Your City's Money · Checkbook archive
June 2026
327 checks totaling $2,558,846.41, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 06-19 | $296,552.29 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT (PERIOD TO 053126) |
| 06-05 | $271,677.58 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT (PERIOD TO 043026) |
| 06-19 | $270,093.12 | TEMPLE, INC. | Glance Preemption Vehicle Unit: AI-500-065 |
| 06-05 | $121,030.64 | NV5 ENGINEERS AND CONSULTANTS, INC | DSGN SVC:SR372/BHAM HWY SCHOOL ZN (032926-050226) |
| 06-25 | $100,104.50 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSURANCE (3 OF 4) |
| 06-12 | $100,104.50 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSURANCE (2 OF 4) |
| 06-25 | $84,096.50 | CITY OF ALPHARETTA | E911 - APRIL 2026 COLLECTIONS |
| 06-19 | $69,919.02 | ONE TIME PAY GENERAL | REFUND DEV PERFORMANCE BOND/LAND DISTURBANCE BOND |
| 06-05 | $68,895.83 | GMEBS-RETIREMENT TRUST FUND | JUNE 2026 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 06-25 | $47,260.00 | SITEMED NORTH AMERICA, PC | ANNUAL NFPA FIREFIGHTER PHYSICAL EXAM (QTY 68) |
| 06-05 | $44,934.00 | AKINS FORD DODGE | 2026 DODGE DURANGO PURSUIT VIN# 1C4SDJFT2TC210171 |
| 06-25 | $44,232.23 | JARRARD & DAVIS, LLP | LEGAL SERVICES - MAY 2026 |
| 06-05 | $43,914.40 | MOFFATT & NICHOL, INC | TO: FINAL DSGN IMPRV-MCPP & LEGACY (032926-042526) |
| 06-05 | $43,500.00 | KIMLEY-HORN AND ASSOCIATES, INC | SAFE STREETS FOR ALL GRANT IMPLMNT (THRU 043026) |
| 06-05 | $42,361.56 | AKINS FORD DODGE | 2026 DODGE DURANGO PURSUIT VIN# 1C4RDJFG9TC210170 |
| 06-05 | $42,057.00 | AKINS FORD DODGE | 2026 DODGE DURANGO PURSUIT VIN# 1C4RDJFGXTC210176 |
| 06-05 | $41,902.00 | AKINS FORD DODGE | 2026 DODGE DURANGO PURSUIT VIN# 1C4RDJFG2TC210172 |
| 06-05 | $41,902.00 | AKINS FORD DODGE | 2026 DODGE DURANGO PURSUIT VIN# 1C4RDJFG4TC210173 |
| 06-05 | $41,902.00 | AKINS FORD DODGE | 2026 DODGE DURANGO PURSUIT VIN# 1C4RDJFG6TC210174 |
| 06-05 | $41,902.00 | AKINS FORD DODGE | 2026 DODGE DURANGO PURSUIT VIN# 1C4RDJFG8TC210175 |
| 06-19 | $36,416.67 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SVCS (APR 2026) |
| 06-19 | $36,416.67 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SVCS (MAY 2026) |
| 06-05 | $35,880.00 | GRESHAM SMITH | SR9 WIDENING DSGN & ROW TASKS 1-4 (040126-043026) |
| 06-25 | $25,020.32 | LOCKTON | EXCESS CYRBER/NETWORK LIABILITY (050126-050127) |
| 06-19 | $24,520.00 | TRI SCAPES, LLC | WINTER STORM STAFFING (1/24, 1/25) |
| 06-19 | $22,709.40 | TRI SCAPES, LLC | PHASE 2 TRAIL PROJECT: MCPP (PERIOD TO 022826) |
| 06-05 | $20,221.51 | CITY OF ALPHARETTA | IGA-ALPHARETTA COURT FRAMEWORK (MAY 2026) |
| 06-25 | $16,400.00 | MILTON COMMUNITY CHURCH | GYM RENTAL (OCT 2025-APRIL 2026) |
| 06-19 | $16,050.00 | DYNAMO POOL MANAGEMENT, INC | POOL SERVICES (JUNE 2026) |
| 06-19 | $14,062.68 | BRAINSTORM, INC | Brainstorm IT End User Training Annual License-26 |
| 06-19 | $13,936.35 | EMS VENTURES, INC | EMERGENCY TRANSPORT SERVICES (JUNE 2026) |
| 06-12 | $13,794.81 | GSCCCA Fines and Fees Division | GSCCCA MUNICIPAL COURT REPORT (MAY 2026) |
| 06-19 | $12,781.90 | TRI SCAPES, LLC | ROW LANDSCAPE MAINTENANCE MOWING (MAY 2026) |
| 06-19 | $12,781.90 | TRI SCAPES, LLC | ROW LANDSCAPE MAINTENANCE MOWING (APR 2026) |
| 06-19 | $12,767.88 | GEORGIA POWER COMPANY | PW ELECTRICITY (042026-052926) |
| 06-19 | $11,482.15 | TRI SCAPES, LLC | FACILITIES & PASSIVE PARK GROUNDS MNTC (APR 26) |
| 06-19 | $10,767.00 | TRI SCAPES, LLC | ROW LANDSCAPE MAINTENANCE ROUNDABOUTS (MAY 2026) |
| 06-19 | $10,767.00 | TRI SCAPES, LLC | ROW LANDSCAPE MAINTENANCE ROUNDABOUTS (APR 2026) |
| 06-05 | $9,918.50 | INTERDEV, LLC | MICROSOFT OFFICE 365 LICENSES FY26 (MAY 2026) |
| 06-05 | $9,616.61 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 21 -5480-1044-014-1 |
| 06-05 | $8,522.50 | INTERDEV, LLC | MANAGED IT SERVICES (MAY 26) |
| 06-25 | $8,450.00 | KIMLEY-HORN AND ASSOCIATES, INC | MILTON COMP PLAN FIVE-YEAR UPDATE (THRU 053126) |
| 06-05 | $7,438.78 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5270-1042-270-3 |
| 06-05 | $7,275.00 | BRENDA HOLLEY, LLC | 360-DEGREE EVALUATION AND LEADERSHIP COACHING |
| 06-05 | $6,220.00 | MES SERVICE COMPANY LLC (FEIN 33-1848433) | E-DRAULIC RESCUE TOOL SYSTEM & SERVICE CALL |
| 06-19 | $6,184.76 | PEACE OFFICERS ANNUITY BENEFIT | FINES & FORFEITURES REPORT (MAY 2026) |
| 06-25 | $6,100.00 | MILTON COMMUNITY CHURCH | GYM RENTAL (MAY 2025-SEPT 2025) |
| 06-19 | $6,000.00 | MILL SPRINGS ACADEMY | FACILITY RENTAL- GYM (JUNE 2026) |
| 06-05 | $5,976.99 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 051526 PD 052926 |
| 06-19 | $5,976.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | REFRIGERANT SERVICE ON HRU 1-1 (CITY HALL) |
| 06-19 | $5,949.21 | LANIER HVAC SERVICES, LLC | HVAC SYSTEM REPLACEMENT (BELL PARK) |
| 06-19 | $5,600.00 | LOSE & ASSOCIATES, INC. | CONC DSGN SVCS: DEERFIELD PARK (122926-012526) |
| 06-25 | $5,559.00 | GELLMAN UPFITTING, LLC | 2026 Ford Ranger Upfitting Federal Signal Siren |
| 06-05 | $5,532.20 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5260-0975-418-3 |
| 06-19 | $5,280.00 | N HARRIS COMPUTER SYSTEMS | BLUEBEAM CORE SUBSCRIPTION RENEWAL (061726-061627) |
| 06-19 | $5,115.00 | KIMLEY-HORN AND ASSOCIATES, INC | MILTON COMP PLAN FIVE-YEAR UPDATE (THRU 043026) |
| 06-19 | $4,635.12 | MEER ELECTRIC | BULBS & BALLAST REPLACEMENT FOR FIXTURE (BUMC) |
| 06-19 | $4,620.00 | TRI SCAPES, LLC | ROW LANDSCAPE 750 HICKORY FL (FREEMAN'S TREE CARE) |
| 06-12 | $4,620.00 | CALEA, Inc | ANNUAL CONTINUATION FEE |
| 06-25 | $4,451.88 | GEORGIA INTERLOCAL RISK MGMT AGENCY | FIREFIGHTER CANCER BENEFIT PROGRAM (070126-123126) |
| 06-19 | $4,354.09 | TRI SCAPES, LLC | CHANGE ORDER - PASSIVE PARKS (MAR 2026) |
| 06-19 | $4,327.39 | TOP NOTCH DOCK & DOOR, LLC | INSTALL NEW MOTOR BAY DOOR EMERG REPAIR (STN 43) |
| 06-19 | $3,778.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS:CITY HALL/CP/BYRD HOUSE (MAY 2026) |
| 06-05 | $3,436.13 | REVALCA KIDS LLC | INSTR PYMNT - SUMMER CAMP GLOW-TASTIC |
| 06-25 | $3,373.65 | TIMOTHY D BOWEN DBA PLAY-WELL TEKNOLOGIES | LEGO MINECRAFT MASTER SUMMER CAMP (JUNE 2026) |
| 06-12 | $3,226.75 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROP & LIAB SELF-INS PYMNT 1 OF 4 BALANCE OWED |
| 06-05 | $3,163.09 | GOTO COMMUNICATIONS, INC. | HOSTED VOIP PHONE SYSTEM SERVICE - JUNE 2026 |
| 06-19 | $3,140.00 | MILL SPRINGS ACADEMY | FACILITY RENTAL- GYM (MAY 2026) |
| 06-12 | $3,093.87 | Fulton County Board of Commissioners | LCVA COLLECTION REPORT (MAY 2026) |
| 06-19 | $3,084.33 | VISION SERVICE PLAN - (IC) | JUNE 2026 SERVICE |
| 06-05 | $3,078.59 | VISION SERVICE PLAN - (IC) | MAY 2026 SERVICE |
| 06-05 | $3,000.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | STRATEGIC LEADERSHIP VISIT REGISTRATION (FARMER) |
| 06-19 | $2,990.00 | LOWE ENGINEERS | ANNUAL NPDES WATER QUALITY TESTING (010126-013126) |
| 06-05 | $2,870.72 | APPAREL MANUFACTURING CO INC | WIRELESS BATTERY CHARGER (EMPLOYEE APPRECIATION) |
| 06-19 | $2,858.05 | Sunbelt Rental, Inc. | FY26 WATER TRUCK RENTAL GRAVEL (16050 OLD BULLPEN) |
| 06-12 | $2,850.00 | MARTIN BOOKSTON | 2 EOTECH VUDU PRECISION SCOPES |
| 06-19 | $2,805.00 | TRI SCAPES, LLC | TREE REMOVAL AT HOPEWELL PL TO GLENHAVEN DR |
| 06-19 | $2,805.00 | TRI SCAPES, LLC | CLEAR UNDERBRUSH/DEBRIS AT 13300-13365 COGBURN RD |
| 06-05 | $2,742.18 | RANDALL BRACKETT FIRE TRUCK REPAIR | CHASSIS: REPLACE COMPONENTS (T-41, VIN END 00181) |
| 06-19 | $2,720.00 | TRI SCAPES, LLC | WINTER STORM STAFFING (1/31/26) |
| 06-05 | $2,700.00 | PLACE MAKER DESIGN, PC | ON CALL PLANNING & ARCHITECTURAL SERVICES |
| 06-05 | $2,669.25 | PEDIATRIC EMERGENCY STANDARDS, INC | Annual Subscription for Handtevy Platform for Fire |
| 06-25 | $2,584.00 | GUILLORY ATHLETICS, LLC | KIDOKINETICS SPORTS PLAY SUMMER CAMP (WEEK 1) |
| 06-05 | $2,545.00 | RANDALL BRACKETT FIRE TRUCK REPAIR | CHASSIS: ANNUAL PUMP TESTING |
| 06-19 | $2,500.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | 2026 MILTON BUSINESS COUNCIL PRESENTING SPONSOR |
| 06-25 | $2,457.35 | REVALCA KIDS LLC | SUMMER CAMP - PUPPIES & PJ'S |
| 06-05 | $2,450.00 | JUAN QUERO | AV TECH SUPPORT SVCS FOR CITY MEETINGS (MAY 2026) |
| 06-12 | $2,400.00 | PLACE MAKER DESIGN, PC | ON CALL PLANNING & ARCHITECTURAL SERVICES |
| 06-05 | $2,399.00 | SMYRNA POLICE DISTRIBUTORS, INC | GLOCK (G43X & G45) 9MM PISTOLS, OPTIC & IRON SIGHT |
| 06-05 | $2,221.28 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL (060226) |
| 06-05 | $2,200.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: PUBLIC SAFETY COMPLEX (MAY 2026) |
| 06-19 | $2,147.57 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY26 (060126-061526) |
| 06-12 | $2,100.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION CONT PROJECT MGR (052026& 052926) |
| 06-05 | $2,060.59 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (060226) |
| 06-25 | $2,050.00 | GUILD A4SG SERVICES LLC | FS43 Bay Door 10x14 Custom 2 Springs Replacement |
| 06-19 | $2,035.29 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (060926) |
| 06-05 | $1,946.76 | ACTION TIRE CO | E-44 Front Tires Service Call |
| 06-19 | $1,920.98 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (061626) |
| 06-19 | $1,848.00 | TRI SCAPES, LLC | ROW LANDSCAPE HAYSTACK LN (FREEMAN'S TREE CARE) |
| 06-19 | $1,840.00 | LOWE ENGINEERS | ANNUAL NPDES WATER QUALITY TESTING (100125-103125) |
| 06-19 | $1,820.00 | DIANA WHEELER | COM DEV CONSULTING - MAY 2026 |
| 06-19 | $1,795.83 | EDGE BUSINESS SYSTEMS LLC | COPIERS & PRINTERS: MANAGED PRINT SVCS - JUNE 26 |
| 06-19 | $1,793.00 | MEER ELECTRIC | INSTALL CIRCUIT FOR NEW AIR TANK SYSTEM (STN 43) |
| 06-12 | $1,749.56 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (052926) |
| 06-05 | $1,725.99 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND FOR PARCEL # 22-5260-0975-226- |
| 06-12 | $1,700.00 | PLACE MAKER DESIGN, PC | ON CALL PLANNING & ARCHITECTURAL SERVICES |
| 06-25 | $1,670.67 | FIRESTONE COMPLETE AUTO CARE | REPAIR FOR PW C-07 EXPLORER (VIN END 75302) |
| 06-19 | $1,631.27 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (061226) |
| 06-19 | $1,628.26 | ABIGAIL VANCE | Arch Climber for Broadwell Pavilion Playground |
| 06-05 | $1,609.58 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (052626) |
| 06-05 | $1,596.91 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (051626-053126) |
| 06-05 | $1,588.75 | ANDERSON POWER SERVICES | REPAIR GENERATOR (STN 42) |
| 06-19 | $1,567.10 | Sunbelt Rental, Inc. | FY26 WATER TRUCK RENTAL GRAVEL (16050 OLD BULLPEN) |
| 06-05 | $1,530.00 | GUILLORY ATHLETICS, LLC | INSTR PYMNT - KIDOKINETICS (SPRING SESSION 2026) |
| 06-05 | $1,500.00 | THE ARBITRAGE GROUP | PREPARATION OF REBATE REPORT PERIOD 0608217-060826 |
| 06-05 | $1,487.70 | PRACTICAL DESIGN PARTNERS, LLC | FNL DSGN SVC: INTRSCT IMPR SR140@GRN (THRU 043026) |
| 06-12 | $1,474.16 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (060526) |
| 06-05 | $1,450.00 | GREATER NORTH FULTON CHAMBER OF COMMERCE | NORTH FULTON FUTURE SUMMIT ECON DEV PARTNERS |
| 06-19 | $1,353.81 | MEER ELECTRIC | STREET LIGHTS REPAIR |
| 06-25 | $1,314.00 | MEER ELECTRIC | ADD FEED/INSTALL HEATERS FOR PROV PARK BATHROOMS |
| 06-19 | $1,288.20 | MEER ELECTRIC | MOTOR STARTED TROUBLESHOOTING/WIRING ADJUST (MCPP) |
| 06-05 | $1,260.64 | WILLIAMS FIRE APPARATUS INC | EMS PANTS FOR (2) NEW EMPLOYEES |
| 06-12 | $1,250.10 | SOUTHERN COMPUTER WAREHOUSE, INC | TV for Community Place Conference Room Upgrade |
| 06-19 | $1,250.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: BROADWELL/BETHWELL (MAY 2026) |
| 06-19 | $1,200.00 | GEORGIA FIREFIGHTERS PENSION FUND | APRIL 2026 CONTRIBUTIONS |
| 06-19 | $1,189.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REPLACE A/C, CAB FILTER, A/C FLUSH (VIN END 36050) |
| 06-19 | $1,167.39 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (SWEETAPPLE RD) |
| 06-19 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: MCPP (MAY 2026) |
| 06-19 | $1,150.00 | GEORGIA FIREFIGHTERS PENSION FUND | JUNE 2026 CONTRIBUTIONS |
| 06-12 | $1,113.50 | KELSEY SHACKLEFORD | INSTR PYMNT - CREATIVE MOVEMENT SPRING SESSION |
| 06-12 | $1,074.60 | RANDALL BRACKETT FIRE TRUCK REPAIR | FIRE APPARATUS REPAIR & MNTC (E-43 VIN END 21096) |
| 06-25 | $1,060.64 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE (060726-070626) |
| 06-19 | $1,060.00 | TRI SCAPES, LLC | INSTALL OCTOBER GLORY RED MAPLE (BROADWELL RD) |
| 06-19 | $1,051.23 | MEER ELECTRIC | REPAIR TENNIS COURT LIGHT (MCPP) |
| 06-05 | $984.00 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (052626) |
| 06-25 | $971.75 | AVALON MOTOR COACHES LLC | BUS TRANSPORTATION CAMP COMPASS (060526) |
| 06-25 | $971.75 | AVALON MOTOR COACHES LLC | BUS TRANSPORTATION CAMP COMPASS (061226) |
| 06-19 | $965.71 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (MAY 2026) |
| 06-19 | $945.00 | PEACE OFFICERS ANNUITY BENEFIT | APRIL 2026 CONTRIBUTIONS |
| 06-12 | $922.65 | CUMMINS SALES AND SERVICE | MNTC & SERVICE AGREEMENT FOR PD'S GENERATOR-YR4 |
| 06-19 | $910.00 | PEACE OFFICERS ANNUITY BENEFIT | JUNE 2026 CONTRIBUTIONS |
| 06-05 | $890.88 | MES SERVICE COMPANY LLC (FEIN 33-1848433) | PORTABLE GAS DETECTOR/GAS ALERT MICROCLIP XL |
| 06-05 | $872.91 | UNUM LIFE INSURANCE COMPANY OF AMERICA | SHORT-TERM DISABILITY (MAY 2026) |
| 06-19 | $837.11 | CSG FORTE PAYMENTS, INC. | VERIFONE V400C CREDIT/DEBIT PAYMENT TERMINAL |
| 06-25 | $807.50 | GUILLORY ATHLETICS, LLC | KIDOKINETICS SPORTS PLAY SUMMER CAMP (WEEK 2) |
| 06-19 | $805.00 | PowerDMS, Inc | POWER STANDARDS FOR GLECP/GACP ADD-ON SOFTWARE |
| 06-12 | $802.63 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (060526) |
| 06-19 | $774.96 | WASTE ELIMINATOR, LLC | DUMPSTER - 16050 OLD BULLPEN RD (050626) |
| 06-19 | $774.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REPL SHOCK/STRUT, BRAKES & ALIGN (VIN END 26962) |
| 06-05 | $769.40 | LOOMIS ARMORED US, LLC | SAFEPOINT SYS FOR DEPOSIT HANDLING (MAY 26) |
| 06-19 | $753.20 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE & TIRE ALIGNMENT (VIN END 26029) |
| 06-19 | $750.00 | TRI SCAPES, LLC | HAUL OFF CONCRETE FROM PW SUTE TO RECYCLING PLANT |
| 06-19 | $742.94 | OSBURN ASSOCIATES, INC | SIGNS: SPEED LIMIT 40 & NEW |
| 06-19 | $700.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION CONT - IMP REMOTE REV (060426) |
| 06-05 | $697.82 | WEX BANK | FUEL PURCHASES - MAY 2026 |
| 06-19 | $697.15 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (061026) |
| 06-05 | $694.00 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (052626) |
| 06-19 | $680.00 | FREEMAN'S TREE CARE | CUT & REMOVE CEDAR TREE AT 14350 PROVIDENCE RD |
| 06-12 | $671.43 | ZOLL MEDICAL CORPORATION | FLOWTUBE SENSORS & MED-GRADE THERMAL PAPER |
| 06-19 | $666.00 | AMERICAN FACILITY SERVICES, INC | SWIM SEASON CLEANING & EXTRA CLEANING (MCPP POOL) |
| 06-19 | $664.99 | FIRESTONE COMPLETE AUTO CARE | REAR DISC BRAKES - NEW ROTORS (VIN END 35047) |
| 06-05 | $660.68 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5270-1048-025-5 |
| 06-12 | $660.00 | FULTON COUNTY CLERK OF MAGISTRATE COURT | Case# 25MCG091634-1 - payment requirement |
| 06-19 | $654.90 | NORTHSTAR PRINT, LLC | PARKS ACTIVITIES GUIDE FALL/WINTER 2026 |
| 06-19 | $654.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & RADIATOR REPLACEMENT (VIN END 91060) |
| 06-25 | $650.95 | AMERICAN ALARM CORPORATION INC | CITYWIDE ALARM MONITORING SERVICES - JUNE 2026 |
| 06-05 | $650.95 | AMERICAN ALARM CORPORATION INC | CITYWIDE ALARM MONITORING SERVICES - APRIL 2026 |
| 06-05 | $650.95 | AMERICAN ALARM CORPORATION INC | CITYWIDE ALARM MONITORING SERVICES - MAY 2026 |
| 06-25 | $600.00 | IMAGE 360 - ALPHARETTA | WALL OF CHAMPIONS PLAQUES |
| 06-19 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - MAY 2026 |
| 06-19 | $597.80 | BOUNCE HOUSE ATLANTA LLC | WATER SLIDE & DUAL LANE SLIP/SLIDE (CAMP COMPASS) |
| 06-25 | $585.00 | CGP APPAREL | HEAVY COTTON T-SHIRTS |
| 06-12 | $543.62 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (060526) |
| 06-12 | $529.92 | RANDALL BRACKETT FIRE TRUCK REPAIR | FIRE APPARATUS REPAIR & MNTC (E-44 VIN END 21095) |
| 06-05 | $509.61 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY26 (051626-053126) |
| 06-12 | $502.67 | J&H INDUSTRIAL SUPPLY CO | BATHROOM CLEANER, SOAP, CAN LINERS (STN 43) |
| 06-25 | $500.00 | DEADLINE APPAREL LLC | SNAPBACK TRUCKER CAP (QTY 20) |
| 06-25 | $500.00 | EBENEZER COMMUNITY SUPPORT ASSOCIATION, INC | PARDUE CENTER EVENT VENUE RENTAL (062226-062626) |
| 06-19 | $500.00 | MEER ELECTRIC | INSTALL OUTLET FOR AIR MACHINE (STN 42) |
| 06-19 | $500.00 | IGNITE ON-SITE MOBILE SERVICE, LLC | REDLIGHT PREEMPTION REMOVAL (VIN END 63393) |
| 06-25 | $498.69 | AT&T 831-001-5217 360 | SUB ACCOUNT BROADBAND (060726-070626) |
| 06-05 | $485.09 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE, ALIGNMENT & NEW TIRES (VIN END 06126) |
| 06-12 | $483.56 | PROLOGIC ITS, LLC | EXPANSION MOD DURANGOS (VIN # TC210176 & TC210170) |
| 06-19 | $483.00 | OSBURN ASSOCIATES, INC | SIGNS: SIDE ROAD, 35 MPH & HOPEWELL PLT DR |
| 06-12 | $480.00 | LIFESTYLE IMPROVEMENTS INC | DERMASCAN (WELLNESS SCREENING EVENT 06/17/26) |
| 06-05 | $478.80 | TRITECH FORENSICS, INC. | GEORGIA GBI BLOOD/URINE SPEC COLL KIT |
| 06-05 | $451.07 | ATCO INTERNATIONAL | POWDER LAUNDRY & CAN LINERS |
| 06-25 | $450.00 | DETAIL PROS OF ALPHARETTA | DECAL REMOVAL (UNIT 69 FOR EXPLORER) |
| 06-25 | $443.65 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - MAY 2026 |
| 06-25 | $443.65 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - JUNE 2026 |
| 06-19 | $434.86 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | REPLACE CAPACITOR/REPAIR WIRING (HOPEWELL PROP) |
| 06-12 | $427.95 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (060526) |
| 06-25 | $416.89 | KILLER CREEK HARLEY-DAVIDSON | MOTOR 1, REAR TIRE |
| 06-05 | $413.11 | BILLY HOWELL FORD LINCOLN | INSP, REPL NOZZLE, OIL/FLTER CHANG (VIN END 75302) |
| 06-25 | $406.17 | BILLY HOWELL FORD LINCOLN | ELECTRICAL SYSTEM LABOR (VIN END 23258) |
| 06-19 | $405.38 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (060126-061526) |
| 06-19 | $402.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - MAY 2026 |
| 06-19 | $368.75 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (MAY 26) |
| 06-19 | $350.00 | APPEN MEDIA GROUP INC | FULL PAGE DISPLAY: SADDLE UP |
| 06-19 | $336.00 | BLACK DOG SIGN COMPANY | RED WHITE AND YOU BANNERS (4TH OF JULY) |
| 06-19 | $336.00 | BLACK DOG SIGN COMPANY | GOALS ON THE GREEN BANNERS (WORLD CUP) |
| 06-05 | $327.31 | RANDALL BRACKETT FIRE TRUCK REPAIR | FIRE APPARATUS REPAIR & MNTC (E-44 VIN END 21095) |
| 06-19 | $320.52 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (060926) |
| 06-19 | $320.52 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (060926) |
| 06-19 | $312.41 | TEN-8 FIRE & SAFETY, LLC | VEHICLE WHEEL COMPONENTS |
| 06-19 | $305.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 8 YD - BELL PARK (MAY 26) |
| 06-25 | $301.24 | SCHINDLER ELEVATOR CORPORATION | MECHANICAL REPAIR - ELEVATOR (PD/COURT BUILDING) |
| 06-19 | $297.00 | IMAGE 360 - ALPHARETTA | NAME PLATES FOR PW BOARDS & COMMITTEES |
| 06-19 | $289.44 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 14122) |
| 06-19 | $268.90 | BOUNCE HOUSE ATLANTA LLC | OBSTACLE COURS (CAMP COMPASS) |
| 06-05 | $265.29 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (052626) |
| 06-25 | $261.67 | COLUMN SOFTWARE PBC | RFP 26-PW01, Facilities Landscaping & Mntc Sv |
| 06-19 | $261.67 | COLUMN SOFTWARE PBC | ITB 26-PW08, GUNSTON HALL CIR REHABILITATION |
| 06-05 | $258.07 | CHRISTOPHER WILLIAMS | Attend GACE conference |
| 06-19 | $252.43 | COLUMN SOFTWARE PBC | ITB 26-PW07, LEGACY PARK IMPROVEMENTS |
| 06-25 | $250.00 | JEFFREY WILLIAMS | MAGIC SHOW (CAMP COMPASS) |
| 06-25 | $250.00 | SUPERIOR SEPTIC, LLC | MAYFIELD PARK ADA PORTABLE UNIT |
| 06-05 | $250.00 | ATLAS TECHNICAL CONSULTANTS LLC | HYDRO STDY: BHAM RD BR 2 TRIB#8 CC (032826-042426) |
| 06-12 | $249.86 | IDI | INVESTIGATIVE SOFTWARE RENEWAL - MAY 26 |
| 06-19 | $240.00 | BLACK DOG SIGN COMPANY | SANDWICH BOARDS FOR MCPP POOL (SPLASH N BASH) |
| 06-19 | $239.98 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY REPL & WINDSHIELD WIPERS (VIN END 83407) |
| 06-19 | $230.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 4 YD - LEGACY PARK (MAY 26) |
| 06-05 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURE LICENSE FY26 (MAY 26) |
| 06-25 | $222.00 | PRO SOLUTIONS | CITY OF MILTON PTV DECALS (QTY 50) |
| 06-19 | $219.89 | GLOBAL EQUIPMENT COMPANY INC | 48"" LED LIGHTING (CITY HALL) |
| 06-05 | $215.19 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4160-1099-204-0 |
| 06-05 | $213.03 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (052626) |
| 06-19 | $211.20 | OSBURN ASSOCIATES, INC | SIGN: ADOPT A ROAD KEEP MILTON CLEAN |
| 06-19 | $210.00 | UNITED SITE SERVICES | ADA RESTROOM 15770 BIRMINGHAM HWY (041026-050726) |
| 06-19 | $210.00 | UNITED SITE SERVICES | ADA RESTROOM 15770 BIRMINGHAM HWY (050826-060426) |
| 06-19 | $210.00 | UNITED SITE SERVICES | ADA RESTROOM 15770 BIRMINGHAM HWY (060526-070226) |
| 06-19 | $196.48 | UNITED SITE SERVICES | ADA RESTROOM 13060 COGBURN RD (050126-053126) |
| 06-19 | $196.48 | UNITED SITE SERVICES | ADA RESTROOM 13060 COGBURN RD (040126-043026) |
| 06-19 | $196.01 | LOWE'S | FIRE SUPPLIES (MAY 2026) |
| 06-19 | $193.34 | NAPA AUTO PARTS | ANTIFREEZE/COOLANT, OIL, GAUGE, AND VALVE |
| 06-19 | $183.18 | OSBURN ASSOCIATES, INC | SIGNS: WESTRBOOK RD & MOUNTAIN RD |
| 06-19 | $179.89 | OSBURN ASSOCIATES, INC | SIGN: GRAVEL ROAD MAINTENANCE IN PROGRESS |
| 06-12 | $175.00 | WASTE PRO OF GEORGIA, INC | TRASH & RECYCLE 95 GAL TOTER - STN 42 (MAY 26) |
| 06-05 | $174.25 | KAREN B CAKES, LLC | INSTR PYMNT - PARENT & ME CUPCAKE DECORATING |
| 06-05 | $171.50 | FireLine, Inc. | HARDWARE/COMPONENTS FOR FIRE TRUCK |
| 06-19 | $169.25 | COLUMN SOFTWARE PBC | PH-25-AB-06 & 07 |
| 06-05 | $165.21 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (052226) |
| 06-19 | $165.00 | WASTE PRO OF GEORGIA, INC | TRASH & RECYCLE 95 GAL TOTER - CITY HALL (MAY 26) |
| 06-12 | $165.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 8 YD - PUBLIC SAFETY (MAY 26) |
| 06-19 | $164.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & ALIGNMENT (VIN END 82968) |
| 06-25 | $163.44 | STAPLES ADVANTAGE | COPY PAPERS |
| 06-19 | $152.21 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 53798) |
| 06-19 | $145.57 | TEN-8 FIRE & SAFETY, LLC | REPLACEMENT HARDWARE COMPONENTS |
| 06-19 | $144.72 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 33148) |
| 06-12 | $143.62 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (060526) |
| 06-05 | $140.36 | KILLER CREEK HARLEY-DAVIDSON | BRAKE PADS, OIL FILTER & AIR FILTER |
| 06-19 | $136.12 | ZOLL MEDICAL CORPORATION | ECG RECTANGULAR ELECTRODES |
| 06-12 | $125.00 | APEX ENVIRONMENTAL SERVICES | SEMI-ANNUAL PUMPING INTER GREASE TRAP (BYRD HOUSE) |
| 06-19 | $123.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 4 YD - STN 41 (MAY 26) |
| 06-12 | $123.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 4 YD - STN 43 (MAY 26) |
| 06-12 | $120.05 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4070-0452-017-8 |
| 06-25 | $120.00 | TIZZYLIZ DESIGN | RED WHITE AND YOU GRAPHIC DESIGN |
| 06-25 | $120.00 | PRO SOLUTIONS | City of Milton PTV Decals (QTY 25) |
| 06-19 | $111.38 | TRI SCAPES, LLC | PASS THRU FOR HOME DEPOT |
| 06-19 | $110.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE PRESSURE SENSOR (VIN END 83406) |
| 06-19 | $109.86 | COLUMN SOFTWARE PBC | JULY 2026 BZA ADVERTISEMENT |
| 06-05 | $105.23 | COLUMN SOFTWARE PBC | JUNE 2026 DRB MEETING |
| 06-12 | $101.12 | SHARPS MEDICAL WASTE SERVICES | MEDICAL WASTE PICKUP SERVICE (STN 42 & STN 44) |
| 06-25 | $100.00 | RUKHSANA BEGUM ALAM | INSTR PYMNT - BOMBAY JAM SESSION (MAY 2026) |
| 06-25 | $100.00 | RUKHSANA BEGUM ALAM | INSTR PYMNT - BOMBAY JAM SESSION (APR 2026) |
| 06-05 | $99.00 | IMAGE 360 - ALPHARETTA | NAME PLATE (NATALIE HENDERSON) |
| 06-05 | $91.37 | COLUMN SOFTWARE PBC | JUNE DRB SPECIAL CALLED MEETING |
| 06-05 | $90.91 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - MAY 2026 |
| 06-19 | $90.00 | IMAGE 360 - ALPHARETTA | TRASH & RECYCLE CANS DECALS |
| 06-19 | $89.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & AIR FILTER (VIN END 06422) |
| 06-25 | $87.66 | FULTON COUNTY CLERK OF MAGISTRATE COURT | Case# 25MCG091634-1 - payment requirement |
| 06-19 | $86.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 26029) |
| 06-25 | $85.97 | NAPA AUTO PARTS | TIRE REPAIR PROBE/RADIAL KIT |
| 06-05 | $82.13 | COLUMN SOFTWARE PBC | FY26 BUDGET AMENDMENT #1 |
| 06-19 | $77.88 | COLUMN SOFTWARE PBC | GOV DEALS - FIRE, 2012 FORD EXPEDITION |
| 06-19 | $74.99 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE & UNDERCARRIAGE SVC (VIN END 27065) |
| 06-19 | $71.25 | Sunbelt Rental, Inc. | FY26 WATER TRUCK RENTAL GRAVEL (16050 OLD BULLPEN) |
| 06-25 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 53797) |
| 06-25 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 14123) |
| 06-19 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 54176) |
| 06-19 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 36051) |
| 06-19 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 54148) |
| 06-19 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 53796) |
| 06-19 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 16245) |
| 06-19 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 26930) |
| 06-19 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 25090) |
| 06-19 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 30441) |
| 06-19 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 33148) |
| 06-19 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 26435) |
| 06-19 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 35048) |
| 06-19 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 92903) |
| 06-19 | $62.70 | OSBURN ASSOCIATES, INC | SIGN: WEIGHT LIMITS |
| 06-19 | $60.60 | STAPLES ADVANTAGE | CITY HALL SUPPLIES |
| 06-25 | $60.00 | ECOSHREDDING | CONSOLES: C40 & C20 (CITY HALL) |
| 06-12 | $56.60 | J&H INDUSTRIAL SUPPLY CO | MICROFIBER DUST MOP |
| 06-05 | $53.86 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -3430-1073-061-0 |
| 06-25 | $50.56 | RANDALL BRACKETT FIRE TRUCK REPAIR | MARKER LIGHT (VIN END 04570) |
| 06-25 | $50.56 | SHARPS MEDICAL WASTE SERVICES | MEDICAL WASTE PICKUP SERVICE (FS41) |
| 06-05 | $50.56 | SHARPS MEDICAL WASTE SERVICES | MEDICAL WASTE PICKUP SERVICE (STATION 43) |
| 06-19 | $50.20 | OSBURN ASSOCIATES, INC | SIGN: THE LINKER FAMILY |
| 06-25 | $50.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - PUBLIC SAFETY (MAY 26) |
| 06-12 | $50.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - STN 43 (MAY 26) |
| 06-05 | $48.52 | NAPA AUTO PARTS | WINDSHIELD WIPER BLADE |
| 06-25 | $45.00 | ECOSHREDDING | CONSOLES: C25 & C10 (PD/COURT) |
| 06-25 | $45.00 | ECOSHREDDING | CONSOLES C25 & C10 (PD/COURT) |
| 06-05 | $45.00 | ECOSHREDDING | CONSOLES C25 & C10 (PD/COURT) |
| 06-19 | $39.98 | NATIONAL CENTER FOR SAFETY INITIATIVES LLC | BACKGROUND CHECKS (SARIN & GIABANIS) |
| 06-12 | $39.14 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -3790-0663-043-0 |
| 06-05 | $36.50 | FireLine, Inc. | REV PARTS SCREWS |
| 06-19 | $35.44 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22-3990-1026-042-0 |
| 06-05 | $31.40 | Angela Krause Ford Lincoln of Alpharetta | TIRE ROTATION (VIN END 02821) |
| 06-12 | $29.34 | RUDOLF CABRAL | UNUM DEDUCTION WAIVED FOR MAY PAYROLL (CABRAL) |
| 06-12 | $29.23 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5180-0393-015-8 |
| 06-12 | $25.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - STN 41(MAY 26) |
| 06-05 | $21.17 | SA WHITE OIL COMPANY, INC | STATION 44: FUEL FILTER (051926) |
| 06-05 | $20.61 | SA WHITE OIL COMPANY, INC | STATION 41: FUEL FILTER (051926) |
| 06-19 | $20.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE REPAIR (VIN END 54262) |
| 06-05 | $19.81 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 21 -5470-0973-206-2 |
| 06-19 | $18.52 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - BETHWELL COMMUNITY CENTER |
| 06-12 | $18.49 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -3970-0847-075-3 |
| 06-25 | $16.50 | DAN WILLIAMS | PARKING FEE - FULTON COUNTY COURT (6/5/26) |
| 06-05 | $15.31 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND P20110000783 |
| 06-12 | $12.34 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4350-0194-015-6 |
| 06-19 | $12.31 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22-3790-0663-011-7 |
| 06-19 | $11.77 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22-38501137-334-6 |
| 06-19 | $5.46 | EWING IRRIGATION PRODUCTS INC | ADJUSTABLE SPRINKLER NOZZLE (CITY HALL) |
| 06-25 | $4.67 | STAPLES ADVANTAGE | PPR CLIP 1 REGAL 100/BOX |
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.
