30 | $1,259.34 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2021 SERVICES |
| 09-09 | $1,247.90 | SAWNEE EMC | 1785 DINSMORE RD - FORMER MCC (072921 - 083021) |
| 09-09 | $1,247.18 | VISION SERVICE PLAN - (IC) | AUGUST 2021 SERVICES |
| 09-16 | $1,243.84 | BM&K CONSTRUCTION & ENGINEERING, INC | ROW & PreCon Svcs: Hopewell @ Bethany (AUG 2021) |
| 09-23 | $1,229.38 | GALLS, LLC | BOOTS;Multiple Accounts |
| 09-16 | $1,225.48 | SAFE SOFTWARE INC | SAFE SOFTWARE (FME) FOR GIS - FY21/22 |
| 09-23 | $1,200.05 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (090221),STATION 44 - GASOLINE (090221) |
| 09-30 | $1,200.00 | ROOF TECHNOLOGY PARTNERS, LLC | Roof Work for Backup A/C Unit-City Hall Server Roo |
| 09-23 | $1,200.00 | YELLOWSTONE MINING COMPANY | RED MOUND DIRT - BELL MEM PARK (071321),RED MOUND DIRT - BELL MEM PARK (081821) |
| 09-02 | $1,200.00 | TRI SCAPES, INC. | INSTALL 1 PALLET ZOYSIA SOD - CITY HALL |
| 09-23 | $1,164.90 | LILY'S PHARMACY | MEDICATIONS FOR EMERGENCY MEDICAL SVCS (072721);Multiple Accounts |
| 09-09 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | SEPT 2021 CONTRIBUTIONS - PPE 082721 PD 091021 |
| 09-23 | $1,140.20 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS;Multiple Accounts |
| 09-23 | $1,127.70 | FIRESTONE COMPLETE AUTO CARE | BULK TIRE PURCHASES FOR POLICE DEPT USE |
| 09-09 | $1,121.20 | PROLOGIC ITS, LLC | DECKED TRUCK BED STORAGE SYSTEM FOR SWAT EQUIP |
| 09-14 | $1,089.61 | SunTrust Bank | Id Wholesaler;Multiple Accounts |
| 09-16 | $1,030.20 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - JULY 2021,WEST INFORMATION CHARGES - AUGUST 2021 |
| 09-30 | $1,000.00 | PAINTER LESTER | MUSICIANS FOR CRABAPPLE FEST (2021) |
| 09-02 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc - Byrd House (JULY 2021) |
| 09-30 | $990.00 | CHRISTY FOREMAN | FACE PAINTING: CRABAPPLE FEST 2021 |
| 09-16 | $985.55 | MUNICIPAL EMERGENCY SERVICES, INC. | HURST EXL EDRAULIC BATTERY (2) |
| 09-02 | $960.00 | THE KITCHENS LAW FIRM, LLC | REVIEW EMPLOYMENT SEPARATION AGREEMENT - D HALE |
| 09-16 | $958.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Byrd House (AUG 2021) |
| 09-23 | $954.26 | DORMAKABA USA INC | ADA DOOR REPAIR - CITY HALL |
| 09-14 | $938.00 | SunTrust Bank | Carl Vinson Inst Of Govt,Carl Vinson Inst Of Govt |
| 09-30 | $917.22 | STAPLES ADVANTAGE | HP 730 INK - YELLOW; GRAY; CYAN; MAGENTA; BLACK (2;Multiple Accounts |
| 09-14 | $895.36 | SunTrust Bank | At&t Premier Ebill |
| 09-16 | $889.01 | GEORGIA NATURAL GAS | STATION 43 - AGL# 9587195014 (072621-082521);Multiple Accounts |
| 09-23 | $884.00 | SWEEPING CORPORATION OF AMERICA, INC | STREET SWEEPING SERVICES - AUG 2021 |
| 09-16 | $879.99 | AMAZON CAPITAL SERVICES | FUJITSU DOCUMENT SCANNER |
| 09-23 | $859.56 | AMAZON CAPITAL SERVICES | HP212A MAGENTA/CYAN/BLACK/YELLOW |
| 09-23 | $825.86 | TRI SCAPES, INC. | ANNUAL MNTC: FREEDOM PARK (AUGUST 2021) |
| 09-30 | $825.00 | CLEAN ICE | STATIONS 41, 43, 44 |
| 09-30 | $790.00 | MAINTENANCE SERVICES OF GA | STATION 44 (JUNE 2021),STATION 44 (AUG 2021) |
| 09-16 | $786.50 | EXPRESS OIL CHANGE, LLC | TIRES (4); MOUNT/BALANCE TIRES (4),VIN #GGB43689 - OIL CHANGE; WIPER BLADES |
| 09-09 | $781.88 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (082021) |
| 09-02 | $753.26 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (072621-082321) |
| 09-30 | $746.25 | KNUCKIES HOAGIES | LUNCH FOR STAFF/VOLUNTEERS - 2021 CRABAPPLE FEST |
| 09-17 | $742.81 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE 082721 PD 091021 |
| 09-14 | $740.00 | SunTrust Bank | Corexcel;Multiple Accounts |
| 09-23 | $722.80 | MEER ELECTRIC | REPLACED BULBS (3) & BALLAST (1) - FMCC |
| 09-23 | $721.44 | PEOPLES JANITORIAL SUPPLIES | BLACK CAN LINER; DISINFECTANT; PAPER TOWELS |
| 09-09 | $712.57 | SUPERIOR COURT OF FULTON COUNTY | AUGUST 2021 |
| 09-14 | $710.60 | SunTrust Bank | Axon |
| 09-14 | $709.00 | SunTrust Bank | Carl Vinson Inst Of Govt,Guardianledership |
| 09-23 | $701.50 | COWART MULCH PRODUCTS, INC | PLAYGROUND MULCH: BROADWELL PAVILION (30) |
| 09-30 | $700.00 | BUBBLES OVER GEORGIA LLC | BUBBLE KIDS ENTERTAINMENT - 2021 CRABAPPLE FEST |
| 09-16 | $700.00 | JUAN QUERO | AUDIO-VISUAL SVCS CITY MEETINGS (090721-090821) |
| 09-02 | $700.00 | INCOMMUNITY | PARTICIPANT - COLLIN BUTCH;Multiple Accounts |
| 09-23 | $698.26 | TRI SCAPES, INC. | ANNUAL MNTC: PROVIDENCE PARK (AUGUST 2021) |
| 09-23 | $694.63 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (081321 - 082721) |
| 09-30 | $688.50 | EXPRESS EMPLOYMENT PROFESSIONALS | ADMIN ASSISTANT - S METHVIN (071821) |
| 09-16 | $676.85 | OFFICE DEPOT INC | HP 730 INK - MAGENTA/GRAY/BLACK (2)/YELLOW/CYAN,HP 972X HY BLACK INK |
| 09-30 | $656.51 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2021 SERVICES |
| 09-09 | $656.51 | VISION SERVICE PLAN - (IC) | AUGUST 2021 SERVICES |
| 09-16 | $650.93 | FULTON COUNTY FINANCE DEPARTMENT | STATION 44 - 13690 HWY 9 (080521-090821) |
| 09-23 | $650.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Broadwell Pavilion(AUG2021) |
| 09-16 | $650.00 | ATLANTA WILD ANIMAL RESCUE | PROGRAM - CRABAPPLE FEST (100221) |
| 09-09 | $625.00 | PEACE OFFICERS ANNUITY BENEFIT | SEPT 2021 CONTRIBUTIONS - PPE 082721 PD 091021 |
| 09-09 | $617.29 | GSCCCA Fines and Fees Division | AUGUST 2021 |
| 09-23 | $611.74 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 080221 - 090121) |
| 09-23 | $609.71 | GALLS, LLC | MENS POLYESTER TROUSERS (2);Multiple Accounts |
| 09-02 | $608.34 | GALLS, LLC | NAMETAG (3); S/S POLO; TACTICAL PANTS (2);Multiple Accounts |
| 09-30 | $600.00 | Birmingham Falls Elementary School | EVER-GREEN CONNECTION (ONGOING) |
| 09-30 | $600.00 | Cogburn Woods ES | GREEN HOUSE - AGRICULTURE |
| 09-30 | $600.00 | Crabapple Crossing Elementary School | PAVILION AND GARDEN CLEANUP |
| 09-23 | $600.00 | GRPA | T MCKLVEEN; T RHODES; E GROTH |
| 09-16 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (AUG 2021) |
| 09-23 | $588.23 | BARGE DESIGN SOLUTIONS INC | TSPLOST BATCH 2 DESIGN SVCS (THRU 082721) |
| 09-23 | $588.22 | BARGE DESIGN SOLUTIONS INC | TSPLOST BATCH 2 DESIGN SVCS (THRU 082721) |
| 09-14 | $588.00 | SunTrust Bank | Marriott Savannah Rive |
| 09-23 | $574.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Bethwell Comm Ctr (AUG2021) |
| 09-14 | $572.28 | SunTrust Bank | At&t Premier Ebill |
| 09-09 | $570.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - AUGUST 2021 |
| 09-23 | $550.00 | T-N-T | FIRE APPARATUS MAINTENANCE - 2021 F-150,FIRE APPARATUS MAINTENANCE - 2021 F-150 |
| 09-14 | $537.25 | SunTrust Bank | Usps.Com Clicknship;Multiple Accounts |
| 09-30 | $535.50 | WELLESONG, LLC | INSTRUCTOR PAYMENT - 2021 FOUNDATIONS I |
| 09-23 | $524.18 | TRI SCAPES, INC. | ANNUAL MNTC: BETHWELL COMM CTR (AUGUST 2021) |
| 09-02 | $504.87 | REPUBLIC SERVICES | SANITATION - STATION 44 (SEPT 2021);Multiple Accounts |
| 09-14 | $504.51 | SunTrust Bank | Costco Whse #0743;Multiple Accounts |
| 09-30 | $500.00 | BOB ALLEN | GRAY MATTERS ACOUSTIC - 2021 CRABAPPLE FEST |
| 09-23 | $500.00 | TRI SCAPES, INC. | ANNUAL MNTC: FORMER MCC (AUGUST 2021) |
| 09-14 | $480.50 | SunTrust Bank | Gmr Transcription Service |
| 09-14 | $480.00 | SunTrust Bank | Fastsigns |
| 09-16 | $470.09 | AMAZON CAPITAL SERVICES | GAFFERS TAPE (2);Multiple Accounts |
| 09-23 | $465.48 | AMAZON CAPITAL SERVICES | CAR POWER ADAPTER (12) |
| 09-30 | $465.00 | YUNEX, LLC | TRAFFIC SIGNAL MAINTENANCE - JULY 2021 |
| 09-23 | $455.00 | The Emory Clinic | PHYSICAL: H HALLUMS/S MA |
| 09-14 | $450.59 | SunTrust Bank | Costco Delivery 579 |
| 09-14 | $450.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 09-09 | $444.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (080921);Multiple Accounts |
| 09-16 | $427.75 | COWART MULCH PRODUCTS, INC | PLAYGROUND MULCH: BETHWELL (15) |
| 09-16 | $420.50 | TRI SCAPES, INC. | ANNUAL MNTC: BYRD HOUSE (AUG 2021) |
| 09-16 | $420.00 | MILL SPRINGS ACADEMY | GYM RENTAL (081821 - 082821) |
| 09-23 | $416.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (082321);Multiple Accounts |
| 09-14 | $407.44 | SunTrust Bank | Engraving, Awards & Gif |
| 09-23 | $400.00 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN RD |
| 09-14 | $393.92 | SunTrust Bank | At&t Premier Ebill |
| 09-14 | $367.07 | SunTrust Bank | Costco Whse #0743;Multiple Accounts |
| 09-14 | $365.60 | SunTrust Bank | Wal-Mart #2941;Multiple Accounts |
| 09-30 | $360.00 | TIZZYLIZ DESIGN | MENTAL WELLNESS LOGO & AD |
| 09-02 | $350.35 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - AUGUST 2021 |
| 09-30 | $350.00 | APPEN MEDIA GROUP INC | FULL 4C - CRABAPPLE FEST |
| 09-30 | $350.00 | COUSSENS FAMILY BALLOONS | BALLOON ART - 2021 CRABAPPLE FEST |
| 09-30 | $350.00 | ISRA FEROZE | REFUND: SECURITY DEPOSIT - BROADWELL PAVILION |
| 09-23 | $350.00 | JUAN QUERO | AUDIO-VISUAL SVCS CITY MEETINGS (060721) |
| 09-14 | $348.00 | SunTrust Bank | Wfgear.Com |
| 09-23 | $347.12 | SAWNEE EMC | 15690 HOPEWELL RD (081321-091621) |
| 09-14 | $342.56 | SunTrust Bank | Fun Express,Fun Express |
| 09-23 | $339.57 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - SEPTEMBER 2021 |
| 09-16 | $325.46 | FULTON COUNTY FINANCE DEPARTMENT | COURT - 13690 HWY 9 (080521-090821) |
| 09-16 | $325.46 | FULTON COUNTY FINANCE DEPARTMENT | POLICE - 13690 HWY 9 (080521-090821) |
| 09-14 | $323.10 | SunTrust Bank | The Home Depot #0149 |
| 09-10 | $320.86 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 082721 PD 091021 |
| 09-10 | $320.86 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 082721 PD 091021 |
| 09-02 | $316.78 | COBB EMC | 170 COX RD #2 & #3 (SVC PD 072621 - 082321) |
| 09-14 | $311.62 | SunTrust Bank | Att*bus Phone Pmt;Multiple Accounts |
| 09-30 | $309.64 | PREMIER COLLISION CENTER | POLICE - REMOVE/REPLACE LT W'STRIP (CGA17718) |
| 09-23 | $307.39 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 091721 - 101621),750 HICKORY FLAT RD (SVC PD 091821 - 101721) |
| 09-09 | $301.44 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC PD 041921 - 081621) |
| 09-14 | $300.33 | SunTrust Bank | McDonalds F24308;Multiple Accounts |
| 09-30 | $300.00 | TIZZYLIZ DESIGN | CRABAPPLE FEST B&W LOGO, MAGNOLIA, MAP |
| 09-23 | $300.00 | REBECCA CHESKES | REFUND: CAMP JOYFUL SOLES - DEPOSIT FEES WEEKS 1-6 |
| 09-09 | $298.64 | REPUBLIC SERVICES | SANITATION - BELL PARK (SEPT 2021) |
| 09-09 | $295.00 | BARRANCO ENTERPRISES, INC | PREVENTIVE SERVICE CALL - CITY HALL |
| 09-23 | $290.90 | MARTIN YOUNG | POT HOLE DAMAGED TIRE - COX RD |
| 09-16 | $285.00 | AMAZON CAPITAL SERVICES | NFPA 101, LIFE SAFETY CODE HANDBOOK 2021 |
| 09-23 | $275.00 | APPEN MEDIA GROUP INC | 1-2 H 4C MENTAL WELLNESS AD |
| 09-23 | $272.33 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BROADWELL |
| 09-14 | $267.60 | SunTrust Bank | Tlo Transunion |
| 09-14 | $264.38 | SunTrust Bank | At&t *8310010007758 |
| 09-16 | $260.00 | NETWORK CABLING INFRASTRUCTURES INC | SERVICE CALL - PSC - PD/COURT |
| 09-16 | $260.00 | NETWORK CABLING INFRASTRUCTURES INC | SERVICE CALL - PSC - PD/COURT |
| 09-02 | $250.00 | CONDITIONED AIR SYSTEMS, INC | HVAC MAINTENANCE - FORMER MILTON COUNTY CLUB |
| 09-30 | $245.00 | EURO VISION LLC | WALLER; OBERHOLTZER; WILDES; SCHNARRE; DEL CAMPO |
| 09-14 | $239.97 | SunTrust Bank | Adobe Creative Cloud,Adobe *800-833-6687 |
| 09-30 | $238.76 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2021 SERVICES |
| 09-14 | $237.80 | SunTrust Bank | Sirchie Finger Print Labo |
| 09-09 | $232.26 | SAWNEE EMC | PW BLD - 750 HICKORY FLAT RD (072921 - 083021);Multiple Accounts |
| 09-23 | $231.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - SEPTEMBER 2021 |
| 09-02 | $231.77 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - AUGUST 2021 |
| 09-16 | $226.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MO MNTC - AUGUST 2021 |
| 09-09 | $223.74 | AMAZON CAPITAL SERVICES | COMMERCIAL COFFEE BREWER,PENS (5 BOXES) |
| 09-09 | $222.55 | VISION SERVICE PLAN - (IC) | AUGUST 2021 SERVICES |
| 09-14 | $219.86 | SunTrust Bank | Att*bill Payment,At&t Premier Ebill |
| 09-16 | $212.75 | BSN SPORTS | BIG LEAGUE BASE PLUG 3 PACK (9) |
| 09-23 | $212.58 | LOWE'S | PW - GRAFFITI PAINT;Multiple Accounts |
| 09-13 | $211.42 | MEGAN WALLER | PAYROLL ERROR - PD 091021 |
| 09-23 | $210.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK DR (090321 - 093021),15770 BIRMINGHAM HWY (090321 - 093021) |
| 09-30 | $205.61 | AMAZON CAPITAL SERVICES | NFPA 1033; NFPA 921 (BOOKS),HEAVY DUTY STAPLES |
| 09-23 | $205.00 | MARY GUMBEL PHOTOGRAPHY | PROFESSIONAL HEADSHOTS - CITY HALL STAFF - 080621 |
| 09-23 | $202.69 | AMAZON CAPITAL SERVICES | DJI INTELLIGENT FLIGHT BATTERY; BATTERY CHARGER |
| 09-14 | $202.43 | SunTrust Bank | Costco Delivery 579 |
| 09-09 | $200.54 | REPUBLIC SERVICES | SANITATION - COX RD (SEPT 2021) |
| 09-23 | $200.00 | ED CASTRO LANDSCAPE, INC | LANDSCAPING SERVICES: COURT (SEPT 2021) |
| 09-23 | $200.00 | ED CASTRO LANDSCAPE, INC | LANDSCAPING SERVICES: POLICE (SEPT 2021) |
| 09-02 | $200.00 | MILSHA ADAMS | PARTICIPANT - MICAH ADAMS |
| 09-14 | $199.90 | SunTrust Bank | Paypal *gentex Corp |
| 09-14 | $199.90 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 09-16 | $199.71 | AMAZON CAPITAL SERVICES | THERMAL PAPER (3) |
| 09-14 | $199.07 | SunTrust Bank | The Home Depot #0149;Multiple Accounts |
| 09-14 | $190.00 | SunTrust Bank | Cl Spatial Sol,Cl Spatial Sol |
| 09-23 | $186.72 | LOWE'S | FIRE - MICROWAVE REPLACEMENT - STATION 43,FIRE - RETRACTABLE BADGE; MAGNETIC TOOL; SQUEEGEE |
| 09-23 | $184.88 | TRI SCAPES, INC. | ANNUAL MNTC: BROADWELL PAVILION (AUGUST 2021) |
| 09-09 | $183.85 | THE BIG GREEN SIGN COMPANY, LLC | BETHANY BEND/FIVE ACRES RD/PONY TAIL RD/BETHANY CH |
| 09-16 | $180.20 | AMAZON CAPITAL SERVICES | PAST DUE PRE-INKED STAMP;Multiple Accounts |
| 09-30 | $180.00 | TIZZYLIZ DESIGN | MEC BANNER |
| 09-16 | $180.00 | APPEN MEDIA GROUP INC | PN - FISCAL YEAR 2021 BUDGET AMENDMENT & USE OF AD,PN - FISCAL YEAR 2022 PROPOSED ANNUAL BUDGET |
| 09-23 | $179.80 | AMAZON CAPITAL SERVICES | OTTERBOX IPHONE CASE (5) |
| 09-09 | $171.37 | OFFICE DEPOT INC | STORAGE BOXES; HP INK EXTRA HY 981Y, BLACK,RUBBERBANDS |
| 09-09 | $171.02 | REPUBLIC SERVICES | SANITATION - HERITAGE WALK (100121 - 123121) |
| 09-14 | $170.60 | SunTrust Bank | Holiday Inn Express |
| 09-23 | $166.08 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BELL MEM PARK |
| 09-14 | $162.25 | SunTrust Bank | At&t Premier Ebill,Arlo Technologies Inc |
| 09-16 | $160.00 | WEX BANK | RETAIL FUEL PURCHASES - AUGUST 2021 |
| 09-30 | $156.42 | GALLS, LLC | RAINCOAT |
| 09-14 | $154.38 | SunTrust Bank | At&t Premier Ebill |
| 09-09 | $151.27 | GSCCCA Fines and Fees Division | AUGUST 2021 |
| 09-02 | $150.22 | Stericycle, Inc | FIRE: MEDICAL WASTE DISPOSAL |
| 09-23 | $150.00 | MARY GUMBEL PHOTOGRAPHY | PROFESSIONAL HEADSHOTS - PD - 080621 |
| 09-02 | $150.00 | AMY LETOURNEAU | PARTICIPANT - LAUREN LETOURNEAU |
| 09-02 | $150.00 | GARRETT BUTCH | PARTICIPANT - COLLIN BUTCH |
| 09-02 | $150.00 | LISA LAMB | PARTICIPANT - JACK LAMB |
| 09-14 | $149.99 | SunTrust Bank | At&t Premier Ebill |
| 09-16 | $149.97 | AMAZON CAPITAL SERVICES | DUAL MONITOR STAND (3) |
| 09-16 | $147.81 | GEORGIA NATURAL GAS | CITY HALL (072621-082521) |
| 09-02 | $145.00 | MORRIS & MCDANIEL, INC | A SCHULTZ; S SALATHE; W PEARCE; K PATEL,M SHIPENG |
| 09-23 | $143.52 | SUPERIOR COURT OF FULTON COUNTY | MAY 2021 - REISSUE |
| 09-16 | $142.00 | IMAGE 360 - ALPHARETTA | SIGNS/STAKES: PARKS & REC |
| 09-02 | $140.00 | DYNAMO POOL MANAGEMENT, INC | REPLACED THE SHAFT SEAL PUMP - FMCC POOL |
| 09-09 | $137.86 | AMAZON CAPITAL SERVICES | 2018 INTERNATIONAL FIRE CODE; CALCULATOR;Multiple Accounts |
| 09-23 | $136.73 | LOWE'S | PARKS - 5 GAL PAINT; DECK SCREW - BELL MEM PARK |
| 09-14 | $133.85 | SunTrust Bank | At&t Premier Ebill |
| 09-30 | $133.06 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2021 SERVICES |
| 09-09 | $133.06 | VISION SERVICE PLAN - (IC) | AUGUST 2021 SERVICES |
| 09-16 | $132.35 | COMCAST | 13690 HIGHWAY 9 - STN 44 (SVC PD 090321 - 100221) |
| 09-02 | $131.41 | AMAZON CAPITAL SERVICES | BELT LOOP; RECEIVER PLATE LOCKING SYS; POUCH (2) |
| 09-16 | $125.00 | TYLER TECHNOLOGIES, INC | PROPERTY TAX ONLINE COMPONENT - SEPTEMBER 2021 |
| 09-14 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 09-16 | $123.75 | APPEN MEDIA GROUP INC | RFP #21-PR03 MILTON P/R COX RD ARTIFICIAL TURF |
| 09-14 | $122.55 | SunTrust Bank | Lowes #01668*;Multiple Accounts |
| 09-30 | $118.13 | APPEN MEDIA GROUP INC | NOTICE OF PH - BZA - SEPTEMBER 21, 2021 |
| 09-16 | $118.03 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL# 4740707380 (072921-083021) |
| 09-23 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BMP (SEPT 2021) |
| 09-30 | $112.73 | TRI SCAPES, INC. | PASS THRU - PUBLIC WORKS MAINT - LOWE'S AMEX (2) |
| 09-09 | $110.72 | SAWNEE EMC | 750 HICKORY FLAT RD (SVC PD 072921 - 083021) |
| 09-16 | $109.19 | OFFICE DEPOT INC | WALL POST-IT PAD FOR NEW RECRUITS TRAINING CLASS |
| 09-14 | $108.00 | SunTrust Bank | Ga Pblc Sfty Train,Ga Pblc Sfty Train |
| 09-14 | $107.99 | SunTrust Bank | Delightful Donuts |
| 09-23 | $107.88 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 080221 - 090121) |
| 09-30 | $106.72 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2021 SERVICES |
| 09-09 | $106.72 | VISION SERVICE PLAN - (IC) | AUGUST 2021 SERVICES |
| 09-02 | $103.86 | REPUBLIC SERVICES | SANITATION - POLICE (SEPT 2021) |
| 09-23 | $102.96 | LOWE'S | FIRE - LOCKS;Multiple Accounts |
| 09-23 | $101.25 | APPEN MEDIA GROUP INC | PN - FISCAL YEAR 2022 PROPOSED ANN OPERATING/CAPIT |
| 09-23 | $101.25 | APPEN MEDIA GROUP INC | ITB# 22-PW01 CITYWIDE STREET SWEEPING 9.22.21 |
| 09-14 | $98.58 | SunTrust Bank | Apple.Com/Bill;Multiple Accounts |
| 09-09 | $97.50 | EXPRESS OIL CHANGE, LLC | DEXOS OIL CHANGE; ROTATE ONLY,SYN OIL CHANGE |
| 09-14 | $95.60 | SunTrust Bank | At&t Premier Ebill |
| 09-16 | $92.92 | THE POLICE AND SHERIFFS PRESS, INC | D STEPHENS/MATTHEWS/WOLF/HALLUMS/N MARTIN/TIDWELL |
| 09-14 | $91.24 | SunTrust Bank | Paypal *portalshark,At&t Premier Ebill |
| 09-14 | $90.20 | SunTrust Bank | Att*bill Payment |
| 09-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 09-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 09-09 | $87.86 | GALLS, LLC | INSTRUCTORS EMERGENCY RAPELLING BELT;Multiple Accounts |
| 09-16 | $86.00 | Municipal Equipment Company, LLC | HANGING LETTER PATCH - R BISHOP |
| 09-23 | $85.00 | PROLOGIC ITS, LLC | REPLACE POWER INVERTER (UNIT 54) |
| 09-14 | $81.00 | SunTrust Bank | Dmi* Dell Hlthcr/ptr |
| 09-14 | $79.98 | SunTrust Bank | Academy Sports #118 |
| 09-14 | $79.62 | SunTrust Bank | The Home Depot #0149,Sherwin Williams 702472 |
| 09-02 | $79.61 | AMAZON CAPITAL SERVICES | STACKABLE CUBE ORGANIZER (2),DUAL MONITOR STAND |
| 09-23 | $77.60 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 090121 - 093021 |
| 09-02 | $77.60 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 080121 - 083121 |
| 09-14 | $77.04 | SunTrust Bank | Big Frog Custom T-Shirts |
| 09-16 | $73.80 | CDW-GOVERNMENT, INC. | FORTINET FE-2F 1YR 24X7 FC SVC (2) |
| 09-23 | $71.25 | UTILICOM SUPPLY ASSOCIATES, LLC | SUNSAVER 6A PWM SOLAR CHARGE CONTROLLER |
| 09-02 | $70.76 | COBB EMC | 990 LACKEY RD (SVC PD 072621 - 082321) |
| 09-23 | $70.07 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - SEPTEMBER 2021 |
| 09-02 | $70.07 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - AUGUST 2021 |
| 09-14 | $69.99 | SunTrust Bank | Att*tv Now |
| 09-30 | $69.91 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2021 SERVICES |
| 09-23 | $69.62 | SAWNEE EMC | BETHWELL COMM (081321-091621) |
| 09-14 | $67.95 | SunTrust Bank | Center Mass Inc |
| 09-16 | $66.38 | GEORGIA NATURAL GAS | COURT - AGL# 9714714083 (072921-083021) |
| 09-16 | $66.38 | GEORGIA NATURAL GAS | POLICE - AGL# 9714714083 (072921-083021) |
| 09-02 | $66.00 | FULTON COUNTY TAX COMMISSIONER | TITLE FEE - VIN# 1FTEW1EP0MKD84551;Multiple Accounts |
| 09-14 | $65.13 | SunTrust Bank | Racetrac538 00005389,Racetrac538 00005389 |
| 09-09 | $64.77 | APPAREL MANUFACTURING COMPANY INC | MEN'S L/S (2) & S/S (2) TEES; SS CTN TEE (2) |
| 09-02 | $64.09 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 071921 - 081821) |
| 09-30 | $63.20 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 081821 - 091721) |
| 09-30 | $62.99 | AMAZON CAPITAL SERVICES | LAPTOP WEBCAM |
| 09-23 | $61.73 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - FMCC |
| 09-09 | $61.28 | BILLY HOWELL FORD LINCOLN | LICENSE PLATE BRACKETS (4) |
| 09-30 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (092021) |
| 09-16 | $60.00 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - AUGUST 2021 |
| 09-23 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (SEPT 2021) |
| 09-02 | $58.75 | AMAZON CAPITAL SERVICES | PENS (5 BOXES) |
| 09-30 | $58.34 | GALLS, LLC | TACTICAL S/S POLO |
| 09-02 | $57.45 | AMAZON CAPITAL SERVICES | ADVIL; DIGITAL VOICE RECORDER |
| 09-23 | $57.42 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (081021-091321) |
| 09-14 | $56.34 | SunTrust Bank | Lowes #01668*,Excel Equipment Llc |
| 09-16 | $55.90 | COWAN SIGNS INC | APPLICATION OF VINYL NUMBERS TO AUTO TAGS (2) |
| 09-14 | $55.57 | SunTrust Bank | At&t Premier Ebill |
| 09-14 | $55.00 | SunTrust Bank | Safe Kids Worldwide |
| 09-13 | $53.40 | EMILY SCHNARRE | PAYROLL ERROR - PD 091021 |
| 09-09 | $51.54 | GALLS, LLC | TACTICAL SHORTS |
| 09-23 | $50.50 | EXPRESS OIL CHANGE, LLC | DEXOS OIL CHANGE; ROTATE ONLY |
| 09-14 | $50.00 | SunTrust Bank | Ggfoa Membership Dues |
| 09-02 | $50.00 | CHRIS COLEMAN | PARTICIPANT - ANTWAN COLEMAN |
| 09-02 | $50.00 | JOSEPH SALICETI | PARTICIPANT - JOSEPH SALICETI |
| 09-02 | $50.00 | LEELI TAYLOR | PARTICIPANT - BROOKS TAYLOR |
| 09-09 | $49.27 | GSCCCA Fines and Fees Division | AUGUST 2021 |
| 09-14 | $49.00 | SunTrust Bank | In *total Uptime Technolo |
| 09-14 | $48.91 | SunTrust Bank | At&t Premier Ebill |
| 09-23 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (SEPT 2021) |
| 09-30 | $47.38 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 081821 - 091621) |
| 09-02 | $47.38 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 071821 - 081821) |
| 09-14 | $46.69 | SunTrust Bank | At&t Premier Ebill |
| 09-02 | $45.99 | AMAZON CAPITAL SERVICES | CREDIT FOR INV 1WQ3-KRCR-Y31M,ANTI FATIGUE MAT; CALCULATOR |
| 09-09 | $45.97 | AMAZON CAPITAL SERVICES | DOOR LOCK REINFORCER (2) |
| 09-14 | $44.25 | SunTrust Bank | Amazon Web Services |
| 09-14 | $43.36 | SunTrust Bank | Ace Hdwe Crabapple |
| 09-09 | $43.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - AUGUST 2021 (FIRE) |
| 09-16 | $43.00 | IMAGE 360 - ALPHARETTA | SIGNS/STAKES: PARKS & REC |
| 09-16 | $43.00 | IMAGE 360 - ALPHARETTA | SIGNS/STAKES: PARKS & REC |
| 09-30 | $42.89 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2021 SERVICES |
| 09-09 | $42.89 | VISION SERVICE PLAN - (IC) | AUGUST 2021 SERVICES |
| 09-30 | $42.39 | AMAZON CAPITAL SERVICES | 3 RING BINDER; HERSHEY'S MINIATURES |
| 09-02 | $40.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - 16050 OLD BULLPEN RD (070721) |
| 09-02 | $39.99 | AMAZON CAPITAL SERVICES | BANKERS BOXES |
| 09-14 | $38.63 | SunTrust Bank | At&t Premier Ebill |
| 09-23 | $37.73 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - SEPTEMBER 2021 |
| 09-02 | $37.73 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - AUGUST 2021 |
| 09-30 | $36.81 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2021 SERVICES |
| 09-09 | $36.81 | VISION SERVICE PLAN - (IC) | AUGUST 2021 SERVICES |
| 09-09 | $36.81 | VISION SERVICE PLAN - (IC) | AUGUST 2021 SERVICES |
| 09-14 | $35.95 | SunTrust Bank | Lowes #01668* |
| 09-23 | $35.78 | AMAZON CAPITAL SERVICES | IPAD SCREEN PROTECTOR,IPAD CASE |
| 09-09 | $35.32 | STAPLES ADVANTAGE | BINDER CLIPS; FILE FOLDERS; BINDERS |
| 09-14 | $34.90 | SunTrust Bank | Amer Assoc Notaries |
| 09-16 | $34.52 | SAFE SOFTWARE INC | SAFE SOFTWARE (FME) FOR GIS - FY21/22 |
| 09-14 | $32.02 | SunTrust Bank | Chick-Fil-A #01170 |
| 09-02 | $30.80 | GALLS, LLC | TWO LINE BRASS NAMEPLATE (2) |
| 09-16 | $27.78 | FEDEX | SHIPPING CHARGES - BRENDA E MCCLOUD |
| 09-14 | $27.69 | SunTrust Bank | Wal-Mart #2941 |
| 09-23 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - SEPTEMBER 2021 |
| 09-02 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - AUGUST 2021 |
| 09-30 | $26.68 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2021 SERVICES |
| 09-30 | $26.68 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2021 SERVICES |
| 09-30 | $26.68 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2021 SERVICES |
| 09-30 | $26.68 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2021 SERVICES |
| 09-30 | $26.68 | VISION SERVICE PLAN - (IC) | SEPTEMBER 2021 SERVICES |
| 09-09 | $26.68 | VISION SERVICE PLAN - (IC) | AUGUST 2021 SERVICES |
| 09-09 | $26.68 | VISION SERVICE PLAN - (IC) | AUGUST 2021 SERVICES |
| 09-09 | $26.68 | VISION SERVICE PLAN - (IC) | AUGUST 2021 SERVICES |
| 09-09 | $26.68 | VISION SERVICE PLAN - (IC) | AUGUST 2021 SERVICES |
| 09-09 | $26.00 | GSCCCA Fines and Fees Division | AUGUST 2021 |
| 09-02 | $25.97 | REPUBLIC SERVICES | SANITATION - COURT (SEPT 2021) |
| 09-23 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - CI5M (AUGUST 2021) |
| 09-14 | $24.95 | SunTrust Bank | Gsccca |
| 09-30 | $23.50 | PRO SOLUTIONS | MPD NOTARY PUBLIC STAMP - S LAPPIN |
| 09-30 | $23.38 | STAPLES ADVANTAGE | ADDRESS LABELS (2) |
| 09-23 | $21.83 | LOWE'S | PARKS - BOX FAN - FMCC |
| 09-23 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - SEPTEMBER 2021 |
| 09-02 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - AUGUST 2021 |
| 09-23 | $20.58 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 080221 - 090121) |
| 09-30 | $20.00 | TIZZYLIZ DESIGN | FIRE REPORT UPDATE |
| 09-16 | $20.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (4) FIFA'S AT $5 EACH |
| 09-23 | $18.89 | LOWE'S | PARKS - THERMOSTAT - FMCC |
| 09-30 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (092021) |
| 09-30 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (092021) |
| 09-16 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (090321) |
| 09-16 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (090321) |
| 09-23 | $17.00 | EXPRESS OIL CHANGE, LLC | OIL CHANGE |
| 09-14 | $16.95 | SunTrust Bank | J2 Efax Services |
| 09-23 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - SEPTEMBER 2021 |
| 09-02 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - AUGUST 2021 |
| 09-02 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - AUGUST 2021 |
| 09-14 | $16.00 | SunTrust Bank | Jekyll Entrance Gates,Jekyll Entrance Gates |
| 09-09 | $14.65 | AMAZON CAPITAL SERVICES | TACTICAL TAILOR MALICE CLIPS |
| 09-09 | $13.21 | OFFICE DEPOT INC | DIVIDER, INDEX; FOLDER, HNG (2) |
| 09-30 | $12.69 | AMAZON CAPITAL SERVICES | RUBBER BANDS |
| 09-23 | $12.00 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 090221 - 100121) |
| 09-23 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - SEPTEMBER 2021 |
| 09-23 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - SEPTEMBER 2021 |
| 09-02 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - AUGUST 2021 |
| 09-23 | $8.74 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - COX |
| 09-14 | $8.68 | SunTrust Bank | Wal-Mart #2941 |
| 09-09 | $6.26 | STAPLES ADVANTAGE | PENS |
| 09-23 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - SEPTEMBER 2021 |
| 09-23 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - SEPTEMBER 2021 |
| 09-23 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - SEPTEMBER 2021 |
| 09-23 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - SEPTEMBER 2021 |
| 09-02 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - AUGUST 2021 |
| 09-02 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - AUGUST 2021 |
| 09-02 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - AUGUST 2021 |
| 09-02 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - AUGUST 2021 |
| 09-23 | $5.30 | LOWE'S | PARKS - LANDSCAPE BLOCK ADHESIVE - BROADWELL |
| 09-02 | $4.69 | OFFICE DEPOT INC | BOOKEND |
| 09-02 | $3.68 | OFFICE DEPOT INC | PENS |
| 09-14 | $2.00 | SunTrust Bank | Gsccca |
| 09-14 | $1.00 | SunTrust Bank | Gsccca |
| 09-14 | $0.99 | SunTrust Bank | Microsoft |
| 09-30 | $0.00 | AMAZON CAPITAL SERVICES | SOLAR WALL LIGHT,SOLAR WALL LIGHT |
| 09-09 | $0.00 | AMAZON CAPITAL SERVICES | FUJITSU DOCUMENT SCANNER,FUJITSU DOCUMENT SCANNER |
| 09-14 | $-700.00 | SunTrust Bank | Georgia Municipal Associa |
| 09-14 | $-990.00 | SunTrust Bank | Llrmi |
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.
