Your City's Money · Checkbook archive
July 2026
317 checks totaling $3,429,855.03, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 07-17 | $625,557.20 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT (PERIOD TO 063026) |
| 07-31 | $503,857.86 | Blount Construction Company, Inc | FY25 ASPHALT RECONSTRUCTN & RESURF (030126-033126) |
| 07-27 | $283,608.62 | AMERICA'S TPA, LLC | MEDICAL SERVICES - AUGUST 2026 |
| 07-10 | $229,739.65 | TRI SCAPES, LLC | FINAL INV P2 TRAIL PROJ: MCPP (PERIOD TO 063126) |
| 07-27 | $123,757.79 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 072426 |
| 07-13 | $120,837.06 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 071026 |
| 07-24 | $100,104.50 | GEORGIA INTERLOCAL RISK MGMT AGENCY | GMA PROPERTY & LIABILITY SELF-INSURANCE (4 OF 4) |
| 07-24 | $76,716.68 | CITY OF ALPHARETTA | E911 - MAY 2026 COLLECTIONS |
| 07-15 | $72,866.68 | TRUIST BANK | PAYMENT PCARD STATEMENT (JUNE 2026) |
| 07-10 | $72,500.00 | WHITE COLUMNS COMMUNITY ASSOCIATION INC | DISBURSEMENT FOR DAM ENGINEERING & DESIGN PROJECT |
| 07-31 | $70,848.00 | GRESHAM SMITH | SR9 WIDENING DSGN & ROW TASKS 1-4 (060126-063026) |
| 07-31 | $68,895.83 | GMEBS-RETIREMENT TRUST FUND | AUGUST 2026 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-10 | $68,895.83 | GMEBS-RETIREMENT TRUST FUND | JULY 2026 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 07-31 | $59,001.38 | JARRARD & DAVIS, LLP | LEGAL SERVICES - JUNE 2026 |
| 07-17 | $55,975.64 | AZIMUTH CONTRACTORS LLC | WEBB RD/COGBURN RD INTRSCTN IMP (PERIOD TO 063026) |
| 07-27 | $50,468.62 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 072426 |
| 07-13 | $46,543.58 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 071026 |
| 07-31 | $43,850.00 | KIMLEY-HORN AND ASSOCIATES, INC | SAFE STREETS FOR ALL GRANT IMPLMNT (THRU 063026) |
| 07-17 | $43,649.10 | PROLOGIC ITS, LLC | OUTFITTING DURANGOS (VIN# TC210172,210173&210175) |
| 07-31 | $32,990.78 | NV5 ENGINEERS AND CONSULTANTS, INC | DSGN SVC:SR372/BHAM HWY SCHOOL ZN (053126-062726) |
| 07-24 | $29,486.07 | MCCI, LLC | Laserfiche Annual License and Maintenance Renewal |
| 07-31 | $28,372.63 | Blount Construction Company, Inc | FY25 ASPHALT RECONSTRUCTN & RESURF (040126-043026) |
| 07-10 | $27,591.36 | FULTON COUNTY FINANCE | ANIMAL CONTROL SERVICES (040126-063026) |
| 07-21 | $26,227.98 | SAWNEE EMC | PUBLIC WORKS SUMMARY BILL (052826-062926) |
| 07-17 | $26,171.66 | TRI SCAPES, LLC | ACTIVE PARKS/SPORTS FILEDS GROUND MNTC (JULY 26) |
| 07-31 | $19,376.22 | Blount Construction Company, Inc | FY25 ASPHALT RECONSTRUCTN & RESURF (050126-053126) |
| 07-27 | $19,082.22 | THE GUARDIAN LIFE INSURANCE COMPANY | DENTAL CLAIMS (06/01/26 TO 06/30/26) |
| 07-10 | $17,050.52 | GSCCCA Fines and Fees Division | GSCCCA MUNICIPAL COURT REPORT (JUNE 2026) |
| 07-17 | $16,926.47 | TRI SCAPES, LLC | ROW LANDSCAPE MAINTENANCE ROUNDABOUTS (JUNE 2026) |
| 07-10 | $16,712.00 | INTERDEV, LLC | KNOWBE4 SECURITY AWARENESS TRAINING 2025-2026 |
| 07-31 | $16,497.00 | COLUMBIA ENGINEERING AND SERVICES, INC | TO#6: ROW ACQ SVCS COX @ ETRIS/EBENE (THRU 053026) |
| 07-17 | $16,050.00 | DYNAMO POOL MANAGEMENT, INC | POOL SERVICES (JULY 2026) |
| 07-24 | $15,350.00 | KIMLEY-HORN AND ASSOCIATES, INC | MILTON COMP PLAN FIVE-YEAR UPDATE (THRU 063026) |
| 07-17 | $13,936.35 | EMS VENTURES, INC | EMERGENCY TRANSPORT SERVICES (JULY 2026) |
| 07-31 | $13,190.00 | POND & COMPANY | DESIGN SVCS: COX ROAD IMPROVEMENTS (050126-063026) |
| 07-17 | $12,781.90 | TRI SCAPES, LLC | ROW LANDSCAPE MAINTENANCE MOWING (JUNE 2026) |
| 07-17 | $11,644.46 | GEORGIA POWER COMPANY | PW ELECTRICITY (051826-063026) |
| 07-31 | $11,180.00 | COLUMBIA ENGINEERING AND SERVICES, INC | TO#1: ROW ACQ SVCS SR140 @ GREEN RD (THRU 053026) |
| 07-10 | $9,918.50 | INTERDEV, LLC | MICROSOFT OFFICE 365 LICENSES FY26 (JUNE 2026) |
| 07-24 | $9,647.34 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS LISTING 07-23-2026 |
| 07-10 | $9,647.34 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS LISTING 07-09-2026 |
| 07-31 | $9,166.50 | GEORGIA INTERLOCAL RISK MGMT AGENCY | FIRST RESPONDER PTSD PROGRAM (070126-123126) |
| 07-10 | $8,522.50 | INTERDEV, LLC | MANAGED IT SERVICES (JUNE 26) |
| 07-10 | $8,287.90 | PEACE OFFICERS ANNUITY BENEFIT | FINES & FORFEITURES REPORT (JUNE 2026) |
| 07-17 | $7,602.63 | Prime Contractors, Inc | KENNEDY BARN REFRESH |
| 07-10 | $7,497.00 | CANDINEWS CAMPS LLC | K-POP DEMON HUNTERS SUMMER THEATRE CAMP |
| 07-07 | $7,232.93 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (051426-061626) |
| 07-17 | $7,110.00 | SHOOT360 ATLANTA | COURT RENTALS (MAY 2026 TO JUNE 2026) |
| 07-10 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | STIPEND FOR MEDICAL DIRECTION (040126-063026) |
| 07-10 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | STIPEND FOR MEDICAL DIRECTION (010126-033126) |
| 07-10 | $7,000.00 | EMERGENCY CARE MEDICAL GROUP, PC | STIPEND FOR MEDICAL DIRECTION (100125-123125) |
| 07-31 | $6,119.15 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 071026 PD 072426 |
| 07-17 | $6,105.00 | EVERGREEN SOLUTIONS, LLC | COMPENSATION STUDY |
| 07-17 | $5,922.80 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 062626 PD 071026 |
| 07-31 | $5,535.64 | PRACTICAL DESIGN PARTNERS, LLC | ENGR DSGN SVCS: SR372 @ BATESVILLE (THRU 063026) |
| 07-07 | $5,427.42 | GEORGIA POWER | 12780 LECOMA TRACE CITY HALL (051326-061426) |
| 07-31 | $5,408.21 | PRACTICAL DESIGN PARTNERS, LLC | ENGR DSGN SVCS: SR372 @ NEW BULLPEN (THRU 063026) |
| 07-17 | $4,500.00 | MILL SPRINGS ACADEMY | FACILITY RENTAL- GYM (JULY 2026) |
| 07-24 | $4,365.04 | BASIC | PAYMENT TO BASIC FUNDING 7/24/26 |
| 07-24 | $4,147.00 | SHI INTERNATIONAL CORP | SECURITY AWARENESS TRAINING (SAAS HUNTRESS) |
| 07-17 | $3,920.00 | DIANA WHEELER | COM DEV CONSULTING - JUNE 2026 |
| 07-10 | $3,855.19 | Fulton County Board of Commissioners | LCVA COLLECTION REPORT (JUNE 2026) |
| 07-10 | $3,838.50 | INTERDEV, LLC | PSC CISCO MERAKI LICENSE RENEWAL 2026 |
| 07-17 | $3,778.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS:CITY HALL/CP/BYRD HOUSE (JUN 2026) |
| 07-31 | $3,705.50 | APPLIED CONCEPTS INC | DSR 2X POLICE RADAR SYSTEM |
| 07-17 | $3,435.00 | MERIDIAN RAPID DEFENSE GROUP RENTALS LLC | ARCHER BARRIER & BEAM GATE RENTAL (4TH OF JULY) |
| 07-10 | $3,359.78 | SHI INTERNATIONAL CORP | Cisco Meraki Wireless AP- Maintenance Licenses |
| 07-10 | $3,324.27 | TIMOTHY D BOWEN DBA PLAY-WELL TEKNOLOGIES | MACHINE MAYHEM & WILDLIFE WONDERS USING LEGO |
| 07-10 | $3,167.32 | GOTO COMMUNICATIONS, INC. | HOSTED VOIP PHONE SYSTEM SERVICE - JULY 2026 |
| 07-28 | $3,160.92 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (060526-070726) |
| 07-03 | $3,117.39 | SAWNEE EMC | PARKS & REC SUMMARY BILL (051426-061226) |
| 07-10 | $2,760.00 | STORY LAW, LLC | LEGAL REPRESENTATION FOR INV# 201 DATED 4/13/26 |
| 07-17 | $2,723.76 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 061226 PD 061826 |
| 07-24 | $2,700.00 | PLACE MAKER DESIGN, PC | ON CALL PLANNING & ARCHITECTURAL SERVICES |
| 07-01 | $2,597.90 | THE GUARDIAN LIFE INSURANCE COMPANY | DENTAL JULY 2026 |
| 07-15 | $2,584.15 | COBB EMC | MASTER BILL COBB EMC (SERVICE 052026-062326) |
| 07-24 | $2,574.50 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY26 (070126-071526) |
| 07-02 | $2,502.18 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (050526-060526) |
| 07-10 | $2,500.00 | INTERDEV, LLC | GIS Emergency Support for ArcGIS Adapter Issue |
| 07-24 | $2,394.30 | SOUTHERN TIRE MART | T41 Rear Tires Rear Axle 11R22.5/16 M325 AP ON/OF |
| 07-17 | $2,370.64 | AFLAC Inc | BILLING PERIOD (JUNE 2026) |
| 07-24 | $2,311.80 | SOUTHERN TIRE MART | T-41 rear Tires Front Axle 11R22.5/16 M325 AP ON/O |
| 07-03 | $2,277.51 | BASIC | PAYMENT TO BASIC FUNDING 7/3/26 |
| 07-10 | $2,200.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: PUBLIC SAFETY COMPLEX (JUNE 2026) |
| 07-24 | $2,195.82 | ONE TIME PAY GENERAL | REISSUE PAYMENT FOR 2025 UNCASHED CHECK |
| 07-17 | $2,114.14 | TRI SCAPES, LLC | PASS THRU FOR CINTAS & HOME DEPOT |
| 07-17 | $2,107.52 | TRI SCAPES, LLC | EXCAVATE, INSTALL & POUR SIDE WALK (BROADWELL) |
| 07-10 | $2,100.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION CONT PROJECT MGR (062326 & 062626) |
| 07-17 | $2,080.00 | NETWORK CABLING INFRASTRUCTURES, LLC. | Avigilon Alta Cloud Subscription Renewal-26 |
| 07-10 | $2,044.20 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (070326) |
| 07-17 | $1,991.51 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (071026) |
| 07-10 | $1,969.34 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (061626-063026) |
| 07-10 | $1,965.52 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECK - JUNE 2026 |
| 07-31 | $1,895.63 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (072126) |
| 07-24 | $1,805.27 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (071426) |
| 07-24 | $1,800.00 | PLACE MAKER DESIGN, PC | ON CALL PLANNING & ARCHITECTURAL SERVICES |
| 07-24 | $1,795.83 | EDGE BUSINESS SYSTEMS LLC | COPIERS & PRINTERS: MANAGED PRINT SVCS - JULY 26 |
| 07-21 | $1,696.93 | SAWNEE EMC | MCPP (052726-062926) |
| 07-10 | $1,690.73 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (070726) |
| 07-10 | $1,673.30 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (062626) |
| 07-24 | $1,667.58 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (063026) |
| 07-31 | $1,653.64 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (071726) |
| 07-24 | $1,590.44 | TIMOTHY D BOWEN DBA PLAY-WELL TEKNOLOGIES | DINO DESIGNS USING LEGO SUMMER CAMPS |
| 07-31 | $1,569.23 | BEARCOM | E-44 RADIO REPAIR |
| 07-10 | $1,555.77 | BASIC | PAYMENT TO BASIC FUNDING 7/10/26 |
| 07-31 | $1,487.70 | PRACTICAL DESIGN PARTNERS, LLC | FNL DSGN SVC: INTRSCT IMPR SR140@GRN (THRU 063026) |
| 07-17 | $1,434.17 | BASIC | PAYMENT TO BASIC FUNDING 7/17/26 |
| 07-10 | $1,400.00 | JUAN QUERO | AV TECH SUPPORT SVCS FOR CITY MEETINGS (JUNE 2026) |
| 07-10 | $1,360.00 | AR WORKSHOP NORTH GA, LLC | INSTR PYMNT - CRAFTY CRITTERS WORKSHOP |
| 07-10 | $1,279.82 | DELL | DELL COMPUTER FOR FINANCE - FRONT DESK |
| 07-17 | $1,261.17 | LOWE'S | FIRE SUPPLIES (JUNE 2026) |
| 07-17 | $1,250.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: BROADWELL/BETHWELL (JUNE 2026) |
| 07-17 | $1,243.00 | SUPERIOR GLASS SERVICES, INC | WINDOW REPLACEMENT (LEGACY PARK) |
| 07-31 | $1,185.08 | BASIC | PAYMENT TO BASIC FUNDING 7/31/26 |
| 07-17 | $1,130.50 | GUILLORY ATHLETICS, LLC | KIDOKINETICS SPORTS PLAY SUMMER CAMP (WEEK 4) |
| 07-10 | $1,130.50 | GUILLORY ATHLETICS, LLC | KIDOKINETICS SPORTS PLAY SUMMER CAMP (WEEK 3) |
| 07-17 | $1,125.00 | GEORGIA FIREFIGHTERS PENSION FUND | JULY 2026 CONTRIBUTIONS |
| 07-17 | $1,125.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC MILTON HIGH SCHOOL (012026) |
| 07-17 | $1,080.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - JUNE 2026 |
| 07-31 | $1,070.88 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE (070726-080626) |
| 07-24 | $1,049.39 | RANDALL BRACKETT FIRE TRUCK REPAIR | T-41 Tie Rods front Axle & Steering / Tie Rod End |
| 07-17 | $972.14 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (071026) |
| 07-17 | $971.75 | AVALON MOTOR COACHES LLC | BUS TRANSPORTATION CAMP JOYFUL SOLES (071026) |
| 07-17 | $971.75 | AVALON MOTOR COACHES LLC | BUS TRANSPORTATION CAMP JOYFUL SOLES (070826) |
| 07-17 | $971.75 | AVALON MOTOR COACHES LLC | BUS TRANSPORTATION CAMP COMPASS (071026) |
| 07-10 | $971.75 | AVALON MOTOR COACHES LLC | BUS TRANSPORTATION CAMP JOYFUL SOLES (062426) |
| 07-10 | $971.75 | AVALON MOTOR COACHES LLC | BUS TRANSPORTATION CAMP COMPASS (062626) |
| 07-10 | $971.75 | AVALON MOTOR COACHES LLC | BUS TRANSPORTATION CAMP JOYFUL SOLES (062626) |
| 07-10 | $925.58 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (070726) |
| 07-17 | $920.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-89 VEHICLES (MAY 26) |
| 07-24 | $895.27 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (070126-071526) |
| 07-17 | $895.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REPLACE A/C COMPRESSOR (VIN END 54913) |
| 07-10 | $883.66 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL (070326) |
| 07-17 | $875.00 | PEACE OFFICERS ANNUITY BENEFIT | JULY 2026 CONTRIBUTIONS |
| 07-10 | $841.00 | ATLANTA SMALL BUSINESS LAW, LLC | LEGAL REPRESENTATION FOR INV# 11221 DATED 5/1/26 |
| 07-17 | $784.80 | BOUNCE HOUSE ATLANTA LLC | WATER SLIDE & DUAL LANE SLIP/SLIDE (4TH OF JULY) |
| 07-10 | $759.64 | LOOMIS ARMORED US, LLC | SAFEPOINT SYS FOR DEPOSIT HANDLING (JUNE 26) |
| 07-10 | $756.28 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (063026) |
| 07-17 | $750.00 | KATHLEEN GAIL SHEARER | FACE PAINTING 6-HOURS (RED, WHITE & YOU PARTY) |
| 07-17 | $740.00 | MILL SPRINGS ACADEMY | FACILITY RENTAL- GYM (JUNE 2, 4, 5 & 12) |
| 07-31 | $698.06 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (072126) |
| 07-31 | $691.21 | CDW-GOVERNMENT, INC. | PANASONIC DOCK STATION F/T TOUGHBOOK |
| 07-10 | $678.00 | BLACK DOG SIGN COMPANY | BANNERS & SANDWICH BOARDS (4TH OF JULY PARADE) |
| 07-17 | $673.28 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE & TIRE PACKAGE (VIN END 39475) |
| 07-10 | $671.67 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES (050726-060626) |
| 07-31 | $663.97 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (072126) |
| 07-10 | $659.24 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY26 (061626-063026) |
| 07-10 | $650.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REPLACE AIRCON COMPRESSOR (VIN END 44733) |
| 07-10 | $643.88 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE & OIL CHANGE (VIN END 26962) |
| 07-10 | $643.37 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE & NEW ROTORS (VIN END 92903) |
| 07-24 | $639.03 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (071426) |
| 07-10 | $631.00 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 82968) |
| 07-10 | $616.86 | WEX BANK | FUEL PURCHASES - JUNE 2026 |
| 07-17 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - JUNE 2026 |
| 07-10 | $600.00 | SASTRY AND ASSOCIATES INC | STRUCTURAL INSPECTION FOR BURN ROOM/MOBILE UNIT |
| 07-17 | $593.13 | PROLOGIC ITS, LLC | REMOVAL OF CAMERA SYSTEM (VIN# FGB61951) |
| 07-17 | $578.29 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES (060726-070626) |
| 07-10 | $550.90 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (060126) |
| 07-31 | $550.00 | GUILD A4SG SERVICES LLC | DOOR REPAIR (STN 41) |
| 07-17 | $550.00 | IMAGE 360 - ALPHARETTA | WALL OF CHAMPIONS PLAQUES (HOPEWELL BASEBALL TEAM) |
| 07-10 | $547.68 | INTERDEV, LLC | BARRACUDA WEB APP FIREWALL LICENSING (JUNE 2026) |
| 07-10 | $509.00 | ELAINE GRINER | ALTERATIONS (011626-063026) |
| 07-10 | $500.00 | MORNING STARR A PETRONELLA | PHOTOGRAPHY: 4TH OF JULY |
| 07-31 | $498.69 | AT&T 831-001-5217 360 | SUB ACCOUNT BROADBAND (070726-080626) |
| 07-24 | $488.35 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (071026) |
| 07-10 | $482.23 | PROFESSIONAL SCREENING & INFORMATION, INC | FIRE BACKGROUND CHECK - JUNE 2026 |
| 07-02 | $479.16 | FULTON COUNTY FINANCE DEPARTMENT | 12780 LECOMA TRACE (050526-060526) |
| 07-24 | $462.79 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (070726) |
| 07-10 | $454.80 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (063026) |
| 07-17 | $450.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC BETHANY CREEK DR (031726) |
| 07-28 | $428.23 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (060526-070726) |
| 07-10 | $425.00 | KIANNA CHENNAULT | SOLICITOR SERVICES (062626) |
| 07-10 | $418.31 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (070226) |
| 07-02 | $414.01 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (050526-060526) |
| 07-31 | $406.70 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (072426) |
| 07-24 | $406.70 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (071726) |
| 07-10 | $406.70 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (062626) |
| 07-31 | $403.33 | N HARRIS COMPUTER SYSTEMS | 1 BLUEBEAM SUBSCRIPT RENEWAL (072126-062827) |
| 07-17 | $400.00 | ALL EXTERMINATING | WILDLIFE SERVICE - TRAPPING FOR MICE/RATS (MCPP) |
| 07-03 | $396.09 | SAWNEE EMC | BYRD HOUSE & BETHWELL CENTER (051326-061226) |
| 07-10 | $390.00 | SITEMED NORTH AMERICA, PC | NEW HIRE EXAM & DRUG SCREEN (FIRE) |
| 07-17 | $386.83 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - BELL PARK |
| 07-31 | $384.00 | RED DOG PUBLIC SAFETY OUTFITTERS, INC | MANDATED UNIFORMS: TEES, SHORTS, CAPS, SWEATS |
| 07-10 | $374.00 | SETH CHAFEE | PER DIEM - Command College - Essential Skills |
| 07-28 | $369.81 | FULTON COUNTY FINANCE DEPARTMENT | 12780 LECOMA TRACE (060526-070726) |
| 07-17 | $368.75 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (JUN 26) |
| 07-31 | $360.00 | GREG CARTER | PER DIEM - FIRE RESCUE INTL CONF (081126-081526) |
| 07-10 | $360.00 | STORY LAW, LLC | LEGAL REPRESENTATION FOR INV# 217 DATED 6/19/26 |
| 07-10 | $356.10 | EURO VISION LLC | BUSINESS CARDS (PD & COMDEV) |
| 07-10 | $350.00 | ONE TIME PAY GENERAL | SECURITY DEPOSIT REFUND (BROADWELL PAVILLION) |
| 07-24 | $333.12 | UNITED STATES TREASURY | PCORI Fees |
| 07-10 | $315.32 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (063026) |
| 07-28 | $302.27 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (060426-070626) |
| 07-31 | $302.14 | VERIZON BUSINESS | ACCT & LINE CHARGES (BILLING PERIOD 061526-071426) |
| 07-31 | $300.00 | DANIEL W MITNICK | PROVIDING INDIGENT DEFENSE SERVICES (071726) |
| 07-10 | $300.00 | ASA FIRE PROTECTION | SEMI-ANNUAL KITCHEN SUPP SYSTEM INSPCTN (STN 44) |
| 07-17 | $295.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC SR-9 @ WEBB RD (010626) |
| 07-17 | $295.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC FREEMANVILLE @ MHS (011326) |
| 07-17 | $295.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC SR-9 @ WINDWARD PKWY (020326) |
| 07-20 | $293.30 | BASIC | MONTHLY FEE 105 HRA ADMIN FEE (JULY 2026) |
| 07-10 | $290.86 | IDI | INVESTIGATIVE SOFTWARE RENEWAL - JUNE 26 |
| 07-17 | $289.93 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (JUNE 2026) |
| 07-10 | $272.00 | SCREEN SMITH | T-SHIRTS FOR CAMP JOYFUL SOLES |
| 07-17 | $270.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC SR-9 @ WEBB RD (060926) |
| 07-10 | $270.00 | ASA FIRE PROTECTION | SEMI-ANNUAL KITCHEN SUPP SYSTEM INSPCTN (STN 43) |
| 07-10 | $258.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & REPLACE BRAKE PADS (VIN END 83407) |
| 07-24 | $251.71 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL (071426) |
| 07-20 | $251.40 | BASIC | MONTHLY 125 FSA PLAN ADMIN FEE (JULY 2026) |
| 07-10 | $250.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | A/C SERVICE EVAC & RECHARGE (VIN END 54913) |
| 07-14 | $240.00 | BASIC | PAYMENT TO BASIC FUNDING 7/14/26 |
| 07-17 | $233.95 | COLUMN SOFTWARE PBC | RFP 26-FD02, Medical Direction Services Fire- |
| 07-17 | $230.00 | ALL EXTERMINATING | CITY HALL & COM PLACE - OUTSIDE MOSTLY |
| 07-10 | $228.06 | VERIZON BUSINESS | ACCT & LINE CHARGES (BILLING PERIOD 041526-051426) |
| 07-10 | $228.06 | VERIZON BUSINESS | ACCT & LINE CHARGES (BILLING PERIOD 051526-061426) |
| 07-07 | $228.00 | GEORGIA POWER | 12780 LECOMA TRACE COMM PLACE (051326-061426) |
| 07-10 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURE LICENSE FY26 (JUNE 26) |
| 07-10 | $204.00 | KAREN B CAKES, LLC | PARENT & ME CUPCAKE DECORATING 4TH OF JULY EDITION |
| 07-31 | $203.35 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (071326) |
| 07-10 | $203.35 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (051826) |
| 07-15 | $202.50 | HEALTH EQUITY, INC | HSA MONTHLY FEES FOR JULY 2026 |
| 07-17 | $196.48 | UNITED SITE SERVICES | ADA RESTROOM 13060 COGBURN RD (06012026-06302026) |
| 07-24 | $195.38 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (071526) |
| 07-17 | $195.38 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (062926) |
| 07-31 | $189.00 | MORRIS & MCDANIEL, INC | ENTRY LEVEL LAW ENFORCEMENT EXAM & ADMIN FEE |
| 07-10 | $189.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | A/C RECHARGE R-134 (VIN END 25090) |
| 07-17 | $185.23 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (070626) |
| 07-20 | $184.57 | COMCAST | TV SERVICES 062926-072826 (STN 42) |
| 07-17 | $180.00 | KELSEY SHACKLEFORD | DANCE WORKSHOP - CAMP COMPASS |
| 07-06 | $179.22 | COMCAST | TV/INTERNET SERVICES 061826-071426 (STN 43) |
| 07-07 | $177.15 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (041026-061826) |
| 07-24 | $175.00 | TRANSCENDERS CONSULTING GROUP | PROJECT MANAGEMENT (070926) |
| 07-24 | $175.00 | TRANSCENDERS CONSULTING GROUP | PROJECT MANAGEMENT KICKOFF CALL (062926) |
| 07-10 | $175.00 | WASTE PRO OF GEORGIA, INC | TRASH & RECYCLE 95 GAL TOTER - STN 42 (JUNE 26) |
| 07-24 | $171.49 | COMCAST | TV SERVICES 070326-080226 (STN 44) |
| 07-27 | $170.00 | BASIC | PAYMENT TO BASIC FUNDING 7/27/26 |
| 07-17 | $165.00 | WASTE PRO OF GEORGIA, INC | TRASH & RECYCLE 95 GAL TOTER - CITY HALL (JUNE 26) |
| 07-02 | $162.75 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (050426-060426) |
| 07-10 | $161.88 | JASON JACKSON | PER DIEM - GPSTC - Officer Survival |
| 07-17 | $160.00 | BLACK DOG SIGN COMPANY | SANDWICH BOARDS - YOUR NEXT ADVENTURE |
| 07-20 | $151.89 | BASIC | MONTHLY FEE COBRA ADMINISTRATION (JULY 2026) |
| 07-17 | $150.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (LATIMER) |
| 07-10 | $144.72 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 43147) |
| 07-28 | $137.68 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (060526-070726) |
| 07-02 | $137.68 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (050526-060526) |
| 07-28 | $137.10 | SAWNEE EMC | 13480 HOPEWELL RD (060826-070926) |
| 07-10 | $136.00 | MIGHTY HANDS FOUNDATION, INC. | INSTR PYMNT - SELF DEFENSE (062826) |
| 07-06 | $131.90 | COMCAST | INTERNET SERVICES 061726-071626 (STN 41) |
| 07-10 | $130.00 | BLACK DOG SIGN COMPANY | MILTON FIRE DEPARTMENT DECALS FOR TRUCKS |
| 07-28 | $129.00 | BASIC | PAYMENT TO BASIC FUNDING 7/28/26 |
| 07-26 | $128.96 | SAWNEE EMC | 16050 OLD BULL PEN RD (052826-062926) |
| 07-10 | $126.88 | SCOTT SANFORD | PER DIEM - GPSTC - SCHOOL RESOURCE OFFICER TRNG |
| 07-24 | $123.03 | COLUMN SOFTWARE PBC | PH-25-AB-08 |
| 07-10 | $123.03 | COLUMN SOFTWARE PBC | PH-25-AB-13B |
| 07-17 | $117.50 | ALL EXTERMINATING | LEGACY PARK - OUTSIDE MOSTLY |
| 07-17 | $117.50 | ALL EXTERMINATING | MCPP - OUTSIDE MOSTLY |
| 07-10 | $117.50 | TYLER TECHNOLOGIES, INC | INSITE TRNSCTN FEES-PROP TAX (ECHECK/CREDIT CARD) |
| 07-10 | $117.50 | ALL EXTERMINATING | FIRE STATION 41 - OUTSIDE MOSTLY |
| 07-10 | $117.50 | ALL EXTERMINATING | FIRE STATION 43 - OUTSIDE MOSTLY |
| 07-17 | $107.50 | ALL EXTERMINATING | BETHWELL COMMUNITY CENTER - OUTSIDE MOSTLY |
| 07-17 | $107.50 | ALL EXTERMINATING | BYRD HOUSE - OUTSIDE MOSTLY |
| 07-28 | $106.77 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (060426-070626) |
| 07-02 | $106.30 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (050426-060426) |
| 07-17 | $100.00 | IMAGE 360 - ALPHARETTA | WALL OF CHAMPIONS PLAQUE MILTON MUSTANGS |
| 07-17 | $100.00 | RUKHSANA BEGUM ALAM | INSTR PYMNT - BOMBAY JAM SESSION (JUNE 2026) |
| 07-10 | $100.00 | PSYCHOLOGICAL RESOURCES | PSYCHOLOGICAL EVALUATION |
| 07-10 | $97.01 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - MCPP |
| 07-17 | $89.91 | TRI SCAPES, LLC | PASS THRU FOR HOME DEPOT |
| 07-17 | $89.33 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - JUNE 2026 |
| 07-31 | $87.50 | TRANSCENDERS CONSULTING GROUP | PROJECT MANAGEMENT (072126) |
| 07-10 | $85.00 | MOTOROLA SOLUTIONS, INC. | DEVICE PROGRAMMING |
| 07-10 | $79.36 | GEORGIA POWER | 12615 BROADWELL PAVILLION (051926-061826) |
| 07-07 | $78.35 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (041026-061826) |
| 07-17 | $75.00 | ALL EXTERMINATING | PW STORAGE BUILDING - OUTSIDE MOSTLY |
| 07-17 | $72.50 | ALL EXTERMINATING | BROADWELL PAVILLION - OUTSIDE MOSTLY |
| 07-17 | $72.50 | ALL EXTERMINATING | BELL PARK CONCESSION STAND - OUTSIDE MOSTLY |
| 07-08 | $72.02 | BASIC | PAYMENT TO BASIC FUNDING 7/8/26 |
| 07-24 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 53856) |
| 07-10 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 07593) |
| 07-17 | $68.26 | COLUMN SOFTWARE PBC | 8.3.26-2nd Public Hearing- MCP Update |
| 07-10 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 83405) |
| 07-10 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE & TIRE ROTATION (VIN END 83406) |
| 07-10 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 53798) |
| 07-24 | $60.00 | ECOSHREDDING | CONSOLES: C40 & C20 (CITY HALL) |
| 07-31 | $56.47 | NAPA AUTO PARTS | ENGINE OIL FILTER CAP & HD 50/50 AF 1 GAL |
| 07-17 | $54.40 | COLUMN SOFTWARE PBC | Legal Ad UPDATED 8.3.26 MCP Update |
| 07-24 | $54.03 | AMAZON CAPITAL SERVICES | RECHARGEABLE BATTERY |
| 07-17 | $52.50 | ALL EXTERMINATING | BELL PARK MAINTENANCE BLDG - OUTSIDE MOSTLY |
| 07-31 | $50.00 | ONE TIME PAY EMPLOYEE | APPLICATION FEE FOR CREDENTIAL |
| 07-10 | $50.00 | T-MOBILE USA, INC. | TIME DIFFERENCE OF ARRIVAL (051026) |
| 07-10 | $50.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - PUBLIC SAFETY (JUNE 26) |
| 07-10 | $50.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - STN 43 (JUNE 26) |
| 07-31 | $46.55 | ONE TIME PAY GENERAL | BL APP WITHDRAW- REFUND APP FEE |
| 07-17 | $46.00 | NATIONAL CENTER FOR SAFETY INITIATIVES LLC | BACKGROUND CHECKS (S. MYNATT/K. BODNAR) |
| 07-31 | $45.00 | ECOSHREDDING | CONSOLES C25 & C10 (PD/COURT) |
| 07-17 | $45.00 | ECOSHREDDING | CONSOLES: C25 & C10 (PD/COURT) |
| 07-14 | $44.72 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (052126-062226) |
| 07-14 | $43.79 | GEORGIA POWER | 13440 PROVIDENCE PRK TORNADO SIREN (052126-062226) |
| 07-10 | $42.85 | GEORGIA POWER | 870 MAYFIELD RD IRRIGATION (051826-061726) |
| 07-10 | $42.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - JUNE 2026 (FIRE) |
| 07-17 | $37.50 | ALL EXTERMINATING | BELL PARK STORAGE BLDG #2 - OUTSIDE MOSTLY |
| 07-17 | $37.50 | ALL EXTERMINATING | BELL PARK STORAGE BLDG #1 - OUTSIDE MOSTLY |
| 07-17 | $36.18 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE REPAIR (VIN END 25781) |
| 07-10 | $36.18 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE REPAIR (VIN END 05426) |
| 07-21 | $36.17 | SAWNEE EMC | 750 HICKORY FLAT RD STORAGE BLDG (052826-062926) |
| 07-31 | $31.99 | NAPA AUTO PARTS | SHE ROT T5 10W30 _1GL (205, 518) |
| 07-21 | $30.69 | SAWNEE EMC | 16050 OLD BULLPEN RD (052826-062926) |
| 07-02 | $29.49 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (050526-060526) |
| 07-15 | $28.99 | BASIC | PAYMENT TO BASIC FUNDING 7/15/26 |
| 07-28 | $28.83 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (060526-070726) |
| 07-10 | $25.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - STN 41 (JUNE 26) |
| 07-17 | $23.99 | NAPA AUTO PARTS | READY TO USE ANTIFREEZE/COOLANT |
| 07-17 | $19.55 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - LEGACY PARK |
| 07-01 | $15.00 | BASIC | PAYMENT TO BASIC FUNDING 7/1/26 |
| 07-02 | $7.16 | BASIC | PAYMENT TO BASIC FUNDING 7/2/26 |
| 07-08 | $6.50 | BASIC | PAYMENT TO BASIC FUNDING 7/8/26 |
| 07-13 | $3.05 | BASIC | PAYMENT TO BASIC FUNDING 7/13/26 |
| 07-10 | $-439.86 | VERIZON BUSINESS | CREDIT FOR OVERPAYMENT INV# 6141106213 |
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.
