Your City's Money · Checkbook archive
January 2022
407 checks totaling $1,734,068.62, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 01-06 | $166,500.00 | PENCOR, LLC | RENOVATIONS - FMCC (OCTOBER 2021) |
| 01-27 | $113,426.25 | CMES, INC | INTER IMPR PROJ: HOPEWELL @ HAMBY (THRU 123121) |
| 01-03 | $109,005.87 | TRI SCAPES, INC. | Construct Fishing Pier/Pavilion @ PP (THRU 103121),Construct Fishing Pier/Pavilion @ PP (THRU 120621) |
| 01-06 | $87,254.14 | TRI SCAPES, INC. | Cart/Path Removal/Trail Constr: FMCC (THRU 103121),Cart/Path Removal/Trail Constr: FMCC (THRU 113021) |
| 01-27 | $78,793.82 | CITY OF ALPHARETTA | E911 CHARGES - NOV 2021 COLLECTIONS REC'D JAN 2022 |
| 01-27 | $61,820.46 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 123121) |
| 01-13 | $57,374.79 | VERTICAL EARTH, INC | HOPEWELL RD @ BETHANY BEND/WAY (THRU 103121),HOPEWELL RD @ BETHANY BEND/WAY (THRU 113021) |
| 01-27 | $51,173.17 | JARRARD & DAVIS, LLP | LEGAL SERVICES - NOVEMBER 2021,LEGAL SERVICES - DECEMBER 2021 |
| 01-20 | $43,553.58 | INTERDEV, LLC | MANAGED SERVICES PROVIDER - IT & GIS (DEC 2021) |
| 01-13 | $39,935.70 | N. Fulton Regional Radio System Authority | Q3 - FY2022 SUBSIDY ALLOCATION 20.00% |
| 01-03 | $38,975.00 | PURVIS SYSTEMS, INC | FIRE STATION ALERTING SYSTEM (101621 - 101522) |
| 01-20 | $38,816.50 | N. HARRIS COMPUTER CORPORATION | Electronic Plan Review Permittng/Insp Software |
| 01-27 | $35,500.00 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONAL SVCS-FY22 |
| 01-06 | $35,000.00 | PRACTICAL DESIGN PARTNERS, LLC | Inter Survey: 140/Arnold Mill @ Green (NOV 2021),Intersection Survey:372/Crabapple @ Green(NOV2021) |
| 01-27 | $34,281.15 | POND & COMPANY | Prelim Engineering: Big Creek Greenway (OCT 2021) |
| 01-06 | $27,125.17 | SAWNEE EMC | PW ELECTRICITY (SVC PD 112921 - 122921) |
| 01-13 | $25,846.88 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-06 | $24,000.00 | KCI TECHNOLOGIES, INC | LOCAL ROAD SAFETY PLAN (102121 - 121621) |
| 01-13 | $23,454.30 | N. Fulton Regional Radio System Authority | Q3 - FY2022 SUBSIDY ALLOCATION 20.00% |
| 01-13 | $20,745.00 | DELINQUENT TAX SERVICES, INC | FEES COLLECTED (052720 - 093021) |
| 01-27 | $17,998.00 | PSD SOFTWARE LLC | HIPERWEB SUBSCRIPTION FEES - YEAR 5 (100121-093022 |
| 01-27 | $17,995.51 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS IMPRV |
| 01-06 | $17,165.89 | CMES, INC | INTER IMPR PROJ: HOPEWELL @ HAMBY (THRU 103121) |
| 01-20 | $15,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BELL MEMORIAL PARK (DEC 2021 |
| 01-27 | $15,344.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 1ST PAYMENT 2022 ($194,742) - JAN 2022 |
| 01-27 | $14,422.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 1ST PAYMENT 2022 ($194,742) - JAN 2022 |
| 01-20 | $13,902.00 | AXON ENTERPRISE, INC | TASER 60 PLAN - YEAR 4 |
| 01-20 | $13,629.83 | CITY OF ALPHARETTA | IGA - COURT CLERK - BROOKE LAPPIN (NOV 2021),IGA - COURT CLERK - BROOKE LAPPIN (DEC 2021) |
| 01-06 | $13,139.46 | BM&K CONSTRUCTION & ENGINEERING, INC | TASK: PRECONSTR SVC: BHAM RD MIDDLE BRIDGE DESIGN |
| 01-27 | $12,400.00 | JERICHO DESIGN GROUP LLC | Architectural Design - Former MCC Clubhouse (rolle,Architectural Design - Former MCC Clubhouse (rolle |
| 01-27 | $12,171.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 1ST PAYMENT 2022 ($194,742) - JAN 2022 |
| 01-13 | $12,128.83 | POND & COMPANY | Final Engineer Design:Morris Rd Widening (NOV2021) |
| 01-13 | $11,783.80 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-20 | $11,700.00 | SIMPLY LIT | HOLIDAY DECOR FOR CITY FACILITIES |
| 01-06 | $11,223.49 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (120221);Multiple Accounts |
| 01-20 | $10,843.27 | GRANICUS, INC | WEBSITE MAINTENANCE RENEWAL - FY21/22 |
| 01-20 | $10,587.25 | INTERDEV, LLC | SECURITY STACK SUBSCRIPTION (DEC 2021),MICROSOFT OFFICE 365 PLAN OFFICE/EMAIL (DEC 2021) |
| 01-03 | $9,107.28 | GEORGIA MUNICIPAL ASSOCIATION | 2022 MEMBERSHIP DUES (010122 - 093022) |
| 01-13 | $8,968.62 | GEORGIA POWER COMPANY | PW ELECTRICITY (SVC PD 111621 - 122921) |
| 01-06 | $8,725.31 | MCCI, LLC | SCANNING SERVICES - OCT 2021 |
| 01-06 | $8,137.82 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST MANAGEMENT PROGRAM (NOV 2021) |
| 01-27 | $7,835.00 | TRI SCAPES, INC. | PIPE INSTALL/DRAINAGE REPAIR: 1170 SOUTH BETHANY D |
| 01-06 | $7,795.15 | CDW-GOVERNMENT, INC. | ITY SUITE FOR SERVER BACKUPS,MWARE VSPHERE ENTRPR LICENSING/MNTC RENEW(22/23) |
| 01-20 | $7,583.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: COX RD ATHLETIC (DEC 2021) |
| 01-06 | $7,500.00 | GEORGIA MUNICIPAL ASSOCIATION | Telecommunications & ROW Management Svcs (FY22/23) |
| 01-27 | $7,338.54 | BM&K CONSTRUCTION & ENGINEERING, INC | TSPLOST MANAGEMENT PROGRAM (DEC 2021) |
| 01-06 | $7,146.86 | CDW-GOVERNMENT, INC. | VMWARE VSPHERE ENTRPR LICENSING/MNTC RENEW(22/23) |
| 01-27 | $7,000.00 | GREG MALCOLM & ASSOCIATES, INC | APPRAISAL FEE - 2485, 25475, & 2545 BETHANY BEND |
| 01-27 | $6,300.00 | STEVENS GYMNASIUMS INC | Resurfacing Gym Floors: HMS, NMS & Mill Springs |
| 01-20 | $6,300.00 | PRACTICAL DESIGN PARTNERS, LLC | FINAL DESIGN PLANS:MAYFIELD RD SIDEWALK (DEC 2021) |
| 01-27 | $5,779.39 | SA WHITE OIL COMPANY, INC | STATION 44 - GASOLINE (123021);Multiple Accounts |
| 01-13 | $5,234.87 | SA WHITE OIL COMPANY, INC | STATION 43 - GASOLINE (121721);Multiple Accounts |
| 01-27 | $5,139.29 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 010122 - 013122 |
| 01-06 | $5,078.90 | UTILICOM SUPPLY ASSOCIATES, LLC | TAPCO SCHOOL FLASHER SUPPLIES |
| 01-20 | $5,041.66 | TRI SCAPES, INC. | LANDSCAPING SERVICES: IGA FIELDS (DEC 2021) |
| 01-27 | $5,000.00 | POND & COMPANY | TSPLOST Batch 1 Design Chg Ord #4 (NOV 2021) |
| 01-03 | $5,000.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | RENEWAL DUES - 2022 |
| 01-06 | $4,658.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 120121 - 123121 |
| 01-20 | $4,588.46 | GEORGIA POWER | CITY HALL - HERITAGE (SVC PD 121221 - 011222),COMMUNITY BLDG - HERITAGE (SVC PD 121221 - 011322) |
| 01-13 | $4,524.83 | PEACE OFFICERS ANNUITY BENEFIT | DECEMBER 2021 |
| 01-06 | $4,427.76 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL/BETHANY INTRS IMPRV |
| 01-13 | $4,173.50 | 1st IN EMERGENCY PRODUCTS | VEHICLE GEAR BOX |
| 01-13 | $4,016.20 | GSCCCA Fines and Fees Division | DECEMBER 2021 |
| 01-27 | $4,000.00 | INTERNATIONAL BUSINESS INFORMATION TECHNOLOGIES, INC | FIELD TRAINING OFFICER (FTO) SOFTWARE ANNUAL SUBSC |
| 01-20 | $3,978.00 | POWERMOON ENTERPRISES, LTD | LIGHTING AND STANDS FOR CRIME/ACCIDENT SCENES |
| 01-13 | $3,965.93 | GSCCCA Fines and Fees Division | DECEMBER 2021 |
| 01-27 | $3,899.89 | BM&K CONSTRUCTION & ENGINEERING, INC | TASK: PRECONSTR SVC: BHAM RD MIDDLE BRIDGE DESIGN |
| 01-27 | $3,697.50 | TRI SCAPES, INC. | PS Task Order: Bush Hogging at FMCC (N & S Woods) |
| 01-20 | $3,666.66 | TRI SCAPES, INC. | LANDSCAPING SERVICES - FIRE STATIONS (NOV 2021),LANDSCAPING SERVICES - FIRE STATIONS (DEC 2021) |
| 01-20 | $3,645.00 | VERATHON, INC | GLIDESCOPE GO USB KIT (2)/CARRYING CASE (7);Multiple Accounts |
| 01-27 | $3,521.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 1ST PAYMENT 2022 ($194,742) - JAN 2022 |
| 01-27 | $3,367.41 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 010122 - 013122 |
| 01-13 | $3,303.35 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-13 | $3,225.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474034736AP01;Multiple Accounts |
| 01-13 | $3,200.00 | MERITAGE SYSTEMS, LLC | Community Core Software & Data Migration (NOV2021),Community Core Software & Data Migration (OCT2021) |
| 01-13 | $3,189.16 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-13 | $3,140.00 | DYNAMO POOL MANAGEMENT, INC | POOL MANAGEMENT SERVICES - SEPTEMBER 2021 |
| 01-27 | $3,125.00 | TRI SCAPES, INC. | PW TASK: ROW SEEDING - SADDLESPRINGS CULVERT |
| 01-27 | $3,100.40 | TRI SCAPES, INC. | PW TASK: JUNIPER PLANTINGS ON COGBURN RD SIDEWALK |
| 01-06 | $3,043.27 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 120121 - 123121 |
| 01-03 | $3,035.75 | GEORGIA MUNICIPAL ASSOCIATION | 2022 MEMBERSHIP DUES (100122 - 123122) |
| 01-20 | $3,000.00 | PERRY CUSTOM HOMES LLC | RELEASE CASH BOND - MAYFAIR ESTATES LOT 2 |
| 01-20 | $2,983.35 | SCHINDLER ELEVATOR CORPORATION | ELEVATOR MAINTENANCE/WARRANTY (PSC) - FY22 |
| 01-13 | $2,813.97 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-27 | $2,742.86 | PIT STOP SANITATION SERVICES | PORTABLE TRAILER RESTROOMS FMCC (NOV/DEC) |
| 01-13 | $2,612.00 | ATLANTA PETROLEUM EQUIPMENT COMPANY, INC | REMOVE FUEL MASTER EQUIP & VEEDER ROOT @ STN 42 |
| 01-20 | $2,580.00 | GRANICUS, INC | UPDATE TO WEBSITE HOMEPAGE (2 & 3 OF 4),UPDATE TO WEBSITE HOMEPAGE (4 OF 4) |
| 01-06 | $2,532.52 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL RD ROUNDABOUTS (NOV 2021) |
| 01-27 | $2,510.90 | SAWNEE EMC | FIRE/TORNADO SIRENS (121521-011822) |
| 01-06 | $2,500.00 | GEORGIA MUNICIPAL ASSOCIATION | Telecommunications & ROW Management Svcs (FY22/23) |
| 01-27 | $2,495.81 | SAWNEE EMC | BMP MNTC BLD/CONCESSION & LIGHTING (121321-011422) |
| 01-13 | $2,450.00 | CONTOUR ENGINEERING | WATER INTRUSION & MOLD INSPECTION: FIRE STN 41 |
| 01-13 | $2,385.24 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE;Multiple Accounts |
| 01-13 | $2,378.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS - CITY HALL/COMM PLACE (DEC 2021) |
| 01-03 | $2,326.77 | T-N-T | FIRE APPARATUS MAINTENANCE - TRUCK #41,FIRE APPARATUS MAINTENANCE - TRUCK #41 |
| 01-27 | $2,245.31 | T-N-T | FIRE APPARATUS MAINTENANCE - ENGINE #44;Multiple Accounts |
| 01-06 | $2,241.54 | AFLAC Inc | BILLING PERIOD - DECEMBER 2021 |
| 01-20 | $2,166.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: CITY HALL (DEC 2021) |
| 01-27 | $2,166.22 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 010122 - 013122 |
| 01-27 | $2,165.00 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEES - PROP TAX (100121-123121) |
| 01-13 | $2,096.05 | Fulton County Board of Commissioners | DECEMBER 2021 |
| 01-06 | $2,003.65 | MEER ELECTRIC | REPAIR PERIOD LIGHTING IN ROUNDABOUTS (HERITAGE) |
| 01-06 | $1,982.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 120121 - 123121 |
| 01-06 | $1,942.99 | CDW-GOVERNMENT, INC. | RENEW: VEEAM AVAILABILITY SUITE FOR SERVER BACKUPS |
| 01-03 | $1,892.50 | PERFORMANCE TRAINING SYSTEMS, INC | FIRE TEST BANKS |
| 01-13 | $1,885.76 | ESO SOLUTIONS, INC | ESO/FIREHOUSE RECORDS MANAGEMENT (FY22/23) |
| 01-27 | $1,870.00 | PINEAPPLE GIFTS | PROMOTIONAL ITEMS: HORSE MAGNETS |
| 01-03 | $1,850.00 | GEORGIA SNACKS | SNACK SERVICE - OCTOBER - DECEMBER 2021 |
| 01-20 | $1,833.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FREEDOM PARK (DEC 2021) |
| 01-27 | $1,805.25 | FireLine, Inc. | APPARATUS REPAIR - TRUCK 41 |
| 01-13 | $1,800.00 | Federal Signal Corporation | MASS NOTIFICATION SYS/TORNADO SIREN: ANNUAL INSP |
| 01-20 | $1,792.60 | GEORGIA NATURAL GAS | STATION 43 - AGL# 9587195014 (112421-122721);Multiple Accounts |
| 01-27 | $1,791.30 | DELL | HARD DRIVE TO EXPAND CAPACITY: VEEAM BACKUP SVR |
| 01-20 | $1,708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: FMCC ACTIVE (DEC 2021) |
| 01-27 | $1,666.67 | TRI SCAPES, INC. | PUBLIC WORKS MAINTENANCE & OPERATIONAL SVCS-FY22 |
| 01-06 | $1,651.00 | PRACTICAL DESIGN PARTNERS, LLC | Prelim Design:Mayfield Rd Sidewalk Ext (NOV 2021) |
| 01-27 | $1,502.52 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: HOPEWELL RD ROUNDABOUTS (DEC 2021) |
| 01-27 | $1,418.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 1ST PAYMENT 2022 ($194,742) - JAN 2022 |
| 01-20 | $1,416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: PROVIDENCE PARK (DEC 2021) |
| 01-06 | $1,400.00 | JUAN QUERO | SPECIAL MEETING & CCRM (120621); DRB (120721),CCRM (122021); BZA (122121) |
| 01-03 | $1,372.08 | COBB EMC | PW 11 LOCATIONS (SVC PD 112221 - 122221) |
| 01-27 | $1,309.99 | VISION SERVICE PLAN - (IC) | JANUARY 2022 SERVICES |
| 01-06 | $1,253.26 | VISION SERVICE PLAN - (IC) | DECEMBER 2021 |
| 01-20 | $1,225.00 | GEORGIA FIREFIGHTERS PENSION FUND | JANUARY 2022 CONTRIBUTIONS - PPE 123121 PD 011422 |
| 01-27 | $1,200.00 | BRANDON DAVIS | UNIQUE CUSTOM ISLAND: FORMER MILTON COUNTRY CLUB |
| 01-06 | $1,200.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (OCT 2021),GIS PARCEL MAINTENANCE (NOV 2021) |
| 01-13 | $1,176.25 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECKS - DECEMBER 2021 |
| 01-20 | $1,138.98 | PRO SOLUTIONS | MPD FALSE ALARM NOTICES (#16701 - #19450),MPD 2022 DUTY CARDS (100) |
| 01-20 | $1,130.94 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES - STATION 43 |
| 01-13 | $1,065.00 | PREMIER COLLISION CENTER | POLICE - WHEEL COVER (2); SOCKET WIG WAG (3) |
| 01-13 | $1,061.47 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-06 | $1,028.80 | IT'S MY PARTY RENTALS | RENT: TABLES/CHAIRS ETC FOR PANCAKE BKFAST W/SANTA |
| 01-27 | $1,019.15 | RHYTHM N SHOES DANCE LLC | INSTRUCTOR PAYMENT - WINTER 2022 SESSION 1 |
| 01-13 | $1,001.55 | CROFT & ASSOCIATES, PC | Architectural Design - Station 42 - THRU 093021 |
| 01-20 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LAKESIDE PARK (DEC 2021) |
| 01-20 | $1,000.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BYRD HOUSE (DEC 2021) |
| 01-13 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BYRD HOUSE (DEC 2021) |
| 01-06 | $995.00 | SYMBOLARTS, LLC | MILTON DPS UPDATED FIRE BADGE GEORGIA (9) |
| 01-13 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - COURT (DEC 2021) |
| 01-13 | $950.40 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - POLICE (DEC 2021) |
| 01-13 | $946.39 | BILLY HOWELL FORD LINCOLN | FUEL PUMP REPAIR - VIN #CEF17007 |
| 01-27 | $927.84 | SAWNEE EMC | POLICE (121521-011822) |
| 01-27 | $927.84 | SAWNEE EMC | COURT (121521-011822) |
| 01-20 | $916.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BIRMINGHAM PARK (DEC 2021) |
| 01-13 | $891.00 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-13 | $870.72 | SUPERIOR COURT OF FULTON COUNTY | DECEMBER 2021 |
| 01-20 | $860.00 | TRUCK SPECIALTIES | POLICE: WINDOW TINT |
| 01-20 | $850.00 | HEATH & LINEBACK ENGINEERS, INC | CLARITY RD BRIDGE ANALYSIS (100121 - 122621) |
| 01-27 | $847.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 1ST PAYMENT 2022 ($194,742) - JAN 2022 |
| 01-13 | $836.44 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (120321 - 121721) |
| 01-27 | $815.94 | BM&K CONSTRUCTION & ENGINEERING, INC | TASK: INSP SVCS - COGBURN RD SIDEWALK (DEC 2021) |
| 01-06 | $805.82 | BM&K CONSTRUCTION & ENGINEERING, INC | TASK: INSP SVCS - COGBURN RD SIDEWALK (NOV 2021) |
| 01-03 | $805.00 | ALL EXTERMINATING | 2022 TERMITE RENEWAL - BELL PARK CONCESSIONS STAND;Multiple Accounts |
| 01-27 | $772.48 | UNIQUE PAVING MATERIALS CORP | COLD MIX BAG UPM SPRING/FALL 50# (56) |
| 01-20 | $771.98 | TRI SCAPES, INC. | PASS THRU - BELL MEM PARK - CINTAS |
| 01-27 | $745.00 | AMAZON CAPITAL SERVICES | PARTITIONS FOR BETHWELL (5) |
| 01-20 | $735.00 | SHARPSHOOTERS USA | TACTICAL RANGE USE (10.5 HOURS) |
| 01-20 | $708.33 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BROADWELL PAVILION (DEC 2021 |
| 01-20 | $704.03 | STAPLES ADVANTAGE | PARCH PAPER; YELLOW PAPER; HP 212A YELLOW LJ TONER;Multiple Accounts |
| 01-27 | $695.01 | VISION SERVICE PLAN - (IC) | JANUARY 2022 SERVICES |
| 01-06 | $688.93 | VISION SERVICE PLAN - (IC) | DECEMBER 2021 |
| 01-06 | $687.87 | SAWNEE EMC | 1785 DINSMORE RD - FORMER MCC (112821 - 122921) |
| 01-06 | $675.00 | JOSEPH A. HILL PH.D | PRE-EMPLOYMENT PSYCHOLOGICAL EVALS (5) |
| 01-20 | $666.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: BETHWELL CC (DEC 2021) |
| 01-13 | $666.14 | MEER ELECTRIC | CHECKED LIGHTS; REPLACED BULBS - BELL MEM PARK,REPLACED/RELOCATED BREAKER - BELL MEM PARK |
| 01-13 | $650.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BROADWELL PAVILION (DEC 2021 |
| 01-13 | $649.16 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-13 | $635.76 | BOUND TREE MEDICAL, LLC | PLASTIC ADHESIVE BANDAGE (20);Multiple Accounts |
| 01-13 | $628.58 | ESO SOLUTIONS, INC | ESO/FIREHOUSE RECORDS MANAGEMENT (FY22/23) |
| 01-20 | $625.00 | PEACE OFFICERS ANNUITY BENEFIT | JANUARY 2022 CONTRIBUTIONS - PPE 123121 PD 011422 |
| 01-13 | $614.76 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-13 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE (DEC 2021) |
| 01-13 | $600.00 | FULTON COUNTY SCHOOLS | REFUND - DUPLICATE PAYMENT INV000216 & INV00059 |
| 01-13 | $590.05 | GSCCCA Fines and Fees Division | DECEMBER 2021 |
| 01-13 | $580.67 | GALLS, LLC | LIEUTENANT BADGE PATCHES (50),4-PACK 2-BUTTON BELT KEEPERS (10) |
| 01-13 | $574.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - BETHWELL COMM (DEC 2021) |
| 01-03 | $550.00 | IMAGE 360 - ALPHARETTA | SIGNS: PARKS & REC (11) |
| 01-06 | $541.80 | AFLAC Inc | BILLING PERIOD - DECEMBER 2021 |
| 01-20 | $515.10 | THOMSON REUTERS -WEST | WEST INFORMATION CHARGES - DECEMBER 2021 |
| 01-03 | $514.91 | REPUBLIC SERVICES | SANITATION - STATION 44 (JAN 2022);Multiple Accounts |
| 01-06 | $501.29 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: NO TRESPASSING (2); VARIOUS STREET NAMES;Multiple Accounts |
| 01-13 | $500.00 | TRI SCAPES, INC. | GENERAL MAINTENANCE - LACKEY RD |
| 01-13 | $496.28 | GMEBS-RETIREMENT TRUST FUND | DECEMBER 2021 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 01-20 | $474.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (010322),INTERPRETING SERVICES (010722) |
| 01-27 | $462.00 | BASIC | MONTHLY FEE - SECTION 125 FSA (JAN 2022);Multiple Accounts |
| 01-06 | $450.00 | JOSEPH A. HILL PH.D | PRE-EMPLOYMENT PSYCHOLOGICAL EVALS (5) |
| 01-03 | $446.58 | CRYSTAL SPRINGS | COFFEE SERVICE MILTON - ALL LOC (102621 - 111921) |
| 01-27 | $444.09 | PREMIER ELEVATOR SERVICES CORP | CITY HALL ELEVATOR MAINTENANCE (JAN - MAR 2022) |
| 01-13 | $440.08 | ZAGS ENTERPRISES INC. | MILTON'S 15TH ANNIVERSARY/MAYOR'S FAREWELL |
| 01-20 | $420.00 | DYNAMO POOL MANAGEMENT, INC | MISSING GUARD COVERAGE - AUGUST 2021;Multiple Accounts |
| 01-13 | $420.00 | FASTSIGNS | 2021 CAMP JOYFUL SOLES NAME BADGES (21) |
| 01-20 | $416.67 | TRI SCAPES, INC. | LANDSCAPING SERVICES: LIBERTY GROVE (DEC 2021) |
| 01-27 | $412.07 | AMAZON CAPITAL SERVICES | FILE FOLDERS; PENS;Multiple Accounts |
| 01-03 | $411.40 | COBB EMC | 12670 ARNOLD MILL RD/TORNADO SIREN (112221-122221) |
| 01-06 | $408.55 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: PROV PK ADA TRAILS/BOARDWALK/PIER |
| 01-27 | $406.66 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (010622) |
| 01-20 | $400.00 | MARY JOYCE HANEY | RESET PROPERTY PINS - COGBURN SIDEWALK PARCEL #4 |
| 01-06 | $381.70 | Georgia Technology Authority | WAN SERVICES |
| 01-27 | $380.00 | IMAGE 360 - ALPHARETTA | P JAMISON; A VERHOFF; J JOHNSON; J JACOBUS |
| 01-20 | $375.00 | TRI SCAPES, INC. | LANDSCAPING SERVICES - POLICE (NOV 2021),LANDSCAPING SERVICES - POLICE (DEC 2021) |
| 01-20 | $375.00 | TRI SCAPES, INC. | LANDSCAPING SVCS: COURT (NOV 2021),LANDSCAPING SVCS: COURT (DEC 2021) |
| 01-27 | $354.38 | APPEN MEDIA GROUP INC | PH - JANUARY 2022 BZA HEARING 1.18.22,PH-2.7.22 TEXT AMEND CHPT 64 ZONING/PH-FEB BZA |
| 01-27 | $350.00 | ELISAVETH SOBOLEWSKI | FELLOWSHIP GROUP (102320) |
| 01-27 | $350.00 | KELLY MASTERS | MOMS GROUP (092920 & 102020) |
| 01-13 | $350.00 | APPEN MEDIA GROUP INC | FULL 4C CHRISTMAS IN CRABAPPLE |
| 01-13 | $350.00 | APPEN MEDIA GROUP INC | FULL 4C - HOLIDAY MARKET |
| 01-27 | $344.96 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - DECEMBER 2021 |
| 01-06 | $344.96 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - NOVEMBER 2021 |
| 01-13 | $336.34 | MEER ELECTRIC | DISCONNECT TEMP PANEL FOR REPAIRS - FMCC,REPLACED LIGHT BULB - FMCC |
| 01-20 | $331.39 | COMCAST | 12670 ARNOLD MILL RD (SVC PD 011722 - 021622),750 HICKORY FLAT RD (SVC PD 011822 - 021722) |
| 01-19 | $330.35 | Rick Mohrig | CITIES UNITED SUMMIT 2022 |
| 01-20 | $329.77 | GEORGIA NATURAL GAS | FMCC ACTIVE - AGL# 2837858306 (120121-123021) |
| 01-13 | $321.92 | GSCCCA Fines and Fees Division | DECEMBER 2021 |
| 01-27 | $320.76 | BM&K CONSTRUCTION & ENGINEERING, INC | CONST INSP: PROV PK ADA TRAILS/BOARDWALK/PIER |
| 01-06 | $315.96 | REPUBLIC SERVICES | SANITATION - BELL PARK (JAN 2022) |
| 01-03 | $302.50 | ALL EXTERMINATING | 2022 TERMITE RENEWAL - 15690 HOPEWELL RD |
| 01-06 | $301.85 | APPAREL MANUFACTURING COMPANY INC | MEN'S POLO SHIRTS (13) |
| 01-13 | $300.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SERVICES - STATION 44 (DEC 2021) |
| 01-06 | $299.76 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (121321),INTERPRETING SERVICES (121721) |
| 01-27 | $277.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 1ST PAYMENT 2022 ($194,742) - JAN 2022 |
| 01-06 | $274.66 | GALLS, LLC | ROCKY ALPHA FORCE ZIP;Multiple Accounts |
| 01-03 | $273.00 | GALLS, LLC | PUBLIC WORKS - TACTICAL PANT (4); BOOTS |
| 01-20 | $269.90 | GALLS, LLC | HASH MARK EMBLEM (36);STANDARD HASHMARK EMBLEM (25,MENS TEXTROP UNDERVEST S/S SHIRT (4) |
| 01-20 | $267.64 | BOUND TREE MEDICAL, LLC | ELECTRODES (8); ECG CHART PAPER (5); LANCET (3),ECG CHART PAPER (5) |
| 01-27 | $263.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 1ST PAYMENT 2022 ($194,742) - JAN 2022 |
| 01-27 | $261.56 | APPEN MEDIA GROUP INC | 2021 TSPLOST YEAR END REPORT |
| 01-03 | $252.50 | ALL EXTERMINATING | 2022 TERMITE RENEWAL - 170 COX RD |
| 01-27 | $251.26 | VISION SERVICE PLAN - (IC) | JANUARY 2022 SERVICES |
| 01-06 | $248.89 | VISION SERVICE PLAN - (IC) | DECEMBER 2021 |
| 01-27 | $242.55 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - DECEMBER 2021 |
| 01-06 | $242.55 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - NOVEMBER 2021 |
| 01-13 | $236.67 | EXTRA MILE AUTO & TIRE SERVICE, LLC | VIN #HFA99374 - BATTERY; INSTALLATION,VIN #DGB90331 - SYN OIL CHANGE |
| 01-13 | $236.26 | APPEN MEDIA GROUP INC | PUBLIC NOTICE OF ABANDONMENT OF RIGHT OF WAY,ITB NUMBER 22-PW05 |
| 01-20 | $231.21 | GEORGIA NATURAL GAS | BYRD HOUSE - AGL# 4740707380 (120121-123021) |
| 01-27 | $230.94 | BOUND TREE MEDICAL, LLC | NEB KIT |
| 01-20 | $230.00 | ALL EXTERMINATING | OUTSIDE MOSTLY - CITY HALL & COMM BUILD (010322) |
| 01-20 | $211.98 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SYN OIL CHANGE;Multiple Accounts |
| 01-06 | $207.48 | REPUBLIC SERVICES | SANITATION - COX RD (JAN 2022) |
| 01-20 | $206.03 | GEORGIA NATURAL GAS | POLICE - AGL# 9714714083 (120121-123021) |
| 01-20 | $206.03 | GEORGIA NATURAL GAS | COURT - AGL# 9714714083 (120121-123021) |
| 01-27 | $200.00 | MIKE BOOSEL | RETIREMENT CLASS (012920 & 020520) |
| 01-20 | $200.00 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - BELL PARK CONCESSIONS STAND;Multiple Accounts |
| 01-03 | $197.50 | ALL EXTERMINATING | 2022 TERMITE RENEWAL - 990 LACKEY RD |
| 01-03 | $192.34 | COBB EMC | 170 COX RD #2 & #3 (SVC PD 112121 - 122021) |
| 01-20 | $186.15 | OFFICE DEPOT INC | CALENDAR (9) |
| 01-20 | $181.73 | GRANICUS, INC | WEBSITE MAINTENANCE RENEWAL - FY21/22 |
| 01-20 | $178.99 | AMAZON CAPITAL SERVICES | 20FT LADDER |
| 01-03 | $177.50 | ALL EXTERMINATING | 2022 TERMITE RENEWAL - 2595 HOPEWELL RD |
| 01-03 | $177.50 | ALL EXTERMINATING | 2022 TERMITE RENEWAL - 12615 BROADWELL RD |
| 01-13 | $173.67 | STAPLES ADVANTAGE | NOTE CARDS; ADVIL; TYLENOL,HP 972X HY CYAN INK |
| 01-27 | $168.38 | FULTON COUNTY FINANCE DEPARTMENT | STATION 44-13690 HWY 9 (120121-010422) |
| 01-27 | $166.89 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (SVC PD 120121 - 010422) |
| 01-20 | $165.68 | GEORGIA POWER | 12615 BROADWELL RD (SVC PD 121621 - 011922) |
| 01-20 | $164.74 | GEORGIA NATURAL GAS | CITY HALL - AGL# 6892128090 (112421-122721) |
| 01-27 | $159.28 | SAWNEE EMC | 15690 HOPEWELL RD (121421-011422) |
| 01-13 | $155.69 | OFFICE DEPOT INC | DIVIDERS; LABELS; INK, HP, 972X, HY, MGT |
| 01-13 | $155.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | RELEASE (31) FIFA'S AT $5 EACH |
| 01-27 | $150.75 | STAPLES ADVANTAGE | BINDER (3); HP 80X HY BLACK TONER; 8 TAB DIVIDER |
| 01-20 | $150.00 | ICJE | 8 HOUR RECERTIFICATION - W LEE (031022 - 031122) |
| 01-13 | $149.61 | COMCAST | 13690 HIGHWAY 9 - STN 44 (SVC PD 010322 - 020222) |
| 01-27 | $140.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 1ST PAYMENT 2022 ($194,742) - JAN 2022 |
| 01-27 | $137.82 | APPEN MEDIA GROUP INC | PH-21-AB-01 IRON HORSE/PH-21-AB-02 THE NEST CAFE,2021 LEGAL CONSUMPTION ON-PREMISES MORATORIUM |
| 01-27 | $133.06 | VISION SERVICE PLAN - (IC) | JANUARY 2022 SERVICES |
| 01-06 | $133.06 | VISION SERVICE PLAN - (IC) | DECEMBER 2021 |
| 01-27 | $132.31 | FULTON COUNTY FINANCE DEPARTMENT | MILTON CITY HALL (SVC PD 120221 - 010422) |
| 01-20 | $125.00 | TYLER TECHNOLOGIES, INC | PROPERTY TAX ONLINE COMPONENT - JANUARY 2022 |
| 01-27 | $124.51 | SAWNEE EMC | 16050 OLD BULL PEN RD (SVC PD 120121 - 010422) |
| 01-27 | $123.00 | EURO VISION LLC | BUSINESS CARDS: R ABDELFATTAH/S JANGAM/M CARDAMON |
| 01-13 | $121.10 | GSCCCA Fines and Fees Division | DECEMBER 2021 |
| 01-06 | $120.00 | ELAINE GRINER | ALTERATIONS (120121 - 122221) |
| 01-06 | $118.91 | OFFICE DEPOT INC | INK, HP 972X, HY, BLK |
| 01-03 | $117.90 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SVCS - BELL MEM PARK (DEC 2021) |
| 01-20 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 990 LACKEY RD (010522) |
| 01-20 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 1785 DINSMORE RD (010522) |
| 01-20 | $117.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 750 HICKORY FLAT RD (010522) |
| 01-03 | $112.50 | APPEN MEDIA GROUP INC | BZA MEETING |
| 01-06 | $110.00 | MORRIS & MCDANIEL, INC | ENTRY LEVEL LAW ENFORCEMENT EXAMS (5) - 100921 |
| 01-27 | $108.35 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (SVC PD 120121 - 010422) |
| 01-20 | $107.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 2595 HOPEWELL RD (010322) |
| 01-27 | $106.72 | VISION SERVICE PLAN - (IC) | JANUARY 2022 SERVICES |
| 01-06 | $106.72 | VISION SERVICE PLAN - (IC) | DECEMBER 2021 |
| 01-03 | $105.93 | REPUBLIC SERVICES | SANITATION - POLICE (JAN 2022) |
| 01-13 | $104.00 | GSCCCA Fines and Fees Division | DECEMBER 2021 |
| 01-06 | $103.87 | SPECIALTY ENGRAVING COMPANY, INC | APPRECIATION PLAQUES (2) |
| 01-13 | $100.00 | L'AMOUR NAILS & SPA LLC | REFUND: DECIDED NOT TO RENEW 2022 ALCOHOL LICENSE |
| 01-06 | $100.00 | Georgia Local Government Personnel Association | 2022 ANNUAL DUES - A SISK,2022 ANNUAL DUES - S TRAGER |
| 01-06 | $100.00 | The Emory Clinic | PHYSICAL: A FORTNER |
| 01-03 | $100.00 | THERABEAT, INC | GROUP MUSIC THERAPY |
| 01-03 | $97.85 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (SVC PD 101521 - 121421) |
| 01-03 | $96.64 | THE BIG GREEN SIGN COMPANY, LLC | SIGNS: ADOPT A ROAD (2); BIRMINGHAM COALITION (2) |
| 01-13 | $95.10 | HILL MANUFACTURING COMPANY, INC | DOG WASTE BAGS |
| 01-06 | $95.02 | GALLS, LLC | FIELD WORK BOOTS |
| 01-06 | $90.95 | SAWNEE EMC | PW BLD - 750 HICKORY FLAT RD (112921 - 122921) |
| 01-03 | $88.57 | COBB EMC | 990 LACKEY RD (SVC PD 112221 - 122021) |
| 01-20 | $87.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 15690 HOPEWELL RD (010322) |
| 01-03 | $84.38 | APPEN MEDIA GROUP INC | RFP# 22-FD01 COMPREHENSIVE FIRE-EMS RECORDS MGMT |
| 01-27 | $84.19 | FULTON COUNTY FINANCE DEPARTMENT | COURT-13690 HWY 9 (120121-010422) |
| 01-27 | $84.18 | FULTON COUNTY FINANCE DEPARTMENT | POLICE-13690 HWY 9 (120121-010422) |
| 01-13 | $83.34 | BIG OAK LANDSCAPE LLC | RELOCATE SIGN - PUBLIC SAFETY COMPLEX |
| 01-13 | $83.33 | BIG OAK LANDSCAPE LLC | RELOCATE SIGN - PUBLIC SAFETY COMPLEX |
| 01-13 | $83.33 | BIG OAK LANDSCAPE LLC | RELOCATE SIGN - PUBLIC SAFETY COMPLEX |
| 01-27 | $80.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - DECEMBER 2021 |
| 01-06 | $80.85 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - NOVEMBER 2021 |
| 01-20 | $80.00 | FASTSIGNS | P JAMISON; A VERHOFF; J JOHNSON; J JACOBUS |
| 01-20 | $80.00 | FASTSIGNS | S LEADERS; M FALLSTROM; R MOTES; K KAGY |
| 01-27 | $78.02 | SAWNEE EMC | BETHWELL COMM (121421-011422) |
| 01-27 | $77.40 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 010122 - 013122 |
| 01-06 | $77.40 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 120121 - 123121 |
| 01-27 | $76.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 1ST PAYMENT 2022 ($194,742) - JAN 2022 |
| 01-27 | $75.00 | APEX ENVIRONMENTAL SERVICES | SEMI-ANNUAL PUMPING: GREASE TRAPS (BYRD HOUSE) |
| 01-27 | $75.00 | SECURITY ENGINEERING CONSULTANTS | AD8 501+; AD3 501; AD7 501; M-AD 501; GGM02 503 |
| 01-20 | $74.99 | EXPRESS OIL CHANGE, LLC | VIN #HFA99374 - SYN OIL CHANGE; AIR FILTER |
| 01-27 | $74.95 | AMAZON CAPITAL SERVICES | CIGARETTE BUTT RECEPTACLE |
| 01-27 | $72.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 1ST PAYMENT 2022 ($194,742) - JAN 2022 |
| 01-20 | $72.50 | ALL EXTERMINATING | OUTSIDE MOSTLY/RC - 12615 BROADWELL RD (010422) |
| 01-06 | $70.16 | FASTSIGNS | MEETING RULES PVC |
| 01-13 | $67.50 | APPEN MEDIA GROUP INC | JOINT WORK SESSION PUBLIC NOTICE |
| 01-20 | $65.87 | AMAZON CAPITAL SERVICES | 3 RING BINDER; USB FLASH DRIVES; FOLDER LABELS |
| 01-20 | $60.79 | LOWE'S | STATION 44 PROPANE |
| 01-27 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (011022) |
| 01-06 | $60.00 | ECOSHREDDING | CITY HALL DESTRUCTION OF DOCUMENTS (121321) |
| 01-27 | $59.78 | NAPA AUTO PARTS | FUEL FILTER - E44 |
| 01-03 | $58.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - BYRD HOUSE (DEC 2021) |
| 01-27 | $53.36 | VISION SERVICE PLAN - (IC) | JANUARY 2022 SERVICES |
| 01-27 | $53.36 | VISION SERVICE PLAN - (IC) | JANUARY 2022 SERVICES |
| 01-06 | $53.36 | VISION SERVICE PLAN - (IC) | DECEMBER 2021 |
| 01-06 | $53.36 | VISION SERVICE PLAN - (IC) | DECEMBER 2021 |
| 01-20 | $50.50 | SAWNEE EMC | 14620 FREEMANVILLE RD/MCC PASSIVE (120921-011222) |
| 01-03 | $50.26 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (SVC PD 101521 - 121421) |
| 01-20 | $50.00 | FBI-LEEDA | 2022 ANNUAL DUES - R AUSTIN |
| 01-03 | $50.00 | IMAGE 360 - ALPHARETTA | SIGNS: PROVIDENCE PARK DNR SIGN |
| 01-03 | $50.00 | IMAGE 360 - ALPHARETTA | SIGNS: MILTON MUSTANGS FALL 2021 POOL PLAQUE |
| 01-03 | $47.95 | AMERICAN ALARM CORPORATION INC | ALARM MONITORING SERVICES - CITY HALL (DEC 2021) |
| 01-20 | $47.70 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 121621 - 011822) |
| 01-03 | $47.38 | GEORGIA POWER | 870 MAYFIELD RD - IRRIG (SVC PD 111521 - 121621) |
| 01-27 | $46.94 | VISION SERVICE PLAN - (IC) | JANUARY 2022 SERVICES |
| 01-06 | $45.27 | AMAZON CAPITAL SERVICES | 1099 NEC FORMS 2021 (3) |
| 01-20 | $45.00 | COWAN SIGNS INC | SIGN: PSC - VISITORS/STAFF PARKING |
| 01-20 | $45.00 | COWAN SIGNS INC | SIGN: PSC - VISITORS/STAFF PARKING |
| 01-20 | $45.00 | COWAN SIGNS INC | SIGN: PSC - VISITORS/STAFF PARKING |
| 01-27 | $44.75 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 1ST PAYMENT 2022 ($194,742) - JAN 2022 |
| 01-20 | $43.92 | AMAZON CAPITAL SERVICES | TYLENOL; ADVIL |
| 01-20 | $43.79 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BELL MEM PARK |
| 01-27 | $42.89 | VISION SERVICE PLAN - (IC) | JANUARY 2022 SERVICES |
| 01-06 | $42.89 | VISION SERVICE PLAN - (IC) | DECEMBER 2021 |
| 01-27 | $42.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 1ST PAYMENT 2022 ($194,742) - JAN 2022 |
| 01-27 | $41.25 | GMA WORKERS' COMP SELF INSURANCE FUND | 25% 1ST PAYMENT 2022 ($194,742) - JAN 2022 |
| 01-27 | $37.73 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - DECEMBER 2021 |
| 01-06 | $37.73 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - NOVEMBER 2021 |
| 01-06 | $36.81 | VISION SERVICE PLAN - (IC) | DECEMBER 2021 |
| 01-20 | $36.68 | LOWE'S | STATION 44 SHORE LINE REPAIR |
| 01-06 | $33.44 | AMAZON CAPITAL SERVICES | VINYL LETTER/NUMBERS; ICE/SNOW BRUSH |
| 01-06 | $32.76 | SAWNEE EMC | 750 HICKORY FLAT RD (SVC PD 112921 - 122921) |
| 01-20 | $32.23 | SAWNEE EMC | 16050 OLD BULL PEN RD SL AT |
| 01-20 | $30.47 | AMAZON CAPITAL SERVICES | WATER LEAK DETECTOR |
| 01-27 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - DECEMBER 2021 |
| 01-06 | $26.95 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - NOVEMBER 2021 |
| 01-27 | $26.68 | VISION SERVICE PLAN - (IC) | JANUARY 2022 SERVICES |
| 01-27 | $26.68 | VISION SERVICE PLAN - (IC) | JANUARY 2022 SERVICES |
| 01-27 | $26.68 | VISION SERVICE PLAN - (IC) | JANUARY 2022 SERVICES |
| 01-06 | $26.68 | VISION SERVICE PLAN - (IC) | DECEMBER 2021 |
| 01-06 | $26.68 | VISION SERVICE PLAN - (IC) | DECEMBER 2021 |
| 01-06 | $26.68 | VISION SERVICE PLAN - (IC) | DECEMBER 2021 |
| 01-06 | $26.68 | VISION SERVICE PLAN - (IC) | DECEMBER 2021 |
| 01-03 | $26.48 | REPUBLIC SERVICES | SANITATION - COURT (JAN 2022) |
| 01-03 | $24.28 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1M (SVC PD 110221 - 010122) |
| 01-20 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (011022) |
| 01-20 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (011022) |
| 01-13 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (122721) |
| 01-13 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (122721) |
| 01-06 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (121321) |
| 01-06 | $22.50 | ECOSHREDDING | ONSITE DESTRUCTION OF DOCUMENTS (121321) |
| 01-27 | $22.00 | FULTON COUNTY TAX COMMISSIONER | TITLE FEE - VIN# 1FMCU9BZ4NUA19938 |
| 01-27 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - DECEMBER 2021 |
| 01-06 | $21.56 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - NOVEMBER 2021 |
| 01-06 | $20.99 | OFFICE DEPOT INC | DOT MATRIX RIBBON CARTRIDGE |
| 01-27 | $20.29 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (SVC PD 120121 - 010422) |
| 01-20 | $20.00 | FASTSIGNS | S THOMAS |
| 01-20 | $20.00 | FASTSIGNS | A SISK |
| 01-20 | $20.00 | FASTSIGNS | A JUPIN |
| 01-20 | $18.99 | OFFICE DEPOT INC | 1099S |
| 01-06 | $18.98 | AMAZON CAPITAL SERVICES | CAMERA BATTERY CHARGER |
| 01-20 | $17.73 | LOWE'S | FIRE SUPPLIES - ACTIVITY NOVEMBER 2021;Multiple Accounts |
| 01-06 | $17.55 | AMAZON CAPITAL SERVICES | LANYARDS |
| 01-03 | $17.00 | EXPRESS OIL CHANGE, LLC | OIL CHANGE |
| 01-27 | $16.21 | VISION SERVICE PLAN - (IC) | JANUARY 2022 SERVICES |
| 01-27 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - DECEMBER 2021 |
| 01-06 | $16.17 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - NOVEMBER 2021 |
| 01-27 | $14.53 | RICKY GERSON | REFUND: MILTON TAVERN |
| 01-20 | $12.79 | STAPLES ADVANTAGE | 1099MISC FORMS |
| 01-27 | $12.29 | AT&T MOBILITY - ACCT #287295381297 | BC PLUS 1MB (SVC PD 010222 - 020122) |
| 01-27 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - DECEMBER 2021 |
| 01-27 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - DECEMBER 2021 |
| 01-06 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - NOVEMBER 2021 |
| 01-06 | $10.78 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - NOVEMBER 2021 |
| 01-06 | $7.68 | FEDEX | SHIPPING CHARGES - AFLAC |
| 01-27 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - DECEMBER 2021 |
| 01-27 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - DECEMBER 2021 |
| 01-27 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - DECEMBER 2021 |
| 01-27 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - DECEMBER 2021 |
| 01-06 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - NOVEMBER 2021 |
| 01-06 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - NOVEMBER 2021 |
| 01-06 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - NOVEMBER 2021 |
| 01-06 | $5.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN #0406437 DIVISION 001 9 - NOVEMBER 2021 |
| 01-20 | $5.11 | ATI PHYSICAL THERAPY | REFUND: OVERPAYMENT FOR LICENSE #7962 |
| 01-20 | $4.28 | CINTAS CORPORATION #258 | FIRST AID CABINET: INSPECT/STOCK - BROADWELL PAV |
| 01-27 | $-39.96 | AMAZON CAPITAL SERVICES | REPLACEMENT CORD OUTLET;Multiple Accounts |
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.
