Your City's Money · Checkbook archive
August 2026
359 checks totaling $4,876,256.62, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 08-28 | $3,333,333.33 | HARRIS LOWRY MANTON LLP | RELEASE & SETTLEMENT AGREEMENT (CHANG V. MILTON) |
| 08-21 | $186,716.01 | Blount Construction Company, Inc | FY25 ASPHALT RECONSTRUCTN & RESURF - RETAINAGE |
| 08-28 | $172,980.97 | AZIMUTH CONTRACTORS LLC | WEBB RD/COGBURN RD INTRSCTN IMP (PERIOD TO 073126) |
| 08-21 | $85,095.52 | CITY OF ALPHARETTA | E911 - JUNE 2026 COLLECTIONS |
| 08-21 | $79,026.15 | NEOGOV | HR MANAGEMENT SYSTEM SUBSCRIPTION (100126-093027) |
| 08-07 | $66,272.04 | LAVONIA FORD INC. | REPLACEMENT BATTALION VEHICLE (2026 FORD F-250) |
| 08-28 | $61,191.01 | TEN-8 FIRE & SAFETY, LLC | SCBA Bottle Fill - Fire Stations Cascade Systems |
| 08-28 | $57,882.05 | TEN-8 FIRE & SAFETY, LLC | SCBA Bottle Fill - Fire Stations Cascade Systems |
| 08-21 | $56,223.90 | SOUTH EASTERN ROAD TREATMENT, INC | DUST CONTROL TREATMENT FOR GRAVEL ROADS |
| 08-21 | $50,000.00 | Blount Construction Company, Inc | FY23 & FY 24 ASPHALT RECON - FINAL RETAINAGE |
| 08-21 | $42,807.83 | N HARRIS COMPUTER SYSTEMS | CITYVIEW ANNUAL MAINTENANCE (100126-093027) |
| 08-21 | $36,416.67 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SVCS (JULY 2026) |
| 08-18 | $26,227.63 | SAWNEE EMC | PUBLIC WORKS SUMMARY BILL (062926-073026) |
| 08-07 | $26,171.61 | AVIVE SOLUTIONS INC. | 15 New AED's to replace 15 expired AED's. |
| 08-21 | $24,490.13 | ATKINSREALIS USA, INC | BRIDGE AESTHETIC DESIGN SERVICES (041326-063026) |
| 08-21 | $23,123.53 | INFO-TECH RESEARCH GROUP, INC | ANNUAL SUBSCRIPTION FOR PERIOD 060426-060427 |
| 08-21 | $19,965.32 | TRI SCAPES, LLC | FACILITIES & PASSIVE PARK GROUNDS MNTC (MAY 26) |
| 08-21 | $19,965.32 | TRI SCAPES, LLC | FACILITIES & PASSIVE PARK GROUNDS MNTC (JUNE 26) |
| 08-21 | $19,965.32 | TRI SCAPES, LLC | FACILITIES & PASSIVE PARK GROUNDS MNTC (JULY 26) |
| 08-28 | $19,943.67 | NEOGOV | RECRUITMENT/NEW HIRE ONBOARDING SUBSCRIPTIONS |
| 08-07 | $18,330.00 | SPECTRUM FENCE, LLC | FENCE INSTALLATION - LAKHAPANI PRESERVE |
| 08-21 | $17,304.34 | TRI SCAPES, LLC | Baseball Field Summer Maintenance |
| 08-07 | $16,050.00 | DYNAMO POOL MANAGEMENT, INC | POOL SERVICES (AUGUST 2026) |
| 08-07 | $15,627.28 | ONEDIGITAL | INVEST ADVISORS-457/401 ASSET FEES (040126-063026) |
| 08-21 | $15,589.51 | CITY OF ALPHARETTA | IGA-ALPHARETTA COURT FRAMEWORK (JULY 2026) |
| 08-07 | $15,076.06 | GSCCCA Fines and Fees Division | GSCCCA MUNICIPAL COURT REPORT (JULY 2026) |
| 08-21 | $13,936.35 | EMS VENTURES, INC | EMERGENCY TRANSPORT SERVICES (AUGUST 2026) |
| 08-14 | $13,843.66 | UNUM LIFE INSURANCE COMPANY OF AMERICA | LIFE, AD&D & LONG TERM DISABILITY (AUGUST 2026) |
| 08-21 | $13,298.22 | ZOLL MEDICAL CORPORATION | AED PLUS, LITHIUM BATTERIES & PEDI PADZ II |
| 08-21 | $12,781.90 | TRI SCAPES, LLC | ROW LANDSCAPE MAINTENANCE MOWING (JULY 2026) |
| 08-21 | $11,527.98 | GEORGIA POWER COMPANY | PW ELECTRICITY (061726-073026) |
| 08-07 | $9,918.50 | INTERDEV, LLC | MICROSOFT OFFICE 365 LICENSES FY26 (JULY 2026) |
| 08-07 | $9,549.60 | SHI INTERNATIONAL CORP | SIEM AND SAT SOFTWARE LICENSE |
| 08-14 | $9,500.00 | M K GOTTSCHALK LLC | FRY'S ELECTRONICS PROPERTY APPRAISAL REPORT |
| 08-07 | $8,522.50 | INTERDEV, LLC | MANAGED IT SERVICES (JULY 26) |
| 08-06 | $7,685.46 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (061526-071726) |
| 08-21 | $7,600.00 | COLUMBIA ENGINEERING AND SERVICES, INC | TO#1: ROW ACQ SVCS SR140 @ GREEN RD (THRU 062726) |
| 08-07 | $6,831.13 | PEACE OFFICERS ANNUITY BENEFIT | FINES & FORFEITURES REPORT (JULY 2026) |
| 08-28 | $5,796.16 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 080726 PD 082126 |
| 08-14 | $5,676.95 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 072426 PD 080726 |
| 08-07 | $5,163.75 | JESSI ROMAN | NINJA WARRIOR SUMMER CAMP |
| 08-21 | $5,000.00 | MILES MEDIATION AND ARBITRATION SERVICES, LLC | LEGAL REPRESENTATION ON 7/30/26 (REF. INV#507582) |
| 08-14 | $4,281.88 | UNUM LIFE INSURANCE COMPANY OF AMERICA | VOLUNTARY LIFE & ADD (AUGUST 2026) |
| 08-04 | $4,269.40 | GEORGIA NATURAL GAS | GAS SERVICE CHARGES - MAY 2026 & JUNE 2026 |
| 08-28 | $3,835.00 | TEN-8 FIRE & SAFETY, LLC | ANNUAL FLOW TEST MSA G1 |
| 08-14 | $3,778.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS:CITY HALL/CP/BYRD HOUSE (JUL 2026) |
| 08-28 | $3,734.67 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY26 (080126-081526) |
| 08-07 | $3,528.21 | RANDALL BRACKETT FIRE TRUCK REPAIR | CHASSIS: REPLACE STEERING BOX (T-41, VIN END 4482) |
| 08-07 | $3,500.00 | ONE TIME PAY GENERAL | REFUND BAIL BOND CASE# 2025000476 |
| 08-04 | $3,425.16 | SAWNEE EMC | PARKS & REC SUMMARY BILL (061126-071426) |
| 08-07 | $3,416.53 | Fulton County Board of Commissioners | LCVA COLLECTION REPORT (JULY 2026) |
| 08-07 | $3,207.05 | REVALCA KIDS LLC | INSTR PYMNT - SELF DEFENSE (072726) |
| 08-07 | $3,166.58 | GOTO COMMUNICATIONS, INC. | HOSTED VOIP PHONE SYSTEM SERVICE - AUGUST 2026 |
| 08-07 | $2,788.55 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (072526) |
| 08-07 | $2,764.84 | CDW-GOVERNMENT, INC. | PANASONIC DOCK STATION F/TOUGHBOOK (QTY 4) |
| 08-25 | $2,682.48 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (070726-080626) |
| 08-07 | $2,450.00 | JUAN QUERO | AV TECH SUPPORT SVCS FOR CITY MEETINGS (JULY 2026) |
| 08-17 | $2,293.19 | COBB EMC | MASTER BILL COBB EMC (SERVICE 062226-072426) |
| 08-07 | $2,240.00 | DIANA WHEELER | COM DEV CONSULTING - JULY 2026 |
| 08-07 | $2,218.75 | RANDALL BRACKETT FIRE TRUCK REPAIR | CHASSIS: REPLACE EGR VALVE (T-41, VIN END 4482) |
| 08-21 | $2,215.13 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (PHILLIPS & WOOD RD) |
| 08-07 | $2,214.42 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (072826) |
| 08-14 | $2,200.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: PUBLIC SAFETY COMPLEX (JULY 2026) |
| 08-07 | $2,194.87 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (080426) |
| 08-28 | $2,180.47 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (081826) |
| 08-25 | $2,161.67 | GEORGIA NATURAL GAS | GAS SERVICE CHARGES - JULY 2026 |
| 08-07 | $2,102.48 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (071626-073126) |
| 08-21 | $2,030.00 | PERFECT HARMONY HEALTH, INC. | Music Therapy for Camp Joyful Soles |
| 08-21 | $2,004.98 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (081126) |
| 08-21 | $2,000.00 | NEOGOV | PROFESSIONL SVCS - HRIS INTERFACE (ONE-TIME FEE) |
| 08-14 | $1,995.00 | Columbus State University | TUITION & FEES FALL 2026 (PEREIRA & CHAFEE) |
| 08-21 | $1,994.00 | POND & COMPANY | FINAL ENG DSGN: MORRIS RD WIDENING (100125-063026) |
| 08-07 | $1,870.00 | AR WORKSHOP NORTH GA, LLC | SEW GOOD WORKSHOP (SUMMER CAMP) |
| 08-28 | $1,838.23 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (082126) |
| 08-28 | $1,819.00 | ONE TIME PAY GENERAL | REFUND BAIL BOND CASE# 2026002746 |
| 08-28 | $1,795.83 | EDGE BUSINESS SYSTEMS LLC | COPIERS & PRINTERS: MANAGED PRINT SVCS - AUGUST 26 |
| 08-07 | $1,780.00 | City of Milton | Cash for Confidential Informant Funds |
| 08-28 | $1,753.05 | CDW-GOVERNMENT, INC. | POCKET JET THERMAL PRINTERS FOR PATROL CARS |
| 08-17 | $1,750.58 | SAWNEE EMC | MCPP (062826-073026) |
| 08-21 | $1,748.96 | DELL | Replacement Dell Monitors for HR Staff |
| 08-21 | $1,745.75 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (080726) |
| 08-28 | $1,711.00 | DATAWORKS PLUS LLC | FINGERPRINTING EQUIPMENT MTNC FEE (040126-033127) |
| 08-28 | $1,600.00 | LEVINSON ATHLETICS LLC | INFIELD MIX 25 TONS (BELL MEMORIAL PARK) |
| 08-07 | $1,591.94 | RANDALL BRACKETT FIRE TRUCK REPAIR | CHASSIS: REPLACE WATEROUS MASTER DRAIN (R-05301) |
| 08-21 | $1,578.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - JULY 2026 |
| 08-07 | $1,551.86 | SOUTHERN TIRE MART | Rescue 42 Rear Tires 225/70R19.5/14 FS561 AP |
| 08-07 | $1,487.82 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL (072426) |
| 08-07 | $1,478.28 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (073126) |
| 08-07 | $1,465.31 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (073126) |
| 08-21 | $1,446.75 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL (081526) |
| 08-07 | $1,400.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: MCPP (JUNE 2026) |
| 08-07 | $1,400.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: MCPP (JULY 2026) |
| 08-28 | $1,375.00 | TRI SCAPES, LLC | INSTALL HARDWOOD MULCH AT PUBLIC SAFETY COMPLEX |
| 08-07 | $1,292.00 | GUILLORY ATHLETICS, LLC | KIDOKINETICS SPORTS PLAY SUMMER CAMP (WEEK 6) |
| 08-21 | $1,260.98 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (080126-081526) |
| 08-07 | $1,250.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: BROADWELL/BETHWELL (JULY 2026) |
| 08-07 | $1,247.22 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL (080426) |
| 08-21 | $1,245.00 | TERRAMARK LAND SURVEYING INC | SURVEYING SERVICE FOR RIGHT-OF-WAY (3065 WEBB RD) |
| 08-21 | $1,225.00 | TRANSCENDERS CONSULTING GROUP | PROJECT MANAGEMENT (081026-081526) |
| 08-21 | $1,225.00 | TRANSCENDERS CONSULTING GROUP | PROJECT MANAGEMENT (081026-081526) |
| 08-28 | $1,200.00 | TRI SCAPES, LLC | INSTALL PINE STRAW (STN 43) |
| 08-21 | $1,200.00 | AUTISM IMPROVISED INC | CAMP JOYFUL SOLES SHENANIGANS IMPROV CLASS (JULY) |
| 08-07 | $1,193.95 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (080426) |
| 08-07 | $1,147.50 | MARKET SHARE, INC | INSTR PYMNT - BABYSITTER BOOTCAMP (SUMMER CAMP) |
| 08-21 | $1,142.69 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (PHILLIPS & WOOD RD) |
| 08-07 | $1,130.50 | GUILLORY ATHLETICS, LLC | KIDOKINETICS SPORTS PLAY SUMMER CAMP (WEEK 5) |
| 08-14 | $1,125.00 | GEORGIA FIREFIGHTERS PENSION FUND | AUGUST 2026 CONTRIBUTIONS |
| 08-21 | $1,111.04 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (PHILLIPS & WOOD RD) |
| 08-28 | $1,070.80 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE (080726-090626) |
| 08-21 | $1,050.00 | CITY OF ALPHARETTA | Daily Deposit for Alpharetta (8/13/26) |
| 08-21 | $1,027.42 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (081426) |
| 08-07 | $997.04 | TRANE U.S. INC | HVAC DIAGNOSTIC AND CONTROL ADJUSTMENT (PD/COURT) |
| 08-28 | $995.00 | PLAY IT SAFE PLAYGROUND INSPECTION, LLC | PLAYGROUND INSPECTION (BELL, BETHWELL & BROADWELL) |
| 08-07 | $995.00 | STEELE & ASSOCIATES, INC | SLATE INSTALLATION |
| 08-28 | $990.00 | ASHFORD GARDENERS INC | INSTALL LITTLE GEM MAGNOLIAS TREES |
| 08-21 | $990.00 | DAIKIN APPLIED AMERICAS INC | HVAC SERVICE ON REFRIGERANT SYSTEM (CITY HALL) |
| 08-07 | $975.00 | TRI SCAPES, LLC | EXTRA WORK: PLANT SPRING FLOWERS (FREEDOM PARK) |
| 08-21 | $971.79 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (081526) |
| 08-07 | $971.75 | AVALON MOTOR COACHES LLC | BUS TRANSPORTATION CAMP JOYFUL SOLES (072426) |
| 08-07 | $971.75 | AVALON MOTOR COACHES LLC | BUS TRANSPORTATION CAMP COMPASS (071726) |
| 08-07 | $971.75 | AVALON MOTOR COACHES LLC | BUS TRANSPORTATION CAMP JOYFUL SOLES (071526) |
| 08-07 | $971.75 | AVALON MOTOR COACHES LLC | BUS TRANSPORTATION CAMP JOYFUL SOLES (071726) |
| 08-07 | $971.75 | AVALON MOTOR COACHES LLC | BUS TRANSPORTATION CAMP COMPASS (072426) |
| 08-07 | $971.75 | AVALON MOTOR COACHES LLC | BUS TRANSPORTATION CAMP JOYFUL SOLES (072226) |
| 08-21 | $935.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-94 VEHICLES (JUNE 26) |
| 08-07 | $927.00 | TRI SCAPES, LLC | EXTRA WORK: PLANT SPRING FLOWERS (CITY HALL) |
| 08-28 | $913.67 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL (082126) |
| 08-07 | $909.38 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY26 (071626-073126) |
| 08-07 | $908.96 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (073126) |
| 08-21 | $900.00 | ASA FIRE PROTECTION | ANNUAL WET & DRY SPRINKLER INSPECTION (STN 44) |
| 08-28 | $880.00 | FREEMAN'S TREE CARE | BROKEN LIMBS REMOVAL AT 14525 PROVIDENCE RD |
| 08-14 | $875.00 | PEACE OFFICERS ANNUITY BENEFIT | AUGUST 2026 CONTRIBUTIONS |
| 08-21 | $870.66 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE & BRAKES/NEW ROTORS (VIN END 26930) |
| 08-07 | $850.86 | RANDALL BRACKETT FIRE TRUCK REPAIR | CHASSIS: REPLACE PASSENGER LOCK (VIN END 07307) |
| 08-07 | $850.00 | PLUMB N PLUMBER COMPANY, LLC | PLUMBING REPAIR SERVICE (CITY HALL) |
| 08-14 | $844.29 | UNUM LIFE INSURANCE COMPANY OF AMERICA | SHORT-TERM DISABILITY (JULY 2026) |
| 08-21 | $840.00 | EMILY LUCY MERKLE | Adapted Physical Ed Instructor (Camp Joyful Soles) |
| 08-07 | $830.45 | ZOLL MEDICAL CORPORATION | ADULT LONG CUFF & M-15 CONNECTOR |
| 08-21 | $830.00 | LIFESTYLE IMPROVEMENTS INC | BONE DENSITY SCREENING (WELLNESS EVENT) |
| 08-07 | $828.48 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (080426) |
| 08-28 | $820.00 | ALERT-ALL CORPORATION | PLASTIC FIRE HELMETS FOR UPCOMING EVENTS |
| 08-28 | $811.54 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE, OIL CHANGE, BATTERY (VIN END 25989) |
| 08-28 | $808.50 | BSN SPORTS | BEACON BASE ANCHOR (QTY 20) |
| 08-21 | $795.57 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (081126) |
| 08-28 | $785.00 | MEER ELECTRIC | ADD ELECTRICAL OUTLET - WATER FOUNTAIN (BELL PARK) |
| 08-07 | $757.87 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (JULY 26) |
| 08-28 | $750.00 | TRI SCAPES, LLC | TREE & LIMBS REMOVAL AT KENNEDY PROPERTY |
| 08-14 | $750.00 | PLACE MAKER DESIGN, PC | ON CALL PLANNING & ARCHITECTURAL SERVICES |
| 08-07 | $727.21 | ZOLL MEDICAL CORPORATION | CPR STAT-PADZ ELECTRODE & RESQPOD ITD |
| 08-14 | $700.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION CONT PROJECT MGR (073126) |
| 08-07 | $700.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION CONT-IMP REMOTE REV (070826) |
| 08-07 | $700.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION CONT PROJECT MGR (072426) |
| 08-07 | $667.16 | BILLY HOWELL FORD LINCOLN | OIL, TIRES, ALIGN, TRANS FLUID (VIN END 36054) |
| 08-07 | $650.95 | AMERICAN ALARM CORPORATION INC | CITYWIDE ALARM MONITORING SERVICES - JULY 2026 |
| 08-28 | $650.00 | BIRDDOG DEVELOPMENT LLC | SEPTIC REPAIR (BELL MEMORIAL PARK) |
| 08-21 | $650.00 | ASA FIRE PROTECTION | ANNUAL WET & DRY SPRINKLERS INSPECTION (CITY HALL) |
| 08-07 | $645.87 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (072526) |
| 08-21 | $633.08 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 25090) |
| 08-21 | $626.00 | ASA FIRE PROTECTION | SEMI-ANNUAL KITCHEN SUPP SYSTEM INSPCTN (STN 42) |
| 08-07 | $625.00 | ROOF TECHNOLOGY PARTNERS, LLC | ROOF REPAIR (PD/COURT BUILDING) |
| 08-07 | $612.50 | TRANSCENDERS CONSULTING GROUP | PROJECT MANAGEMENT (072726-073126) |
| 08-07 | $602.78 | WEX BANK | FUEL PURCHASES - JULY 2026 |
| 08-21 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - JULY 2026 |
| 08-07 | $600.00 | CITY OF ALPHARETTA | WILL'S PARK POOL - CAMP JOYFUL SOLES 2026 |
| 08-28 | $595.31 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE, OIL CHANGE & BRAKES (VIN END 27006) |
| 08-21 | $580.00 | ASA FIRE PROTECTION | KITCHEN SUPPRESSION INSPECTION REPAIR (STN 43) |
| 08-07 | $578.25 | ZOLL MEDICAL CORPORATION | CPR STAT-PADZ ELECTRODE |
| 08-28 | $575.00 | TRI SCAPES, LLC | INSTALL HARDWOOD MULCH (STN 42) |
| 08-21 | $564.61 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (081126) |
| 08-04 | $563.60 | SAWNEE EMC | BYRD HOUSE & BETHWELL CENTER (061126-071426) |
| 08-07 | $559.00 | TYLER TECHNOLOGIES, INC | HARDWARE & ANNUAL MNTNC FEES (080126-093026) |
| 08-14 | $555.00 | SITEMED NORTH AMERICA, PC | PRE-EMPLOYMENT PHYSICAL EXAM & DRUG SCREEN (PD) |
| 08-28 | $554.91 | OSBURN ASSOCIATES, INC | SIGNS: BICYCLE CROSSING, SHARE THE ROAD |
| 08-07 | $550.00 | BIRDDOG DEVELOPMENT LLC | PUMPING SERVICES (MCPP) |
| 08-07 | $547.68 | INTERDEV, LLC | BARRACUDA WEB APP FIREWALL LICENSING (JULY 2026) |
| 08-21 | $534.87 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (SUMMIT ROAD) |
| 08-21 | $533.18 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES (070726-080626) |
| 08-28 | $525.00 | SUZET ALVO | CAMP COMPASS YOGA CLASS |
| 08-07 | $520.19 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4450-0842-049-0 |
| 08-21 | $500.00 | TEMPLE, INC. | UPFITTER INTERFACE MODULE FOR FORD F-250 |
| 08-07 | $500.00 | TRI SCAPES, LLC | EXTRA WORK: FELL/REMOVE TREE (FRIENDSHIP PARK) |
| 08-21 | $499.16 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAG & OIL CHANGE (VIN END 36050) |
| 08-28 | $498.69 | AT&T 831-001-5217 360 | SUB ACCOUNT BROADBAND (080726-090626) |
| 08-07 | $492.10 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (073126) |
| 08-07 | $486.21 | RANDALL BRACKETT FIRE TRUCK REPAIR | CHASSIS: REPLACE REAR LIGHT (E-43 VIN END 21096) |
| 08-21 | $485.40 | MOTOROLA SOLUTIONS, INC. | CHARGER, DESKTOP SINGLE UNIT IMPRES 2 FAST, US/NA |
| 08-28 | $473.00 | ONE TIME PAY GENERAL | PER DIEM - GNOA CONFERENCE (082326-082826) |
| 08-21 | $471.65 | EWING IRRIGATION PRODUCTS INC | TURFACE 50LB MVP (BELL PARK) |
| 08-07 | $459.70 | NAPA AUTO PARTS | CORE FOR T-41 BATTERIES |
| 08-07 | $450.00 | BUBBLES OVER GEORGIA LLC | 2-HOUR BUBBLE FUN (CAMP COMPASS) |
| 08-21 | $444.39 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | HVAC REPAIR/SERVICE WORK (HOPEWELL HOUSE) |
| 08-07 | $441.65 | ONE TIME PAY EMPLOYEE | PER DIEM - APWA SUMMER CONFERENCE (070626-071026) |
| 08-07 | $422.66 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - JULY 2026 |
| 08-28 | $410.49 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (081826) |
| 08-21 | $409.92 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (080726) |
| 08-21 | $402.90 | MARKET SHARE, INC | INSTR PYMNT - BABYSITTER BOOTCAMP (081026) |
| 08-25 | $402.16 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (070726-080626) |
| 08-21 | $400.00 | ASA FIRE PROTECTION | ANNUAL WET SPRINKLER INSPECTION (BELL PARK) |
| 08-28 | $390.78 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (081826) |
| 08-07 | $387.00 | TRI SCAPES, LLC | EXTRA WORK: PLANT SPRING FLOWERS (BYRD HOUSE) |
| 08-07 | $379.75 | AQUATIC ENVIRONMENTAL SERVICES, INC | FISH STOCKING (MAFYFILED PARK) |
| 08-14 | $378.00 | TOP NOTCH DOCK & DOOR, LLC | DIAGNOSE & INSPECT BAY DOOR (STN 42) |
| 08-07 | $375.00 | ASHLEY KING | INTERACTIVE SURVIVAL THEMED SESSION (CAMP COMPASS) |
| 08-28 | $374.00 | SETH CHAFEE | PER DIEM - COMMAND COLLEGE (082326-082826) |
| 08-07 | $374.00 | LUKE JOHN HAYDUK | Per Diem - Command College 08/09/2026 - 08/14/2026 |
| 08-14 | $368.75 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (JUL 26) |
| 08-07 | $355.00 | MC WRAPS & SIGNS | VINYL GRAHICS INSTALLED (FORD EXPLORER & F-550) |
| 08-21 | $350.00 | ONE TIME PAY GENERAL | UNCLAIMED ACCOUNT FOR BALLOON ART (CRABAPPLE FEST) |
| 08-21 | $350.00 | ONE TIME PAY GENERAL | UNCLAIMED ACCOUNT (SECURITY DEPOSIT REFUND) |
| 08-21 | $350.00 | HUYEN NGUYEN | WORK OUT CLASS - CAMP COMPASS (062426) |
| 08-07 | $350.00 | APPEN MEDIA GROUP INC | FULL PAGE DISPLAY: GOALS ON THE GREEN |
| 08-25 | $347.44 | FULTON COUNTY FINANCE DEPARTMENT | 12780 LECOMA TRACE (070726-080626) |
| 08-28 | $339.19 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (082126) |
| 08-07 | $330.37 | ONE TIME PAY EMPLOYEE | PER DIEM - APWA SUMMER CONFERENCE (070626-071026) |
| 08-28 | $320.78 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (081826) |
| 08-07 | $319.61 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (072726) |
| 08-28 | $300.00 | DANIEL W MITNICK | PROVIDING INDIGENT DEFENSE SERVICES (081026) |
| 08-21 | $300.00 | DANIEL W MITNICK | PROVIDING INDIGENT DEFENSE SERVICES (072726) |
| 08-07 | $300.00 | MILTON BEE CLUB | 2026 MBC AT CAMP COMPASS (HONEY SAMPLING & FUN) |
| 08-07 | $300.00 | UNITED PUMP AND CONTROLS, INC | DIESEL PUMP FS44 |
| 08-21 | $298.66 | COLUMN SOFTWARE PBC | ITB 26-PW10, Milton City Park & Preserve Improve |
| 08-21 | $292.08 | LOWE'S | FIRE SUPPLIES (JULY 2026) |
| 08-07 | $291.06 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECK - JULY 2026 |
| 08-07 | $288.14 | IDI | INVESTIGATIVE SOFTWARE RENEWAL - JULY 26 |
| 08-21 | $285.44 | ACED IT! GOLF, LLC | T-SHIRTS (QTY 12) |
| 08-25 | $282.38 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL ROAD (052626-073126) |
| 08-07 | $275.00 | DYNAMO POOL MANAGEMENT, INC | POOL SERVICES PROVIDER (DECEMBER 2025) |
| 08-07 | $275.00 | ALOHA ENTERPRISES, LLC | KONA ICE FOR CAMP JOYFUL SOLES FIELD DAY |
| 08-21 | $262.50 | TRANSCENDERS CONSULTING GROUP | PROJECT MANAGEMENT (080326-080626) |
| 08-21 | $262.50 | TRANSCENDERS CONSULTING GROUP | PROJECT MANAGEMENT (080326-080626) |
| 08-14 | $261.67 | COLUMN SOFTWARE PBC | ITB 26-PW11, Pavement Preservation Asphalt Re |
| 08-14 | $252.43 | COLUMN SOFTWARE PBC | ITB 26-PW09, Holiday Lighting & Decor |
| 08-07 | $250.00 | JESSI ROMAN | SUMMER CAMP DEMONSTRATION (CAMP COMPASS) |
| 08-28 | $247.43 | COLUMN SOFTWARE PBC | FY27 Budget Adoption |
| 08-07 | $238.36 | STAPLES ADVANTAGE | CITY HALL SUPPLIES |
| 08-28 | $233.95 | COLUMN SOFTWARE PBC | RFP 26-FD02R, Medical Direction Svcs-REISSUAN |
| 08-28 | $233.26 | NAPA AUTO PARTS | BATTERY |
| 08-21 | $230.00 | ALL EXTERMINATING | PUBLIC SAFETY COMPLEX - OUTSIDE MOSTLY |
| 08-28 | $225.00 | TRI SCAPES, LLC | ACTIVE PARK: CAGEL PROP (MAY 2026) - UNDERPAYMENT |
| 08-28 | $225.00 | MANAL CHEHIMI | INDIGENT DEFENSE SERVICES (081726) |
| 08-07 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURE LICENSE FY26 (JULY 26) |
| 08-07 | $225.00 | SOUTHERN TIRE MART | EMERGENCY SVC CALL FOR FLAT REPAIR (E-44) |
| 08-07 | $213.31 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (080426) |
| 08-18 | $210.50 | COMCAST | TV SERVICES 072926-082826 (STN 42) |
| 08-21 | $209.72 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE & OIL CHANGE (VIN END 27333) |
| 08-17 | $208.11 | SAWNEE EMC | 16050 OLD BULLPEN RD (062926-073026) |
| 08-21 | $204.96 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (080326) |
| 08-21 | $200.00 | ASA FIRE PROTECTION | ANNUAL WET SPRINKLER INSPECTION (STN 42) |
| 08-21 | $200.00 | ASA FIRE PROTECTION | ANNUAL WET SPRINKLER INSPECTION (STN 43) |
| 08-21 | $200.00 | ASA FIRE PROTECTION | ANNUAL WET SPRINKLER INSPECTION (BYRD HOUSE) |
| 08-21 | $200.00 | ASA FIRE PROTECTION | ANNUAL WET SPRINKLER INSPECTION (MCPP) |
| 08-07 | $200.00 | BLACK DOG SIGN COMPANY | SANDWICH BOARDS - WORLD CUP |
| 08-07 | $200.00 | KATHLEEN GAIL SHEARER | FACE PAINTING 2-HOURS (CAMP JOYFUL SOLES) |
| 08-24 | $197.47 | COMCAST | TV SERVICES 080326-090226 (STN 44) |
| 08-21 | $190.77 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (081326) |
| 08-07 | $190.50 | ZOLL MEDICAL CORPORATION | PEDI-PADZ II ELECTRODES |
| 08-07 | $180.00 | MES SERVICE COMPANY LLC | GAS CALIBRATION CYLINDER |
| 08-05 | $179.22 | COMCAST | TV/INTERNET SERVICES 071826-081726 (STN 43) |
| 08-14 | $175.00 | WASTE PRO OF GEORGIA, INC | TRASH & RECYCLE 95 GAL TOTER - STN 42 (JULY 26) |
| 08-07 | $172.77 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (073126) |
| 08-21 | $170.00 | Alex Fortner | PER DIEM INTERMEDIATE EMERGENCY OP (083126-090226) |
| 08-21 | $169.00 | SCREEN SMITH | T-SHIRTS FOR CAMP COMPASS STAFF |
| 08-14 | $165.00 | WASTE PRO OF GEORGIA, INC | TRASH & RECYCLE 95 GAL TOTER - CITY HALL (JULY 26) |
| 08-04 | $163.44 | SAWNEE EMC | 13480 HOPEWELL RD (061226-071426) |
| 08-12 | $163.38 | GEORGIA POWER | 12780 LECOMA TRACE CITY HALL (041426-051326) |
| 08-28 | $159.79 | FIRESTONE COMPLETE AUTO CARE | SWAY STABILIZER BAR LINK (VIN END 27006) |
| 08-21 | $150.00 | LEO SCHERER | Per diem payment for team leader for on-site GACP |
| 08-21 | $150.00 | ONE TIME PAY GENERAL | UNCLAIMED ACCOUNT (GACP STATE CERTIFICATION) |
| 08-14 | $150.00 | PSYCHOLOGICAL RESOURCES | PSYCHOLOGICAL EVALUATION |
| 08-07 | $146.83 | COLUMN SOFTWARE PBC | CZIM Legal Ad U26-01 |
| 08-21 | $145.34 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 26882) |
| 08-21 | $144.72 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 36050) |
| 08-21 | $144.72 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 59073) |
| 08-21 | $144.72 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 26882) |
| 08-21 | $140.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-14 VEHICLES (JULY 26) |
| 08-25 | $137.68 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (070726-080626) |
| 08-07 | $137.00 | ZOLL MEDICAL CORPORATION | ECG RECTANGULAR ELECTRODES |
| 08-07 | $136.41 | CDW-GOVERNMENT, INC. | SERVER RACK MOUNTING HARDWARE KIT |
| 08-07 | $136.12 | ZOLL MEDICAL CORPORATION | ECG RECTANGULAR ELECTRODE |
| 08-07 | $136.12 | ZOLL MEDICAL CORPORATION | ECG RECTANGULAR ELECTRODES |
| 08-04 | $131.90 | COMCAST | INTERNET SERVICES 071726-081626 (STN 41) |
| 08-21 | $130.76 | STAPLES ADVANTAGE | CITY HALL SUPPLIES |
| 08-21 | $130.00 | ONE TIME PAY GENERAL | UNCLAIMED ACCOUNT (INDIGENT DEFENSE SERVICES) |
| 08-25 | $128.96 | SAWNEE EMC | 16050 OLD BULL PEN RD (070126-080326) |
| 08-25 | $128.50 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLATS RD (052926-073026) |
| 08-07 | $128.34 | COLUMN SOFTWARE PBC | August CZIM Text Amendment RZ26-05 |
| 08-21 | $123.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 4 YD - STN 41 (JULY 26) |
| 08-21 | $123.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 4 YD - STN 41 (JUNE 26) |
| 08-07 | $121.48 | NAPA AUTO PARTS | LIT LAMP (QTY 4) |
| 08-14 | $120.00 | IMAGE 360 - ALPHARETTA | SIGNS: U26-01 YELLOW 4X4 SIGN (USE PERMIT) |
| 08-21 | $117.50 | ALL EXTERMINATING | FIRE STATION 42 - OUTSIDE MOSTLY |
| 08-28 | $116.34 | VITCO FIRE & SAFETY, INC | UPPER STRUT POSITION FILLSTATION |
| 08-25 | $116.25 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (070626-080526) |
| 08-21 | $112.73 | OSBURN ASSOCIATES, INC | SIGNS: SIDE ROAD & GRASSVIEW DR |
| 08-07 | $112.63 | NAPA AUTO PARTS | LIT LAMP & TRUCK LITE-MARKER & CLEARANCE |
| 08-28 | $112.50 | OSBURN ASSOCIATES, INC | SIGN: SIDE ROAD |
| 08-21 | $110.50 | ONE TIME PAY GENERAL | UNCLAIMED ACCOUNT (INSTRUCTOR PAYMENT) |
| 08-28 | $105.23 | COLUMN SOFTWARE PBC | FY26 Budget Amendment #2 |
| 08-28 | $102.00 | MATTHEW GRANEY | PER DIEM GRPA COMMITTEE MEETINGS (090826-090926) |
| 08-14 | $100.61 | COLUMN SOFTWARE PBC | September 2026 BZA Legal Ad |
| 08-21 | $100.00 | JOSEPH M. POPADICS | Per diem payment for team leader for on-site GACP |
| 08-21 | $99.03 | OSBURN ASSOCIATES, INC | SIGN: NO TRUCKS OVER 14 TONS |
| 08-21 | $97.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & FILTER (VIN END 71268) |
| 08-07 | $96.00 | IMAGE 360 - ALPHARETTA | TRAIL SURVEY SIGNS |
| 08-07 | $91.90 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - JULY 2026 |
| 08-25 | $89.52 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (070626-080526) |
| 08-07 | $89.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & AIR FILTER (VIN END 06422) |
| 08-28 | $85.15 | OSBURN ASSOCIATES, INC | SIGNS: SIDE ROAD, PHILLIPS CIRCLE |
| 08-07 | $80.91 | BILLY HOWELL FORD LINCOLN | LIFT- ASY- GAS |
| 08-21 | $76.20 | ACED IT! GOLF, LLC | T-SHIRTS (QTY 3) |
| 08-07 | $75.00 | KIM SAUNDERS | WELLNESS DAY (YOGA) |
| 08-28 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VINE END GA33388) |
| 08-21 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 53796) |
| 08-21 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 27074) |
| 08-21 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 05426) |
| 08-21 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 27065) |
| 08-07 | $68.00 | MIGHTY HANDS FOUNDATION, INC. | INSTR PYMNT - SELF DEFENSE (072626) |
| 08-21 | $66.99 | FIRESTONE COMPLETE AUTO CARE | CABIN AIR FILTER (VIND END 06126) |
| 08-28 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 26435) |
| 08-07 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 20951) |
| 08-07 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 33923) |
| 08-07 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 53794) |
| 08-07 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 199869) |
| 08-07 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 17558) |
| 08-07 | $63.64 | COLUMN SOFTWARE PBC | 2026 CIE Annual Update 8.17.26 Public Hearing |
| 08-28 | $61.68 | EURO VISION LLC | BUSINESS CARDS FOR STAFF (HR) |
| 08-21 | $60.00 | ECOSHREDDING | CONSOLES: C40 & C20 (CITY HALL) |
| 08-21 | $56.21 | SHARPS MEDICAL WASTE SERVICES | MEDICAL WASTE PICKUP SERVICE (STATION 43) |
| 08-21 | $50.00 | T-MOBILE USA, INC. | TIME DIFFERENCE OF ARRIVAL (092125) |
| 08-14 | $50.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - PUBLIC SAFETY (JULY 26) |
| 08-14 | $50.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - STN 43 (JULY 26) |
| 08-28 | $45.00 | ECOSHREDDING | CONSOLES C25 & C10 (PD/COURT) |
| 08-07 | $45.00 | ECOSHREDDING | CONSOLES C25 & C10 (PD/COURT) |
| 08-07 | $44.38 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (080426) |
| 08-21 | $40.00 | ASA FIRE PROTECTION | ELECTRONIC REPORT SUBMISSION (BELL PARK) |
| 08-21 | $40.00 | ASA FIRE PROTECTION | ELECTRONIC REPORT SUBMISSION (STN 42) |
| 08-21 | $40.00 | ASA FIRE PROTECTION | ELECTRONIC REPORT SUBMISSION (STN 44) |
| 08-21 | $40.00 | ASA FIRE PROTECTION | ELECTRONIC REPORT SUBMISSION (BYRD HOUSE) |
| 08-21 | $40.00 | ASA FIRE PROTECTION | ELECTRONIC REPORT SUBMISSION (MCPP) |
| 08-21 | $40.00 | ASA FIRE PROTECTION | ELECTRONIC REPORT SUBMISSION (STN 43) |
| 08-21 | $40.00 | ASA FIRE PROTECTION | ELECTRONIC REPORT SUBMISSION (CITY HALL) |
| 08-28 | $36.18 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE REPAIR( VINE END RA30441) |
| 08-17 | $32.44 | SAWNEE EMC | 750 HICKORY FLAT RD STORAGE BLDG (062926-073026) |
| 08-17 | $30.84 | SAWNEE EMC | 16050 OLD BULLPEN RD (062926-073026) |
| 08-25 | $30.09 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DRIVE (052326-080326) |
| 08-25 | $29.78 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (070726-080626) |
| 08-12 | $27.92 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL ROAD (051326-072226) |
| 08-07 | $27.06 | ZOLL MEDICAL CORPORATION | THERMAL PAPER ROLLS |
| 08-14 | $25.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - STN 41 (JULY 26) |
| 08-25 | $24.39 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLATS RD (052926-073026) |
| 08-07 | $21.90 | KILLER CREEK HARLEY-DAVIDSON | M2 THROTTLE BODY PIN & CONNECTOR |
| 08-25 | $20.60 | FULTON COUNTY FINANCE DEPARTMENT | 13480 HOPEWELL ROAD (052926-080626) |
| 08-21 | $19.99 | NATIONAL CENTER FOR SAFETY INITIATIVES LLC | BACKGROUND CHECKS (A. ROUNDTREE) |
| 08-21 | $19.43 | PROPERTY TAX REFUNDS OTP | UNCLAIMED ACCOUNT (PROPERTY TAX REFUND) |
| 08-25 | $11.25 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (052726-073026) |
| 08-25 | $11.25 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL ROAD (052626-080426) |
| 08-25 | $11.25 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL ROAD (052626-080426) |
| 08-12 | $11.25 | FULTON COUNTY FINANCE DEPARTMENT | 2475 BETHANY BEND (051126-072126) |
| 08-07 | $10.11 | BILLY HOWELL FORD LINCOLN | CAP FILLER |
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.
