Your City's Money · Checkbook archive
October 2021
461 checks totaling $1,802,470.66, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 10-21 | $323,117.74 | CMES, INC | Inter Impr Proj: HOPEWELL @ THOMPSON (THRU 083121),Inter Impr Proj: HOPEWELL @ THOMPSON (THRU 093021) |
| 10-07 | $130,542.39 | TRI SCAPES, INC. | ADA Trail/Boardwalk - Providence Park(THRU 073121),ADA Trail/Boardwalk - Providence Park(THRU 083121) |
| 10-21 | $84,311.23 | SAFE BUILT GEORGIA LLC | BUILDING PERMITS/PLAN REVIEW - MAY 2021 |
| 10-28 | $80,130.30 | CITY OF ALPHARETTA | E911 CHARGES - AUG 2021 COLLECTIONS REC'D OCT 2021 |
| 10-21 | $56,321.10 | TRI SCAPES, INC. | Cart Path Removal/Trail Constr:FMCC (THRU 083121) |
| 10-21 | $54,430.00 | PAVEMENT TECHNOLOGY INC | PAVEMENT PRESERVATION TREATMENTS (ROLLED) |
| 10-21 | $52,616.74 | CMES, INC | Inter Impr Proj: HOPEWELL @ HAMBY (THRU 073121);Multiple Accounts |
| 10-28 | $50,120.79 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 093021) |
| 10-07 | $49,127.25 | N. Fulton Regional Radio System Authority | Q2 - FY2022 SUBSIDY ALLOCATION 25.00% |
| 10-14 | $39,495.04 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONS SERVICES,ANNUAL MNTC: ROUNDABOUTS/MEDIANS (SEPT 2021) |
| 10-07 | $30,110.25 | N. Fulton Regional Radio System Authority | Q2 - FY2022 SUBSIDY ALLOCATION 25.00% |
| 10-07 | $29,147.19 | Ashford Gardeners, Inc | ANNUAL MOWING SERVICES - SEPTEMBER 2021,ANNUAL MOWING SERVICES - SEPTEMBER 2021 |
| 10-14 | $28,825.00 | WEST CHATHAM WARNING DEVICES, INC | (10) SPEED/JAMAR SIGNS WITH SOLAR POWER |
| 10-28 | $27,360.00 | ACROSS THE STREET PRODUCTIONS, INC | Online Fire Command Training Prog/Train the Traine |
| 10-07 | $27,128.72 | SAWNEE EMC | PW ELECTRICITY (SVC PD 083021 - 092921) |
| 10-07 | $24,977.00 | NETWORK CABLING INFRASTRUCTURES INC | Audio-Visual and Security Systems Mntc: City Hall |
| 10-14 | $24,209.86 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 092421 PD 100821 |
| 10-25 | $22,410.17 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 100821 PD 102221 |
| 10-28 | $18,817.81 | JARRARD & DAVIS, LLP | LEGAL SERVICES - SEPTEMBER 2021 |
| 10-14 | $18,645.00 | SOUTHERN LIGHTING & TRAFFIC SYSTEMS | LED DYNAMIC SIGNAGE |
| 10-28 | $14,000.00 | ADAIR PARK HOMES, LLC | RELEASE CASH BOND - PERMIT #18MLT-RLDP00015 |
| 10-25 | $12,887.38 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 100821 PD 102221 |
| 10-25 | $12,887.38 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 100821 PD 102221 |
| 10-21 | $12,108.42 | IT'S MY PARTY RENTALS | RENT:TENTS/TABLES/CHAIRS/POWER- CRABAPPLEFEST 2021 |
| 10-12 | $11,870.60 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 092421 PD 100821 |
| 10-12 | $11,870.60 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 092421 PD 100821 |
| 10-21 | $10,740.00 | POND & COMPANY | STORMWATER MANAGEMENT - FMCC (JUL 2021 - AUG 2021) |
| 10-07 | $10,400.00 | DAVENPORT & COMPANY, LLC | ANNUAL FINANCIAL ADVISORY SERVICES RETAINER (FY21) |
| 10-28 | $10,089.86 | TRI SCAPES, INC. | ANNUAL MNTC: BELL MEMORIAL PARK (SEPTEMBER 2021) |
| 10-14 | $9,958.67 | Ecoflo Holding Inc. | HAZARDOUS HOUSE WASTE COLLECTION EVENT (082821),NH SOLIDS/LIQUIDS COLLECTION (082821) |
| 10-14 | $9,906.00 | PRACTICAL DESIGN PARTNERS, LLC | PRELIM DESIGN MAYFIELD RD SIDEWALK EXT (SEPT 2021) |
| 10-14 | $9,510.78 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST Management Program (SEPTEMBER 2021) |
| 10-21 | $9,481.12 | PAVEMENT TECHNOLOGY INC | PAVEMENT PRESERVATION TREATMENTS (ROLLED) |
| 10-21 | $8,856.88 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 082721 - 092821) |
| 10-25 | $8,812.03 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 100821 PD 102221 |
| 10-25 | $8,812.03 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 100821 PD 102221 |
| 10-07 | $8,540.70 | CONDITIONED AIR SYSTEMS, INC | INSTALL TRANE DUCTLESS SPLIT SYS - COURT SERVER RM,HVAC MAINTENACE FOR PUBLIC SAFETY COMPLEX |
| 10-14 | $8,302.83 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INSTERSECTION IMPRV |
| 10-21 | $7,902.00 | MILL SPRINGS ACADEMY | GYM RENTAL (070521 - 073121);Multiple Accounts |
| 10-12 | $7,901.88 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 092421 PD 100821 |
| 10-12 | $7,901.88 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 092421 PD 100821 |
| 10-21 | $7,778.08 | VIGILANT SOLUTIONS LLC | LPR CAMERA SYSTEM ANNUAL SUBSCRIPTION-FY22/23 |
| 10-21 | $7,750.00 | LOWE ENGINEERS | PLAN REVIEW SERVICES (SEPT 2021) |
| 10-21 | $7,000.00 | GREG MALCOLM & ASSOCIATES, INC | APPRAISAL FEE - 13480, 13482, AND 0 HOPEWELL RD |
| 10-28 | $6,864.55 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 100821 PD 102221 |
| 10-14 | $6,855.41 | BM&K CONSTRUCTION & ENGINEERING, INC | Constr Insp: Hopewell Rd Roundabouts (SEPT 2021) |
| 10-07 | $6,753.00 | CONDITIONED AIR SYSTEMS, INC | INSTALL DAIKIN DUCTLESS MINISPLIT SYS @ CITY HALL |
| 10-14 | $6,733.33 | TRI SCAPES, INC. | ANNUAL MNTC: COX RD (SEPTEMBER 2021) |
| 10-07 | $6,453.72 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 091021 PD 092421 |
| 10-07 | $6,410.00 | DONALD STEPANEK | CLOSING - PARCEL #4 (HOPEWELL AT BETHANY) |
| 10-21 | $6,258.00 | R.J. THOMAS MANUFACTURING COMPANY INC | TRASH RECEPTACLES AT FORMER MILTON COUNTRY CLUB |
| 10-28 | $6,156.41 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE - VARIOUS ROADS;Multiple Accounts |
| 10-14 | $6,118.44 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 092421 PD 100821 |
| 10-07 | $6,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | MEDICAL DIRECTION SERVICES (JULY - SEPT 2021) |
| 10-15 | $5,553.94 | SunTrust Bank | Att*bill Payment;Multiple Accounts |
| 10-14 | $5,500.00 | TRI SCAPES, INC. | Minor Grading:Prep for Gravel Parking Lot-Lackey |
| 10-14 | $5,430.30 | Georgia Department of Revenue | REPORT YEAR 2021 (51-0608862) |
| 10-14 | $5,370.00 | POND & COMPANY | STORMWATER MANAGEMENT - FMCC (SEPTEMBER 2021) |
| 10-25 | $5,352.85 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 100821 PD 102221 |
| 10-07 | $5,326.95 | PEACE OFFICERS ANNUITY BENEFIT | SEPTEMBER 2021,SEPTEMBER 2021 |
| 10-12 | $5,228.47 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 092421 PD 100821 |
| 10-14 | $5,066.16 | TRI SCAPES, INC. | ANNUAL MNTC: IGA FIELDS (SEPTEMBER 2021) |
| 10-14 | $5,027.65 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (SEPT 2021),IGA - MAYFIELD PARK PROP MO MNTC - SEPTEMBER 2021 |
| 10-07 | $4,963.39 | GSCCCA Fines and Fees Division | SEPTEMBER 2021 |
| 10-07 | $4,941.89 | GSCCCA Fines and Fees Division | SEPTEMBER 2021 |
| 10-14 | $4,711.00 | UNLOCKIT, INC. | KEYLESS ENTRY DOOR LOCK FOR STATION 41 |
| 10-28 | $4,631.43 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 100121 - 103121 |
| 10-14 | $4,519.75 | TRI SCAPES, INC. | INSTALL FLOWERS - CITY HALL;Multiple Accounts |
| 10-14 | $4,391.37 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (092421);Multiple Accounts |
| 10-07 | $4,285.00 | UNITED PUMP AND CONTROLS, INC | Fuel Monitoring Repair/Replacement Sys: Stn 41 |
| 10-14 | $4,226.05 | OFFICE IMAGES INC | OFFICE WALLS AND DOOR IN CID - PUB SAFETY COMPLEX |
| 10-07 | $4,172.50 | PINEAPPLE GIFTS | SHIRTS & VENDOR GIFTS FOR CRAPPLE FEST (2021) |
| 10-14 | $4,164.21 | BM&K CONSTRUCTION & ENGINEERING, INC | Task: Inspect Svcs-Cogburn Rd Sidewalk (SEPT 2021) |
| 10-07 | $4,131.00 | FULTON COUNTY BOARD OF EDUCATION | DECEMBER 2020 - SEPTEMBER 2021 |
| 10-07 | $4,101.32 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (091721);Multiple Accounts |
| 10-15 | $4,047.98 | SunTrust Bank | Att*cons Phone Pmt;Multiple Accounts |
| 10-15 | $3,837.76 | SunTrust Bank | At&t Premier Ebill |
| 10-25 | $3,551.76 | HEALTH EQUITY, INC | HSA EE Contributions PPE 10/08/2021 PD 10/22/2021 |
| 10-08 | $3,551.76 | HEALTH EQUITY, INC | HSA EMPLOYEE CONTRIBUTIONS PPE 9/24/21 PD 10/08/21 |
| 10-21 | $3,532.81 | CPL ARCHITECTS, ENGINEERS, LANDSCAPE ARCHITECT & SURVEYOR, DPC (PC) | CRABAPPLE STREETSCAPE PLANNING/DESIGN(THRU 100921) |
| 10-28 | $3,333.74 | SAWNEE EMC | BMP MNTC BLD/CONCESSION & LIGHTING (091521-101521),FIRE/TORNADO SIRENS/POLICE/COURT (091921-101821) |
| 10-14 | $3,326.00 | OFFICE IMAGES INC | NEW CHAIRS FOR FIRE STATIONS 41 & 43 |
| 10-14 | $3,276.00 | PROLOGIC ITS, LLC | SECURE STORAGE BOX FOR CRIME SCENE TRUCK |
| 10-15 | $3,265.88 | SunTrust Bank | At&t *8310010242289,At&t *8310010007408 |
| 10-14 | $3,250.00 | AAA TREE EXPERTS GROUP LLC | REMOVAL OF HAZARDOUS TREES: PROVIDENCE PARK |
| 10-07 | $3,164.00 | THE SAND ART CART | ART ACTIVITY FOR CRABAPPLE FEST (2021) |
| 10-28 | $3,024.84 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 100121 - 103121 |
| 10-21 | $3,000.00 | BM&K CONSTRUCTION & ENGINEERING, INC | Construction Insp Services: FY21 Asphalt Resurfac |
| 10-21 | $3,000.00 | INTERNATIONAL DATABASE CORP | CONTRACT MANAGEMENT DATABASE (100121 - 093022) |
| 10-14 | $2,876.00 | NETWORK CABLING INFRASTRUCTURES INC | Install New Card Reader: Council Chambers Tech Boo |
| 10-07 | $2,820.13 | INTRADYN | SOCIAL MEDIA ARCHIVING SERVICES - FY21/22 |
| 10-14 | $2,796.72 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FIRE APPARATUS REPAIR & MAINT - ENFORCER PUMPER;Multiple Accounts |
| 10-14 | $2,789.70 | SWEEPING CORPORATION OF AMERICA, INC | STREET SWEEPING SERVICES - 083121 - 090821 |
| 10-15 | $2,722.96 | SunTrust Bank | Ga Pblc Sfty Train;Multiple Accounts |
| 10-07 | $2,700.00 | MAGNOLIA GOLF GROUP, INC | LED DISPLAY FOR CRABAPPLE FEST (2021) |
| 10-28 | $2,648.69 | VISION SERVICE PLAN - (IC) | OCTOBER 2021 SERVICES |
| 10-21 | $2,502.50 | CRABAPPLE FIRST BAPTIST CHURCH, INC | GYM RENTAL (JULY 2021) |
| 10-21 | $2,480.00 | JERICHO DESIGN GROUP LLC | Architectural Design: Former MCC Clubhouse |
| 10-07 | $2,445.25 | Fulton County Board of Commissioners | SEPTEMBER 2021 |
| 10-14 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc - City Hall/Comm Place (SEPT 2021) |
| 10-14 | $2,355.14 | PROLOGIC ITS, LLC | HEADREST MOUNT FOR HP250,BASE & MOUNT FOR TABLET SYSTEM IN SPARE PD CAR |
| 10-21 | $2,250.00 | CLEARVIEW AI, INC | FACIAL RECOGNITION SOFTWARE ANNUAL MNTC - FY22 |
| 10-14 | $2,221.24 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 091321 - 093021) |
| 10-14 | $2,201.61 | PROLOGIC ITS, LLC | PLORER MAGNUM STORAGE BOX FOR PATROL-SWAT EQUIP |
| 10-07 | $2,200.00 | MERITAGE SYSTEMS, LLC | PERMITTING SOFTWARE - COMM DEV (JUNE 2021),PERMITTING SOFTWARE - COMM DEV (JULY 2021) |
| 10-28 | $2,177.00 | MEER ELECTRIC | DIMMER SWITCHES ADDED IN COURT WORK AREAS |
| 10-14 | $2,168.25 | KRAFT POWER CORPORATION | GENERATOR REPAIR - FIRE STATION 43 (091621),GENERATOR REPAIR - FIRE STATION 43 (092921) |
| 10-07 | $2,165.00 | FireLine, Inc. | VALVES & HOSE STRAPS FOR ALL APPARATUS |
| 10-14 | $2,000.00 | TRI SCAPES, INC. | Concrete Repair in Mntc Storage Area: Bell Mem Pk |
| 10-28 | $1,983.37 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 100121 - 103121 |
| 10-14 | $1,958.37 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: PROVIDENCE PARK ADA TRAILS, BOARDWLK, |
| 10-15 | $1,936.80 | SunTrust Bank | Target 00024315;Multiple Accounts |
| 10-07 | $1,900.00 | SUPERIOR PLUMBING SERVICES, INC | RESTROOM TRAILER RENTAL FOR CRABAPPLE FEST (2021) |
| 10-07 | $1,872.74 | CENTRALSQUARE | STATION TONING INTERFACE: ANNUAL MTNC FY21/22 |
| 10-14 | $1,806.25 | REGIONS BANK | DEBT SVC DUE - BOND SERIES 2019 BI #9677 |
| 10-14 | $1,800.80 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon & ROW Acq Svc: Freemanville/Bham Rd Interse |
| 10-07 | $1,720.00 | GRANICUS, INC | UPDATE TO WEBSITE HOMEPAGE (1 OF 4) |
| 10-28 | $1,706.93 | SAWNEE EMC | FIRE/TORNADO SIRENS (091921-101821) |
| 10-14 | $1,666.65 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONS SERVICES |
| 10-14 | $1,623.29 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 100121 - 101221),COMMUNITY BLDG - HERITAGE (SVC PD 091321 - 101221) |
| 10-21 | $1,610.27 | EXTRA MILE AUTO & TIRE SERVICE, LLC | FRONT/REAR BRAKE SVC; ROTORS; COOLING SYS SVC;Multiple Accounts |
| 10-14 | $1,500.00 | UTILITY ASSOCIATES, INC | (2) ADDITIONAL CAMERAS IN INTERVIEW ROOM |
| 10-14 | $1,474.11 | TYLER TECHNOLOGIES, INC | BUSINESS LICENSE MTNC (100121 - 093022) |
| 10-14 | $1,450.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | BISNOW 2021 PRESENTING SPONSOR |
| 10-07 | $1,382.26 | CENTRALSQUARE | STATION TONING INTERFACE: ANNUAL MTNC FY21/22 |
| 10-21 | $1,378.30 | FIRESTONE COMPLETE AUTO CARE | BULK TIRE PURCHASES FOR POLICE DEPT USE |
| 10-07 | $1,372.08 | COBB EMC | PW 11 LOCATIONS (SVC PD 082321 - 092321) |
| 10-15 | $1,358.34 | SunTrust Bank | Flagco;Multiple Accounts |
| 10-14 | $1,346.50 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - SEPTEMBER 2021,PRIVATE EMPLOYMENT CHECKS - SEPTEMBER 2021 |
| 10-14 | $1,325.96 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL# 4740707380 (083021-092921);Multiple Accounts |
| 10-14 | $1,292.35 | TRI SCAPES, INC. | ANNUAL MNTC: LAKESIDE PARK (SEPT 2021) |
| 10-15 | $1,265.43 | SunTrust Bank | At&t *payment;Multiple Accounts |
| 10-07 | $1,260.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK DR (012221 - 021821);Multiple Accounts |
| 10-07 | $1,248.25 | MEER ELECTRIC | 0 |
| 10-07 | $1,237.50 | MAINTENANCE SERVICES OF GEORGIA | COURT (SEPT 2021) |
| 10-07 | $1,237.50 | MAINTENANCE SERVICES OF GEORGIA | POLICE (SEPT 2021) |
| 10-28 | $1,231.74 | SAWNEE EMC | BMP MNTC BLD/CONCESSION & LIGHTING (091521-101521) |
| 10-28 | $1,221.07 | GALLS, LLC | DUTY BOOT; DUTY JACKET; L/S SHIRT; S/S POLO; PANTS;Multiple Accounts |
| 10-14 | $1,213.33 | TRI SCAPES, INC. | ANNUAL MNTC: PORTER SERVICE (SEPTEMBER 2021) |
| 10-05 | $1,191.00 | BASIC | DCA DEDUCTION - PLAN YEAR 2021 |
| 10-28 | $1,171.03 | TOP NOTCH DOCK & DOOR, LLC | EMERGENCY DOOR REPAIR - STATION 41 |
| 10-07 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | OCTOBER 2021 CONTRIBUTIONS - PPE 092421 PD 100821 |
| 10-14 | $1,141.27 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: FMCC TRAIL CONSTR/CART PATH REMOVAL |
| 10-07 | $1,137.00 | THOMSON REUTERS -WEST | 2021/2022 LAW ENFORCEMENT HANDBOOKS (15) |
| 10-07 | $1,133.88 | REPUBLIC SERVICES | SANITATION - COX RD (OCT 2021);Multiple Accounts |
| 10-07 | $1,110.58 | SAWNEE EMC | 1785 DINSMORE RD - FORMER MCC (082921 - 092921) |
| 10-21 | $1,100.00 | MERITAGE SYSTEMS, LLC | PERMITTING SOFTWARE - COMM DEV (SEPT 2021) |
| 10-25 | $1,070.28 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE 100821 PD 102221 |
| 10-07 | $1,050.00 | JUAN QUERO | CCRM (092021); BZA (092121); PC (092221) |
| 10-28 | $1,044.53 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (100121) |
| 10-14 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Byrd House (SEPT 2021) |
| 10-07 | $1,000.00 | BRILL ENTERPRISES, INC | DRYWALL REPAIR: FINISHING WORK IN COURTROOM |
| 10-14 | $985.14 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES - STATION 43 |
| 10-21 | $964.00 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - MULCH TOUCH-UP |
| 10-21 | $954.00 | MILL SPRINGS ACADEMY | GYM RENTAL (090121 - 092921) |
| 10-28 | $929.40 | ONE BEAT CPR LEARNING CENTER, INC | (7) HEARTSTART DEFIBRILLATOR BATT; (6) SMART PADS |
| 10-15 | $918.02 | SunTrust Bank | In *supply Source;Multiple Accounts |
| 10-15 | $900.00 | SunTrust Bank | Georgia Municipal Associa,Georgia Municipal Associa |
| 10-14 | $888.05 | ECS SOUTHEAST, LLP | GEOTECHICAL SVCS: MORRIS RD WIDENING (092321) |
| 10-15 | $852.00 | SunTrust Bank | Big Frog Custom T-Shirts,5.11, Inc. |
| 10-28 | $850.00 | GLOBAL MUSIC RIGHTS, LLC | GLOBAL MUSIC RIGHTS LICENSE (060121 - 053022) |
| 10-14 | $844.00 | FULTON COUNTY BOARD OF EDUCATION | CRABAPPLE FEST 2021 (100221);Multiple Accounts |
| 10-15 | $831.39 | SunTrust Bank | In *supply Source;Multiple Accounts |
| 10-07 | $826.79 | Joe Lockwood | REPLACE PAYROLL CHECK (033020) |
| 10-28 | $825.86 | TRI SCAPES, INC. | ANNUAL MNTC: FREEDOM PARK (SEPTEMBER 2021) |
| 10-28 | $825.00 | US SPECIALTY COATINGS | 50 LB BAGS CHALK (120) |
| 10-15 | $778.50 | SunTrust Bank | Gmr Transcription Service |
| 10-21 | $751.50 | SAFE BUILT GEORGIA LLC | BUILDING PERMITS/PLAN REVIEW - MAY 2021 |
| 10-15 | $750.00 | SunTrust Bank | Axon,Axon |
| 10-07 | $748.00 | RHYTHM N SHOES DANCE LLC | INSTRUCTOR PAYMENT - FALL 2021 SESSION 1 |
| 10-14 | $742.81 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE 092421 PD100821 |
| 10-28 | $740.00 | GEORGIA SNACKS | SNACK SERVICE - SEPTEMBER 2021 |
| 10-26 | $729.16 | BASIC | FSA DEDUCTION - PLAN YEAR 2021 |
| 10-07 | $723.72 | GALLS, LLC | WOMENS STRYKE PANT;Multiple Accounts |
| 10-21 | $721.92 | VIGILANT SOLUTIONS LLC | LPR CAMERA SYSTEM ANNUAL SUBSCRIPTION-FY22/23 |
| 10-07 | $718.34 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (082321-092321) |
| 10-07 | $703.50 | TRI SCAPES, INC. | PASS THRU - |
| 10-28 | $698.26 | TRI SCAPES, INC. | ANNUAL MNTC: PROVIDENCE PARK (SEPTEMBER 2021) |
| 10-15 | $695.00 | SunTrust Bank | Fbi Leeda Inc |
| 10-14 | $682.50 | MAULDIN & JENKINS, LLC | ASSISTANCE ON COMPLIANCE OF GRANT AWARDS |
| 10-07 | $676.34 | GSCCCA Fines and Fees Division | SEPTEMBER 2021 |
| 10-07 | $675.45 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRES (4); INSTALLATION; ALIGNMENT |
| 10-14 | $667.95 | OFFICE DEPOT INC | HP 80X BLACK TONER (2); DIVIDERS; DRAWER ORGANIZER,HIGHLIGHTERS (2); PAPER (6); RULERS (3) |
| 10-07 | $659.00 | APPAREL MANUFACTURING COMPANY INC | 2" SILVER COIN (100) |
| 10-14 | $650.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Broadwell Pavilion(SEPT2021 |
| 10-13 | $648.30 | BASIC | FSA DEDUCTION - PLAN YEAR 2021 |
| 10-15 | $637.16 | SunTrust Bank | Homes To Suites By Hilton,Loves Travel S00004051 |
| 10-28 | $634.97 | SAWNEE EMC | COURT (091921-101821) |
| 10-28 | $634.97 | SAWNEE EMC | POLICE (091921-101821) |
| 10-07 | $625.00 | PEACE OFFICERS ANNUITY BENEFIT | OCTOBER 2021 CONTRIBUTIONS - PPE 092421 PD 100821 |
| 10-07 | $601.09 | CONDITIONED AIR SYSTEMS, INC | HVAC MAINTENACE FOR PUBLIC SAFETY COMPLEX |
| 10-14 | $600.00 | TRI SCAPES, INC. | INSTALL PINE STRAW - FREEDOM PARK |
| 10-21 | $595.54 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (091721 - 092421) |
| 10-21 | $575.00 | POWER SOLUTIONS UNLIMITED, INC | PREV MNTC - GENERATOR (STN 41) |
| 10-14 | $574.00 | AMERICAN FACILITY SERVICES, INC | Janitorial/Mntc Svcs - Bethwell Comm (SEPT 2021) |
| 10-15 | $560.98 | SunTrust Bank | Best Buy 00014084,Bestbuycom806487885982 |
| 10-28 | $551.00 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD - IRRIG (SVC PD 072721-092721);Multiple Accounts |
| 10-14 | $524.18 | TRI SCAPES, INC. | ANNUAL MNTC: BETHWELL COMM CTR (SEPTEMBER 2021) |
| 10-21 | $515.10 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - SEPTEMBER 2021 |
| 10-21 | $500.00 | CHRISTY L. FOREMAN | FACE PAINTING: CARVIN' IN CRABAPPLE 2021 |
| 10-21 | $500.00 | POPCORN LADY PRODUCTIONS, INC. | POPCORN CATERING - CARVIN' IN CRABAPPLE 2021 |
| 10-14 | $500.00 | TRI SCAPES, INC. | ANNUAL MNTC: FORMER MCC (SEPTEMBER 2021) |
| 10-15 | $489.00 | SunTrust Bank | Americanpla |
| 10-19 | $485.45 | BASIC | FSA DEDUCTION - PLAN YEAR 2021 |
| 10-28 | $484.33 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 090121 - 100421) |
| 10-21 | $482.00 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - MULCH TOUCH-UP |
| 10-21 | $482.00 | ED CASTRO LANDSCAPE, INC | PUBLIC SAFETY COMPLEX - MULCH TOUCH-UP |
| 10-07 | $479.25 | AMAZON CAPITAL SERVICES | HP 212X TONER CARTRIDGE - BLACK/MAGENTA; SIGN HOLD |
| 10-15 | $478.63 | SunTrust Bank | Cracker Barrel #505 Athen;Multiple Accounts |
| 10-28 | $475.00 | Hon. Barry Zimmerman | JUDICIAL SERVICES - 1 SESSION (101121) |
| 10-28 | $475.00 | MITNICK LAW, PC | JUDICIAL SERVICES - 1 SESSION (101521) |
| 10-14 | $430.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (100121),INTERPRETING SERVICES (100421) |
| 10-07 | $430.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (091721),INTERPRETING SERVICES (092021) |
| 10-21 | $429.07 | PREMIER ELEVATOR SERVICES CORP | CITY HALL ELEVATOR MAINTENANCE (OCT - DEC 2021) |
| 10-14 | $420.50 | TRI SCAPES, INC. | ANNUAL MNTC: BYRD HOUSE (SEPT 2021) |
| 10-15 | $400.00 | SunTrust Bank | 3cma Online * Inv-1042 |
| 10-07 | $400.00 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN (090721-092221) |
| 10-07 | $395.00 | MAINTENANCE SERVICES OF GEORGIA | STATION 44 (SEPT 2021) |
| 10-07 | $394.25 | GSCCCA Fines and Fees Division | SEPTEMBER 2021 |
| 10-07 | $390.71 | CONDITIONED AIR SYSTEMS, INC | HVAC MAINTENACE FOR PUBLIC SAFETY COMPLEX |
| 10-08 | $382.53 | MARY GLASGOW | PAYROLL CORRECTION PPE 092421 PD 100821 |
| 10-14 | $382.23 | EXTRA MILE AUTO & TIRE SERVICE, LLC | WARNING LIGHT TEST; OXYGEN SENSOR; FUEL SYS SVC |
| 10-21 | $381.70 | Georgia Technology Authority | WAN SERVICES |
| 10-07 | $381.70 | Georgia Technology Authority | WAN SERVICES |
| 10-19 | $380.00 | BASIC | DCA DEDUCTION - PLAN YEAR 2021 |
| 10-07 | $370.39 | EXPRESS OIL CHANGE, LLC | SYN OIL CHANGE; TIRE PRESS MONITOR; SWAY BAR LINK |
| 10-15 | $369.41 | SunTrust Bank | Wal-Mart #4436;Multiple Accounts |
| 10-14 | $365.00 | PRACTICAL DESIGN PARTNERS, LLC | TRFC ANALYSIS/CONCEPT: SR140 @ GREEN RD(SEPT 2021) |
| 10-14 | $360.00 | SYMBOLARTS, LLC | BADGE; DIE CHARGES |
| 10-14 | $360.00 | TRI SCAPES, INC. | INSTALL PINE STRAW - BETHWELL COMM CENTER |
| 10-14 | $359.44 | DAN STRICKLAND PLUMBING, INC | REPAIR MEN'S TOILET - BELL MEMORIAL PARK |
| 10-07 | $357.00 | LOVE GOGA | INSTRUCTOR PAYMENT - GOGA IN THE CITY (092521) |
| 10-15 | $352.88 | SunTrust Bank | Internation |
| 10-28 | $350.00 | KARIN MINNICH | PARTICIPANT - EMREY MINNICH |
| 10-28 | $345.00 | DAN STRICKLAND PLUMBING, INC | FURN/INSTALL NEW PIPES/FITTINGS - NORTHWESTERN MS |
| 10-28 | $344.96 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - OCTOBER 2021 |
| 10-15 | $332.00 | SunTrust Bank | Atlanta Creative |
| 10-28 | $329.85 | AMAZON CAPITAL SERVICES | WINDSHIELD WIPER BLADES - SET OF 2 (15) |
| 10-15 | $321.20 | SunTrust Bank | Windward Design Group |
| 10-25 | $320.84 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 100821 PD 102221 |
| 10-25 | $320.84 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 100821 PD 102221 |
| 10-21 | $315.01 | APPEN MEDIA GROUP INC | ITB 22-PW03;Multiple Accounts |
| 10-15 | $308.95 | SunTrust Bank | Parker Gas Company |
| 10-12 | $308.91 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 092421 PD 100821 |
| 10-12 | $308.91 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 092421 PD 100821 |
| 10-21 | $307.39 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 101721 - 111621),750 HICKORY FLAT RD (SVC PD 101821 - 111721) |
| 10-14 | $300.00 | FAB FOOD TRUCKS | FAB FOOD TRUCKS BROKERAGE FEE -CRABAPPLE FEST 2021 |
| 10-14 | $300.00 | TRI SCAPES, INC. | INSTALL PINE STRAW - BROADWELL PAVILION |
| 10-14 | $298.40 | GALLS, LLC | SAFETY VEST (4);Multiple Accounts |
| 10-07 | $297.99 | COBB EMC | 170 COX RD #2 & #3 (SVC PD 082321 - 092221) |
| 10-07 | $293.90 | RIDGELINE REALTY SERVICES, LLC | GREENSPACE & PARK LAND ACQ SVCS (091521 - 093021) |
| 10-28 | $293.41 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 090121 - 100421) |
| 10-14 | $293.00 | IMAGE 360 - ALPHARETTA | SIGNS: LACKEY RD TRAIL |
| 10-28 | $287.00 | GEORGIA HEART TRAINING CENTER | BLS - ECARDS (20-3001) (41) |
| 10-21 | $282.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (101121),INTERPRETING SERVICES (101521) |
| 10-14 | $282.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (092421),INTERPRETING SERVICES (092721) |
| 10-15 | $277.85 | SunTrust Bank | Thompson Learning |
| 10-15 | $273.78 | SunTrust Bank | Pitney Bowes Pi |
| 10-07 | $271.54 | GALLS, LLC | GARRISON BELT;Multiple Accounts |
| 10-15 | $270.45 | SunTrust Bank | Att*bus Phone Pmt,Att*bill Payment |
| 10-21 | $270.00 | TIZZYLIZ DESIGN | LACKEY ROAD MAP |
| 10-07 | $269.68 | TRI SCAPES, INC. | PASS THRU - |
| 10-21 | $267.19 | CPL ARCHITECTS, ENGINEERS, LANDSCAPE ARCHITECT & SURVEYOR, DPC (PC) | CRABAPPLE STREETSCAPE PLANNING/DESIGN(THRU 100921) |
| 10-15 | $264.38 | SunTrust Bank | At&t *8310010007758 |
| 10-07 | $262.50 | INCOMMUNITY | PARTICIPANT - ANTWAN COLEMAN |
| 10-15 | $261.16 | SunTrust Bank | Lowes #01668*;Multiple Accounts |
| 10-21 | $256.29 | EURO VISION LLC | STOP WORK ORDER; CODE ENFORCEMENT DOOR HANGERS |
| 10-28 | $250.00 | PROLOGIC ITS, LLC | REMOVE LIGHTS & SIREN (VIN A17718) |
| 10-15 | $250.00 | SunTrust Bank | Paypal *brendaholle,Paypal *brendaholle |
| 10-15 | $245.00 | SunTrust Bank | Signs By Tomorrow |
| 10-07 | $243.07 | SUPERIOR COURT OF FULTON COUNTY | SEPTEMBER 2021 |
| 10-28 | $242.55 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - OCTOBER 2021 |
| 10-15 | $242.40 | SunTrust Bank | Transaction Fees;Multiple Accounts |
| 10-15 | $241.82 | SunTrust Bank | Its My Party Rentals |
| 10-15 | $239.97 | SunTrust Bank | Adobe *800-833-6687,Adobe Creative Cloud |
| 10-07 | $238.39 | AMAZON CAPITAL SERVICES | GLOSSY PRINTER PAPER; PHOTO PAPER; SHIPPING ENVELO;Multiple Accounts |
| 10-28 | $234.99 | SAWNEE EMC | 15690 HOPEWELL RD (091621-101521) |
| 10-14 | $230.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - CITY HALL & COMMUNITY (100721) |
| 10-14 | $229.97 | AMAZON CAPITAL SERVICES | FLOOR MATS - 2 ROWS/CARGO LINER |
| 10-14 | $227.50 | KADIANT, LLC | BEHAVIOR TRAINING FOR CAMP JOYFUL SOLES - FY21 |
| 10-07 | $225.00 | APPEN MEDIA GROUP INC | ITB# 21-PR01 FORMER MILTON COUNTRY CLUB RENOVATION,RFP #21-PW20 FACILITIES, TRAILS & PARKS MAINT SVCS |
| 10-21 | $220.08 | EXPRESS OIL CHANGE, LLC | OIL CHANGE;Multiple Accounts |
| 10-14 | $219.00 | GALLS, LLC | TACTICAL S/S POLO W/CHEST EMBROIDERY,S/S COMPANY SHIRT (3); GARMENT ACCESSORIES |
| 10-27 | $215.11 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 10-28 | $214.10 | FULTON COUNTY FINANCE DEPARTMENT | POLICE - 13690 HWY 9 (090821-100721) |
| 10-28 | $214.10 | FULTON COUNTY FINANCE DEPARTMENT | COURT - 13690 HWY 9 (090821-100721) |
| 10-21 | $211.00 | AMAZON CAPITAL SERVICES | MANHOLE COVER HOOK; SUN HAT; TOOL BAG (2); |
| 10-14 | $205.00 | CAPITAL CITY ELECTRICAL SERVICES | REPLACE LIGHTS/REMOVE BAD LAMP/CHANGE LAMP |
| 10-15 | $204.99 | SunTrust Bank | Red Wing Shoes #680 |
| 10-07 | $203.57 | AMAZON CAPITAL SERVICES | SCREWDRIVER SET (2); OUTLET TESTER (2); TAPE MEASU,FIRST AID KIT (4); BENADRYL (4) |
| 10-07 | $202.50 | APPEN MEDIA GROUP INC | RFP - 21-FD02 MEDICAL DIRECTION SERVICES FOR FIRE,ITB #21-FD04 CONSTRUCTION OF FIRE STATION 42 |
| 10-14 | $200.00 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - BELL PARK CONCESSIONS STAND;Multiple Accounts |
| 10-14 | $192.06 | AMAZON CAPITAL SERVICES | 32G SD CARD (3) |
| 10-21 | $192.00 | Ross + associates | Capital Improvement Element/Impact Fees (SEPT2021) |
| 10-28 | $191.65 | WEX BANK | RETAIL FUEL PURCHASES - SEPTEMBER |
| 10-05 | $188.19 | BASIC | FSA DEDUCTION - PLAN YEAR 2021 |
| 10-14 | $184.88 | TRI SCAPES, INC. | ANNUAL MNTC: BROADWELL PAVILION (SEPTEMBER 2021) |
| 10-21 | $182.48 | GALLS, LLC | MENS REEBOK DUTY BOOT,UNDERVEST S/S SHIRT |
| 10-15 | $181.41 | SunTrust Bank | Att*bill Payment |
| 10-21 | $180.00 | TIZZYLIZ DESIGN | MAYOR LOCKWOOD INVITE |
| 10-21 | $180.00 | TIZZYLIZ DESIGN | POLICE RECRUITING FLYER,POLICE ANNUAL REPORT REVISIONS |
| 10-07 | $173.89 | GALLS, LLC | BELL VINYL BLK BRAID/9820 VISOR/PGLD STRAP & GFD;Multiple Accounts |
| 10-15 | $162.57 | SunTrust Bank | Anthemsport |
| 10-07 | $160.20 | OFFICE DEPOT INC | SHARPIE; JOURNAL; PAPER; SCALE,TRINGLR; EXPO MARKE |
| 10-07 | $154.43 | AMAZON CAPITAL SERVICES | LAMINATING POUCHES; CUBICLE HOOKS; MONITOR STAND |
| 10-15 | $149.00 | SunTrust Bank | Icma Online |
| 10-21 | $148.68 | Grainger | FIRE EXTINGUISHER (6) |
| 10-28 | $148.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (101821) |
| 10-07 | $139.07 | INTRADYN | SOCIAL MEDIA ARCHIVING SERVICES - FY21/22 |
| 10-14 | $137.95 | TRI SCAPES, INC. | PASS THRU - BELL PARK/COX RD |
| 10-14 | $135.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: NARROW BRIDGE SYMBOL (3) |
| 10-15 | $134.97 | SunTrust Bank | Blue Alpha Gear |
| 10-14 | $133.37 | COMCAST | 13690 HIGHWAY 9 - STN 44 (SVC PD 100321 - 110221) |
| 10-14 | $128.24 | AMAZON CAPITAL SERVICES | 2-ROLL TISSUE DISPENSER (2) |
| 10-28 | $125.00 | The Emory Clinic | PHYSICAL: K PATEL |
| 10-21 | $125.00 | GEORGIA POLICE ACCREDITATION COALITION, INC. | 2022 ANNUAL GPAC DUES |
| 10-15 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 10-07 | $125.00 | TYLER TECHNOLOGIES, INC | PROPERTY TAX ONLINE COMPONENT - OCTOBER 2021 |
| 10-14 | $124.51 | SAWNEE EMC | 16050 OLD BULL PEN RD (SVC PD 090121 - 100421) |
| 10-15 | $121.85 | SunTrust Bank | Fulton County Clerk Of S,Amer Assoc Notaries |
| 10-15 | $121.67 | SunTrust Bank | Tiffs Treats;Multiple Accounts |
| 10-07 | $121.06 | Stallion Air Inc. | HOSE 2' 7000 PSI (2) |
| 10-21 | $120.00 | TIZZYLIZ DESIGN | FARMERS MARKET - OCTOBERFEST FLYER |
| 10-28 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL MEM PARK(OCT 2021 |
| 10-14 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 15690 HOPEWELL RD (100721) |
| 10-14 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 1785 DINSMORE RD (100721) |
| 10-14 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 990 LACKEY RD (100721) |
| 10-15 | $116.20 | SunTrust Bank | Voss Signs |
| 10-15 | $109.50 | SunTrust Bank | Costco Whse #0743 |
| 10-14 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 2595 HOPEWELL RD (100721) |
| 10-07 | $106.88 | APPEN MEDIA GROUP INC | RFP - 21-PW15 LOCAL ROAD SAFETY PLAN |
| 10-28 | $105.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (100121 - 102821) |
| 10-14 | $105.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | ADD (1)/RELEASE (20) FIFA'S AT $5.00 EACH |
| 10-28 | $100.00 | IMAGE 360 - ALPHARETTA | SIGNS: LACKEY ROAD GREENSPACE |
| 10-28 | $97.00 | PRO SOLUTIONS | MPD BUSINESS CARDS - C BRADSHAW/S MA/K PATEL |
| 10-21 | $96.00 | PRO SOLUTIONS | MPD RECRUITING FLYER (250) |
| 10-15 | $96.00 | SunTrust Bank | Georgia Peace Officer;Multiple Accounts |
| 10-15 | $95.80 | SunTrust Bank | Tlo Transunion |
| 10-21 | $95.63 | APPEN MEDIA GROUP INC | RFP FOR CONSESSION OPERATIONS - BELL MEM PARK |
| 10-21 | $95.63 | APPEN MEDIA GROUP INC | NOTICE OF PH FOR TEXT AMENDMENTS CH 64 ZONING |
| 10-14 | $95.00 | UNITED SITE SERVICES | 15770 BIRMINGHAM HWY (012221 - 021821);Multiple Accounts |
| 10-21 | $92.00 | FULTON COUNTY TAX COMMISSIONER | TITLE: GB83408; GB83407; GB83406; GB83405; GA17718 |
| 10-15 | $90.32 | SunTrust Bank | Att*bill Payment |
| 10-21 | $90.00 | TIZZYLIZ DESIGN | STORMWATER - HERALD AD |
| 10-07 | $89.44 | SAWNEE EMC | 750 HICKORY FLAT RD (SVC PD 083021 - 092921) |
| 10-21 | $88.71 | STAPLES ADVANTAGE | INDEX CARDS; SHARPIES; STICKIES; FACIAL TISSUES |
| 10-15 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 10-15 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 10-07 | $85.33 | AMAZON CAPITAL SERVICES | REPLACEMENT BATTERY - AT&T VELOCITY 2 HOTSPOT (2),DISPLAYPORT TO DISPLAYPORT CABLE (7) |
| 10-21 | $85.00 | DAN STRICKLAND PLUMBING, INC | ANNUAL TESTING: BACKFLOW VALVE (MILTON SR CENTER) |
| 10-28 | $82.97 | AMAZON CAPITAL SERVICES | CALENDAR CLOCK; CORN HUSKERS LOTION (3) |
| 10-21 | $81.40 | STAPLES ADVANTAGE | PENS; NOTEPADS; HAND SANITIZER;Multiple Accounts |
| 10-28 | $80.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - OCTOBER 2021 |
| 10-07 | $78.99 | SAWNEE EMC | PW BLD - 750 HICKORY FLAT RD (083021 - 092921) |
| 10-28 | $77.60 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 100121 - 103121 |
| 10-28 | $75.00 | DAVID R. ROGERS | COURT CASES - 10/18/21 |
| 10-21 | $75.00 | GEORGIA FIREFIGHTERS PENSION FUND | B SADOWSKI; A SARKIS TURNAU; T SHLAFMAN |
| 10-29 | $74.99 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 10-15 | $74.74 | SunTrust Bank | Amazon Web Services |
| 10-14 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 12615 BROADWELL RD (100721) |
| 10-15 | $69.99 | SunTrust Bank | Directv*stream |
| 10-07 | $69.99 | AMAZON CAPITAL SERVICES | POSTER SIGN STAND |
| 10-15 | $67.99 | SunTrust Bank | Pitney Bowes Pi |
| 10-28 | $67.95 | AMAZON CAPITAL SERVICES | CAR CHARGER FOR MOTOROLA RADIO |
| 10-07 | $67.50 | APPEN MEDIA GROUP INC | RFP 21-CM02 AUTOBODY REPAIR SERVICES 8.3.21 |
| 10-07 | $67.42 | TRI SCAPES, INC. | PASS THRU - BELL PARK/COX RD/IGA FIELDS |
| 10-28 | $67.33 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 091721 - 101821) |
| 10-26 | $61.90 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 10-21 | $60.00 | TIZZYLIZ DESIGN | 2021 TAX INSERT |
| 10-28 | $58.99 | EXPRESS OIL CHANGE, LLC | OIL CHANGE; AIR FILTER |
| 10-28 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (OCT 2021) |
| 10-15 | $55.00 | SunTrust Bank | Paypal *ashegeorgia |
| 10-07 | $55.00 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: NO PARKING THIS SIDE OF STREET (5) |
| 10-21 | $54.56 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (091321-101221) |
| 10-28 | $54.45 | SAWNEE EMC | BETHWELL COMM (091621-101521) |
| 10-21 | $53.75 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEES - PROP TAX (070121-093021) |
| 10-07 | $53.46 | COBB EMC | 990 LACKEY RD (SVC PD 082321 - 092221) |
| 10-14 | $52.98 | EXPRESS OIL CHANGE, LLC | OIL CHANGE; WIPER BLADES (2) |
| 10-15 | $52.47 | SunTrust Bank | Facebk Jqg325x992 |
| 10-15 | $51.53 | SunTrust Bank | Wm Supercenter #2941 |
| 10-28 | $50.86 | AMAZON CAPITAL SERVICES | RUBBER BRUSH MAT FOR SHOES (2); USB TO HDMI ADAPTE |
| 10-14 | $50.44 | AMAZON CAPITAL SERVICES | PHONE CHARGERS,PHONE CHARGERS |
| 10-21 | $48.96 | STAPLES ADVANTAGE | MANILA FOLDERS; LEGAL FOLDERS |
| 10-14 | $48.49 | Georgia Department of Revenue | T-SHIRT SALES - CRABAPPLE FEST 2021 |
| 10-15 | $48.32 | SunTrust Bank | Publix #1089,Publix #762 |
| 10-28 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL(OCT 2021) |
| 10-28 | $47.38 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 091621 - 101721) |
| 10-28 | $46.67 | AMAZON CAPITAL SERVICES | PACKAGING TAPE; CAR CHARGER/ADAPTER |
| 10-14 | $44.99 | EXPRESS OIL CHANGE, LLC | OIL CHANGE; AIR FILTER |
| 10-15 | $44.00 | SunTrust Bank | Kroger #415 |
| 10-15 | $41.68 | SunTrust Bank | The Home Depot 149 |
| 10-15 | $41.53 | SunTrust Bank | Costco Whse #0743 |
| 10-21 | $40.00 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - SEPTEMBER 2021 |
| 10-15 | $40.00 | SunTrust Bank | Sq *phoenix Mower Repair |
| 10-07 | $38.96 | AMAZON CAPITAL SERVICES | EVERPURE FILTER CARTRIDGE (2);Multiple Accounts |
| 10-14 | $38.08 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 10-28 | $37.73 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - OCTOBER 2021 |
| 10-14 | $36.99 | AMAZON CAPITAL SERVICES | NOISE CANCELLING HEADPHONES |
| 10-28 | $36.00 | ELAINE GRINER | ALTERATIONS (102021 - 102221) |
| 10-07 | $35.99 | AMAZON CAPITAL SERVICES | TABLET STAND |
| 10-15 | $35.00 | SunTrust Bank | Georgia Tree Council |
| 10-14 | $34.49 | TRI SCAPES, INC. | PASS THRU - BELL PARK/COX RD |
| 10-19 | $34.09 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 10-07 | $33.75 | APPEN MEDIA GROUP INC | PN - 7.12.2021 WORK SESSION - CANCELLED |
| 10-15 | $33.32 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 10-14 | $32.23 | SAWNEE EMC | 16050 OLD BULL PEN RD SL AT |
| 10-28 | $32.00 | FULTON COUNTY TAX COMMISSIONER | TITLE FEE - VIN# 1GNSKLED3MR442988 |
| 10-07 | $31.99 | AMAZON CAPITAL SERVICES | COLOR-CODE DOT STICKERS; VINYL LETTERS/NUMBERS |
| 10-14 | $30.96 | AMAZON CAPITAL SERVICES | CLOSED FOR MAINTENANCE SIGNS - 2 PACK |
| 10-14 | $28.99 | AMAZON CAPITAL SERVICES | AC/DC ADAPTER |
| 10-07 | $27.49 | GSCCCA Fines and Fees Division | SEPTEMBER 2021 |
| 10-28 | $27.46 | OFFICE DEPOT INC | PENS,SHEET PROTECTORS (2) |
| 10-28 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - OCTOBER 2021 |
| 10-07 | $26.00 | ELAINE GRINER | ALTERATIONS (080521 - 081321) |
| 10-28 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - CI5M (SEPTEMBER 2021) |
| 10-18 | $25.00 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 10-15 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 10-15 | $24.95 | SunTrust Bank | Gsccca |
| 10-15 | $24.58 | SunTrust Bank | Fastsigns |
| 10-15 | $24.14 | SunTrust Bank | Chick-Fil-A #01170,Outback 1116 |
| 10-28 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (101821) |
| 10-28 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (101821) |
| 10-07 | $22.50 | AMAZON CAPITAL SERVICES | 10" IRRIG CNTRL VALVE (2) |
| 10-28 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - OCTOBER 2021 |
| 10-08 | $20.91 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 10-28 | $20.77 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 090121 - 100421) |
| 10-15 | $19.17 | SunTrust Bank | Dnh*godaddy.Com |
| 10-05 | $17.97 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 10-14 | $17.58 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARDS (D WRIGHT) |
| 10-07 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (100421) |
| 10-07 | $17.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (100421) |
| 10-15 | $16.95 | SunTrust Bank | J2 Efax Services |
| 10-28 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - OCTOBER 2021 |
| 10-21 | $15.08 | STAPLES ADVANTAGE | SIGN FLAGS |
| 10-15 | $15.00 | SunTrust Bank | Scrubz Car Wash |
| 10-04 | $11.47 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 10-28 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - OCTOBER 2021 |
| 10-28 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - OCTOBER 2021 |
| 10-15 | $10.00 | SunTrust Bank | Gsccca |
| 10-15 | $9.99 | SunTrust Bank | Batteries Plus - #0391 |
| 10-15 | $9.49 | SunTrust Bank | Ace Hdwe Crabapple |
| 10-07 | $8.53 | AMAZON CAPITAL SERVICES | ACRYLIC SIGN HOLDER |
| 10-07 | $8.53 | AMAZON CAPITAL SERVICES | ACRYLIC SIGN HOLDER |
| 10-07 | $8.53 | AMAZON CAPITAL SERVICES | ACRYLIC SIGN HOLDER |
| 10-21 | $7.19 | FEDEX | GBI/GCIC |
| 10-28 | $7.10 | BASIC | HRA DEDUCTION - PLAN YEAR 2021 |
| 10-21 | $6.69 | STAPLES ADVANTAGE | HANGING FOLDERS |
| 10-07 | $6.45 | AMAZON CAPITAL SERVICES | KEYS FOR GOLF CART |
| 10-21 | $6.30 | FEDEX | GEORGIA DEPT OF NATURAL RESOURCES |
| 10-28 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - OCTOBER 2021 |
| 10-28 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - OCTOBER 2021 |
| 10-28 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - OCTOBER 2021 |
| 10-28 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - OCTOBER 2021 |
| 10-28 | $4.69 | OFFICE DEPOT INC | BOOKEND |
| 10-15 | $4.28 | SunTrust Bank | Wal-Mart #4436 |
| 10-15 | $2.00 | SunTrust Bank | Gsccca |
| 10-15 | $0.99 | SunTrust Bank | Apple.Com/Bill |
| 10-15 | $0.00 | SunTrust Bank | The Home Depot #0149,The Home Depot 149 |
| 10-15 | $-175.00 | SunTrust Bank | Iacp,Iacp |
| 10-15 | $-656.04 | SunTrust Bank | Rti*wikibuy Hyatt Place N |
| 10-15 | $-730.35 | SunTrust Bank | Great Wolf Ldg Georgia,Georgia Municipal Associa |
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.
