Your City's Money · Checkbook archive
September 2026
278 checks totaling $3,572,348.74, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 09-04 | $1,010,110.88 | Blount Construction Company, Inc | FY26 ASPHALT RECONSTRUCTN & RESURF (060126-063026) |
| 09-18 | $737,597.84 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT (PERIOD TO 083126) |
| 09-11 | $255,812.50 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2017 BI#8394 |
| 09-04 | $239,315.22 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT (PERIOD TO 073126) |
| 09-18 | $147,281.54 | HASBUN CONSTRUCTION, LLC | SR9 TEMP GRAVEL STABILIZATION (PERIOD THRU 090126) |
| 09-04 | $132,037.73 | SUMMIT CONSTRUCTION & DEVELOPMENT LLC | LEGACY PARK IMPROVEMENTS (PERIOD 070126-073126) |
| 09-04 | $100,344.00 | SUMMIT CONSTRUCTION & DEVELOPMENT LLC | LEGACY PARK IMPROVEMENTS (PERIOD 060126-063026) |
| 09-25 | $86,795.76 | CITY OF ALPHARETTA | E911 - JULY 2026 COLLECTIONS |
| 09-11 | $72,287.00 | GRESHAM SMITH | SR9 WIDENING DSGN & ROW TASKS 1-4 (070126-073126) |
| 09-04 | $68,895.83 | GMEBS-RETIREMENT TRUST FUND | SEPTEMBER 2026 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 09-25 | $44,676.98 | JARRARD & DAVIS, LLP | LEGAL SERVICES - JULY 2026 |
| 09-04 | $42,642.57 | PRACTICAL DESIGN PARTNERS, LLC | ENGR DSGN SVCS: SR372 @ BATESVILLE (THRU 073126) |
| 09-25 | $39,294.50 | JOURNAL TECHNOLOGIES, INC | E-COURT ONLINE FEE - 10 USERS (050226-050127) |
| 09-11 | $36,416.67 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SVCS (AUG 2026) |
| 09-04 | $29,153.00 | GMA WORKERS' COMP SELF INSURANCE FUND | 2025 AUDITED ANNUAL CONTRIBUTION |
| 09-18 | $22,055.60 | CDW-GOVERNMENT, INC. | Conference Room Hardware Upgrades-Camera/Speakers |
| 09-18 | $21,438.77 | GELLMAN UPFITTING, LLC | F-250 / 2500 Battalion Light & Siren System Light |
| 09-11 | $19,965.32 | TRI SCAPES, LLC | FACILITIES & PASSIVE PARK GROUNDS MNTC (AUG 26) |
| 09-04 | $19,740.00 | LJA ENGINEERING, INC | TO #3: CEI SVCS MORRIS RD PROJECT (THRU 073126) |
| 09-11 | $14,790.18 | CITY OF ALPHARETTA | IGA-ALPHARETTA COURT FRAMEWORK (AUGUST 2026) |
| 09-11 | $14,000.00 | LOSE & ASSOCIATES, INC. | CONCPTL DSGN SVCS: DEERFIELD PARK (052526-063026) |
| 09-04 | $13,965.00 | ABFORTNER INC | URBAN DSGN MASTER PLAN FOR SOUTH DEERFIELD PKWY |
| 09-04 | $13,949.39 | UNUM LIFE INSURANCE COMPANY OF AMERICA | LIFE, AD&D & LONG TERM DISABILITY (SEPTEMBER 2026) |
| 09-18 | $13,936.35 | EMS VENTURES, INC | EMERGENCY TRANSPORT SERVICES (SEPTEMBER 2026) |
| 09-18 | $13,504.32 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5440-1114-023-4 |
| 09-11 | $13,172.39 | ALPHARETTA'S FINEST AUTO COLLISION, LLC | REPAIR MPD VEHICLE (VIN END 14122) |
| 09-04 | $12,862.54 | NV5 ENGINEERS AND CONSULTANTS, INC | DSGN SVC:SR372/BHAM HWY SCHOOL ZN (062826-080126) |
| 09-11 | $12,781.90 | TRI SCAPES, LLC | ROW LANDSCAPE MAINTENANCE MOWING (AUG 2026) |
| 09-04 | $11,275.69 | GSCCCA Fines and Fees Division | GSCCCA MUNICIPAL COURT REPORT (AUGUST 2026) |
| 09-11 | $11,150.00 | REVIZE LLC | NEW CITY WEB/CMS/MNTC - PROJECT COST (YEAR 1) |
| 09-11 | $11,017.00 | TRI SCAPES, LLC | ROW LANDSCAPE MAINTENANCE ROUNDABOUTS (AUG 2026) |
| 09-25 | $10,775.00 | FIFTH ASSET, INC | Annual DebtBook Renewal 10/1/26-9/30/27 |
| 09-04 | $9,918.50 | INTERDEV, LLC | MICROSOFT OFFICE 365 LICENSES FY26 (AUG 2026) |
| 09-25 | $9,808.80 | THE YANOVER COMPANY | INTERIOR/EXTERIOR REPAIRS OF STN 41 |
| 09-04 | $9,300.00 | KIMLEY-HORN AND ASSOCIATES, INC | SAFE STREETS FOR ALL GRANT IMPLMNT (THRU 073126) |
| 09-04 | $8,522.50 | INTERDEV, LLC | MANAGED IT SERVICES (AUG 26) |
| 09-04 | $8,435.81 | RANDALL BRACKETT FIRE TRUCK REPAIR | Q41 Turbo Repair Labor Correction: Engine/Turbo |
| 09-11 | $7,978.31 | ATKINSREALIS USA, INC | BRIDGE AESTHETIC DESIGN SERVICES (070126-073126) |
| 09-25 | $7,129.79 | RANDALL BRACKETT FIRE TRUCK REPAIR | CHASSIS: REPLACE ALTERNATOR/VOLTAGE REG (E-43) |
| 09-25 | $7,128.80 | THE YANOVER COMPANY | INTERIOR/EXTERIOR REPAIRS OF STN 41 |
| 09-04 | $6,500.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | DEPOSIT REGISTRY FOR PARCEL 6 (BIG CREEK GREENWAY) |
| 09-18 | $6,105.00 | EVERGREEN SOLUTIONS, LLC | COMPENSATION STUDY |
| 09-11 | $5,730.72 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 082126 PD 090426 |
| 09-18 | $5,512.35 | DELL | Dell Replacement Docking Stations Group 1 |
| 09-11 | $5,400.00 | SHOOT360 ATLANTA | COURT RENTALS (JULY 2026 TO AUGUST 2026) |
| 09-04 | $5,102.50 | LJA ENGINEERING, INC | TO #1: CEI SVCS BIG CREEK GREENWAY (THRU 062626) |
| 09-04 | $5,078.31 | PEACE OFFICERS ANNUITY BENEFIT | FINES & FORFEITURES REPORT (AUGUST 2026) |
| 09-04 | $5,012.20 | THE YANOVER COMPANY | INTERIOR/EXTERIOR REPAIRS OF STN 41(20% DRAW) |
| 09-18 | $4,888.06 | FULTON COUNTY SCHOOLS | IRRIGATION WATER USE - 3 SITES (090225-090126) |
| 09-04 | $4,750.00 | COLUMBIA ENGINEERING AND SERVICES, INC | TO#3: PREACQ SVCS COX @ ETRIS/EBENE (THRU 080126) |
| 09-11 | $4,346.14 | UNUM LIFE INSURANCE COMPANY OF AMERICA | VOLUNTARY LIFE & ADD (SEPTEMBER 2026) |
| 09-25 | $4,260.00 | EMS LOGIK, NARCBOX | HQ CONTROL PANEL W/LOCKER & NARC TRAK SUBSCRIPTION |
| 09-11 | $3,967.94 | SOUTHERN COMPUTER WAREHOUSE, INC | HR & FINANCE NETWORK SCANNER |
| 09-11 | $3,780.00 | DIANA WHEELER | COM DEV CONSULTING - AUGUST 2026 |
| 09-11 | $3,778.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS:CITY HALL/CP/BYRD HOUSE (AUG 2026) |
| 09-18 | $3,559.96 | BALL BOYS LLC | LACROSSE GAME GOALS AND WHITE NETS |
| 09-11 | $3,488.92 | MEER ELECTRIC | CITY-OWNED STREETLIGHTS REPAIR |
| 09-04 | $3,480.00 | COLUMBIA ENGINEERING AND SERVICES, INC | TO#1: ROW ACQ SVCS SR140 @ GREEN RD (THRU 081026) |
| 09-04 | $3,167.76 | GOTO COMMUNICATIONS, INC. | HOSTED VOIP PHONE SYSTEM SERVICE - SEPTEMBER 2026 |
| 09-25 | $3,072.00 | CATEGORY FIVE TECHNOLOGIES, INC. | Bell Memorial Park Bottle Filler/Fountain |
| 09-25 | $3,010.16 | WITMER PUBLIC SAFETY GROUP, INC | Leather Fire Helmets Cairns TFS Houston w/ NFPA Bo |
| 09-11 | $2,800.00 | TYLER TECHNOLOGIES, INC | ERP MIGRTN CONT PM & IMP REMOTE (082026 & 082526) |
| 09-04 | $2,590.00 | ABFORTNER INC | URBAN DSGN MASTER PLAN FOR SOUTH DEERFIELD PKWY |
| 09-25 | $2,508.74 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (091126) |
| 09-04 | $2,491.88 | Fulton County Board of Commissioners | LCVA COLLECTION REPORT (AUGUST 2026) |
| 09-04 | $2,450.00 | JUAN QUERO | AV TECH SUPPORT SVCS FOR CITY MEETINGS (AUG 2026) |
| 09-11 | $2,399.42 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (090826) |
| 09-04 | $2,200.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: PUBLIC SAFETY COMPLEX (AUG 2026) |
| 09-25 | $2,170.90 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (091526) |
| 09-25 | $2,100.00 | TRANSCENDERS CONSULTING GROUP | PROJECT MANAGEMENT (090626-091226) |
| 09-18 | $2,000.00 | ONE TIME PAY GENERAL | REFUND BAIL BOND CASE# 2026002599 |
| 09-18 | $1,957.72 | ANTHEM SPORTS, LLC | BASEBALL FIELD BASES |
| 09-04 | $1,951.80 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (082926) |
| 09-11 | $1,887.50 | TERRAMARK LAND SURVEYING INC | SURVEYING SVCS: B'HAM PARK (NOV 2025-AUG 2026) |
| 09-11 | $1,881.31 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (090126) |
| 09-04 | $1,795.52 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (082526) |
| 09-04 | $1,792.92 | COLUMBIA ENGINEERING AND SERVICES, INC | TO#6: ROW ACQ SVCS COX @ ETRIS/EBENE (THRU 080126) |
| 09-11 | $1,737.60 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (090426) |
| 09-04 | $1,736.54 | VERIZON BUSINESS | ACCT & LINE CHARGES (BILLING PERIOD 071526-081426) |
| 09-04 | $1,723.83 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (082826) |
| 09-04 | $1,700.00 | PLACE MAKER DESIGN, PC | ON CALL PLANNING & ARCHITECTURAL SERVICES |
| 09-25 | $1,560.00 | PALATINE TECHNOLOGY GROUP | ANNUAL LICENSE PTG SUPPORT (063026-063027) |
| 09-11 | $1,500.00 | ONE TIME PAY GENERAL | REFUND BAIL BOND CASE# 2026002670 |
| 09-11 | $1,407.80 | WASTE ELIMINATOR, LLC | C/D REMOVAL & DISPOSAL FEE - 16050 OLD BULLPEN RD |
| 09-04 | $1,371.85 | GALLS, LLC (FEIN #20-3545989) | FIRE CLASS A UNIFORMS FY26 (081626-083126) |
| 09-04 | $1,275.00 | MARGARET BENSON | SOLICITOR SERVICES FOR 3 SESSIONS (AUGUST 2026) |
| 09-04 | $1,264.30 | CENTRAL ALABAMA TRAINING SOLUTIONS, INC | DRAGON FIRE STRUCTURAL GLOVES (QTY 10) |
| 09-11 | $1,250.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: BROADWELL/BETHWELL (AUG 2026) |
| 09-25 | $1,231.30 | RANDALL BRACKETT FIRE TRUCK REPAIR | FIRE APPARATUS REPAIR & MNTC (E-44 VIN END 21095) |
| 09-18 | $1,225.00 | TRANSCENDERS CONSULTING GROUP | PROJECT MANAGEMENT (083126-090526) |
| 09-11 | $1,175.00 | GEORGIA FIREFIGHTERS PENSION FUND | SEPTEMBER 2026 CONTRIBUTIONS |
| 09-04 | $1,127.58 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (081626-083126) |
| 09-04 | $1,116.00 | WOLTER ENTERPRISES LLC | REPLACEMENT WINDOWS & GLASS INSTALLATION (STN 41) |
| 09-25 | $1,100.00 | M K GOTTSCHALK LLC | PARCEL 4, 388-C REPORT (BETHANY @ PROVIDENCE) |
| 09-25 | $1,098.34 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (091526) |
| 09-04 | $1,090.27 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (082926) |
| 09-25 | $1,070.96 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE (090726-080626) |
| 09-04 | $1,070.32 | OPENGOV, INC | PROFESSIONAL SVCS - TRAVEL EXPENSE (M. PETROSKY) |
| 09-11 | $1,064.46 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (090826) |
| 09-04 | $1,060.08 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (082926) |
| 09-18 | $1,032.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - AUGUST 2026 |
| 09-18 | $1,000.00 | TRI SCAPES, LLC | CLEAR VEGETATION FROM RETENTION POND (PSC) |
| 09-11 | $980.00 | FREEMAN'S TREE CARE | REMOVE LIMBS AT CORNER PROVIDENCE RD/BETHANY RD |
| 09-04 | $957.96 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES - FIRE STATION 43 |
| 09-04 | $957.95 | J&H INDUSTRIAL SUPPLY CO | BATHROOM CLEANER, SOAP, CAN LINERS (STN 43) |
| 09-25 | $950.00 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (091626) |
| 09-25 | $903.26 | CITE, LLC | TRANSCRIPTION SERVICES (CASE#2018-CV-305307) |
| 09-11 | $898.35 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (090326) |
| 09-11 | $850.00 | GLOBAL MUSIC RIGHTS, LLC | GLOBAL MUSIC RIGHTS LICENSE (060126-053127) |
| 09-11 | $850.00 | MARGARET BENSON | SOLICITOR SERVICES FOR 2 SESSIONS (AUGUST 2026) |
| 09-04 | $844.29 | UNUM LIFE INSURANCE COMPANY OF AMERICA | SHORT-TERM DISABILITY (AUGUST 2026) |
| 09-11 | $840.00 | PEACE OFFICERS ANNUITY BENEFIT | SEPTEMBER 2026 CONTRIBUTIONS |
| 09-11 | $829.04 | WASTE ELIMINATOR, LLC | DUMPSTER - 16050 OLD BULLPEN RD (081926) |
| 09-04 | $817.87 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY26 (081626-083126) |
| 09-25 | $743.81 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (091526) |
| 09-04 | $700.85 | WITMER PUBLIC SAFETY GROUP, INC | CitroSqueeze PPE Turnout Gear Cleaner |
| 09-18 | $691.60 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE & OIL CHANGE (VIN END 00671) |
| 09-11 | $680.00 | FREEMAN'S TREE CARE | PICK UP BAMBOO DEBRIS AT 13170 HOPEWELL RD |
| 09-11 | $678.01 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (090826) |
| 09-11 | $650.95 | AMERICAN ALARM CORPORATION INC | CITYWIDE ALARM MONITORING SERVICES - AUGUST 2026 |
| 09-04 | $637.97 | PROPERTY TAX REFUNDS OTP | UNCLAIMED ACCOUNT (PROPERTY TAX REFUND) |
| 09-04 | $630.00 | LJA ENGINEERING, INC | TO #1: CEI SVCS BIG CREEK GREENWAY (THRU 052926) |
| 09-11 | $600.00 | TRI SCAPES, LLC | SITE WORK (EXCAVATION) AT 16050 OLD BULLPEN RD |
| 09-11 | $600.00 | TRI SCAPES, LLC | INSTALL PINE STRAW (MCPP) |
| 09-11 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - AUGUST 2026 |
| 09-11 | $599.04 | THE BEISTLE COMPANY | PLASTIC TROOPER HATS (QTY 288) |
| 09-18 | $580.46 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES (080726-090626) |
| 09-25 | $578.25 | ZOLL MEDICAL CORPORATION | CPR STAT-PADZ ELECTRODE |
| 09-11 | $573.04 | WEX BANK | FUEL PURCHASES - AUGUST 2026 |
| 09-04 | $559.00 | TYLER TECHNOLOGIES, INC | HARDWARE & ANNUAL MNTNC FEES (080126-093026) |
| 09-04 | $551.38 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (082926) |
| 09-04 | $547.68 | INTERDEV, LLC | BARRACUDA WEB APP FIREWALL LICENSING (AUG 2026) |
| 09-18 | $537.46 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (082826 MIL) |
| 09-18 | $530.00 | ATCO INTERNATIONAL | MM-200 HEAVY-DUTY DETERGENT SOAP |
| 09-18 | $525.00 | TRANSCENDERS CONSULTING GROUP | PROJECT MANAGEMENT (081726-082026) |
| 09-18 | $523.06 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (091026) |
| 09-04 | $516.46 | ZOLL MEDICAL CORPORATION | LIFEBAND |
| 09-18 | $500.00 | TRI SCAPES, LLC | CLEAR VEGETATION ALONG FENCE (PSC) |
| 09-25 | $498.69 | AT&T 831-001-5217 360 | SUB ACCOUNT BROADBAND (090726-100626) |
| 09-04 | $495.90 | PRACTICAL DESIGN PARTNERS, LLC | FNL DSGN SVC: INTRSCT IMPR SR140@GRN (THRU 073126) |
| 09-04 | $493.71 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (081726) |
| 09-11 | $484.50 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (090226) |
| 09-25 | $477.62 | CITE, LLC | TRANSCRIPTION SERVICES (CASE#2018-CV-305307) |
| 09-04 | $475.00 | LJA ENGINEERING, INC | TO #1: CEI SVCS BIG CREEK GREENWAY (THRU 073126) |
| 09-04 | $463.13 | NAPA AUTO PARTS | BATTERY, CORE, WIPER BLADE |
| 09-11 | $462.00 | BLACK DOG SIGN COMPANY | YARD SIGNS: FARM, FISH, WALK |
| 09-04 | $450.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (SMITH, JONES, VINSON) |
| 09-04 | $442.66 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - AUGUST 2026 |
| 09-04 | $416.96 | OPENGOV, INC | PROFESSIONAL SVCS - TRAVEL EXPENSE (M. PETROSKY) |
| 09-25 | $385.68 | CITE, LLC | TRANSCRIPTION SERVICES (CASE#2018-CV-305307) |
| 09-11 | $383.08 | LOOMIS ARMORED US, LLC | SAFEPOINT SYS FOR DEPOSIT HANDLING (AUG 26) |
| 09-18 | $374.96 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (090426) |
| 09-25 | $373.16 | CITE, LLC | TRANSCRIPTION SERVICES (CASE#2018-CV-305307) |
| 09-18 | $369.68 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE & OIL CHANGE (VIN END 14124) |
| 09-11 | $368.75 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (AUG 26) |
| 09-11 | $367.64 | TRI SCAPES, LLC | PASS THRU FOR SUPER SOD & HOME DEPOT |
| 09-11 | $362.57 | TRI SCAPES, LLC | PASS THRU FOR HOME DEPOT |
| 09-18 | $361.81 | ATCO INTERNATIONAL | CAN LINER |
| 09-04 | $361.81 | ATCO INTERNATIONAL | CAN LINER |
| 09-04 | $358.79 | PROPERTY TAX REFUNDS OTP | UNCLAIMED ACCOUNT (PROPERTY TAX REFUND) |
| 09-11 | $353.94 | OSBURN ASSOCIATES, INC | SIGNS: DNE, ONE WAY LEFT/RIGHT, RIGHT TURN ONLY |
| 09-18 | $350.00 | TRANSCENDERS CONSULTING GROUP | PROJECT MANAGEMENT (082426-082726) |
| 09-11 | $350.00 | APPEN MEDIA GROUP INC | FULL PAGE DISPLAY: TOUCH A TRUCK |
| 09-11 | $336.00 | BLACK DOG SIGN COMPANY | MILTON RESTAURANT WEEK BANNERS |
| 09-11 | $336.00 | BLACK DOG SIGN COMPANY | TOUCH A TRUCK 2026 BANNERS |
| 09-11 | $312.50 | KATHLEEN GAIL SHEARER | FACE PAINTING 2.5 HOURS (GOALS ON THE GREEN) |
| 09-25 | $302.52 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (091526) |
| 09-18 | $296.80 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BF TESTING - PREVENTATIVE MNTNC (PSC) |
| 09-11 | $296.80 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BF TESTING - PREVENTATIVE MNTNC (CITY HALL) |
| 09-11 | $292.79 | TYLER BUSINESS FORMS | BLANK BOTTOM CHECK W/ COPYBAN CAPTURE |
| 09-18 | $288.52 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (090126-091526) |
| 09-18 | $275.00 | GUILD A4SG SERVICES LLC | REPAIR SPRING TENSION AND COUPLER (STN 43) |
| 09-18 | $263.35 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECK - AUGUST 2026 |
| 09-04 | $241.48 | STAPLES ADVANTAGE | CITY HALL SUPPLIES |
| 09-04 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURE LICENSE FY26 (AUG 26) |
| 09-25 | $220.00 | SA WHITE OIL COMPANY, INC | ENGINE OIL PRESSURE SWITCH (VIN END 07593) |
| 09-11 | $219.16 | IDI | INVESTIGATIVE SOFTWARE RENEWAL - AUGUST 26 |
| 09-11 | $217.45 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - BELL PARK |
| 09-11 | $215.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | DIAGNOSE AC UNIT (BETHANY BEND HOUSE) |
| 09-04 | $211.57 | RANDALL BRACKETT FIRE TRUCK REPAIR | HEATED CONVEX GLASS |
| 09-11 | $210.00 | UNITED SITE SERVICES | ADA RESTROOM 15770 BIRMINGHAM HWY (082826-092426) |
| 09-11 | $210.00 | UNITED SITE SERVICES | ADA RESTROOM 15770 BIRMINGHAM HWY (070326-073026) |
| 09-11 | $210.00 | UNITED SITE SERVICES | ADA RESTROOM 15770 BIRMINGHAM HWY (073126-082726) |
| 09-25 | $205.92 | MEER ELECTRIC | PREVENTATIVE MAINTENANCE (SIREN #31) |
| 09-11 | $204.96 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (082126) |
| 09-11 | $204.96 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (082426) |
| 09-04 | $204.96 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (081026) |
| 09-18 | $203.92 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (AUG 26) |
| 09-04 | $200.00 | ONE TIME PAY GENERAL | UNCLAIMED ACCOUNT (INVOICE 2023-05-01) |
| 09-11 | $196.48 | UNITED SITE SERVICES | ADA RESTROOM 13060 COGBURN RD (070126-073126) |
| 09-18 | $191.95 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL EXHAUST FLUID (091026) |
| 09-04 | $190.00 | ONE TIME PAY GENERAL | UNCLAIMED ACCOUNT (INVOICE #49759) |
| 09-25 | $179.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & FILTER (VIN END 83406) |
| 09-04 | $177.97 | ONE TIME PAY GENERAL | UNCLAIMED ACCOUNT (OVERPAYMENT OCCUPATIONAL TAX) |
| 09-11 | $175.00 | WASTE PRO OF GEORGIA, INC | TRASH & RECYCLE 95 GAL TOTER - STN 42 (AUG 26) |
| 09-11 | $172.19 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (090826) |
| 09-25 | $169.92 | MEER ELECTRIC | PREVENTATIVE MAINTENANCE (SIREN #34) |
| 09-25 | $167.50 | SYMBOLARTS, LLC | MILTON FIRE BADGE DIVISION CHIEF |
| 09-11 | $165.00 | WASTE PRO OF GEORGIA, INC | TRASH & RECYCLE 95 GAL TOTER - CITY HALL (AUG 26) |
| 09-04 | $161.88 | ONE TIME PAY GENERAL | PER DIEM - GPSTC TRAINING (083126-090426) |
| 09-18 | $160.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | DIAGNOSE MINI SPLIT ISSUE IN MTNC BLDG (BELL PARK) |
| 09-18 | $160.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | DIAGNOSE HVAC UNIT AT COUNCIL CHAMBER (CITY HALL) |
| 09-25 | $156.00 | ELAINE GRINER | ALTERATIONS (091526-091626) |
| 09-25 | $154.08 | MEER ELECTRIC | PREVENTATIVE MAINTENANCE (SIREN #27) |
| 09-11 | $148.40 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BF TESTING - PREVENTATIVE MNTNC (BELL PARK) |
| 09-18 | $146.83 | COLUMN SOFTWARE PBC | U26-02 PRESCHOOL BROADWELL CZIM |
| 09-18 | $145.34 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 09-25 | $145.00 | ECOSHREDDING | CONSOLES: C40 & C20 (CITY HALL) |
| 09-11 | $144.72 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 36050) |
| 09-11 | $140.00 | JASON JACKSON | PER DIEM - GPSTC (090726-091026) |
| 09-11 | $140.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-14 VEHICLES (AUG 26) |
| 09-11 | $136.12 | ZOLL MEDICAL CORPORATION | ECG RECTANGULAR ELECTRODES |
| 09-25 | $125.00 | VOYA FINANCIAL | PLAN 664FB8OM - SELF DIRECTED BROKERAGE OPTION |
| 09-04 | $124.35 | TRI SCAPES, LLC | INSTALL PINE STRAW AT FREEMANVILLE ROUNDABOUT |
| 09-18 | $123.72 | COLUMN SOFTWARE PBC | RZ26-06 TEXT AMENDMENT AG TRACT EXEMPTION CZIM |
| 09-18 | $123.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 4 YD - STN 41 (AUG 26) |
| 09-18 | $122.99 | ONE TIME PAY EMPLOYEE | REISSUE PAY CHECK (PRESTON BUXTON) |
| 09-25 | $122.40 | MEER ELECTRIC | PREVENTATIVE MAINTENANCE (SIREN #25) |
| 09-18 | $120.86 | LOWE'S | FIRE SUPPLIES (AUGUST 2026) |
| 09-25 | $115.20 | MEER ELECTRIC | PREVENTATIVE MAINTENANCE (SIREN #26) |
| 09-18 | $114.48 | COLUMN SOFTWARE PBC | Legal Ad for SC PC Meeting Oct. Use Permit |
| 09-25 | $113.79 | COLUMN SOFTWARE PBC | PH-25-AB-09 |
| 09-04 | $112.42 | SHARPS MEDICAL WASTE SERVICES | MEDICAL WASTE PICKUP SERVICE (FS42, FS44) |
| 09-18 | $109.86 | COLUMN SOFTWARE PBC | Legal Ad for SC PC Meeting Oct. Text Amend |
| 09-04 | $109.19 | PROPERTY TAX REFUNDS OTP | UNCLAIMED ACCOUNT (PROPERTY TAX REFUND) |
| 09-25 | $108.00 | MEER ELECTRIC | PREVENTATIVE MAINTENANCE (SIREN #30) |
| 09-18 | $105.38 | VISION SERVICE PLAN - (IC) | AUGUST 2026 SERVICE |
| 09-25 | $105.12 | MEER ELECTRIC | PREVENTATIVE MAINTENANCE (SIREN #32) |
| 09-11 | $105.00 | IMAGE 360 - ALPHARETTA | WALL OF FAME NOMIINATION SIGN (BELL PARK) |
| 09-11 | $105.00 | ONE TIME PAY GENERAL | PER DIEM - GPSTC (091426-091626) |
| 09-25 | $100.80 | MEER ELECTRIC | PREVENTATIVE MAINTENANCE (SIREN #28) |
| 09-25 | $100.00 | T-MOBILE USA, INC. | CELL AREA & TOWER DUMP (062926) |
| 09-18 | $100.00 | RUKHSANA BEGUM ALAM | INSTR PYMNT - BOMBAY JAM SESSION (AUGUST 2026) |
| 09-04 | $100.00 | RUKHSANA BEGUM ALAM | INSTR PYMNT - BOMBAY JAM SESSION (JULY 2026) |
| 09-25 | $93.60 | MEER ELECTRIC | PREVENTATIVE MAINTENANCE (SIREN #33) |
| 09-11 | $93.01 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - AUGUST 2026 |
| 09-25 | $91.59 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - BROADWELL PAVILLION |
| 09-25 | $89.28 | MEER ELECTRIC | PREVENTATIVE MAINTENANCE (SIREN #35) |
| 09-04 | $88.26 | EWING IRRIGATION PRODUCTS INC | PVC CAPS & REPLACEMENT LID FOR IRRIGATION BOX |
| 09-18 | $77.00 | ELAINE GRINER | ALTERATIONS (082426-090926) |
| 09-25 | $76.99 | NAPA AUTO PARTS | NTH TIRE VAL (855) |
| 09-18 | $75.65 | CDW-GOVERNMENT, INC. | PANASONNIC LIND MOUNTING BRACKET (QTY 5) |
| 09-18 | $74.20 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BF TESTING - PREVENTATIVE MNTNC (PROVIDENCE PARK) |
| 09-18 | $74.20 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | BF TESTING - PREVENTATIVE MNTNC (SENIOR CENTER) |
| 09-25 | $72.00 | MEER ELECTRIC | PREVENTATIVE MAINTENANCE (SIREN #29) |
| 09-04 | $70.00 | GAETANO TODARO | PER DIEM - GPSTC ALERRT LEVEL 1 (082426-082526) |
| 09-04 | $70.00 | ONE TIME PAY GENERAL | UNCLAIMED ACCOUNT (PER DIEM EXPENSE) |
| 09-25 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & FILTER (VIN END 27094) |
| 09-25 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & FILTER (VIN END 00561) |
| 09-18 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & FILTER (VIN END 26930) |
| 09-18 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & FILTER (VIN END 16239) |
| 09-18 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & FILTER (VIN END 99374) |
| 09-18 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 53798) |
| 09-04 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 37645) |
| 09-11 | $59.97 | NATIONAL CENTER FOR SAFETY INITIATIVES LLC | BACKGROUND CHECKS (C. LE, A. KING, A. GONZALEZ) |
| 09-18 | $56.21 | SHARPS MEDICAL WASTE SERVICES | MEDICAL WASTE PICKUP SERVICE (STN 41) |
| 09-11 | $50.00 | IMAGE 360 - ALPHARETTA | WALL OF CHAMPIONS PLAQUE HOPEWELL BASEBALL |
| 09-11 | $50.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - PUBLIC SAFETY (AUG 26) |
| 09-11 | $50.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - STN 43 (AUG 26) |
| 09-04 | $45.00 | ECOSHREDDING | CONSOLES C25 & C10 (PD/COURT) |
| 09-04 | $43.25 | PROPERTY TAX REFUNDS OTP | UNCLAIMED ACCOUNT (PROPERTY TAX REFUND) |
| 09-04 | $42.00 | OSBURN ASSOCIATES, INC | SIGN: TYSON FAMILY |
| 09-04 | $40.19 | EWING IRRIGATION PRODUCTS INC | IRRIGATION VALVE AND LID |
| 09-11 | $39.99 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - MCPP |
| 09-25 | $38.00 | WELLS FARGO BANK NA | DOCUMENT REQUEST (CASE #31657896) |
| 09-18 | $37.90 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (091026) |
| 09-04 | $29.52 | PROPERTY TAX REFUNDS OTP | UNCLAIMED ACCOUNT (PROPERTY TAX REFUND) |
| 09-04 | $28.50 | SITEONE LANDSCAPE SUPPLY, LLC | DYED BLACK MULCH (STN 44) |
| 09-25 | $25.76 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5420-0971-417-6 |
| 09-11 | $25.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - STN 41 (AUG 26) |
| 09-11 | $18.81 | ONE TIME PAY GENERAL | UNCLAIMED ACCOUNT (OVERPAYMENT BUSINESS LICENSE) |
| 09-04 | $14.25 | SITEONE LANDSCAPE SUPPLY, LLC | DYED BLACK MULCH BULK (STN 44) |
| 09-25 | $14.00 | ELAINE GRINER | ALTERATIONS (063026-070626) |
| 09-04 | $12.61 | PROPERTY TAX REFUNDS OTP | UNCLAIMED ACCOUNT (PROPERTY TAX REFUND) |
| 09-25 | $8.03 | CINTAS CORPORATION #258 | FIRST AID CABINET CLEAN/ORGANIZE - BETHWELL |
| 09-25 | $8.03 | CINTAS CORPORATION #258 | FIRST AID CABINET CLEAN/ORGANIZE - PROVIDENCE PARK |
| 09-04 | $7.99 | DAN WILLIAMS | PARKING REIMBURSEMENT FORENSIC INTERVIEW (081826) |
| 09-04 | $-26.37 | EWING IRRIGATION PRODUCTS INC | CREDIT ON INVOICE # 31537394 |
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.
