Your City's Money · Checkbook archive
December 2021
371 checks totaling $1,580,487.85, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 12-09 | $278,762.38 | ALLIED PAVING CONTRACTORS, INC | ASPHALT RESURFACING PROJ - PERIOD TO 110921,CITYWIDE ASPHALT RESURFACING - PERIOD TO 110921 |
| 12-22 | $222,844.61 | TRI SCAPES, INC. | ADA Trail/Boardwalk @ Prov Pk (THRU 103121),ADA Trail/Boardwalk @ Prov Pk (THRU 120621) |
| 12-09 | $154,534.37 | DAF CONCRETE, INC | COGBURN RD SIDEWALK CONST (JULY - SEPT 2021) |
| 12-29 | $100,532.56 | ZOLL MEDICAL CORPORATION | AUTOPULSE RESUSCITATION SYSTEM,AUTOPULSE RESUSCITATION SYSTEM |
| 12-22 | $81,468.62 | CITY OF ALPHARETTA | E911 CHARGES - OCT 2021 COLLECTIONS REC'D DEC 2021 |
| 12-22 | $53,826.24 | POND & COMPANY | Prelim Engineer Svc: Morris Rd Wide (OCT2021),Final Engineer Design:Morris Rd Widening (OCT2021) |
| 12-02 | $53,725.00 | FEDERAL EC, LLC | OAKHURST LEAF DR STORMWATER PIPE LINING (ROLLED) |
| 12-16 | $43,642.58 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (NOV 2021) |
| 12-16 | $35,500.00 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONAL SVCS-FY22 |
| 12-02 | $31,086.49 | BM&K CONSTRUCTION & ENGINEERING, INC | TASK: PRECONSTR SVC: BHAM RD MIDDLE BRIDGE DESIGN,TASK: PRECONSTR SVC: BHAM RD MIDDLE BRIDGE DESIGN |
| 12-02 | $29,147.19 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: ROW (OCTOBER 2021) |
| 12-09 | $27,123.23 | SAWNEE EMC | PW ELECTRICITY (SVC PD 102821 - 112921) |
| 12-22 | $26,358.00 | UTILITY ASSOCIATES, INC | (3) IN CAR & BODY CAMERAS FOR NEW OFFICERS |
| 12-16 | $25,531.37 | VERATHON, INC | GLIDESCOPE GO VIDEO LARYNGOSCOPE (7),SPECTRUM SU, DVM S3 (7) |
| 12-16 | $21,669.31 | TYLER TECHNOLOGIES, INC | ANNUAL MAINTENANCE (010122 - 123122),PROPERTY TAX ONLINE COMPONENT - DECEMBER 2021 |
| 12-16 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (NOV 2021 |
| 12-22 | $10,610.00 | N. HARRIS COMPUTER CORPORATION | Electronic Plan Review Permittng/Insp Software |
| 12-15 | $10,300.00 | SunTrust Bank | Harvard Sph Central Acct,Harvard Sph Central Acct |
| 12-02 | $10,033.09 | FULTON COUNTY | ANIMAL CONTROL SERVICES (070121 - 093021) |
| 12-16 | $9,974.25 | INTERDEV, LLC | MICROSOFT OFFICE 365 PLAN OFFICE/EMAIL (NOV 2021),SECURITY STACK SUBSCRIPTION (NOV 2021) |
| 12-02 | $9,110.15 | ADVANCED SPORTS GROUP, LLC | CONST ARTIFICIAL TURF FIELDS-COX RD (THRU 113021) |
| 12-09 | $8,888.63 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 101821 - 112921) |
| 12-16 | $8,468.30 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (110421);Multiple Accounts |
| 12-16 | $7,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (NOV 2021) |
| 12-16 | $7,260.36 | TYLER TECHNOLOGIES, INC | ANNUAL MAINTENANCE (010122 - 123122) |
| 12-02 | $6,829.54 | ATLANTA RETIREMENT PARTNERS | 457(B) PLAN ASSET FEE (JAN - MAR 2021),457(B) PLAN ASSET FEE (APRIL - JUNE 2021) |
| 12-16 | $6,705.00 | GALLS, LLC | BODY ARMOR (9) |
| 12-09 | $6,398.32 | TARGET SOLUTIONS LEARNING, LLC | TARGET SOLUTIONS - ANNUAL RENEWAL (112521-112422) |
| 12-16 | $6,293.01 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE; HEADLIGHT SOCKET; TPMS SENSOR;Multiple Accounts |
| 12-29 | $5,782.68 | ZOLL MEDICAL CORPORATION | LIFEBAND 3 PACK - AUTOPULSE RESUSCITATION SYSTEM |
| 12-02 | $5,688.25 | COWAN SIGNS INC | FIRE DEPT VEHICLE MARKINGS/GRAPHICS |
| 12-15 | $5,649.70 | SunTrust Bank | Att*cons Phone Pmt;Multiple Accounts |
| 12-16 | $5,069.19 | INTERDEV, LLC | NEW: HARDWARE WARRANTY FOR FG200 & FG60 FIREWALL |
| 12-16 | $5,041.66 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (NOV 2021) |
| 12-16 | $4,778.20 | TRI SCAPES, INC. | Task Ord: GUARDRAIL REPLACEMENT-BETHANY RD BRIDGE |
| 12-02 | $4,658.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 110121 - 113021 |
| 12-16 | $4,317.77 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 111121 - 121221),COMMUNITY BLDG - HERITAGE (SVC PD 111121 - 121221) |
| 12-22 | $4,210.22 | PEACE OFFICERS ANNUITY BENEFIT | NOVEMBER 2021 |
| 12-02 | $4,204.74 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (110521);Multiple Accounts |
| 12-22 | $4,180.43 | GSCCCA Fines and Fees Division | NOVEMBER 2021 |
| 12-30 | $4,119.14 | HEALTH EQUITY, INC | HSA EE Contributions PPE 12/17/2021 (PD 12/30/2021 |
| 12-03 | $4,090.03 | HEALTH EQUITY, INC | HSA EE Contributions PPE 11/19/2021 (PD 12/03/2021 |
| 12-15 | $4,079.33 | SunTrust Bank | At&t *8310009363762;Multiple Accounts |
| 12-20 | $4,000.00 | MAULDIN & JENKINS, LLC | PROGRESS BILL |
| 12-22 | $3,991.07 | GSCCCA Fines and Fees Division | NOVEMBER 2021 |
| 12-17 | $3,948.78 | HEALTH EQUITY, INC | HSA EE Contributions PPE 12/03/2021 (PD 12/17/2021 |
| 12-16 | $3,800.29 | Ross + associates | AMEND IMPACT FEE ORD/COMPL CIE (OCT2020-SEPT 2021) |
| 12-22 | $3,750.00 | PREMIER EVENTS, LLC | 2 OF 2 - 50% BALANCE |
| 12-02 | $3,658.07 | ATLANTA RETIREMENT PARTNERS | 457(B) PLAN ASSET FEE (JULY - SEPT 2021) |
| 12-02 | $3,642.90 | DELL | WARRANTY RENEWAL FOR 3 DELL ESXI HOSTS (FY22-24) |
| 12-22 | $3,600.00 | TIZZYLIZ DESIGN | 2022 BUDGET BOOK |
| 12-15 | $3,258.72 | SunTrust Bank | At&t *8310010242289,At&t *8310010007408 |
| 12-16 | $3,200.00 | PIT STOP SANITATION SERVICES | PORTABLE TRAILER RESTROOMS: FMCC (102021 - 111621) |
| 12-02 | $3,060.16 | PREMIER COLLISION CENTER | POLICE - REPAIR 2017 FORD INTERCEP (VIN #HGC07593) |
| 12-02 | $3,043.27 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 110121 - 113021 |
| 12-09 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: MEDIANS & ROUNDABOUTS (NOV2021 |
| 12-02 | $2,982.92 | Ashford Gardeners, Inc | ANNUAL MOWING SVCS: MEDIANS/ROUNDABOUTS (OCT 2021) |
| 12-09 | $2,930.00 | LIBERTY DOOR REPAIR | GLASS DOORS ADJUSTMENT & REPAIR: CITY HALL |
| 12-22 | $2,851.66 | SAWNEE EMC | BMP MNTC BLD/CONCESSION & LIGHTING (111121-121421) |
| 12-02 | $2,800.00 | JUAN QUERO | CITY COUNCIL RM (100421); DRB (100521);Multiple Accounts |
| 12-22 | $2,786.20 | SAWNEE EMC | FIRE/TORNADO SIRENS (111421-121621) |
| 12-02 | $2,758.44 | DELL | WARRANTY RENEWAL FOR 3 DELL ESXI HOSTS (FY22-24) |
| 12-09 | $2,670.00 | TRI SCAPES, INC. | DEWALK DRAINAGE REPAIR: KENSINGTON FARMS ENTRANC |
| 12-09 | $2,588.52 | Sunbelt Rental, Inc. | WATER TRUCK RENTAL/REPAIR: OCT GRAVEL RDS GRADING,WATER TRUCK RENTAL: OCT GRADING (102221-102721) |
| 12-16 | $2,575.00 | Charcuter-lea LLC | CATERING: MILTON'S 15TH/MAYOR'S FAREWELL |
| 12-02 | $2,434.26 | COBB EMC | PW 11 LOCATIONS (SVC PD 100121 - 102521),PW 11 LOCATIONS (SVC PD 102521 - 112221) |
| 12-16 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS - CITY HALL/COMM PLACE (NOV 2021) |
| 12-09 | $2,250.00 | JANUS TITLE WORKS, INC | TITLE WORK:15 PARCELS, BIRMINGHAM RD MIDDLE BRIDGE |
| 12-02 | $2,171.43 | PIT STOP SANITATION SERVICES | PORTABLE TRAILER RESTROOMS: FMCC (100121 - 101921) |
| 12-16 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: CITY HALL (NOV 2021) |
| 12-16 | $2,143.50 | BOUND TREE MEDICAL, LLC | ENDOTRACHEAL TUBE; BANDAGES; GLOVES; TOURNIQUETS;Multiple Accounts |
| 12-22 | $2,095.00 | HEART OF MILTON, LLC | HEART OF MILTON GLASSES; MUGS; TUMBLER |
| 12-22 | $2,082.06 | Fulton County Board of Commissioners | NOVEMBER 2021 |
| 12-15 | $2,077.00 | SunTrust Bank | Axon |
| 12-02 | $1,982.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 110121 - 113021 |
| 12-16 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (NOV 2021) |
| 12-09 | $1,818.00 | WOODTEC MILLWORK, INC | Removal of Cabinets for Desk Installation - Court |
| 12-09 | $1,770.00 | MR. CLEAN DRAIN PLUMBING, INC | TOILET REPAIRS AT BELL MEMORIAL PARK |
| 12-21 | $1,755.35 | KINJALKUMAR K PATEL | PAYROLL PPE 120321 PD 121721 |
| 12-16 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FMCC ACTIVE (NOV 2021) |
| 12-16 | $1,666.67 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONAL SVCS-FY22 |
| 12-02 | $1,619.00 | MEER ELECTRIC | FAN FOR REAR TABLE/DOOR AREA |
| 12-16 | $1,523.24 | GEORGIA NATURAL GAS | STATION 44 - AGL# 2217765907 (102921-120121);Multiple Accounts |
| 12-15 | $1,455.86 | SunTrust Bank | Att*bill Payment;Multiple Accounts |
| 12-16 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (NOV 2021) |
| 12-15 | $1,346.56 | SunTrust Bank | At&t *8310010007758;Multiple Accounts |
| 12-16 | $1,328.28 | AFLAC Inc | BILLING PERIOD - NOVEMBER 2021 |
| 12-22 | $1,279.41 | REPUBLIC SERVICES | DUMPSTERS & RECYCLE BIN FOR CRABAPPLE FEST-2021 |
| 12-02 | $1,253.26 | VISION SERVICE PLAN - (IC) | NOVEMBER 2021 SERVICES |
| 12-02 | $1,250.00 | KADIMA, INC | ASBESTOS REMEDIATION FOR FIRE STATION 42 DEMO |
| 12-02 | $1,225.00 | GEORGIA FIREFIGHTERS PENSION FUND | DECEMBER 2021 CONTRIBUTIONS - PPE 111921 PD 120321 |
| 12-22 | $1,216.50 | THE BIG GREEN SIGN COMPANY, LLC | YIELD TO PEDESTRIANS IN CROSS WALK SIGNS (2) |
| 12-16 | $1,202.75 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - NOVEMBER 2021 |
| 12-16 | $1,176.39 | INTERDEV, LLC | RENEW: HARDWARE WARRANTY FOR FG200 & FG60 FIREWALL |
| 12-02 | $1,164.10 | BASIC | MONTHLY FEE - SECTION 125 FSA (SEPT 2021);Multiple Accounts |
| 12-09 | $1,135.18 | TARGET SOLUTIONS LEARNING, LLC | TARGET SOLUTIONS - ANNUAL RENEWAL (112521-112422) |
| 12-02 | $1,119.40 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (092221-102521),12670 ARNOLD MILL RD/TORNADO SIREN (102421-112221) |
| 12-02 | $1,100.00 | MERITAGE SYSTEMS, LLC | PERMITTING SOFTWARE - COMM DEV (AUG 2021) |
| 12-15 | $1,050.00 | SunTrust Bank | Public Agency Training |
| 12-02 | $1,029.14 | ADVANCED SPORTS GROUP, LLC | CONST ARTIFICIAL TURF FIELDS-COX RD (THRU 113021) |
| 12-02 | $1,028.57 | PIT STOP SANITATION SERVICES | PORTABLE TRAILER RESTROOMS: FMCC (092221 - 093021) |
| 12-22 | $1,021.79 | SAWNEE EMC | COURT (111421-121621) |
| 12-22 | $1,021.78 | SAWNEE EMC | POLICE (111421-121621) |
| 12-15 | $1,016.19 | SunTrust Bank | Moctezuma Mexican Grill,Chipotle 0428 |
| 12-15 | $1,010.28 | SunTrust Bank | Prologic Itc Llc,Andean Motor Company |
| 12-16 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (NOV 2021) |
| 12-16 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LAKESIDE PARK (NOV 2021) |
| 12-16 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BYRD HOUSE (NOV 2021) |
| 12-09 | $1,000.00 | TRI SCAPES, INC. | PW TASK: TREE REMOVAL AT 14538 WOOD RD |
| 12-02 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474036606AP01 |
| 12-15 | $998.00 | SunTrust Bank | Lowes #01668* |
| 12-15 | $978.92 | SunTrust Bank | Jasons Deli Atp 070 |
| 12-16 | $976.20 | AMAZON CAPITAL SERVICES | RIFLESCOPE (2); MOUNT (2) |
| 12-16 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE (NOV 2021) |
| 12-16 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT (NOV 2021) |
| 12-22 | $950.00 | CPL ARCHITECTS, ENGINEERS, LANDSCAPE ARCHITECT & SURVEYOR, DPC (PC) | Crabapple Streetscape Planning/Design(THRU 111921) |
| 12-09 | $930.26 | SAWNEE EMC | 1785 DINSMORE RD - FORMER MCC (102821 - 112921) |
| 12-15 | $930.00 | SunTrust Bank | Georgia Municipal Associa |
| 12-16 | $925.00 | MR. CLEAN DRAIN PLUMBING, INC | REPAIRED/REPLACED BAFFLE TEE |
| 12-16 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BIRMINGHAM PARK (NOV 2021) |
| 12-15 | $875.00 | SunTrust Bank | Paypal *brendaholle;Multiple Accounts |
| 12-02 | $806.86 | COBB EMC | 170 COX RD #2 & #3 (SVC PD 092221 - 102521),170 COX RD #2 & #3 (SVC PD 102521 - 112221) |
| 12-16 | $800.00 | MR. CLEAN DRAIN PLUMBING, INC | UNCLOGGED OUTLET LINE; FIXED VANITY SINK |
| 12-15 | $788.01 | SunTrust Bank | In *supply Source;Multiple Accounts |
| 12-09 | $783.92 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SPRING/FALL 50# (56) |
| 12-02 | $748.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (110121);Multiple Accounts |
| 12-22 | $729.27 | MOTOROLA SOLUTIONS, INC. | MOBILE/PORTABLE RADIOS FOR NEW HIRES (3) |
| 12-02 | $721.35 | VISION SERVICE PLAN - (IC) | NOVEMBER 2021 SERVICES |
| 12-16 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION (NOV 2021 |
| 12-02 | $705.31 | APPAREL MANUFACTURING COMPANY INC | 2' GOLD COIN (100) |
| 12-02 | $704.13 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474036407AD01 |
| 12-02 | $696.34 | T-N-T | FIRE APPARATUS MAINTENANCE - RESCUE #42;Multiple Accounts |
| 12-22 | $680.96 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (110321) |
| 12-16 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL CC (NOV 2021) |
| 12-15 | $664.50 | SunTrust Bank | Kroger #415;Multiple Accounts |
| 12-15 | $661.56 | SunTrust Bank | Wal-Mart #4436;Multiple Accounts |
| 12-16 | $660.00 | SITEMED NORTH AMERICA, LLC | M STRICKLAND; J WEBSTER |
| 12-16 | $651.00 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECKS - NOVEMBER 2021 |
| 12-16 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (NOV 2021 |
| 12-02 | $650.00 | PEACE OFFICERS ANNUITY BENEFIT | DECEMBER 2021 CONTRIBUTIONS - PPE 111921 PD 120321 |
| 12-09 | $640.35 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (112321) |
| 12-16 | $624.71 | Ross + associates | Amend Impact Fee Ord/Complete CIE (OCT-NOV2021) |
| 12-16 | $613.93 | MOTOROLA SOLUTIONS, INC. | REMOTE SPEAKER MICROPHONE; CHARGER,BATT IMPRES 2 LIION |
| 12-15 | $613.63 | SunTrust Bank | In *total Uptime Technolo;Multiple Accounts |
| 12-22 | $604.80 | BASIC | MONTHLY FEE - COBRA (DEC 2021);Multiple Accounts |
| 12-09 | $604.80 | BASIC | MONTHLY FEE - COBRA (NOV 2021);Multiple Accounts |
| 12-02 | $600.00 | Santa Bill Brown | SANTA PICS - 2021 CHRISTMAS IN CRABAPPLE |
| 12-16 | $589.70 | IT'S MY PARTY RENTALS | RENTALS: PATIO HEATERS; STANCHION; RED VELVET ROPE |
| 12-16 | $574.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMM CNTR (NOV 2021 |
| 12-22 | $571.10 | GSCCCA Fines and Fees Division | NOVEMBER 2021 |
| 12-09 | $565.00 | ATCO INTERNATIONAL | CLEANING SUPPLIES - STATION 43 |
| 12-02 | $529.02 | RIDGELINE REALTY SERVICES, LLC | GREENSPACE & PARK LAND ACQ SVCS (100121 - 103121) |
| 12-16 | $527.28 | AFLAC Inc | BILLING PERIOD - NOVEMBER 2021 |
| 12-15 | $517.38 | SunTrust Bank | American Heart Shopcpr |
| 12-02 | $515.22 | REPUBLIC SERVICES | SANITATION - STATION 44 (DEC 2021);Multiple Accounts |
| 12-16 | $515.10 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - NOVEMBER 2021 |
| 12-22 | $500.00 | SOUND PROOF ATLANTA | ACOUSTICAL SITE VISIT - CITY HALL (121421) |
| 12-16 | $499.00 | PROLOGIC ITS, LLC | FULL EQUIPMENT REMOVAL/STRIP |
| 12-15 | $492.00 | SunTrust Bank | Marriott Columbus |
| 12-15 | $490.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 12-22 | $486.50 | FireLine, Inc. | T-41 REPAIR |
| 12-22 | $481.10 | SUPERIOR COURT OF FULTON COUNTY | NOVEMBER 2021 |
| 12-15 | $462.99 | SunTrust Bank | Fs Com Inc,Dmi* Dell K-12/govt |
| 12-16 | $460.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (120321),INTERPRETING SERVICES (120621) |
| 12-15 | $454.43 | SunTrust Bank | Sq *the Picture Framer,Target 00009704 |
| 12-22 | $450.44 | AMAZON CAPITAL SERVICES | 2022 DESK CALENDARS (4); MEMO PADS; ADDRESS LABELS;Multiple Accounts |
| 12-15 | $450.00 | SunTrust Bank | Ac Hotel By Marriott;Multiple Accounts |
| 12-09 | $450.00 | Santa Bill Brown | 2021 PANCAKE BREAKFAST WITH SANTA |
| 12-15 | $439.99 | SunTrust Bank | Ace Hdwe Crabapple |
| 12-16 | $422.72 | SIRCHIE FINGERPRINT LABORATORIES | CURRENCY/COIN BAGS; INTEGRITY EVID BAGS |
| 12-16 | $420.40 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN RD |
| 12-16 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LIBERTY GROVE (NOV 2021) |
| 12-15 | $408.93 | SunTrust Bank | Fun Express |
| 12-16 | $400.00 | R.A.D. Systems | LICENSE RENEWAL 2022 - #22RCT 2182 - S LAPPIN;Multiple Accounts |
| 12-15 | $400.00 | SunTrust Bank | Center For Public Safety |
| 12-09 | $400.00 | LOOKOUT DUMPSTERS, INC | DUMPSTER RENTAL: 16050 OLD BULLPEN (110821-111421) |
| 12-16 | $389.70 | TRI SCAPES, INC. | PASS THRU - BELL PARK |
| 12-15 | $387.13 | SunTrust Bank | Costco Whse #0743;Multiple Accounts |
| 12-15 | $384.00 | SunTrust Bank | The Kimpton Brice Hotel,The Kimpton Brice Hotel |
| 12-09 | $381.70 | Georgia Technology Authority | WAN SERVICES |
| 12-15 | $375.37 | SunTrust Bank | Family Tradition;Multiple Accounts |
| 12-15 | $370.70 | SunTrust Bank | Lands End Bus Outfitters |
| 12-22 | $356.00 | IT'S MY PARTY RENTALS | RENTALS: TABLES/CHAIRS/LINENS - HOLIDAY LUNCHEON |
| 12-02 | $351.50 | PRO SOLUTIONS | MPD NOTARY PUBLIC STAMP - P WOLF,MPD MISDEMEANOR CITATIONS (500) |
| 12-22 | $350.00 | PARKER SHAW | REFUND: CUSTOMER CANCELLATION |
| 12-02 | $350.00 | APPEN MEDIA GROUP INC | FULL 4C VETERANS BREAKFAST |
| 12-02 | $350.00 | APPEN MEDIA GROUP INC | FULL 4C VOLUNTEER MONTH |
| 12-02 | $339.90 | COBB EMC | PW 11 LOCATIONS (SVC PD 092321 - 093021) |
| 12-16 | $325.00 | GEORGIA ASSOCIATION OF CHIEFS OF POLICE | 2022 WTC REGISTRATION (AUSTIN) |
| 12-15 | $318.99 | SunTrust Bank | Wm Supercenter #2941,Promotions Now |
| 12-15 | $309.98 | SunTrust Bank | Att*bill Payment,Comcast Atlanta |
| 12-22 | $307.39 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 121721 - 011622),750 HICKORY FLAT RD (SVC PD 121821 - 011722) |
| 12-09 | $303.74 | REPUBLIC SERVICES | SANITATION - BELL PARK (DEC 2021) |
| 12-16 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - STATION 44 (NOV 2021) |
| 12-09 | $300.00 | TIZZYLIZ DESIGN | PROVIDENCE PARK MAP |
| 12-15 | $299.00 | SunTrust Bank | Nspe 888-285-6773 |
| 12-15 | $299.00 | SunTrust Bank | Carl Vinson Inst Of Govt |
| 12-16 | $292.65 | GEORGIA NATURAL GAS | FMCC ACTIVE - AGL# 2837858306 (111121-120121) |
| 12-02 | $291.69 | Robert Edgar | REFUND - HRA FUNDS |
| 12-09 | $283.46 | T-N-T | FIRE APPARATUS MAINTENANCE - T-41 |
| 12-15 | $276.00 | SunTrust Bank | Squarespace Inc. |
| 12-15 | $273.78 | SunTrust Bank | Pitney Bowes Pi |
| 12-15 | $269.26 | SunTrust Bank | Att*bus Phone Pmt,Att*bill Payment |
| 12-02 | $265.10 | VISION SERVICE PLAN - (IC) | NOVEMBER 2021 SERVICES |
| 12-09 | $255.00 | IMAGE 360 - ALPHARETTA | FIREFIGHTER DECON DECALS (15) |
| 12-16 | $252.99 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL# 4740707380 (102921-120121) |
| 12-02 | $252.97 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 072021 - 111621) |
| 12-09 | $250.00 | I LOVE NY PIZZA, LLC | REFUND: 2021 SUNDAY SALES PAYMENT |
| 12-09 | $249.57 | SAWNEE EMC | PW BLD - 750 HICKORY FLAT RD (102821-112921);Multiple Accounts |
| 12-15 | $245.57 | SunTrust Bank | The Ups Store 5783,Costco Whse #0743 |
| 12-15 | $239.97 | SunTrust Bank | Adobe *800-833-6687,Adobe Creative Cloud |
| 12-09 | $235.00 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 12670 ARNOLD MILL RD (100721),OUTSIDE MOSTLY/RC - 750 HICKORY FLAT RD (100721) |
| 12-16 | $226.00 | CITY OF ALPHARETTA | IGA - MAYFIELD PARK PROP MO MNTC - NOVEMBER 2021 |
| 12-02 | $222.53 | OFFICE DEPOT INC | FOLDERS; PRESSBOARD; CLIPBOARD,FILE BOX |
| 12-15 | $219.00 | SunTrust Bank | Intl Code Council Inc |
| 12-22 | $216.53 | GALLS, LLC | CHUKKA BOOT,SALOMON SPEED ASSAULT SHOE |
| 12-16 | $213.88 | GALLS, LLC | DUTY BELT,MOAB WATERPROOF BOOT |
| 12-15 | $212.42 | SunTrust Bank | The Home Depot #0149,The Home Depot 149 |
| 12-09 | $205.63 | REPUBLIC SERVICES | SANITATION - COX RD (DEC 2021) |
| 12-22 | $204.41 | SAWNEE EMC | 15690 HOPEWELL RD (111221-121421) |
| 12-16 | $202.77 | GEORGIA NATURAL GAS | COURT - AGL# 9714714083 (102921-120121) |
| 12-16 | $202.77 | GEORGIA NATURAL GAS | POLICE - AGL# 9714714083 (102921-120121) |
| 12-22 | $200.00 | PARKER SHAW | REFUND: DEPOSIT/RENTAL FEE - BROADWELL (121121) |
| 12-16 | $200.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - DECEMBER 2021 |
| 12-16 | $200.00 | POLICE EXECUTIVE RESEARCH FORUM | MEMBERSHIP RENEWAL - THRU 12/31/22 |
| 12-02 | $200.00 | UNITED SITE SERVICES | 13440 PROVIDENCE PARK (111921 - 121621) |
| 12-15 | $199.90 | SunTrust Bank | Zoom.Us 888-799-9666 |
| 12-15 | $199.08 | SunTrust Bank | Cue Barbecue;Multiple Accounts |
| 12-15 | $194.61 | SunTrust Bank | At&t *8310010007758 |
| 12-22 | $194.25 | PREMIER EVENTS, LLC | ICE - CRABAPPLE FEST 2021 |
| 12-09 | $188.72 | AMAZON CAPITAL SERVICES | 64G FLASH DRIVE 10 PACK; FILE FOLDERS; PENS |
| 12-22 | $187.41 | AMAZON CAPITAL SERVICES | MICROSDXC CARD (2);Multiple Accounts |
| 12-02 | $187.24 | Grainger | CHAIR MAT (2),POUCH LAMINATING MACHINE |
| 12-22 | $186.12 | AMAZON CAPITAL SERVICES | FOLDERS; PENS; 2022 PLANNER,FOLDERS |
| 12-15 | $181.18 | SunTrust Bank | Att*bill Payment |
| 12-16 | $180.00 | DAN STRICKLAND PLUMBING, INC | FURN/INST VACUUM BREAKER/GASKET - POLICE |
| 12-15 | $180.00 | SunTrust Bank | Municode |
| 12-07 | $179.30 | HEALTH EQUITY, INC | Health Equity Admin Fees Dec 2021 |
| 12-15 | $174.00 | SunTrust Bank | Homewood Suites |
| 12-09 | $171.02 | REPUBLIC SERVICES | SANITATION - HERITAGE WALK (010122 - 033122) |
| 12-15 | $168.75 | SunTrust Bank | Envirocert International, |
| 12-15 | $168.75 | SunTrust Bank | Envirocert International, |
| 12-22 | $168.13 | GSCCCA Fines and Fees Division | NOVEMBER 2021 |
| 12-15 | $165.00 | SunTrust Bank | Asfpm Madison Wi |
| 12-16 | $164.29 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 110121 - 120121) |
| 12-09 | $163.35 | CURB HAPPY LLC | MILTON MAP 24 X 24 |
| 12-16 | $159.72 | GEORGIA NATURAL GAS | CITY HALL - AGL# 6892128090 (102621-112421) |
| 12-02 | $159.47 | EXPRESS OIL CHANGE, LLC | SYN OIL CHANGE; ROTATE ONLY; AIR FILTER,OIL CHANGE |
| 12-09 | $149.94 | AMAZON CAPITAL SERVICES | IPAD CASE (3); HDMI ADAPTER (3) |
| 12-02 | $147.75 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES - STATION 43 |
| 12-16 | $147.11 | LOWE'S | FIRE - 40 GAL SNAP LID; 14 GAL ACTION PACKER,FIRE - MIXED FUEL |
| 12-15 | $144.00 | SunTrust Bank | Grammarly Cooptrv56 |
| 12-09 | $144.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (112921) |
| 12-16 | $143.37 | COMCAST | 13690 HIGHWAY 9 - STN 44 (SVC PD 120321 - 010222) |
| 12-02 | $140.08 | GALLS, LLC | SALOMON SPEED ASSAULT SHOE |
| 12-16 | $139.79 | WEX BANK | RETAIL FUEL PURCHASES - NOVEMBER 2021 |
| 12-16 | $139.78 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 110121 - 120221) |
| 12-15 | $137.71 | SunTrust Bank | Wal-Mart #2941;Multiple Accounts |
| 12-16 | $136.46 | FULTON COUNTY FINANCE DEPARTMENT | STATION 44-13690 HWY 9 (110421-120121) |
| 12-02 | $133.06 | VISION SERVICE PLAN - (IC) | NOVEMBER 2021 SERVICES |
| 12-02 | $130.89 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLAT RD - IRRIG (SVC PD 092721-112221),750 HICKORY FLAT RD (SVC PD 092721 - 112221) |
| 12-16 | $130.81 | LOWE'S | FIRE - 2021CRABAPPLE FEST - CABLE TIES;Multiple Accounts |
| 12-16 | $129.38 | APPEN MEDIA GROUP INC | NOTICE OF PUBLIC HEARING - TEXT ADMENDMENTS CH 64 |
| 12-16 | $125.00 | GEORGIA ASSOCIATION OF CHIEFS OF POLICE | MEMBERSHIP RENEWAL - THRU 123122 (AUSTIN) |
| 12-15 | $125.00 | SunTrust Bank | Eig*constantcontact.Com |
| 12-02 | $120.33 | COBB EMC | 990 LACKEY RD (SVC PD 092221 - 102421),990 LACKEY RD (SVC PD 102421 - 112221) |
| 12-15 | $119.42 | SunTrust Bank | Wal-Mart #2941 |
| 12-09 | $117.94 | AMAZON CAPITAL SERVICES | AMERICAN FLAG (2); DOOR STOPPER (2) |
| 12-02 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BELL PARK (NOV 2021) |
| 12-02 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - COX RD (100721) |
| 12-09 | $110.00 | COWAN SIGNS INC | REMOVE/INSTALL MUNICIPAL COURT GRAPHICS |
| 12-09 | $109.26 | THE BIG GREEN SIGN COMPANY, LLC | STREET NAMES: WILLOWBANK LN/SANDY CREEK FARM RD |
| 12-02 | $108.00 | SYN-TECH SYSTEMS INC | FUELMASTER KEYFOBS (20) |
| 12-16 | $107.88 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 110121 - 120121) |
| 12-02 | $106.72 | VISION SERVICE PLAN - (IC) | NOVEMBER 2021 SERVICES |
| 12-02 | $105.99 | REPUBLIC SERVICES | SANITATION - POLICE (DEC 2021) |
| 12-15 | $102.03 | SunTrust Bank | Wal-Mart #2941,Costco Whse #0743 |
| 12-02 | $102.00 | SPECIALTY ENGRAVING COMPANY, INC | PLAQUE W/GAVEL |
| 12-09 | $100.00 | THERABEAT, INC | GROUP MUSIC THERAPY |
| 12-02 | $99.59 | DELL | BATTERY, 60WHR |
| 12-16 | $97.42 | TRI SCAPES, INC. | PASS THRU - COX RD |
| 12-09 | $95.99 | AMAZON CAPITAL SERVICES | BOOKCASE |
| 12-02 | $95.10 | HILL MANUFACTURING COMPANY, INC | DOG WASTE BAGS |
| 12-16 | $93.50 | STARR PETRONELLA PHOTOGRAPHY, LLC | INSTRUCTOR PAYMENT - FALL CLASSES - OCTOBER 2021 |
| 12-09 | $90.00 | TIZZYLIZ DESIGN | VOLUNTEER APPRECIATION MONTH |
| 12-15 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 12-15 | $88.40 | SunTrust Bank | Comcast Cable Comm |
| 12-02 | $80.04 | VISION SERVICE PLAN - (IC) | NOVEMBER 2021 SERVICES |
| 12-09 | $79.90 | BLUE VENTURES, LLC | VARIOUS CAR WASHES - OCTOBER 2021 |
| 12-16 | $78.00 | EXPRESS OIL CHANGE, LLC | SYN OIL CHANGE,OIL CHANGE |
| 12-02 | $77.40 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 110121 - 113021 |
| 12-15 | $77.00 | SunTrust Bank | Tlo Transunion |
| 12-15 | $74.73 | SunTrust Bank | Amazon Web Services |
| 12-02 | $73.13 | APPEN MEDIA GROUP INC | PN - SALE OF PROPERTY - 2007 PIERCE ENFORCER |
| 12-15 | $69.99 | SunTrust Bank | Directv*stream |
| 12-22 | $69.67 | SAWNEE EMC | BETHWELL COMM (111221-121421) |
| 12-15 | $68.65 | SunTrust Bank | Paypal *smdetpole |
| 12-16 | $68.23 | FULTON COUNTY FINANCE DEPARTMENT | POLICE-13690 HWY 9 (110421-120121) |
| 12-16 | $68.22 | FULTON COUNTY FINANCE DEPARTMENT | COURT-13690 HWY 9 (110421-120121) |
| 12-16 | $63.00 | NORTH GEORGIA TECHNICAL COLLEGE | ACLS PROVIDER CARDS (9) |
| 12-16 | $60.00 | GRPA District 7 | GRPA D7 2021 BANQUET ATTENDANCE FEES |
| 12-09 | $60.00 | TIZZYLIZ DESIGN | PANCAKE BREAKFAST |
| 12-09 | $60.00 | TIZZYLIZ DESIGN | CELEBRATE MILTON |
| 12-02 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (NOV 2021) |
| 12-16 | $57.00 | LOWE ENGINEERS | NPDES SERVICES - NOVEMBER 2021 |
| 12-22 | $56.50 | EXPRESS OIL CHANGE, LLC | SYN OIL CHANGE; ROTATE ONLY |
| 12-02 | $56.50 | EXPRESS OIL CHANGE, LLC | SYN OIL CHANGE; ROTATE ONLY |
| 12-02 | $56.00 | ELAINE GRINER | ALTERATIONS (110821 - 110921) |
| 12-16 | $55.93 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (110921-120921) |
| 12-02 | $55.00 | AMAZON CAPITAL SERVICES | 16GB FLASH DRIVE (2) |
| 12-02 | $53.36 | VISION SERVICE PLAN - (IC) | NOVEMBER 2021 SERVICES |
| 12-15 | $51.20 | SunTrust Bank | Www.Nchsoftware.Com,Transaction Fees |
| 12-22 | $51.00 | GGLEAGUES, INC | INSTRUCTOR PAYMENT - FALL SEASON 2021 |
| 12-02 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (NOV 2021) |
| 12-16 | $47.38 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 101721 - 111521) |
| 12-02 | $46.92 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL RD (SVC PD 072121 - 111721) |
| 12-02 | $43.99 | AMAZON CAPITAL SERVICES | FILE FOLDERS (3) |
| 12-02 | $42.89 | VISION SERVICE PLAN - (IC) | NOVEMBER 2021 SERVICES |
| 12-16 | $42.50 | TRI SCAPES, INC. | PUBLIC WORKS MAINT - LOWE'S AMEX |
| 12-22 | $42.00 | BOUND TREE MEDICAL, LLC | IV FLUSH SYRINGE |
| 12-15 | $38.00 | SunTrust Bank | Abm Atlanta Arprt 0796 Do |
| 12-15 | $37.12 | SunTrust Bank | Wal-Mart #2941 |
| 12-02 | $36.81 | VISION SERVICE PLAN - (IC) | NOVEMBER 2021 SERVICES |
| 12-15 | $35.34 | SunTrust Bank | Wm Supercenter #2941 |
| 12-22 | $34.19 | GSCCCA Fines and Fees Division | NOVEMBER 2021 |
| 12-16 | $33.81 | STAPLES ADVANTAGE | SCISSORS; BINDER |
| 12-09 | $33.11 | SAWNEE EMC | 750 HICKORY FLAT RD (SVC PD 102821 - 112921) |
| 12-02 | $32.55 | THE POLICE AND SHERIFFS PRESS, INC | HOLOVIEW SECURE ID CARDS (SIMMONS & FORTNER) |
| 12-15 | $32.00 | SunTrust Bank | Georgia Peace Officer |
| 12-02 | $31.68 | AMAZON CAPITAL SERVICES | ARMOR ALL WIPES; G-CLAMP |
| 12-15 | $30.47 | SunTrust Bank | Dunkin #351179 Q35 |
| 12-09 | $30.00 | I LOVE NY PIZZA, LLC | REFUND: DUPLICATE CHARGE OF RETURN CHECK FEE |
| 12-09 | $30.00 | TIZZYLIZ DESIGN | HOLIDAY MARKET HERALD AD |
| 12-09 | $30.00 | TIZZYLIZ DESIGN | MUNICIPAL COURT LETTERHEAD |
| 12-02 | $30.00 | SYN-TECH SYSTEMS INC | FUELMASTER KEYFOBS (20) |
| 12-02 | $29.96 | AMAZON CAPITAL SERVICES | COOLING PAD FOR LAPTOP |
| 12-01 | $28.97 | BASIC | HRA DEDUCATIONS - PLAN YEAR 2021 |
| 12-15 | $28.05 | SunTrust Bank | Usps Po 1201880510 |
| 12-22 | $26.79 | AMAZON CAPITAL SERVICES | ROOM DARKENING CURTAINS |
| 12-02 | $26.68 | VISION SERVICE PLAN - (IC) | NOVEMBER 2021 SERVICES |
| 12-02 | $26.68 | VISION SERVICE PLAN - (IC) | NOVEMBER 2021 SERVICES |
| 12-02 | $26.68 | VISION SERVICE PLAN - (IC) | NOVEMBER 2021 SERVICES |
| 12-02 | $26.68 | VISION SERVICE PLAN - (IC) | NOVEMBER 2021 SERVICES |
| 12-02 | $26.50 | REPUBLIC SERVICES | SANITATION - COURT (DEC 2021) |
| 12-22 | $26.00 | GSCCCA Fines and Fees Division | NOVEMBER 2021 |
| 12-15 | $25.19 | SunTrust Bank | Wal-Mart #2941 |
| 12-22 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - CI5M (NOVEMBER 2021) |
| 12-16 | $25.00 | United States Department of Homeland Security | CIS SAVE ID - CI5M (OCTOBER 2021) |
| 12-15 | $24.99 | SunTrust Bank | Arlo Technologies Inc |
| 12-15 | $24.95 | SunTrust Bank | Gsccca |
| 12-22 | $24.82 | AMAZON CAPITAL SERVICES | LAMINATING POUCHES |
| 12-15 | $24.42 | SunTrust Bank | Kroger #415 |
| 12-09 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (112921) |
| 12-09 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (112921) |
| 12-02 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (111521) |
| 12-02 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (111521) |
| 12-09 | $20.83 | MOHAMMED R BASHER | REFUND - SUNDAY SALES LICENSE FEE |
| 12-22 | $20.39 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 110121 - 120121) |
| 12-09 | $20.00 | State of Georgia DOR-MVD | CONFIDENTIAL PLATE - VIN# GB83408 |
| 12-15 | $19.59 | SunTrust Bank | Facebk A3wfz6f992 |
| 12-15 | $18.04 | SunTrust Bank | The Home Depot #0149,Wm Supercenter #2941 |
| 12-02 | $17.62 | FULTON COUNTY FINANCE DEPARTMENT | 870 MAYFIELD RD (SVC PD 072121 - 111721) |
| 12-15 | $17.52 | SunTrust Bank | Kroger #415 |
| 12-15 | $16.95 | SunTrust Bank | J2 Efax Services |
| 12-16 | $9.48 | LOWE'S | FIRE - SHORELINE PLUG FOR RESERVE ENGINE |
| 12-22 | $9.15 | STAPLES ADVANTAGE | DESK CALENDAR |
| 12-02 | $6.62 | AMAZON CAPITAL SERVICES | DEODORANT (18),CREDIT FOR INV 1CLN-9194-33CJ |
| 12-15 | $4.28 | SunTrust Bank | Wal-Mart #4436 |
| 12-15 | $2.00 | SunTrust Bank | Gsccca |
| 12-15 | $0.00 | SunTrust Bank | The Home Depot 149,The Home Depot 149 |
| 12-15 | $-27.01 | SunTrust Bank | Walmart.Com Aa,Homedepot.Com |
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.
