Your City's Money · Checkbook archive
November 2021
456 checks totaling $3,112,903.70, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 11-24 | $810,000.00 | REGIONS BANK | DEBT SVC DUE - BOND SERIES 2019 BI #9677 |
| 11-24 | $429,484.39 | REGIONS BANK | DEBT SVC DUE - BOND SERIES 2019 BI #9677 |
| 11-18 | $228,537.90 | PENCOR, LLC | RENOVATIONS - FMCC (SEPTEMBER 2021) |
| 11-18 | $176,351.93 | TRI SCAPES, INC. | ADA Trail/Boardwalk - Providence Park(THRU 093021) |
| 11-04 | $174,387.00 | Wade Ford Inc. | REPLACEMENT DETECTIVE VEHICLES: VIN #GB83405;Multiple Accounts |
| 11-18 | $96,181.23 | TRI SCAPES, INC. | Construct Fishing Pier/Pavilion @ PP (THRU 093021) |
| 11-29 | $78,450.19 | CITY OF ALPHARETTA | E911 CHARGES - SEP 2021 COLLECTIONS REC'D NOV 2021 |
| 11-29 | $43,622.58 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (OCT 2021) |
| 11-04 | $43,558.58 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (SEPT 2021) |
| 11-01 | $39,486.87 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 092421 PD 100821,6/12 PLAN ER MATCH PPE 100821 PD 102221 |
| 11-29 | $35,500.00 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONAL SVCS-FY22 |
| 11-29 | $31,735.89 | ESRI, INC. | ESRI SMALL GOV'T ELA MAINTENANCE - FY22/23,ArcGIS COMM ANALYST WEB APP ONLINE TERM LIC (8) |
| 11-04 | $31,723.00 | HARRIS COMPUTER SYSTEMS | ANNUAL SOFTWARE MAINT - CITYVIEW (100121 - 093022) |
| 11-04 | $27,101.52 | SAWNEE EMC | PW ELECTRICITY (SVC PD 092921 - 102821) |
| 11-29 | $26,905.76 | JARRARD & DAVIS, LLP | LEGAL SERVICES - OCTOBER 2021 |
| 11-22 | $26,244.81 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 110521 PD 111921 |
| 11-12 | $25,960.34 | VOYA FINANCIAL | VOYA 457 EE CONTRIBUTIONS PPE 102221 PD 110521 |
| 11-18 | $25,846.88 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-29 | $24,652.32 | MCCI, LLC | SCANNING SERVICES - APRIL 2021,SCANNING SERVICES - SEPT 2021 |
| 11-12 | $24,345.90 | TRI SCAPES, INC. | Cart Path Removal/Trail Constr: FMCC (THRU 093021) |
| 11-18 | $22,800.00 | UNION TEAM, LLC | DEFENSIVE TACTICS TRAINING (OCT - DEC 2021),DEFENSIVE TACTICS TRAINING (JAN - MAR 2022) |
| 11-19 | $20,774.29 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 110521 PD 111921 |
| 11-12 | $20,394.01 | VOYA FINANCIAL | 6/12 PLAN ER MATCH PPE 102221 PD 110521 |
| 11-18 | $20,036.99 | ADVANCED SPORTS GROUP, LLC | CONST ARTIFICIAL TURF FIELDS -COX RD (THRU 103121) |
| 11-18 | $19,700.00 | POLCO | NATIONAL COMMUNITY SURVEY |
| 11-12 | $17,156.64 | MEER ELECTRIC | GENERATOR & AUTOMATIC TRANSFER SWITCH - CITY HALL |
| 11-18 | $16,742.75 | Tunnell Spangler Walsh & Associates, Inc | PLANNING SVCS: 2040 COMPREHENSIVE (THRU 083121),PLANNING SVCS: 2040 COMPREHENSIVE (THRU 093021) |
| 11-18 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEM PARK (OCTOBER 2021 |
| 11-18 | $14,407.47 | MOTOROLA SOLUTIONS, INC. | MOBILE/PORTABLE RADIOS FOR NEW HIRES (3) |
| 11-19 | $12,950.47 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 110521 PD 111921 |
| 11-19 | $12,950.47 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 110521 PD 111921 |
| 11-12 | $12,689.46 | VOYA FINANCIAL | 401 6.2 FT ER CONTRIBUTIONS PPE 102221 PD 110521 |
| 11-12 | $12,689.46 | VOYA FINANCIAL | 401 6.2 FT EE CONTRIBUTIONS PPE 102221 PD 110521 |
| 11-18 | $11,783.80 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-12 | $11,283.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2020 AUDITED ANNUAL PREMIUM |
| 11-04 | $11,119.02 | OFFICE IMAGES INC | Addl'l Furniture/Wkstations: Collocation of Court |
| 11-18 | $10,287.70 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST MANAGEMENT PROGRAM (OCTOBER 2021) |
| 11-29 | $10,113.25 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE/EMAIL (OCT 2021),SECURITY STACK SUBSCRIPTION (OCT 2021) |
| 11-04 | $10,000.25 | INTERDEV, LLC | SECURITY STACK SERVICE (SEPTEMBER 2021),MICROSOFT OFFICE 365 PLAN OFFICE/EMAIL (SEPT 2021) |
| 11-14 | $9,170.04 | SunTrust Bank | Sq *phoenix Mower Repair;Multiple Accounts |
| 11-12 | $8,883.51 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 092121 - 102721) |
| 11-12 | $8,500.00 | TRI SCAPES, INC. | PR TASK: TRAIL PIPE CROSSING @ LACKEY RD GRNSPACE,PR TASK: TRAIL CLEARING AT LACKEY RD GREENSPACE |
| 11-12 | $8,458.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2020 AUDITED ANNUAL PREMIUM |
| 11-12 | $8,388.11 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 102221 PD 110521 |
| 11-12 | $8,388.11 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 102221 PD 110521 |
| 11-19 | $8,333.05 | VOYA FINANCIAL | 401 3.75 FT EE CONTRIBUTIONS PPE 110521 PD 111921 |
| 11-19 | $8,333.05 | VOYA FINANCIAL | 401 3.75 FT ER CONTRIBUTIONS PPE 110521 PD 111921 |
| 11-12 | $8,241.50 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (101821);Multiple Accounts |
| 11-04 | $7,887.98 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (100521);Multiple Accounts |
| 11-29 | $7,664.11 | ESRI, INC. | ESRI SMALL GOV'T ELA MAINTENANCE - FY22/23,ArcGIS COMM ANALYST WEB APP ONLINE TERM LIC (8) |
| 11-18 | $7,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (OCT 2021) |
| 11-04 | $7,412.68 | OFFICE IMAGES INC | Addt'l Furniture/Wkstations: Collocation of Court |
| 11-18 | $6,421.23 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION - PPE 102221 PD 110521 |
| 11-12 | $6,227.40 | DATA MEDIA ASSOCIATES INC | PRINTING & POSTAGE - 2021 PROPERTY TAX BILLS |
| 11-29 | $6,060.00 | MUNICIPAL CODE CORPORATION | (6) COPIES OF SUPPLEMENT NO 40 TO CODE OF ORD |
| 11-18 | $5,580.00 | BM&K CONSTRUCTION & ENGINEERING, INC | PreCon/ROW Acq Svc: Fmville/Bham Intersect |
| 11-12 | $5,500.15 | DATA MEDIA ASSOCIATES INC | PRINTING & POSTAGE - 2021 PROPERTY TAX BILLS |
| 11-04 | $5,476.29 | PEACE OFFICERS ANNUITY BENEFIT | OCTOBER 2021 |
| 11-12 | $5,332.05 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 102221 PD 110521 |
| 11-04 | $5,326.24 | GSCCCA Fines and Fees Division | OCTOBER 2021 |
| 11-19 | $5,237.45 | VOYA FINANCIAL | 401 EE LOAN PAYMENTS PPE 110521 PD 111921 |
| 11-04 | $5,078.53 | GSCCCA Fines and Fees Division | OCTOBER 2021 |
| 11-18 | $5,041.66 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (OCTOBER 2021) |
| 11-18 | $4,960.00 | JERICHO DESIGN GROUP LLC | Architectural Design - Former MCC Clubhouse |
| 11-14 | $4,945.86 | SunTrust Bank | Att*bill Payment;Multiple Accounts |
| 11-18 | $4,500.00 | HEATH & LINEBACK ENGINEERS, INC | Bridge Insp: New Bullpen/Little River (OCT 2021) |
| 11-09 | $4,264.26 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS PPE 10/22/2021 |
| 11-18 | $4,078.83 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL RD ROUNDABOUTS (OCT 2021) |
| 11-19 | $4,072.11 | HEALTH EQUITY, INC | HSA EE Contributions PPE 11/05/2021 (PD 11/19/21) |
| 11-30 | $3,971.40 | AFLAC Inc | BILLING PERIOD - AUGUST 2021;Multiple Accounts |
| 11-18 | $3,903.86 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 101221 - 111121),COMMUNITY BLDG - HERITAGE (SVC PD 101221 - 111121) |
| 11-18 | $3,877.97 | FEI BEHAVIORAL HEALTH INC | ANNUAL EAP ADMIN FEE (120121 - 113022) |
| 11-18 | $3,781.84 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (102921);Multiple Accounts |
| 11-01 | $3,530.19 | VOYA FINANCIAL | 1% ER MATCH PPE 092421 PD 100821,1% ER MATCH PPE 100821 PD 102221 |
| 11-14 | $3,528.63 | SunTrust Bank | At&t *payment;Multiple Accounts |
| 11-18 | $3,303.35 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-18 | $3,268.70 | CROFT & ASSOCIATES, PC | Architectural Design - Station 42 - THRU 071721,Architectural Design - Station 42 - THRU 082121 |
| 11-14 | $3,263.32 | SunTrust Bank | At&t *8310010242289,At&t *8310010007408 |
| 11-29 | $3,250.00 | PAVER CLEAN AND SEAL OF GEORGIA, INC | PAVER REPAIR, CLEANING & SEALING - CITY HALL |
| 11-18 | $3,189.16 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-18 | $3,188.40 | BM&K CONSTRUCTION & ENGINEERING, INC | TASK: INSP SVCS - COGBURN RD SIDEWALK (OCT 2021) |
| 11-29 | $3,093.00 | SAWNEE EMC | BMP MNTC BLD/CONCESSION & LIGHTING (101521-111221) |
| 11-18 | $3,043.19 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (OCT 2021) |
| 11-12 | $3,000.00 | CIVICPLUS, INC | FY22 (100121 - 093022) |
| 11-12 | $2,979.99 | Sunbelt Rental, Inc. | 2000 GAL WATER TRUCK RENT: OCT GRAVEL RD GRADING |
| 11-29 | $2,962.96 | Southern Tire Mart | FIRE APPARATUS TIRES - ENG 44,FIRE APPARATUS TIRES - RESCUE 42 |
| 11-18 | $2,813.97 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-04 | $2,594.71 | Fulton County Board of Commissioners | OCTOBER 2021 |
| 11-14 | $2,573.98 | SunTrust Bank | At&t Premier Ebill |
| 11-18 | $2,571.00 | COWAN SIGNS INC | MILTON SEAL; "DEDICATED TO YOUR FAMILY";Multiple Accounts |
| 11-18 | $2,490.03 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (OCT 2021) |
| 11-29 | $2,459.64 | SAWNEE EMC | FIRE/TORNADO SIRENS (101721-111521) |
| 11-18 | $2,425.00 | TRI SCAPES, INC. | Task Order: Bell Park Natural Trail Improvements |
| 11-12 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS - CITY HALL/COMM PLACE (OCT 2021) |
| 11-12 | $2,355.00 | CARL VINSON INSTITUTE OF GOVERNMENT | COMMAND STAFF RETREAT TRAINING |
| 11-18 | $2,347.79 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS IMPRV |
| 11-18 | $2,263.51 | ADVANCED SPORTS GROUP, LLC | CONST ARTIFICIAL TURF FIELDS -COX RD (THRU 103121) |
| 11-18 | $2,250.00 | BM&K CONSTRUCTION & ENGINEERING, INC | CONSTRUCTION INSP SERVICES: FY21 ASPHALT RESURFACI |
| 11-12 | $2,200.00 | KCI TECHNOLOGIES, INC | TSPLOST BATCH 3 DESIGN SVCS (100121 - 102221) |
| 11-12 | $2,200.00 | KCI TECHNOLOGIES, INC | TSPLOST BATCH 3 DESIGN SVCS (100121 - 102221) |
| 11-18 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: CITY HALL (OCT 2021) |
| 11-18 | $2,133.34 | PIT STOP SANITATION SERVICES | RESTROOM TRAILER AT FORMER MCC (082521 - 092121) |
| 11-12 | $2,106.91 | POWERDETAILS LLC | EXTRA JOB TRACKING SOFTWARE - ANNUAL (FY22/23) |
| 11-12 | $2,083.73 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE - LACKEY RD |
| 11-12 | $1,881.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2020 AUDITED ANNUAL PREMIUM |
| 11-18 | $1,880.00 | MILL SPRINGS ACADEMY | GYM RENTAL (100221 - 103021) |
| 11-18 | $1,878.19 | MARTIN MARIETTA MATERIALS, INC | GRAVEL ROAD AGGREGATE - BURGESS RD;Multiple Accounts |
| 11-29 | $1,875.00 | DIGITAL INSURANCE, LLC | Actuarial Svcs: Early Retirement (THRU 093021) |
| 11-18 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (OCTOBER 2021) |
| 11-18 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (OCT 2021) |
| 11-12 | $1,790.00 | POND & COMPANY | STORMWATER MANAGEMENT - FMCC (OCTOBER 2021) |
| 11-19 | $1,731.43 | VOYA FINANCIAL | 1% ER MATCH PPE 110521 PD 111921 |
| 11-18 | $1,727.77 | T-N-T | FIRE APPARATUS MAINTENANCE - ENGINE #41;Multiple Accounts |
| 11-12 | $1,727.19 | VOYA FINANCIAL | 1% ER MATCH PPE 102221 PD 110521 |
| 11-12 | $1,718.50 | YUNEX, LLC | TRAFFIC SIGNAL MAINTENANCE - JUL/AUG 2021;Multiple Accounts |
| 11-18 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FMCC ACTIVE (OCTOBER 2021) |
| 11-14 | $1,697.54 | SunTrust Bank | At&t Premier Ebill |
| 11-29 | $1,666.67 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONAL SVCS-FY22 |
| 11-14 | $1,609.72 | SunTrust Bank | Springhill Suites New;Multiple Accounts |
| 11-30 | $1,561.92 | AFLAC Inc | BILLING PERIOD - AUGUST 2021;Multiple Accounts |
| 11-29 | $1,545.00 | AMAZON CAPITAL SERVICES | IPADS (4) FOR ADMIN USE & RESERVES FOR OPERATIONS |
| 11-18 | $1,450.00 | 5 SEASONS MECHANICAL,, LLC | HVAC PREVENTATIVE MAINTENANCE - CITY HALL |
| 11-18 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (OCT 2021) |
| 11-12 | $1,378.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2020 AUDITED ANNUAL PREMIUM |
| 11-04 | $1,319.39 | SAWNEE EMC | 1785 DINSMORE RD - FORMER MCC (092821 - 102821) |
| 11-02 | $1,313.96 | BASIC | FSA/DCA/HRA DEDUCATIONS - PLAN YEAR 2021 |
| 11-04 | $1,310.00 | NETWORK CABLING INFRASTRUCTURES INC | RELOCATE/REINSTALL SALLY PORT DOOR CARD READER |
| 11-14 | $1,265.43 | SunTrust Bank | At&t *payment;Multiple Accounts |
| 11-12 | $1,200.00 | GEORGIA FIREFIGHTERS PENSION FUND | NOVEMBER 2021 CONTRIBUTIONS - PPE 102221 PD 110521 |
| 11-29 | $1,185.00 | PRACTICAL DESIGN PARTNERS, LLC | Traff Analysis/Concept: SR140 @ Green (OCT 2021) |
| 11-14 | $1,122.12 | SunTrust Bank | Cartridge World Roswell;Multiple Accounts |
| 11-12 | $1,070.28 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE 102221 PD 110521 |
| 11-18 | $1,061.47 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-14 | $1,008.00 | SunTrust Bank | Smk*surveymonkey.Com |
| 11-22 | $1,001.71 | VOYA FINANCIAL | VOYA 457 EE LOAN PAYMENTS PPE 110521 PD 111921 |
| 11-18 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BYRD HOUSE (OCT 2021) |
| 11-18 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LAKESIDE PARK (OCT 2021) |
| 11-12 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (OCTOBER 2021) |
| 11-14 | $978.85 | SunTrust Bank | Septic Blue Roswell |
| 11-18 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT (OCT 2021) |
| 11-18 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE (OCT 2021) |
| 11-14 | $940.35 | SunTrust Bank | Fastsigns;Multiple Accounts |
| 11-18 | $925.00 | MR. CLEAN DRAIN PLUMBING, INC | SEPTIC TANK ISSUE - COX RD |
| 11-12 | $922.28 | GEORGIA NATURAL GAS | STATION 43 - AGL# 9587195014 (092421-102621);Multiple Accounts |
| 11-18 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BIRMINGHAM PARK (OCT 2021) |
| 11-14 | $910.75 | SunTrust Bank | 92 Threads;Multiple Accounts |
| 11-29 | $909.73 | SAWNEE EMC | POLICE (101721-111521) |
| 11-29 | $909.73 | SAWNEE EMC | COURT (101721-111521) |
| 11-04 | $903.80 | BILLY HOWELL FORD LINCOLN | REMOVED INTAKE AND REPAIRED WIRING |
| 11-18 | $891.00 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-12 | $879.99 | AMAZON CAPITAL SERVICES | DOCUMENT SCANNER |
| 11-04 | $875.00 | International Association of Chiefs of Police, Inc | IACP NET SUBSCRIBER DUES (120121 - 113022) |
| 11-04 | $855.33 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 081621 - 101521) |
| 11-18 | $850.00 | IMAGE 360 - ALPHARETTA | COMM DEV - SIGN PERMIT STICKERS |
| 11-18 | $850.00 | MR. CLEAN DRAIN PLUMBING, INC | CLEARED BLOCKAGE IN PUMP LINE - BELL MEM PARK |
| 11-04 | $850.00 | AMERICAN FACILITY SERVICES, INC | CRABAPPLE FEST - 5 EMPLOYEES (100221) |
| 11-14 | $827.50 | SunTrust Bank | Gmr Transcription Service,Gmr Transcription Service |
| 11-12 | $814.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2020 AUDITED ANNUAL PREMIUM |
| 11-14 | $811.01 | SunTrust Bank | At&t Premier Ebill |
| 11-29 | $810.00 | 5 SEASONS MECHANICAL,, LLC | LIEBERT UNIT SERVICE CALL/REPAIR - CITY HALL |
| 11-04 | $800.00 | APPEN MEDIA GROUP INC | FULL 4C - CRABAPPLE FEST,FULL 4C - CRABAPPLE FEST |
| 11-30 | $780.40 | BASIC | HRA DEDUCATIONS - PLAN YEAR 2021 |
| 11-18 | $778.15 | FEI BEHAVIORAL HEALTH INC | ANNUAL EAP ADMIN FEE (120121 - 113022) |
| 11-04 | $766.00 | Ross + associates | Capital Improve Element/Impact Fees (JUL/AUG 2021),Capital Improve Element/Impact Fees (JUL/AUG 2021) |
| 11-29 | $750.00 | BLENCOE & CO. PHOTOGRAPHIC ARTS | PHOTOGRAPHY - 2021 CHRISTMAS IN CRABAPPLE |
| 11-14 | $733.67 | SunTrust Bank | Facebk Dlwru5x992;Multiple Accounts |
| 11-04 | $730.50 | POND & COMPANY | PHASE 30 PIER - JUN/JUL 2021 |
| 11-14 | $724.00 | SunTrust Bank | Yourmember-Careers,American Public Works |
| 11-04 | $722.80 | MEER ELECTRIC | REPLACED BULBS (3) & BALLAST (1) - FMCC |
| 11-14 | $717.83 | SunTrust Bank | Cue Barbecue,Costco Whse #0743 |
| 11-18 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAV (OCT 2021) |
| 11-04 | $696.59 | GSCCCA Fines and Fees Division | OCTOBER 2021 |
| 11-12 | $689.54 | POWERDETAILS LLC | EXTRA JOB TRACKING SOFTWARE - ANNUAL (FY22/23) |
| 11-23 | $678.35 | BASIC | FSA DEDUCATIONS - PLAN YEAR 2021 |
| 11-18 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL CC (OCTOBER 2021) |
| 11-18 | $660.26 | TRI SCAPES, INC. | PASS THRU - BELL PARK |
| 11-12 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAV (OCTOBER 2021 |
| 11-12 | $650.00 | PEACE OFFICERS ANNUITY BENEFIT | NOVEMBER 2021 CONTRIBUTIONS - PPE 102221 PD 110521 |
| 11-04 | $650.00 | TOP NOTCH DOCK & DOOR, LLC | PREV MAINTENANCE - BAY DOORS (6) - STATION 43,PREV MAINTENANCE - BAY DOORS (4) - STATION 41 |
| 11-18 | $649.16 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-04 | $635.00 | MR. CLEAN DRAIN PLUMBING, INC | SEPTIC TANK REPAIR - BELL MEMORIAL PARK |
| 11-12 | $630.25 | MEER ELECTRIC | REPLACED BULBS & BALLAST - TENNIS COURTS - FMCC |
| 11-04 | $628.05 | SUPERIOR COURT OF FULTON COUNTY | OCTOBER 2021 |
| 11-04 | $621.56 | SAFEGUARD BUSINESS SYSTEMS | CUSTOM LASER CHECK - SUNTRUST - DISBURSEMENT ACCT |
| 11-18 | $620.65 | MARK HASKINS | PAYROLL CORRECTION - PPE 110521 PD 111921 |
| 11-14 | $615.88 | SunTrust Bank | Panera Bread #202571 P;Multiple Accounts |
| 11-18 | $614.76 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-18 | $614.53 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: PROV PK ADA TRAILS/BOARDWALK/PIER |
| 11-18 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (SEPT 2021) |
| 11-14 | $597.02 | SunTrust Bank | Wm Supercenter #2941;Multiple Accounts |
| 11-14 | $595.00 | SunTrust Bank | Alphagroupcenter.Com |
| 11-18 | $586.02 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (100721 - 102221) |
| 11-18 | $578.92 | FULTON COUNTY FINANCE DEPARTMENT | STATION 44-13690 HWY 9 (100721-110421) |
| 11-12 | $574.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMM (OCTOBER 2021) |
| 11-14 | $569.55 | SunTrust Bank | In *supply Source |
| 11-14 | $543.88 | SunTrust Bank | Bp#8730327florence Trave;Multiple Accounts |
| 11-14 | $540.00 | SunTrust Bank | Wave - *take4 Media |
| 11-12 | $540.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - OCTOBER 2021 |
| 11-04 | $528.20 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE; TRANSMISSION OIL SVC; FUEL SYS SVC |
| 11-18 | $526.74 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: FMCC TRAIL CONST/PATH REMOVE |
| 11-18 | $515.10 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - OCTOBER 2021 |
| 11-04 | $511.17 | REPUBLIC SERVICES | SANITATION - STATION 44 (NOV 2021);Multiple Accounts |
| 11-18 | $510.00 | EARDLEY'S INCORPORATED | RE-LIGHT EXTERIOR GAS LANTERNS (2) |
| 11-18 | $496.28 | GMEBS-RETIREMENT TRUST FUND | OCTOBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 11-04 | $474.96 | MOTOROLA SOLUTIONS, INC. | ANTENNA (8); 12V POWER CABLE (8) |
| 11-04 | $466.65 | DAN STRICKLAND PLUMBING, INC | FAUCET (MEN'S); CLEAN-OUT CAP (CONCESSIONS) |
| 11-14 | $465.74 | SunTrust Bank | Hobby Lobby #0314;Multiple Accounts |
| 11-04 | $459.72 | CDW-GOVERNMENT, INC. | MS SURFACE PRO DOCK (3) |
| 11-12 | $456.88 | APPEN MEDIA GROUP INC | ITB 22-PW03,FULL 4C VETERANS MARKERS APPLICATION |
| 11-18 | $446.00 | ALPHARETTA MUNICIPAL COURT | REFUND: OVERPAYMENT ON PROBATION CHECK |
| 11-18 | $440.76 | COMCAST | 13690 HIGHWAY 9 - STN 44 (SVC PD 110321 - 120221);Multiple Accounts |
| 11-12 | $440.00 | YUNEX, LLC | TRAFFIC SIGNAL MAINTENANCE - JUL/AUG 2021,TRAFFIC SIGNAL MAINTENANCE - SEPTEMBER 2021 |
| 11-29 | $425.00 | IMAGE 360 - ALPHARETTA | PLAQUE: PARKS & REC - CLASS OF 2021 |
| 11-18 | $425.00 | 5 SEASONS MECHANICAL,, LLC | HVAC PREVENTATIVE MAINTENANCE - BYRD HOUSE |
| 11-18 | $425.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FACILITY HVAC MNTC - BELL PARK |
| 11-09 | $420.80 | BASIC | FSA DEDUCATIONS - PLAN YEAR 2021 |
| 11-18 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LIBERTY GROVE (OCT 2021) |
| 11-14 | $402.22 | SunTrust Bank | Costco Whse #0743,Wm Supercenter #2941 |
| 11-29 | $400.00 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN (092221-110821) |
| 11-14 | $385.75 | SunTrust Bank | At&t Premier Ebill |
| 11-14 | $382.97 | SunTrust Bank | At&t Premier Ebill |
| 11-12 | $381.70 | Georgia Technology Authority | WAN SERVICES |
| 11-23 | $380.00 | BASIC | DCA DEDUCATIONS - PLAN YEAR 2021 |
| 11-14 | $376.58 | SunTrust Bank | Kroger #495;Multiple Accounts |
| 11-14 | $375.00 | SunTrust Bank | Paypal *brendaholle;Multiple Accounts |
| 11-12 | $375.00 | LOWE ENGINEERS | NPDES SERVICES - OCTOBER 2021 |
| 11-14 | $365.50 | SunTrust Bank | Chick-Fil-A #03700 |
| 11-18 | $363.00 | PRO SOLUTIONS | MPD 2020 ANNUAL REPORT (50) |
| 11-12 | $360.00 | TIZZYLIZ DESIGN | MILTON'S 15 ANNIVERSARY CUPCAKE TOPPERS;Multiple Accounts |
| 11-04 | $357.42 | GALLS, LLC | RAINCOAT; UNDERVEST S/S SHIRT; UNDERVEST L/S SHIRT;Multiple Accounts |
| 11-14 | $350.75 | SunTrust Bank | Sp * Modlite Systems |
| 11-29 | $350.00 | DAN STRICKLAND PLUMBING, INC | WINTERIZED PLUMBING - 990 LACKEY RD |
| 11-12 | $350.00 | APPEN MEDIA GROUP INC | FULL 4C - STORMWATER AD |
| 11-04 | $350.00 | APPEN MEDIA GROUP INC | FULL 4C CARVIN' IN CRABAPPLE |
| 11-14 | $349.00 | SunTrust Bank | Bluebeam Inc |
| 11-14 | $325.00 | SunTrust Bank | Georgia Association Of Ch |
| 11-19 | $321.73 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 110521 PD 111921 |
| 11-19 | $321.73 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 110521 PD 111921 |
| 11-14 | $316.00 | SunTrust Bank | National Insitute Of Gove;Multiple Accounts |
| 11-12 | $311.75 | VOYA FINANCIAL | 401 3.75 PT ER CONTRIBUTIONS PPE 102221 PD 110521 |
| 11-12 | $311.75 | VOYA FINANCIAL | 401 3.75 PT EE CONTRIBUTIONS PPE 102221 PD 110521 |
| 11-14 | $311.70 | SunTrust Bank | Att*bill Payment;Multiple Accounts |
| 11-14 | $308.50 | SunTrust Bank | Teleflex Llc |
| 11-04 | $301.76 | REPUBLIC SERVICES | SANITATION - BELL PARK (NOV 2021) |
| 11-04 | $301.40 | SA WHITE OIL COMPANY, INC | DEF55 - STATION 44 (101221) |
| 11-18 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - STATION 44 (OCT 2021) |
| 11-04 | $300.00 | TIZZYLIZ DESIGN | POLICE EVENT TEMPLATE,MILTON'S NIGHT OUT |
| 11-04 | $300.00 | TIZZYLIZ DESIGN | VOLUNTEER APPRECIATION MONTH TO DATE |
| 11-14 | $297.00 | SunTrust Bank | Walmart.Com Aa |
| 11-04 | $295.37 | EXPRESS OIL CHANGE, LLC | TIRE (1); MOUNT/BALANCE TIRE,FLAT REPAIR |
| 11-18 | $294.00 | IMAGE 360 - ALPHARETTA | NOTICE OF PROPOSED PRELIMINARY PLAT (3) |
| 11-12 | $290.10 | IT'S MY PARTY RENTALS | RENTALS: LINENS - VETERAN'S BREAKFAST |
| 11-18 | $289.46 | FULTON COUNTY FINANCE DEPARTMENT | COURT-13690 HWY 9 (100721-110421) |
| 11-18 | $289.45 | FULTON COUNTY FINANCE DEPARTMENT | POLICE-13690 HWY 9 (100721-110421) |
| 11-14 | $289.00 | SunTrust Bank | Guardianledership |
| 11-14 | $282.42 | SunTrust Bank | Costco Whse #0743 |
| 11-14 | $270.00 | SunTrust Bank | Acec Georgia |
| 11-12 | $270.00 | DAN STRICKLAND PLUMBING, INC | INSTALLED FLUSH VALVE REPAIR KITS - CITY HALL |
| 11-16 | $267.40 | BASIC | FSA DEDUCATIONS - PLAN YEAR 2021 |
| 11-04 | $253.50 | WEST CHATHAM WARNING DEVICES, INC | TUFLOC MODUBOX - LOCKBOX |
| 11-04 | $253.13 | APPEN MEDIA GROUP INC | PH - OCTOBER 2021 BZA,NOTICE OF PH-TEXT AMENDMENTS TO CHAPTER 64 ZONING |
| 11-14 | $246.33 | SunTrust Bank | Scratch Biscuits Burgers;Multiple Accounts |
| 11-14 | $239.97 | SunTrust Bank | Adobe *800-833-6687,Adobe Creative Cloud |
| 11-18 | $227.36 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 100421 - 110121) |
| 11-18 | $226.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MO MNTC - OCTOBER 2021 |
| 11-18 | $223.40 | GALLS, LLC | BOOTS; S/S T-SHIRT (4) |
| 11-12 | $219.83 | COMCAST | 1785 DINSMORE RD (SVC PD 102821 - 112721) |
| 11-14 | $219.66 | SunTrust Bank | At&t Premier Ebill,Att*bill Payment |
| 11-14 | $219.00 | SunTrust Bank | Intl Code Council Inc |
| 11-18 | $218.50 | INTOXIMETERS | DRY GAS TANK |
| 11-18 | $217.62 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 100421 - 110121) |
| 11-29 | $213.20 | CLYDE CASTLEBERRY COMPANY | MINUTE BOOK PAPER (2) |
| 11-04 | $205.82 | AMAZON CAPITAL SERVICES | DOCUMENT COVERS (4); AWARD CERTIFICATE SHEETS (2);Multiple Accounts |
| 11-04 | $203.66 | REPUBLIC SERVICES | SANITATION - COX RD (NOV 2021) |
| 11-04 | $202.50 | APPEN MEDIA GROUP INC | RFP 22PD01 UNIFORMS - MILTON POLICE DEPARTMENT,RFP 22-PD01 UNIFORMS - MILTON POLICE DEPARTMENT |
| 11-29 | $200.00 | COUSSENS FAMILY BALLOONS | BALLOON ART - 2021 CHRISTMAS IN CRABAPPLE |
| 11-18 | $200.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FACILITY HVAC MNTC - BETHWELL |
| 11-18 | $200.00 | 5 SEASONS MECHANICAL,, LLC | CITYWIDE FACILITY HVAC MNTC- COX RD |
| 11-18 | $200.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - NOVEMBER 2021 |
| 11-14 | $199.90 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 11-18 | $195.00 | AMAZON CAPITAL SERVICES | DIGITAL CAMERA |
| 11-14 | $195.00 | SunTrust Bank | Fsp*intl Assoc Of Emergen |
| 11-04 | $195.00 | THERABEAT, INC | GROUP MUSIC THERAPY (092321 & 101421) |
| 11-29 | $192.87 | SAWNEE EMC | 15690 HOPEWELL RD (101521-111221) |
| 11-18 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (OCT 2021) |
| 11-18 | $187.50 | TRI SCAPES, INC. | LANDSCAPING SVCS: COURT (OCT 2021) |
| 11-29 | $186.00 | IMAGE 360 - ALPHARETTA | SIGNS: PARKS & REC - LACKEY RD TRAIL/PARKING |
| 11-14 | $182.25 | SunTrust Bank | Berntsen International |
| 11-12 | $180.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2020 AUDITED ANNUAL PREMIUM |
| 11-14 | $180.00 | SunTrust Bank | Sq *brooks Plumbing Servi |
| 11-29 | $174.50 | IT'S MY PARTY RENTALS | RENTALS: LINENS - DIWALI LUNCHEON |
| 11-14 | $165.86 | SunTrust Bank | Dukes Designs Llc |
| 11-18 | $165.65 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BELL MEM PARK |
| 11-19 | $163.17 | JEFFREY BARDUGON | REFUND - OVERPAYMENT OF 401A LOAN |
| 11-14 | $162.25 | SunTrust Bank | At&t Premier Ebill,Arlo Technologies Inc |
| 11-12 | $161.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2020 AUDITED ANNUAL PREMIUM |
| 11-10 | $159.30 | HEALTH EQUITY, INC | HSA MONTHLY FEES - OCTOBER 2021 |
| 11-09 | $159.30 | HEALTH EQUITY, INC | HSA MONTHLY FEES-NOVEMBER 2021 |
| 11-04 | $158.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (102521) |
| 11-12 | $157.77 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL# 4740707380 (092921-102921) |
| 11-12 | $156.74 | SAWNEE EMC | 16050 OLD BULL PEN RD (SVC PD 100421 - 110121),16050 OLD BULL PEN RD SL AT |
| 11-18 | $154.97 | THE BIG GREEN SIGN COMPANY, LLC | STREET NAMES; NO PARKING THIS SIDE OF STREET |
| 11-04 | $153.50 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC PD 081621 - 101521) |
| 11-14 | $153.39 | SunTrust Bank | At&t Premier Ebill |
| 11-18 | $152.68 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 100421 - 110121) |
| 11-12 | $150.23 | GEORGIA NATURAL GAS | CITY HALL - AGL# 6892128090 (092421-102621) |
| 11-14 | $146.58 | SunTrust Bank | Wm Supercenter #4436 |
| 11-12 | $145.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2020 AUDITED ANNUAL PREMIUM |
| 11-14 | $144.48 | SunTrust Bank | Publix #762 |
| 11-29 | $144.00 | IMAGE 360 - ALPHARETTA | SIGNS: PARKS & REC - LACKEY RD TRAIL/PARKING |
| 11-14 | $142.30 | SunTrust Bank | At&t Premier Ebill |
| 11-12 | $142.08 | ZAGS ENTERPRISES INC. | BUNDTINIS 6 BOXES |
| 11-14 | $130.00 | SunTrust Bank | Creative Engraving Ltd |
| 11-14 | $128.00 | SunTrust Bank | Georgia Peace Officer;Multiple Accounts |
| 11-14 | $125.80 | SunTrust Bank | The Webstaurant Store Inc |
| 11-18 | $125.00 | TYLER TECHNOLOGIES, INC | PROPERTY TAX ONLINE COMPONENT - NOVEMBER 2021 |
| 11-14 | $125.00 | SunTrust Bank | Georgia Association Of Ch |
| 11-14 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 11-04 | $125.00 | PETROLEUM MARKETING SERVICES | UNLEADED PUMP REPAIR - STATION 41 |
| 11-14 | $124.05 | SunTrust Bank | Lowes #01668*;Multiple Accounts |
| 11-18 | $122.92 | TRI SCAPES, INC. | PASS THRU - COX RD |
| 11-12 | $120.00 | TIZZYLIZ DESIGN | VETERANS BREAKFAST |
| 11-04 | $120.00 | TIZZYLIZ DESIGN | HOLIDAY FARMER'S MARKET |
| 11-12 | $116.91 | GEORGIA NATURAL GAS | COURT - AGL# 9714714083 (092921-102921) |
| 11-12 | $116.91 | GEORGIA NATURAL GAS | POLICE - AGL# 9714714083 (092921-102921) |
| 11-29 | $115.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - PSC 13690 HIGHWAY 9 (110521) |
| 11-14 | $113.04 | SunTrust Bank | Pitney Bowes Pi;Multiple Accounts |
| 11-04 | $108.84 | EURO VISION LLC | BUSINESS CARDS: R HAYNIE/J OBERHOLTZER |
| 11-14 | $108.00 | SunTrust Bank | American Public Works |
| 11-14 | $107.93 | SunTrust Bank | At&t Premier Ebill;Multiple Accounts |
| 11-04 | $106.88 | APPEN MEDIA GROUP INC | ITB #22-PW04 CLARITY ROAD BRIDGE REPAIR |
| 11-04 | $105.15 | REPUBLIC SERVICES | SANITATION - POLICE (NOV 2021) |
| 11-18 | $101.25 | APPEN MEDIA GROUP INC | ITB# 22-PW01 CITYWIDE STREET SWEEPING |
| 11-12 | $101.25 | APPEN MEDIA GROUP INC | RFP 22-PW02 |
| 11-12 | $100.00 | ELAINE GRINER | ALTERATIONS (100721 - 110121) |
| 11-14 | $99.99 | SunTrust Bank | Adobe |
| 11-04 | $99.97 | AMAZON CAPITAL SERVICES | WIRELESS KEYBOARD AND MOUSE (2),WIRELESS KEYBOARD AND MOUSE |
| 11-12 | $95.88 | NAPA AUTO PARTS | ANTIFREEZE (12) |
| 11-12 | $95.63 | APPEN MEDIA GROUP INC | RFP FOR CONSESSION OPERATIONS FOR BELL MEM PARK |
| 11-14 | $95.60 | SunTrust Bank | At&t Premier Ebill |
| 11-04 | $95.53 | THE POLICE AND SHERIFFS PRESS, INC | PATEL, MA, DOCKERY, FOLSOM, YOUNG,HOLOVIEW SECURE ID CARDS (LOWE) |
| 11-14 | $95.00 | SunTrust Bank | Lowes #01668* |
| 11-04 | $95.00 | UNITED SITE SERVICES | 14865 BIRMINGHAM HWY (101421 - 111021) |
| 11-12 | $94.97 | AMAZON CAPITAL SERVICES | PLANS EXAMINER FOR FIRE & EMERGENCY SVCS |
| 11-18 | $91.05 | PEACE OFFICERS ANNUITY BENEFIT | AUGUST 2021 (ADDED CHARGE) |
| 11-14 | $90.13 | SunTrust Bank | Att*bill Payment |
| 11-04 | $90.00 | TIZZYLIZ DESIGN | LETTERHEAD UPDATE |
| 11-12 | $89.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2020 AUDITED ANNUAL PREMIUM |
| 11-14 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 11-29 | $81.99 | AMAZON CAPITAL SERVICES | 5 PACK USB FLASH DRIVE |
| 11-04 | $81.09 | SAWNEE EMC | PW BLD - 750 HICKORY FLAT RD (092921 - 102821) |
| 11-18 | $80.25 | AMAZON CAPITAL SERVICES | MECHANICAL CODE BOOK |
| 11-04 | $79.41 | GSCCCA Fines and Fees Division | OCTOBER 2021 |
| 11-29 | $78.84 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL RD (SVC PD 071921 - 111621) |
| 11-02 | $77.00 | BASIC | DCA DEDUCATIONS - PLAN YEAR 2021 |
| 11-12 | $75.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2020 AUDITED ANNUAL PREMIUM |
| 11-18 | $73.13 | APPEN MEDIA GROUP INC | NOTICE OF PUBLIC HEARING RE: MORATORIUM |
| 11-14 | $72.43 | SunTrust Bank | Amazon Web Services |
| 11-14 | $70.85 | SunTrust Bank | The Ups Store 2774 |
| 11-18 | $70.40 | AMAZON CAPITAL SERVICES | ANKLE HOLSTERS (4) |
| 11-14 | $69.99 | SunTrust Bank | Directv*stream |
| 11-12 | $67.00 | EXPRESS OIL CHANGE, LLC | VIN #KG154913 - SYN OIL CHANGE |
| 11-18 | $66.84 | AMAZON CAPITAL SERVICES | BANKERS BOXES |
| 11-12 | $65.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (13) FIFA'S AT $5 EACH |
| 11-23 | $63.33 | BASIC | HRA DEDUCATIONS - PLAN YEAR 2021 |
| 11-30 | $61.19 | BASIC | HRA DEDUCATIONS - PLAN YEAR 2021 |
| 11-12 | $60.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 2020 AUDITED ANNUAL PREMIUM |
| 11-29 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (111521) |
| 11-12 | $60.00 | TIZZYLIZ DESIGN | PANCAKE BREAKFAST |
| 11-04 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (101821) |
| 11-04 | $60.00 | TIZZYLIZ DESIGN | PROPERTY TAX GUIDE 2021 |
| 11-14 | $58.99 | SunTrust Bank | Chick-Fil-A #02972;Multiple Accounts |
| 11-14 | $58.00 | SunTrust Bank | Kroger #415 |
| 11-29 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - PSC 13690 HIGHWAY 9 (110521) |
| 11-29 | $57.50 | ALL EXTERMINATING | OUTSIDE MOSTLY - PSC 13690 HIGHWAY 9 (110521) |
| 11-14 | $57.01 | SunTrust Bank | Weigels #73 Q88,Bp#3640588richwood Bp |
| 11-14 | $55.57 | SunTrust Bank | At&t Premier Ebill |
| 11-14 | $55.00 | SunTrust Bank | Safe Kids Worldwide |
| 11-29 | $54.42 | SAWNEE EMC | BETHWELL COMM (101521-111221) |
| 11-12 | $53.56 | WEX BANK | RETAIL FUEL PURCHASES - OCTOBER 2021 |
| 11-12 | $53.20 | AMAZON CAPITAL SERVICES | BOOK - YOU'RE IT: CRISIS, CHANGE, AND HOW TO LEAD,BOOK - YOU'RE IT: CRISIS, CHANGE, AND HOW TO LEAD |
| 11-18 | $52.75 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (101221-110921) |
| 11-29 | $52.19 | AMAZON CAPITAL SERVICES | VEHICLE AIR FILTERS |
| 11-04 | $50.50 | EXPRESS OIL CHANGE, LLC | DEXOS OIL CHAGE; ROTATE ONLY |
| 11-18 | $49.00 | EURO VISION LLC | BUSINESS CARDS: S THOMAS |
| 11-18 | $49.00 | EURO VISION LLC | BUSINESS CARDS: A SISK |
| 11-14 | $48.91 | SunTrust Bank | At&t Premier Ebill |
| 11-14 | $48.90 | SunTrust Bank | Fastsigns |
| 11-04 | $47.55 | HILL MANUFACTURING COMPANY, INC | DOG WASTE BAGS - BELL MEM PARK/BROADWELL |
| 11-04 | $47.55 | HILL MANUFACTURING COMPANY, INC | DOG WASTE BAGS - BELL MEM PARK/BROADWELL |
| 11-14 | $47.21 | SunTrust Bank | The Home Depot #0149 |
| 11-14 | $46.69 | SunTrust Bank | At&t Premier Ebill |
| 11-14 | $46.69 | SunTrust Bank | At&t Premier Ebill |
| 11-14 | $45.00 | SunTrust Bank | Hmp Communications |
| 11-14 | $41.25 | SunTrust Bank | At&t Premier Ebill |
| 11-19 | $41.04 | BASIC | HRA DEDUCATIONS - PLAN YEAR 2021 |
| 11-14 | $40.35 | SunTrust Bank | At&t *8310010007758 |
| 11-29 | $40.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - 16050 OLD BULLPEN RD (100721) |
| 11-29 | $39.96 | AMAZON CAPITAL SERVICES | REPLACEMENT CORD OUTLET (4) |
| 11-14 | $38.84 | SunTrust Bank | The Home Depot #0149 |
| 11-04 | $38.65 | AMAZON CAPITAL SERVICES | BINDERS; DIVIDERS; BADGE HOLDERS |
| 11-12 | $36.66 | STAPLES ADVANTAGE | GREEN PAPER (4) |
| 11-04 | $36.28 | SAWNEE EMC | 750 HICKORY FLAT RD (SVC PD 092921 - 102821) |
| 11-12 | $36.00 | IMAGE 360 - ALPHARETTA | LACKEY RD QR STICKERS (6) - PARKS & REC |
| 11-29 | $34.35 | STAPLES ADVANTAGE | NOTE SEAL (7); BROTHER LABELS |
| 11-12 | $32.85 | STAPLES ADVANTAGE | MANILA FOLDERS (3) |
| 11-18 | $32.43 | AMAZON CAPITAL SERVICES | TIRE VALVE CAPS; DOOR STOPPER; BINDER; DIVIDERS |
| 11-12 | $30.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2020 AUDITED ANNUAL PREMIUM |
| 11-04 | $30.00 | TIZZYLIZ DESIGN | CHRISTMAS IN CRABAPPLE |
| 11-18 | $29.64 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BROADWELL PAV |
| 11-14 | $29.54 | SunTrust Bank | Circle K # 45064 |
| 11-04 | $28.45 | OFFICE DEPOT INC | HIGHLIGHTERS; FINGERTIP MOISTENER; PENS; TYLENOL |
| 11-14 | $27.98 | SunTrust Bank | Target 00024315 |
| 11-04 | $27.66 | GSCCCA Fines and Fees Division | OCTOBER 2021 |
| 11-29 | $27.00 | PRO SOLUTIONS | MFD BUSINESS CARDS - C BARNETTE |
| 11-04 | $26.29 | REPUBLIC SERVICES | SANITATION - COURT (NOV 2021) |
| 11-04 | $26.00 | GSCCCA Fines and Fees Division | OCTOBER 2021 |
| 11-12 | $25.64 | AMAZON CAPITAL SERVICES | COLORED PAPER; KEURIG COFFEE FILTERS |
| 11-18 | $25.00 | GEORGIA FIREFIGHTERS PENSION FUND | NOV 2021 CONT - PPE 110521 PD 111921 (G BENMOUSSA) |
| 11-14 | $24.95 | SunTrust Bank | Gsccca |
| 11-12 | $24.25 | PRO SOLUTIONS | FIRE MARSHAL STAMP |
| 11-30 | $23.70 | BASIC | HRA DEDUCATIONS - PLAN YEAR 2021 |
| 11-12 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (110121) |
| 11-12 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (110121) |
| 11-18 | $22.00 | EXPRESS OIL CHANGE, LLC | OIL CHANGE |
| 11-18 | $22.00 | EXPRESS OIL CHANGE, LLC | OIL CHANGE; DRAIN PLUG |
| 11-03 | $21.07 | BASIC | HRA DEDUCATIONS - PLAN YEAR 2021 |
| 11-14 | $20.70 | SunTrust Bank | Gsccca |
| 11-18 | $20.39 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 100421 - 110121) |
| 11-29 | $17.62 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (SVC PD 071921 - 111621) |
| 11-04 | $17.58 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARDS (T SHLAFMAN) |
| 11-04 | $17.00 | EXPRESS OIL CHANGE, LLC | OIL CHANGE |
| 11-14 | $16.95 | SunTrust Bank | J2 Efax Services |
| 11-18 | $16.74 | AMAZON CAPITAL SERVICES | SPIGOT |
| 11-12 | $16.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2020 AUDITED ANNUAL PREMIUM |
| 11-09 | $16.50 | BASIC | HRA DEDUCATIONS - PLAN YEAR 2021 |
| 11-02 | $16.44 | BASIC | HRA DEDUCATIONS - PLAN YEAR 2021 |
| 11-18 | $15.00 | ELAINE GRINER | ALTERATIONS (110521) |
| 11-29 | $13.46 | AMAZON CAPITAL SERVICES | VEHICLE AIR FILTERS |
| 11-14 | $12.92 | SunTrust Bank | The Home Depot #0149 |
| 11-14 | $12.00 | SunTrust Bank | Lanier Parking 21017300 |
| 11-04 | $12.00 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 100121 - 110121) |
| 11-16 | $10.27 | BASIC | HRA DEDUCATIONS - PLAN YEAR 2021 |
| 11-15 | $10.00 | BASIC | HRA DEDUCATIONS - PLAN YEAR 2021 |
| 11-18 | $9.04 | BASIC | HRA DEDUCATIONS - PLAN YEAR 2021 |
| 11-14 | $8.97 | SunTrust Bank | The Home Depot #0149 |
| 11-14 | $7.77 | SunTrust Bank | Ace Hdwe Crabapple |
| 11-14 | $6.00 | SunTrust Bank | 975 Johnson Ferry Garage |
| 11-04 | $5.10 | OFFICE DEPOT INC | DIVIDERS |
| 11-14 | $5.00 | SunTrust Bank | Lanier Parking 21023900 |
| 11-14 | $3.41 | SunTrust Bank | Ace Hdwe Crabapple |
| 11-15 | $2.05 | BASIC | HRA DEDUCATIONS - PLAN YEAR 2021 |
| 11-14 | $2.00 | SunTrust Bank | Gsccca |
| 11-12 | $-2.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 2020 AUDITED ANNUAL PREMIUM |
| 11-12 | $-45.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2020 AUDITED ANNUAL PREMIUM |
| 11-14 | $-112.50 | SunTrust Bank | Carl Vinson Inst Of Govt |
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.
