Your City's Money · Checkbook archive
May 2026
450 checks totaling $3,085,005.34, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 05-22 | $640,656.28 | CMC, INC. | CRABAPPLE MULTI-USE TRAIL (PERIOD THRU 033126) |
| 05-22 | $317,359.39 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2019 BI#9677 |
| 05-15 | $213,419.63 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT (PERIOD TO 033126) |
| 05-29 | $107,909.60 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q4-FY2026 SUBSIDY ALLOCATION |
| 05-08 | $104,346.00 | CENTRAL ALABAMA TRAINING SOLUTIONS, INC | TURNOUT GEAR - (28) REPLACEMENT SETS |
| 05-01 | $100,859.00 | WRECKING CORP OF AMERICA, LLC | DEMOLITION STRUCTURES & ASBESTOS REMOVAL |
| 05-29 | $96,877.75 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSURANCE (1 OF 4) |
| 05-22 | $90,895.11 | CITY OF ALPHARETTA | E911 - MARCH 2026 COLLECTIONS |
| 05-22 | $81,119.18 | GRESHAM SMITH | SR9 WIDENING DSGN & ROW TASKS 1-4 (030126-033126) |
| 05-15 | $74,900.00 | KIMLEY-HORN AND ASSOCIATES, INC | SAFE STREETS FOR ALL GRANT IMPLMNT (THRU 033126) |
| 05-15 | $68,895.83 | GMEBS-RETIREMENT TRUST FUND | MAY 2026 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 05-01 | $65,205.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2026 WORK COMP ANNUAL PREMIUM (PAYMENT 4 OF 4) |
| 05-22 | $60,373.53 | NV5 ENGINEERS AND CONSULTANTS, INC | DSGN SVC:SR372/BHAM HWY SCHOOL ZN (030326-032826) |
| 05-15 | $57,188.00 | HARDY CHEVROLET BUICK GMC | 2026 CHEVROLET TAHOE PURSUIT - PPV |
| 05-08 | $47,557.50 | MOFFATT & NICHOL, INC | TO: FINAL DSGN IMPRV-MCPP & LEGACY (030126-032826) |
| 05-29 | $43,705.10 | JARRARD & DAVIS, LLP | LEGAL SERVICES - APRIL 2026 |
| 05-15 | $33,154.99 | TRI SCAPES, LLC | ACTIVE PARKS/SPORTS FILEDS GROUND MNTC (MAY 26) |
| 05-01 | $33,154.99 | TRI SCAPES, LLC | ACTIVE PARKS/SPORTS FILEDS GROUND MNTC (APR 26) |
| 05-15 | $31,210.00 | RGC CONSTRUCTION LLC | POOL PATIO COVER ADDITION - MCPP (Payment 1 of 2) |
| 05-15 | $31,210.00 | RGC CONSTRUCTION LLC | POOL PATIO COVER ADDITION - MCPP (Payment 2 of 2) |
| 05-29 | $29,627.40 | VERINEXT CORP | COMMVAULT CLOUD BACKUP SOFTWARE RENEWAL |
| 05-29 | $27,522.50 | FIRST DUE HOLDINGS, INC. | FIRE & EMS RECORDS MGMT SYSTEM ANNUAL RENEWAL |
| 05-15 | $27,288.00 | CDW-GOVERNMENT, INC. | VMWARE CLOUD FOUNDATION ANNUAL RENEWAL 2026 |
| 05-15 | $25,312.40 | POND & COMPANY | DESIGN SVCS: COX ROAD IMPROVEMENTS (030126-043026) |
| 05-15 | $22,751.07 | ONEDIGITAL | INVEST ADVISORS-457/401 ASSET FEES (010126-033126) |
| 05-01 | $18,202.46 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUNDS - MULTIPLE PARCELS |
| 05-15 | $16,507.75 | SHI INTERNATIONAL CORP | AUVIK NETWORK MONITORING SOFTWARE |
| 05-15 | $16,143.66 | GSCCCA Fines and Fees Division | GSCCCA MUNICIPAL COURT REPORT (APRIL 2026) |
| 05-15 | $15,498.62 | AXON ENTERPRISE, INC | GPS TRACKING SOFTWARE FOR PATROL VEHICLES |
| 05-22 | $15,200.00 | ATLAS TECHNICAL CONSULTANTS LLC | HYDRO STDY: BHAM RD BR 2 TRIB#8 CC (022826-032726) |
| 05-22 | $15,000.00 | BUCKEYE LAND MANAGEMENT, INC | FY25 STORMWATER PROJECTS AT VARIOUS LOCATIONS |
| 05-22 | $14,412.79 | UNUM LIFE INSURANCE COMPANY OF AMERICA | LIFE, AD&D & LONG TERM DISABILITY (MAY 2026) |
| 05-29 | $14,279.04 | UNUM LIFE INSURANCE COMPANY OF AMERICA | LIFE, AD&D & LONG TERM DISABILITY (JUNE 2026) |
| 05-29 | $14,040.99 | CITY OF ALPHARETTA | IGA-ALPHARETTA COURT FRAMEWORK (APRIL 2026) |
| 05-01 | $13,937.14 | CITY OF ALPHARETTA | IGA-ALPHARETTA COURT FRAMEWORK (MARCH 2026) |
| 05-15 | $13,936.35 | EMS VENTURES, INC | EMERGENCY TRANSPORT SERVICES (MAY 2026) |
| 05-01 | $13,936.35 | EMS VENTURES, INC | EMERGENCY TRANSPORT SERVICES (APRIL 2026) |
| 05-01 | $13,212.70 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5270-1047-009-0 |
| 05-15 | $13,144.00 | MEER ELECTRIC | CONVERT PARKING LIGHT POLES TO LED (BELL PARK) |
| 05-29 | $10,508.98 | GEORGIA POWER COMPANY | PW ELECTRICITY (031826-043026) |
| 05-15 | $9,918.50 | INTERDEV, LLC | MICROSOFT OFFICE 365 LICENSES FY26 (APR 2026) |
| 05-01 | $9,000.00 | FLOCK GROUP INC | FLOCK SAFETY LPR, FKA FALCON (QTY 3) |
| 05-15 | $8,522.50 | INTERDEV, LLC | MANAGED IT SERVICES (APR 26) |
| 05-15 | $8,275.50 | GALLS, LLC (FEIN #20-3545989) | REPLCMNT FOR EXPIRED BALLISTIC VEST PANELS/CARRIER |
| 05-15 | $7,303.94 | PEACE OFFICERS ANNUITY BENEFIT | FINES & FORFITURES REPORT (APRIL 2026) |
| 05-22 | $7,137.69 | PROLOGIC ITS, LLC | OUTFITTING FOR DURANGO (VIN# TC210176) |
| 05-22 | $7,137.69 | PROLOGIC ITS, LLC | OUTFITTING FOR DURANGO (VIN# TC210170) |
| 05-29 | $7,116.85 | CDW-GOVERNMENT, INC. | Finance Scanner/Printers for EERP |
| 05-29 | $6,841.49 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 050126 PD 051526 |
| 05-15 | $6,420.00 | DYNAMO POOL MANAGEMENT, INC | POOL SERVICES (MAY 2026) |
| 05-01 | $6,306.19 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 040326 PD 041726 |
| 05-08 | $6,300.00 | STEVENS GYMNASIUMS INC | GYMNASIUM FLOOR REFINISHING (DEC 2024) |
| 05-15 | $6,189.55 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 041726 PD 050126 |
| 05-15 | $5,600.00 | TYLER TECHNOLOGIES, INC | ADDL IMP-R & PM ADMT REMOTE IMPL (042026-042326) |
| 05-01 | $5,512.35 | DELL | DELL PRO SMART DOCKING STATIONS (QTY 15) |
| 05-15 | $5,499.51 | RANDALL BRACKETT FIRE TRUCK REPAIR | CHASSIS: TRANSMISSION SVCS (T-41, VIN END 24482) |
| 05-29 | $5,007.00 | CONSOLIDATED FLEET SERVICES, INC | LADDER TESTING AERIAL INSPECTION (W/GROUND LADDER) |
| 05-08 | $5,000.00 | RESERVE ACCOUNT - PITNEY BOWES | Deposit to Postage Reserve Account |
| 05-01 | $4,875.68 | TEN-8 FIRE & SAFETY, LLC | MSA HUB FIRESERVICE |
| 05-01 | $4,608.46 | UNUM LIFE INSURANCE COMPANY OF AMERICA | VOLUNTARY LIFE & ADD (MAY 2026) |
| 05-29 | $4,545.02 | UNUM LIFE INSURANCE COMPANY OF AMERICA | VOLUNTARY LIFE & ADD (JUNE 2026) |
| 05-29 | $4,200.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION CONT-IMP REMOTE REV (051226-051426) |
| 05-15 | $4,200.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION CONT-IMP REMOTE REV (042826-043026) |
| 05-01 | $3,900.00 | ONE TIME PAY GENERAL | Overpayment of impact fees due to unaccounted cred |
| 05-15 | $3,778.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS:CITY HALL/CP/BYRD HOUSE (APR 2026) |
| 05-22 | $3,700.00 | ATLAS GEOGRAPHIC DATA, INC | ESRI PARCEL FABRIC LICENSE |
| 05-15 | $3,632.23 | Fulton County Board of Commissioners | LCVA COLLECTION REPORT (APRIL 2026) |
| 05-01 | $3,565.76 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY26 (040126-041526) |
| 05-29 | $3,561.85 | CENTRAL ALABAMA TRAINING SOLUTIONS, INC | HAIX FIRE HERO XTREME (QTY 7) |
| 05-15 | $3,500.00 | ONE TWO TREE, LLC | TREE REMOVAL (BIRMINGHAM BLUE TRAIL) |
| 05-29 | $3,496.24 | RANDALL BRACKETT FIRE TRUCK REPAIR | CHASSIS: BRAKES/ROTOR/WHEEL SEALS (VIN END 07307) |
| 05-15 | $3,435.00 | MERIDIAN RAPID DEFENSE GROUP RENTALS LLC | ARCHER BARRIER RENTAL (CHRISTMAS AT CRABAPPLE) |
| 05-22 | $3,434.43 | TERRY TEMPLES | TIME WORKED ADJUSTMENT PAY DATE 051826 |
| 05-08 | $3,434.43 | TERRY TEMPLES | TIME WORKED ADJUSTMENT PAY DATE 050526 |
| 05-08 | $3,414.39 | GovDeals, Inc. | FEES & CREDITS - AUCTIONS (NOV 2025-FEB 2026) |
| 05-01 | $3,347.62 | RANDALL BRACKETT FIRE TRUCK REPAIR | CHASSIS: REPLACE LADDER RACK (E-43 VIN END 21096) |
| 05-15 | $3,210.00 | DYNAMO POOL MANAGEMENT, INC | 5% DUE FOR 2026 POOL MANAGEMENT CONTRACT |
| 05-15 | $3,201.00 | Columbus State University | TUITION & FEES SPRING 2026 (PEREIRA & CHAFEE) |
| 05-15 | $3,162.05 | GOTO COMMUNICATIONS, INC. | HOSTED VOIP PHONE SYSTEM SERVICE - MAY 2026 |
| 05-15 | $3,150.00 | JUAN QUERO | AV TECH SUPPORT SVCS FOR CITY MEETINGS (APR 2026) |
| 05-15 | $3,138.86 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (041626-043026) |
| 05-22 | $3,083.84 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (051326) |
| 05-01 | $3,015.00 | KIMLEY-HORN AND ASSOCIATES, INC | MILTON COMP PLAN FIVE-YEAR UPDATE (THRU 033126) |
| 05-08 | $2,995.52 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY26 (041626-043026) |
| 05-29 | $2,942.54 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (WESTBRK/MNTN RD) |
| 05-01 | $2,941.10 | RANDALL BRACKETT FIRE TRUCK REPAIR | CHASSIS: REPLACE REAR BRAKES (E-43 VIN END 21096) |
| 05-01 | $2,865.12 | RANDALL BRACKETT FIRE TRUCK REPAIR | CHASSIS: REPLACE FRONT BRAKES (E-41 VIN END 00181) |
| 05-15 | $2,836.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENT MNTC - FY26 (CITY HALL) |
| 05-01 | $2,800.00 | TIZZYLIZ DESIGN | P&R FALL/WINTER ACTIVITIES GUIDE (ROUND 1) |
| 05-01 | $2,800.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION CONT-IMP REMOTE REV (033026-033126) |
| 05-01 | $2,800.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION CONT-IMP REMOTE REV (041426-041526) |
| 05-15 | $2,749.00 | THE KNOX COMPANY | KNOX CONNECT CLOUD LICENSE RENEWAL (062526-062527) |
| 05-15 | $2,747.25 | INTERDEV, LLC | IT SECURITY SERVICES RENEWAL (MARCH 2026) |
| 05-01 | $2,720.00 | TIZZYLIZ DESIGN | GRAPHIC DSGN (MEET, JR RNGR, MEM DAY, PAFR, ACFR) |
| 05-29 | $2,713.10 | GLOBAL EQUIPMENT COMPANY INC | 36 GALLON OUTDOOR TRASH CANS (QTY 6) |
| 05-29 | $2,610.18 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (051526) |
| 05-29 | $2,608.55 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (050126-051526) |
| 05-01 | $2,520.00 | DIANA WHEELER | COM DEV CONSULTING - APRIL 2026 |
| 05-08 | $2,510.40 | GLEN R WRIGHT | TIME WORKED ADJUSTMENT PAY DATE 050526 |
| 05-22 | $2,510.39 | GLEN R WRIGHT | TIME WORKED ADJUSTMENT PAY DATE 051826 |
| 05-15 | $2,499.95 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (050526) |
| 05-15 | $2,479.50 | PRACTICAL DESIGN PARTNERS, LLC | FNL DSGN SVC: INTRSCT IMPR SR140@GRN (THRU 033126) |
| 05-22 | $2,468.29 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (051226) |
| 05-15 | $2,319.05 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (050126) |
| 05-01 | $2,300.00 | FIRE PROTECTION PUBLICATIONS | IFSTAT E-LIBRARY ANNUAL RENEWAL |
| 05-15 | $2,200.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: PUBLIC SAFETY COMPLEX (APR 2026) |
| 05-22 | $2,137.57 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (042126) |
| 05-15 | $2,128.43 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | REPLACE BLOWER ASSEMBLY HOT WATER HEATER (STN 44) |
| 05-22 | $2,100.00 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF MNTC PLAN: CITY HALL, CP, STN 44, PD & COURT |
| 05-15 | $2,096.73 | TRI SCAPES, LLC | PASS THRU FOR CINTAS (MCPP & BELL PARK) |
| 05-15 | $2,095.50 | ZOLL MEDICAL CORPORATION | PEDI PADS II ELECTRODES FOR AED |
| 05-29 | $2,075.22 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY26 (050126-051526) |
| 05-08 | $2,040.00 | VANASSE HANGEN BRUSTLIN, INC | MILTON GREENPRINT ENVRMNTL EVAL (031526-041126) |
| 05-08 | $2,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT IDS #010474050034AP01 & #010474050396AP01 |
| 05-01 | $1,975.41 | EDGE BUSINESS SYSTEMS LLC | COPIERS & PRINTERS: MANAGED PRINT SVCS - APR 25 |
| 05-22 | $1,956.20 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (041726) |
| 05-22 | $1,908.90 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (042426) |
| 05-15 | $1,849.35 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (050826) |
| 05-29 | $1,795.83 | EDGE BUSINESS SYSTEMS LLC | COPIERS & PRINTERS: MANAGED PRINT SVCS - MAY 26 |
| 05-22 | $1,748.00 | MEER ELECTRIC | FLOOD LIGHTS AND SINGLE POLE SWITCH (PW MNTC BLDG) |
| 05-29 | $1,743.49 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (052226) |
| 05-01 | $1,692.66 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (041426) |
| 05-29 | $1,619.15 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (051926) |
| 05-15 | $1,590.00 | SHOOT360 ATLANTA | COURT RENTALS (MAR 2026 TO APR 2026) |
| 05-01 | $1,567.04 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5240-0832-140-1 |
| 05-01 | $1,532.20 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4590-0767-058-3 |
| 05-15 | $1,503.29 | The Tint Guy | WINDOW TINTING FOR 7 DURANGO & 1 TAHOE VEHICLES |
| 05-08 | $1,489.46 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (040126-041526) |
| 05-22 | $1,485.00 | GARVER, LLC | DSGN SVC: PROVIDENCE LK DR CVRT BOX (THRU 032726) |
| 05-01 | $1,464.00 | GULF STATES DISTRIBUTORS, INC | AMMUNITION FOR MPD |
| 05-15 | $1,400.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION CONT PROJECT MGR (042126& 042426) |
| 05-01 | $1,400.00 | TYLER TECHNOLOGIES, INC | ADDL IMP-R & PM ADMT REMOTE IMPL (030626) |
| 05-15 | $1,392.30 | LADREENA WALTON | INSTR PYMNT - CHEER DANCE SPRING CLASSES |
| 05-08 | $1,389.78 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (043026) |
| 05-22 | $1,389.12 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL (042426) |
| 05-15 | $1,360.00 | REGIONS BANK | BONDS SERIES 2017 BI #8394 ANNUAL & CUSTODIAN FEES |
| 05-15 | $1,325.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | DOT ANNUAL INSPECTION FOR ALL APPARATUS |
| 05-01 | $1,325.00 | DFND TECHNOLOGIES INC | DFND FR Performance SS Shirt-Traditional Sleeves-S |
| 05-01 | $1,315.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENT MNTC - FY26 (PD/COURT) |
| 05-22 | $1,314.00 | MEER ELECTRIC | 20 AMP 208V FEED FOR BATT BACK UP (IT ROOM) |
| 05-01 | $1,303.74 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (042826) |
| 05-01 | $1,303.00 | LIBERTY COMFORT SYSTEMS, INC | REPAIR HVAC UNIT AT FIRE STATION 43 |
| 05-01 | $1,296.48 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 5010-0320-052-5 |
| 05-08 | $1,268.18 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (043026) |
| 05-15 | $1,250.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: BROADWELL/BETHWELL (APR 2026) |
| 05-15 | $1,229.49 | GALLS, LLC (FEIN #20-3545989) | GALLS G-FORCE LVL IIIA VEST (2) PLATES (MONCRIEF) |
| 05-15 | $1,229.49 | GALLS, LLC (FEIN #20-3545989) | GALLS G-FORCE LVL IIIA VEST (2) PLATES (COOPER) |
| 05-08 | $1,229.49 | GALLS, LLC (FEIN #20-3545989) | GALLS G-FORCE VEST & VEST CARRIER (040126-041526) |
| 05-08 | $1,200.00 | GEORGIA FIREFIGHTERS PENSION FUND | MAY 2026 CONTRIBUTIONS |
| 05-29 | $1,153.93 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (LACKEY RD) |
| 05-15 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: MCPP (APR 2026) |
| 05-29 | $1,138.93 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (OLD BULLPEN RD) |
| 05-29 | $1,137.41 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (15820 WESTBROOK RD) |
| 05-01 | $1,115.32 | CGP APPAREL | HEAVY COTTON TSHIRT & ADULT 3-IN-1 PARKA |
| 05-29 | $1,048.20 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE (050726-060626) |
| 05-15 | $1,033.70 | RANDALL BRACKETT FIRE TRUCK REPAIR | FIRE APPARATUS REPAIR & MNTC (T-41 VIN END 24482) |
| 05-08 | $1,031.83 | CIH EQUIPMENT COMPANY, INC | FIT TEST MACHINE CALIBRATION |
| 05-01 | $1,020.00 | MILL SPRINGS ACADEMY | FACILITY RENTAL- GYM (MAR 2026) |
| 05-01 | $1,011.89 | CGP APPAREL | HEAVY COTTON TSHIRT & HOODED SWEATSHIRT |
| 05-01 | $999.99 | THE JUNKLUGGERS OF NORTH ATLANTA | ELECTRONICS RECYLCLING @ BELL MEMORIAL PK (2 EVENT |
| 05-29 | $998.48 | J&H INDUSTRIAL SUPPLY CO | 8 WHITE ROLL TOWELS (STN 43) |
| 05-01 | $995.97 | MEER ELECTRIC | REPAIR LIGHTS ON TENNIS COURT (MCPP) |
| 05-29 | $995.40 | BOUNCE HOUSE ATLANTA LLC | WATER SLIDE RENTAL (SPLASH N BASH) |
| 05-01 | $995.06 | IT'S MY PARTY RENTALS | EVENT RENTALS FOR MILTON COMMUNITY EGG HUNT |
| 05-22 | $985.97 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL (041726) |
| 05-01 | $958.38 | IT'S MY PARTY RENTALS | EVENT RENTALS FOR MEET THE NEIGHBORS |
| 05-22 | $956.03 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (051226) |
| 05-01 | $950.17 | ZOLL MEDICAL CORPORATION | SENSOR, PAPER THERMAL, ECG ELECTRODES |
| 05-08 | $945.00 | PEACE OFFICERS ANNUITY BENEFIT | MAY 2026 CONTRIBUTIONS |
| 05-01 | $912.47 | WEX BANK | FUEL PURCHASES - MARCH 2026 |
| 05-01 | $912.18 | PIONEER MANUFACTURING COMPANY | HOME PLATE DOUBLE SIDED (BELL PARK) |
| 05-01 | $903.56 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (041426) |
| 05-22 | $895.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-89 VEHICLES (APR 26) |
| 05-01 | $890.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-89 VEHICLES (MAR 26) |
| 05-29 | $882.74 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES - FIRE STATION 43 |
| 05-29 | $882.45 | UNUM LIFE INSURANCE COMPANY OF AMERICA | SHORT-TERM DISABILITY (APRIL 2026) |
| 05-01 | $858.44 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (042826) |
| 05-22 | $847.62 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (051226) |
| 05-29 | $843.00 | DEADLINE APPAREL LLC | SCREEN PRINT TEE SHIRTS (QTY 63) |
| 05-01 | $825.00 | BLACK DOG SIGN COMPANY | JR RANGER BOOKLETS (ORDER 2, QTY 500) |
| 05-01 | $825.00 | BLACK DOG SIGN COMPANY | JR RANGER BOOKLETS (ORDER 1, QTY 500) |
| 05-29 | $811.77 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (051926) |
| 05-15 | $809.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REP A/C FLUSH, VALVE, COMPR/CLUTCH (VIN END 20951) |
| 05-15 | $785.36 | LOWE'S | FIRE SUPPLIES (APRIL 2026) |
| 05-08 | $782.73 | ZOLL MEDICAL CORPORATION | RAINBOW DCI, ADULT REUSABLE SENSOR |
| 05-15 | $778.00 | BLACK DOG SIGN COMPANY | MILTON PARKS SIGNAGE - REFLECTIVE (QTY 20) |
| 05-29 | $775.00 | GUILD A4SG SERVICES LLC | RESET GARAGE DOOR CABLE TENSION & LIMITS (STN 43) |
| 05-08 | $769.40 | LOOMIS ARMORED US, LLC | SAFEPOINT SYS FOR DEPOSIT HANDLING (APR 26) |
| 05-15 | $753.74 | WEX BANK | FUEL PURCHASES - APRIL 2026 |
| 05-29 | $750.00 | GEORGIA CHAPTER OF THE VIETNAM HELICOPTER PILOTS A | U.S. ARMY HUEY HELICIPTER DISPLAY (MEMORIAL DAY) |
| 05-01 | $749.50 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE, ELECTRICAL, BRAKES (VIN END 38820) |
| 05-15 | $740.00 | MILL SPRINGS ACADEMY | FACILITY RENTAL- GYM (ARP 2026) |
| 05-01 | $734.72 | LOWE'S | FIRE SUPPLIES (MARCH 2026) |
| 05-15 | $721.91 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE, OIL CHANGE & ALGNMNT (VIN END 83408) |
| 05-29 | $711.71 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (051926) |
| 05-01 | $711.50 | CONWAY SHIELD INC | 6"" SHIELD FOR HELMET (QTY 12) |
| 05-15 | $705.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENT MNTC - FY26 (STN 44) |
| 05-01 | $700.00 | ECOSHREDDING | SHREDDING EVENT |
| 05-22 | $695.29 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (051226) |
| 05-15 | $677.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | A/C FLUSH & BRAKES REPLACEMENT (VIN END 36050) |
| 05-01 | $667.92 | VERIZON BUSINESS | ACCT & LINE CHARGES (BILLING PERIOD 031526-041426) |
| 05-29 | $666.68 | EWING IRRIGATION PRODUCTS INC | MOUND CLAY 50LB (BELL PARK) |
| 05-01 | $651.87 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (042826) |
| 05-15 | $650.78 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE, & NEW ROTORS (VIN END 43147) |
| 05-01 | $648.00 | BLACK DOG SIGN COMPANY | BELL MEMORIAL PARK ACM SIGNS |
| 05-15 | $644.92 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (APR 2026) |
| 05-29 | $643.63 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES (040726-050626) |
| 05-15 | $640.00 | ANDERSON POWER SERVICES | INSPECTION COMMERCIAL NON-PMA |
| 05-01 | $624.12 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5270-1047-274-0 |
| 05-29 | $618.49 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (051926) |
| 05-22 | $616.52 | FULTON COUNTY CLERK OF MAGISTRATE COURT | Case# 25MCG091634-1 - payment requirement |
| 05-15 | $616.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REPLACE FRONT & REAR BRAKE PADS (VIN END 33923) |
| 05-15 | $604.35 | MARKET SHARE, INC | INSTR PYMNT - BABYSITTER BOOTCAMP (041826) |
| 05-15 | $601.26 | JASON PANNELL | HARLEY DAVIDSON TRAINING CLASS (5/3/26 TO 5/8/26) |
| 05-15 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - APRIL 2025 |
| 05-15 | $578.88 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 27333) |
| 05-01 | $554.04 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (040326) |
| 05-15 | $538.07 | BILLY HOWELL FORD LINCOLN | OIL CHANGE, REPLACE FUEL/AIR FLTR (VIN END 23258) |
| 05-15 | $535.71 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (050526) |
| 05-15 | $534.00 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECK - APRIL 2026 |
| 05-15 | $527.15 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (050426) |
| 05-15 | $525.00 | BLACK DOG SIGN COMPANY | BASEBALL FIELDS ACM SIGNS (QTY 15) |
| 05-29 | $522.50 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (052026) |
| 05-29 | $515.00 | TRI SCAPES, LLC | HAZARDOUS TREE REMOVAL AT MCPP SOUTH WOODS |
| 05-29 | $500.00 | TRI SCAPES, LLC | TREE REMOVAL AT FRIENDSHIP PARK |
| 05-15 | $500.00 | TRI SCAPES, LLC | POOL DECK PRESSURE WASHING (MCPP) |
| 05-01 | $500.00 | CHRISTY L. FOREMAN | FACEPAINTING (MEET THE NEIGHBORS) |
| 05-15 | $499.16 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE & OIL CHANGE (VIN END 14122) |
| 05-29 | $498.69 | AT&T 831-001-5217 360 | SUB ACCOUNT BROADBAND (050726-060626) |
| 05-29 | $495.00 | SOUTHERN TIRE MART | SERVICE CALL FOR MOBILE ALGNMNT & STEERING WHEEL |
| 05-22 | $475.00 | DANIEL W MITNICK | PROVIDING JUDICIAL SERVICES (050826) |
| 05-29 | $474.28 | FULTON COUNTY CLERK OF MAGISTRATE COURT | Case# 25MCG091634-1 - payment requirement |
| 05-08 | $474.28 | FULTON COUNTY CLERK OF MAGISTRATE COURT | Case# 25MCG091634-1 - payment requirement |
| 05-29 | $465.00 | ATCO INTERNATIONAL | MM-200 HEAVY-DUTY DETERGENT SOAP |
| 05-29 | $464.29 | GLOBAL EQUIPMENT COMPANY INC | 36 GALLON RECYCLE TRASH CANS (QTY 3) |
| 05-01 | $459.00 | BROADCAST MUSIC LLC | ANNUAL MUSIC LICENSING FEE (040126-033127) |
| 05-22 | $449.09 | AMERIGAS PROPANE LP | PROPANE - PW MAINTENANCE BLDG (020326) |
| 05-15 | $443.65 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - APRIL 2026 |
| 05-15 | $443.64 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - MARCH 2026 |
| 05-15 | $440.00 | TIZZYLIZ DESIGN | P&R FALL/WINTER ACTIVITIES GUIDE (REVISIONS) |
| 05-01 | $432.50 | BSN SPORTS | BEACON BASE ANCHOR (BELL PARK) |
| 05-22 | $418.00 | N HARRIS COMPUTER SYSTEMS | 2 BLUEBEAM EXTRM SUBSCRIPT RENEWAL (060926-060827) |
| 05-15 | $406.70 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (050826) |
| 05-15 | $406.70 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (050126) |
| 05-01 | $406.70 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (041726) |
| 05-29 | $405.89 | ATCO INTERNATIONAL | BLUE MAGIC TIRE SHINE |
| 05-15 | $400.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENT MNTC - FY26 (BYRD HOUSE) |
| 05-15 | $377.68 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE, OIL, ROTATE, TPMS (VIN END 83405) |
| 05-29 | $375.00 | KATHLEEN GAIL SHEARER | FACE PAINTING 3-HOURS (TODDLER TUESDAY) |
| 05-29 | $375.00 | KATHLEEN GAIL SHEARER | FACE PAINTING 3-HOURS (EARTH DAY) |
| 05-15 | $368.44 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE & OIL CHANGE (VIN END 53792) |
| 05-15 | $364.10 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (051226) |
| 05-15 | $360.00 | INTERDEV, LLC | VISION PLAN 2 LICENSING |
| 05-22 | $356.52 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (APR 26) |
| 05-08 | $352.29 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (043026) |
| 05-29 | $350.00 | APPEN MEDIA GROUP INC | FULL PAGE DISPLAY: MEMORIAL DAY |
| 05-29 | $350.00 | OCCASIONAL MUSIC LLC | MUSICAL - PIPER (MEMORIAL DAY) |
| 05-15 | $350.00 | BLACK DOG SIGN COMPANY | SPRING PROGRAMMING SANDWICH BOARD/YARD SIGNS |
| 05-01 | $350.00 | APPEN MEDIA GROUP INC | FULL PAGE DISPLAY: REGISTER A VET (MEMORIAL DAY) |
| 05-01 | $347.50 | UNITED PUMP AND CONTROLS, INC | REPAIR FUEL MASTER (STN 41) |
| 05-15 | $346.99 | FIRESTONE COMPLETE AUTO CARE | BATTERY REPLACEMENT (VIN END 27094) |
| 05-15 | $345.20 | ONE TIME PAY EMPLOYEE | REIMBURSEMENT FOR UBER & AIRPORT PARKING FDIC CONF |
| 05-01 | $340.00 | KAREN B CAKES, LLC | INSTR PYMNT - EVERYDAY SOURDOUGH (030926) |
| 05-15 | $338.96 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - BELL PARK |
| 05-15 | $338.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY & BRAKES REPLACEMENT (VIN END 26962) |
| 05-29 | $336.00 | BLACK DOG SIGN COMPANY | MEMORIAL DAY BANNERS |
| 05-01 | $331.09 | CGP APPAREL | HEAVY COTTON TSHIRT & HOODED SWEATSHIRT |
| 05-01 | $325.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | REPAIR UNIT AT EXERCISE ROOM (STN 44) |
| 05-22 | $315.37 | AMERIGAS PROPANE LP | PROPANE - PW MAINTENANCE BLDG (010826) |
| 05-15 | $307.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENT MNTC - FY26 (STN 43) |
| 05-15 | $305.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 8 YD - BELL PARK (APR 26) |
| 05-15 | $304.42 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 53796) |
| 05-01 | $300.98 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5250-0898-038-5 |
| 05-22 | $300.00 | MEER ELECTRIC | INSTALL WALL OUTLET (CITY HALL) |
| 05-15 | $300.00 | FULTON COUNTY BOARD OF HEALTH | ENV HEALTH FEE FOR DESIGN REVIEW (LEGACY PARK) |
| 05-15 | $296.42 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (050526) |
| 05-15 | $289.44 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 26930) |
| 05-22 | $285.00 | ONE TIME PAY GENERAL | REFUND BAIL BOND CASE# 2025002288 |
| 05-01 | $285.00 | UNITED PUMP AND CONTROLS, INC | REPAIR FUEL MASTER (STN 43) |
| 05-01 | $282.77 | NAPA AUTO PARTS | CLEANING SUPPLIES |
| 05-01 | $272.02 | MEER ELECTRIC | TROUBLESHOOT CIRCUIT BREAKER (STN 44) |
| 05-01 | $271.22 | IDI | INVESTIGATIVE SOFTWARE RENEWAL - MAR 26 |
| 05-29 | $270.00 | DYNAMO POOL MANAGEMENT, INC | INSTALL CHEMICAL INJECTORS (MCPP POOL) |
| 05-01 | $267.98 | APPAREL MANUFACTURING CO INC | CALI STYLUS FINE BLACK PEN (QTY 250) |
| 05-01 | $261.67 | COLUMN SOFTWARE PBC | ITB 26-FD02, GENERATOR & ATS REPLACEMENT (STN 43) |
| 05-22 | $260.88 | AMERIGAS PROPANE LP | PROPANE - PW MAINTENANCE BLDG (012326) |
| 05-01 | $256.00 | BLACK DOG SIGN COMPANY | HOME & AWAY ACM SIGNS (QTY 8) |
| 05-29 | $253.78 | APPAREL MANUFACTURING CO INC | POLICE TSHIRTS |
| 05-15 | $252.43 | COLUMN SOFTWARE PBC | RFP 26-FD02, FS GENERAGORS ANNUAL MNTC & REPAIR |
| 05-15 | $247.68 | INTERDEV, LLC | THREATLOCKER LICENSING (APP WHITELISTING/DEV CTRL) |
| 05-01 | $237.50 | CLEARCUBE ICE | REPAIR ICE MACHINE (STN 44) |
| 05-29 | $234.92 | J&H INDUSTRIAL SUPPLY CO | BATH TISSUES (4 CASES) |
| 05-22 | $231.67 | AMERIGAS PROPANE LP | PROPANE - PW MAINTENANCE BLDG (022526) |
| 05-15 | $230.00 | ALL EXTERMINATING | CITY HALL & COM PLACE - OUTSIDE MOSTLY |
| 05-15 | $230.00 | ALL EXTERMINATING | PUBLIC SAFETY COMPLEX - OUTSIDE MOSTLY |
| 05-15 | $230.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 4 YD - LEGACY PARK (APR 26) |
| 05-22 | $225.42 | IDI | INVESTIGATIVE SOFTWARE RENEWAL - APR 26 |
| 05-15 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURE LICENSE FY26 (APR 26) |
| 05-15 | $223.81 | JAMES BINKLEY | REIMBURSEMENT FOR UBER RIDE RT (FDIC CONFERENCE) |
| 05-22 | $221.54 | ALABAMA CHILD SUPPORT PAYMENT CENTER (ACSPC) | P0002324686 - Child Support Payment |
| 05-01 | $221.30 | EURO VISION LLC | BUSINESS CARDS FOR STAFF (PD) |
| 05-01 | $215.45 | COLUMN SOFTWARE PBC | RZ26-04 Text Amendment Legal Ad #2 |
| 05-01 | $205.27 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5220-0682-072-1 |
| 05-15 | $203.35 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (042726) |
| 05-15 | $203.35 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (042026) |
| 05-01 | $203.35 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (033026) |
| 05-01 | $203.35 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (041326) |
| 05-15 | $201.30 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL EXHAUST FLUID (050726) |
| 05-15 | $200.00 | ONE TIME PAY GENERAL | REFUND FACILTY RENTAL DEPOSIT FOR COMMUNITY PLACE |
| 05-29 | $194.65 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (051126) |
| 05-15 | $191.97 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (050626) |
| 05-08 | $190.50 | ZOLL MEDICAL CORPORATION | PEDI-PADZ II ELECTRODES - ONE PAIR |
| 05-01 | $190.50 | ZOLL MEDICAL CORPORATION | PEDI-PADZ II ELECTRODES - ONE PAIR |
| 05-01 | $185.00 | SITEMED NORTH AMERICA, PC | PRE-EMPLOYMENT PHYSICAL EXAM & DRUG SCREEN (PD) |
| 05-01 | $180.00 | IMAGE 360 - ALPHARETTA | EARTH DAY A-FRAME INSERTS (QTY 3) |
| 05-01 | $177.87 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (041526) |
| 05-08 | $176.71 | STAPLES ADVANTAGE | CITY HALL SUPPLIES |
| 05-15 | $175.00 | WASTE PRO OF GEORGIA, INC | TRASH & RECYCLE 95 GAL TOTER - STN 42 (APR 26) |
| 05-01 | $175.00 | WASTE PRO OF GEORGIA, INC | TRASH & RECYCLE 95 GAL TOTER - STN 42 (MAR 26) |
| 05-01 | $171.88 | JASON PANNELL | REIMBURSEMENT FOR TAG/TITLE FEES FOR PATROL CAR |
| 05-29 | $171.17 | AT&T 831-001-4870 576 | WIRELESS BROADBAND/PHONE (050726-060626) |
| 05-08 | $170.00 | MIGHTY HANDS FOUNDATION, INC. | INSTR PYMNT - SELF DEFENSE (042026) |
| 05-22 | $165.00 | WASTE PRO OF GEORGIA, INC | TRASH & RECYCLE 95 GAL TOTER - CITY HALL (APR 26) |
| 05-15 | $165.00 | WASTE PRO OF GEORGIA, INC | TRASH & RECYCLE 95 GAL TOTER - CITY HALL (MAR 26) |
| 05-15 | $165.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 8 YD - PUBLIC SAFETY (APR 26) |
| 05-15 | $160.26 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 35048) |
| 05-29 | $160.00 | BLACK DOG SIGN COMPANY | SANDWICH BOARDS (MEMORIAL DAY) |
| 05-29 | $160.00 | SENSOURCE, INC. | DIGITAL HEADCOUNT SENSOR MONITORING (MCPP POOL) |
| 05-15 | $160.00 | BLACK DOG SIGN COMPANY | HISTORICAL ACM SIGN |
| 05-01 | $160.00 | JACK HALUZAK | SHUTTLE BUS DRIVER - EASTER EGG HUNT |
| 05-01 | $160.00 | JOSH MANSEILL | SHUTTLE BUS DRIVER - EASTER EGG HUNT |
| 05-01 | $160.00 | TROY SCHULZ | SHUTTLE BUS DRIVER - EASTER EGG HUNT |
| 05-01 | $154.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC ANNUAL PREVENT MNTC - FY26 (BETHWELL) |
| 05-01 | $152.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | REPAIR BAD CAPACITOR ON KITCHEN UNIT (BYRD HOUSE) |
| 05-15 | $149.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY REPLACEMENT (VIN END 20951) |
| 05-01 | $147.70 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5420-0973-151-9 |
| 05-01 | $147.59 | KILLER CREEK HARLEY-DAVIDSON | SENSOR TWIST GRIP |
| 05-01 | $136.00 | MIGHTY HANDS FOUNDATION, INC. | INSTR PYMNT - SELF DEFENSE CLASS (032926) |
| 05-01 | $133.99 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (MAR 2026) |
| 05-15 | $130.37 | STAPLES ADVANTAGE | CITY HALL SUPPLIES |
| 05-08 | $126.22 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (043026) |
| 05-15 | $125.00 | VOYA FINANCIAL | PLAN 664FB8OM - SELF DIRECTED BROKERAGE OPTION |
| 05-22 | $123.61 | AMERIGAS PROPANE LP | PROPANE - PW MAINTENANCE BLDG (032726) |
| 05-15 | $123.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 4 YD - STN 41 (APR 26) |
| 05-15 | $123.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 4 YD - STN 43 (APR 26) |
| 05-01 | $123.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 4 YD - STN 41 (MAR 26) |
| 05-29 | $122.42 | BILLY HOWELL FORD LINCOLN | NAME PLATE (VIN END 23258) |
| 05-22 | $119.37 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (042826) |
| 05-01 | $118.52 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5400-0827-126-3 |
| 05-15 | $117.50 | ALL EXTERMINATING | FIRE STATION 42 - OUTSIDE MOSTLY |
| 05-01 | $117.50 | ALL EXTERMINATING | LEGACY PARK - OUTSIDE MOSTLY |
| 05-01 | $117.50 | ALL EXTERMINATING | MCPP - OUTSIDE MOSTLY |
| 05-01 | $117.50 | ALL EXTERMINATING | FIRE STATION 43 - OUTSIDE MOSTLY |
| 05-01 | $117.50 | ALL EXTERMINATING | FIRE STATION 41 - OUTSIDE MOSTLY |
| 05-01 | $113.79 | COLUMN SOFTWARE PBC | PH-26-AB-05 |
| 05-08 | $107.94 | RANDALL BRACKETT FIRE TRUCK REPAIR | COOLANT |
| 05-15 | $107.50 | ALL EXTERMINATING | BYRD HOUSE - OUTSIDE MOSTLY |
| 05-01 | $107.50 | ALL EXTERMINATING | BETHWELL COMMUNITY CENTER - OUTSIDE MOSTLY |
| 05-15 | $100.00 | RUKHSANA BEGUM ALAM | INSTR PYMNT - BOMBAY JAM SESSION (MAR 2026) |
| 05-01 | $100.00 | LISA FANNON | FALCONRY EDUCATION (LEARN TO BIRD CLASS) |
| 05-15 | $97.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 71269) |
| 05-22 | $95.99 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE & FLAT REPAIR (VIN END 02548) |
| 05-29 | $95.00 | SCREEN SMITH | BOO CREW T-SHIRT (CARVIN' AT CRABAPPLE) |
| 05-15 | $93.85 | EURO VISION LLC | BUSINESS CARDS FOR STAFF (COURT) |
| 05-01 | $93.48 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5390-0756-071-8 |
| 05-29 | $90.91 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - MARCH 2026 |
| 05-08 | $89.33 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - APRIL 2026 |
| 05-15 | $89.09 | NAPA AUTO PARTS | BLADE, GAUGE & SUNSHADE |
| 05-22 | $89.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 16281) |
| 05-15 | $89.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 42988) |
| 05-01 | $85.50 | CONWAY SHIELD INC | 6"" PASSPORT SHIELD (QTY 3) |
| 05-01 | $79.26 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5440-1045-038-6 |
| 05-15 | $79.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 59073) |
| 05-29 | $75.00 | KIM SAUNDERS | CHAIR YOGA & WELLNESS CLASS FOR MILTON STAFF |
| 05-15 | $75.00 | ALL EXTERMINATING | PW STORAGE BUILDING - OUTSIDE MOSTLY |
| 05-15 | $74.99 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE & A/C PERFORMANCE CHECK (VIN END 36050) |
| 05-01 | $74.21 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5250-0903-020-6 |
| 05-15 | $74.06 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - MCPP |
| 05-01 | $72.50 | ALL EXTERMINATING | BELL PARK CONCESSION STAND - OUTSIDE MOSTLY |
| 05-01 | $72.50 | ALL EXTERMINATING | BROADWELL PAVILLION - OUTSIDE MOSTLY |
| 05-15 | $72.01 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - LEGACY PARK |
| 05-01 | $69.95 | BILLY HOWELL FORD LINCOLN | OIL CHANGE, TIRE ROTATE, FILTER (VIN END 33388) |
| 05-29 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 27074) |
| 05-15 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 99374) |
| 05-15 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 33923) |
| 05-15 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 14123) |
| 05-15 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 15085) |
| 05-15 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 10074) |
| 05-15 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 53793) |
| 05-15 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 84551) |
| 05-15 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 06422) |
| 05-15 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 00561) |
| 05-01 | $66.47 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5390-0757-400-8 |
| 05-15 | $66.29 | EWING IRRIGATION PRODUCTS INC | JUMBO PRO GREEN VALVE BOX/LID (MCPP) |
| 05-22 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 25334) |
| 05-15 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 53795) |
| 05-15 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 26882) |
| 05-01 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 35048) |
| 05-29 | $60.00 | ECOSHREDDING | CONSOLES: C40 & C20 (CITY HALL) |
| 05-15 | $60.00 | BLACK DOG SIGN COMPANY | ROUND ACRYLIC SIGN WITH NEW LOGO |
| 05-15 | $60.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - APR 2026 |
| 05-01 | $60.00 | ECOSHREDDING | CONSOLES: C40 & C20 (CITY HALL) |
| 05-01 | $52.50 | ALL EXTERMINATING | BELL PARK MAINTENANCE BLDG - OUTSIDE MOSTLY |
| 05-01 | $51.15 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5420-0972-363-1 |
| 05-01 | $50.56 | SHARPS MEDICAL WASTE SERVICES | MEDICAL WASTE PICKUP SERVICE (FS41) |
| 05-15 | $50.00 | BLACK DOG SIGN COMPANY | REDUCE ACM SIGN PER REVISED SPEC (BELL PARK) |
| 05-15 | $50.00 | BLACK DOG SIGN COMPANY | STICKERS FOR TRAIL MIX YARD SIGNS (QTY 10) |
| 05-15 | $50.00 | VOYA FINANCIAL | PLAN 664FB7OM - AUTH CORRECTION TIME SPENT |
| 05-15 | $50.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - STN 43 (APR 26) |
| 05-15 | $50.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - PUBLIC SAFETY (APR 26) |
| 05-01 | $50.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - PUBLIC SAFETY (MAR 26) |
| 05-01 | $50.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - STN 43 (MAR 26) |
| 05-01 | $46.99 | AMAZON CAPITAL SERVICES | COPY PRINTER PAPER |
| 05-08 | $46.00 | NATIONAL CENTER FOR SAFETY INITIATIVES LLC | BACKGROUND CHECKS (R. PRICE/H. PRICE) |
| 05-15 | $45.00 | ECOSHREDDING | CONSOLES C25 & C10 (PD/COURT) |
| 05-15 | $45.00 | ECOSHREDDING | CONSOLES: C25 & C10 (PD/COURT) |
| 05-15 | $45.00 | ECOSHREDDING | CONSOLES C25 & C10 (PD/COURT) |
| 05-15 | $45.00 | ECOSHREDDING | CONSOLES C25 & C10 (PD/COURT) |
| 05-01 | $45.00 | ECOSHREDDING | CONSOLES C25 & C10 (PD/COURT) |
| 05-01 | $45.00 | ECOSHREDDING | CONSOLES: C25 & C10 (PD/COURT) |
| 05-01 | $37.82 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5420-0971-507-4 |
| 05-01 | $37.50 | ALL EXTERMINATING | BELL PARK STORAGE BLDG #1 - OUTSIDE MOSTLY |
| 05-01 | $37.50 | ALL EXTERMINATING | BELL PARK STORAGE BLDG #2 - OUTSIDE MOSTLY |
| 05-01 | $35.84 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5250-0903-078-4 |
| 05-15 | $35.38 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (051226) |
| 05-29 | $35.22 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - BROADWELL PAVILLION |
| 05-15 | $31.98 | NAPA AUTO PARTS | NFD OIL DRY |
| 05-01 | $31.70 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5410-0901-302-7 |
| 05-01 | $29.19 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5350-0467-044-3 |
| 05-22 | $28.00 | State of Georgia DOR-MVD | Title fee - Deputy Chief's 2026 Chevy Tahoe |
| 05-01 | $27.38 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5410-0902-207-7 |
| 05-01 | $25.22 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5440-1115-099-3 |
| 05-15 | $25.00 | BLACK DOG SIGN COMPANY | STICKERS FOR BANNERS |
| 05-15 | $25.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - STN 41(MAR 26) |
| 05-15 | $25.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - STN 41(APR 26) |
| 05-01 | $24.85 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5260-0975-309-4 |
| 05-01 | $23.00 | NATIONAL CENTER FOR SAFETY INITIATIVES LLC | BACKGROUND CHECK (B. WILSON) |
| 05-01 | $23.00 | NATIONAL CENTER FOR SAFETY INITIATIVES LLC | BACKGROUND CHECK (O'BRIEN) |
| 05-01 | $22.87 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5420-0972-443-1 |
| 05-01 | $21.50 | DAN WILLIAMS | Court Parking Reimbursement 04.20.2026 |
| 05-29 | $18.00 | IMAGE 360 - ALPHARETTA | BEVERAGE SIGN HEARING UPDATE |
| 05-01 | $17.11 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5390-0757-513-8 |
| 05-15 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSION TEST (VIN END 15085) |
| 05-15 | $17.00 | ATLANTA PETANQUE LEAGUE | ADULT PETANQUE LEAGUE SPRING 2026 |
| 05-01 | $15.85 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5420-0971-470-5 |
| 05-01 | $10.95 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5310-0182-093-3 |
| 05-15 | $7.99 | DAN WILLIAMS | PARKING FEE - FORENSIC INTERVIEW 05.08.2026 |
| 05-29 | $7.12 | NAPA AUTO PARTS | WIPER BLADE |
| 05-01 | $7.12 | ONE TIME PAY GENERAL | TOLL ENFORCEMENT FEE (LICENSE PLATE GV5878T) |
| 05-22 | $-8,497.13 | SA WHITE OIL COMPANY, INC | CREDIT MEMO (USER CREDIT) - SA WHITE |
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.
