Your City's Money · Checkbook archive
January 2026
281 checks totaling $1,588,094.84, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 01-20 | $261,153.11 | AMERICA'S TPA, LLC | MEDICAL - JANUARY 2026 |
| 01-26 | $127,474.65 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 012326 |
| 01-12 | $126,587.64 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 010926 |
| 01-15 | $111,145.07 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS LISTING 01-14-2026 |
| 01-30 | $83,561.51 | CITY OF ALPHARETTA | E911 - NOVEMBER 2025 COLLECTONS |
| 01-09 | $62,253.17 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 122425 |
| 01-26 | $53,095.83 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 012326 |
| 01-12 | $50,849.28 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 010926 |
| 01-09 | $44,866.05 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 122425 |
| 01-14 | $43,983.23 | AMERICA'S TPA, LLC | JANUARY 2026 STOP LOSS BINDER INVOICE |
| 01-22 | $39,700.00 | ESRI, INC. | Annual ArcGIS Software Licensing and Maintenance. |
| 01-27 | $33,154.99 | TRI SCAPES, LLC | ACTIVE PARKS/SPORTS FILEDS GROUND MNTC (DEC 25) |
| 01-27 | $33,154.99 | TRI SCAPES, LLC | ACTIVE PARKS/SPORTS FIELDS GROUND MNTNC (JAN 26) |
| 01-22 | $26,787.73 | FULTON COUNTY FINANCE | ANIMAL CONTROL SERVICES (OCTOBER -DECEMBER 2025) |
| 01-15 | $26,332.12 | SAWNEE EMC | PUBLIC WORKS SUMMARY BILL (112525-123025) |
| 01-13 | $25,545.60 | ADOBE, INC | Acrobat Pro Subscription |
| 01-22 | $22,450.00 | POLCO | Next Iteration of the National Community Survey |
| 01-22 | $16,270.87 | DELL | PC LIFECYCLE REPLACEMENTS FY26 - GROUP 1 |
| 01-30 | $15,962.15 | MOTOROLA SOLUTIONS, INC. | MOTOROLA APX NEXT RADIOS FOR (2) NEW PD POSITIONS |
| 01-22 | $14,274.99 | DATA MEDIA ASSOCIATES, LLC | PRINTING & POSTAGE - 2025 TAX BILLS |
| 01-27 | $13,936.35 | EMS VENTURES, INC | EMERGENCY TRANSPORT SERVICES (JANUARY 2026) |
| 01-27 | $13,864.79 | CITY OF ALPHARETTA | IGA-ALPHARETTA COURT FRAMEWORK (DECEMBER 2025) |
| 01-30 | $12,946.02 | MOTOROLA SOLUTIONS, INC. | MOTOROLA APX NEXT RADIOS FOR (2) NEW PD POSITIONS |
| 01-13 | $12,600.00 | DIANA WHEELER | COM DEV CONSULTING - DECEMBER 2025 |
| 01-30 | $11,482.15 | TRI SCAPES, LLC | FACILITIES & PASSIVE PARK GROUNDS MNTC (JAN 26) |
| 01-27 | $11,482.15 | TRI SCAPES, LLC | FACILITIES & PASSIVE PARK GROUNDS MNTC (DEC 25) |
| 01-22 | $11,444.03 | GSCCCA Fines and Fees Division | GSCCCA MUNICIPAL COURT REPORT (DECEMBER 2025) |
| 01-22 | $11,439.77 | PRO WASH 88, LLC | HOLIDAY LIGHTS & DECOR 2025 (FINAL) |
| 01-22 | $11,345.94 | GEORGIA POWER COMPANY | PW ELECTRICITY (111625-123125) |
| 01-23 | $10,327.76 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS LISTING 01-22-2026 |
| 01-29 | $8,000.00 | GARVER, LLC | RED RD CORRIDOR IMPROVEMENTS (THRU 122625) |
| 01-27 | $7,849.52 | TRI SCAPES, LLC | ROUNDABOUT LANDSCAPE MAINTENANCE (DECEMBER 25) |
| 01-30 | $7,177.51 | PROLOGIC ITS, LLC | Emergency Vehicle Upfitting - Public Works (C-27) |
| 01-30 | $6,786.00 | DOCUSIGN, INC. | ESIGNATURE BUSINESS PRO & PREM SUPP (FY26) |
| 01-27 | $6,703.59 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 122625 PD 010926 |
| 01-22 | $6,408.42 | PowerDMS, Inc | RENEWAL: POWERPOLICY PROF SUBSCRPT W/LEGACY TRNG |
| 01-27 | $6,165.97 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 122425 |
| 01-05 | $5,676.10 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (111625-121625) |
| 01-12 | $5,659.35 | GEORGIA POWER | CITY HALL (111225-121125) |
| 01-27 | $5,368.00 | TRI SCAPES, LLC | ROW LANDSCAPE HAYSTACK LN (FREEMAN'S TREE CARE) |
| 01-23 | $5,337.08 | BASIC | PAYMENT TO BASIC FUNDING 1/23/26 |
| 01-22 | $5,283.90 | PEACE OFFICERS ANNUITY BENEFIT | FINES & FORFITURES REPORT (DECEMBER 2025) |
| 01-22 | $4,999.50 | BETTER BASEBALL, INC | BATTING CAGE MATS FOR BELL MEMORIAL PARK |
| 01-27 | $4,900.00 | AMERICAN FACILITY SERVICES, INC | TASK ORD: FLOOR CLEANING AT CITY HALL |
| 01-30 | $4,744.44 | PROLOGIC ITS, LLC | Emergency Vehicle Upfitting - Public Works (C-26) |
| 01-30 | $4,581.32 | TRANE U.S. INC | HVAC REPAIR: REPLACE CONTROLLER (PSC) |
| 01-30 | $4,439.20 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 01016-013126 |
| 01-30 | $4,352.37 | UNUM LIFE INSURANCE COMPANY OF AMERICA | BILLING PERIOD 020126-022826 |
| 01-12 | $4,317.64 | BASIC | PAYMENT TO BASIC FUNDING 1/12/26 |
| 01-16 | $4,164.07 | BASIC | PAYMENT TO BASIC FUNDING 1/16/26 |
| 01-27 | $3,800.00 | TYLER TECHNOLOGIES, INC | ACCOUNTS PAYABLE CONVERSION |
| 01-02 | $3,674.68 | BASIC | PAYMENT TO BASIC FUNDING 1/2/26 |
| 01-29 | $3,549.18 | CALEA, Inc | ANNUAL CONTINUATION FEE |
| 01-27 | $3,447.50 | TYLER TECHNOLOGIES, INC | INSITE TRNSCTN FEES-PROP TAX (ECHECK/CREDIT CARD) |
| 01-29 | $3,300.00 | MILL SPRINGS ACADEMY | FACILITY RENTAL GYM - DECEMBER 2025 |
| 01-27 | $3,168.00 | TRI SCAPES, LLC | ROW LANDSCAPE 13950 GA-9 (FREEMAN'S TREE CARE) |
| 01-30 | $3,165.24 | GOTO COMMUNICATIONS, INC. | HOSTED VOIP PHONE SYSTEM SERVICE - JANUARY 2025 |
| 01-05 | $3,133.48 | SAWNEE EMC | PARKS & REC SUMMARY BILL (111225-121225) |
| 01-08 | $2,613.55 | THE GUARDIAN LIFE INSURANCE COMPANY | DENTAL JANUARY 2026 |
| 01-20 | $2,581.72 | AFLAC Inc | BILLING PERIOD (DECEMBER 2025) |
| 01-29 | $2,545.02 | APPAREL MANUFACTURING CO INC | OGIO Excelsior Backpack |
| 01-22 | $2,513.45 | Fulton County Board of Commissioners | LCVA COLLECTION REPORT (DECEMBER 2025) |
| 01-15 | $2,476.22 | COBB EMC | MASTER BILL COBB EMC (SERVICE 111825-122225) |
| 01-22 | $2,232.53 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY26 (010126-011526) |
| 01-27 | $2,100.00 | TYLER TECHNOLOGIES, INC | ADDL IMP-R & PM PER ADMT REMOTE IMPL (0106-010726) |
| 01-30 | $2,059.97 | BASIC | PAYMENT TO BASIC FUNDING 1/30/26 |
| 01-29 | $2,009.68 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (010126-011526) |
| 01-27 | $1,800.00 | TYLER TECHNOLOGIES, INC | SAAS CONTRACT MGT - REMOTE IMPL (122225) |
| 01-27 | $1,800.00 | TYLER TECHNOLOGIES, INC | SAAS CONTRACT MGT - REMOTE IMPL (120825) |
| 01-27 | $1,800.00 | TYLER TECHNOLOGIES, INC | SAAS CONTRACT MGT - REMOTE IMPL (010526) |
| 01-22 | $1,730.00 | ALTERNATE FORCE | GENERAL PURPOSE FIRE RESCUE MANIKIN |
| 01-05 | $1,721.96 | BASIC | PAYMENT TO BASIC FUNDING 1/5/26 |
| 01-22 | $1,667.24 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (121625-123125) |
| 01-22 | $1,495.00 | AMERICAN ALARM CORPORATION INC | Panel replacement for alarm at Bell Memorial Park |
| 01-27 | $1,488.25 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (011326) |
| 01-27 | $1,485.58 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (120925) |
| 01-27 | $1,293.48 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (011626) |
| 01-22 | $1,278.00 | SESAC | SESAC MUSIC LICENSING - 2026 |
| 01-30 | $1,258.66 | LOWE'S | FIRE & PARKS SUPPLIES (DECEMBER 2025) |
| 01-27 | $1,243.83 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (010926) |
| 01-22 | $1,235.00 | BOARDING PASS COFFEE, LLC | HOT CHOCOLATE & COFFEE FOR PANCAKES W/SANTA 2026 |
| 01-09 | $1,227.80 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY26 (121625-123125) |
| 01-29 | $1,200.00 | GTG TRAFFIC SIGNALS, LLC | TRAFFIC SIGNAL MNTNC COGBURN @ BETHANY BEND |
| 01-27 | $1,200.00 | GEORGIA FIREFIGHTERS PENSION FUND | JANUARY 2025 CONTRIBUTIONS |
| 01-20 | $1,162.19 | BASIC | PAYMENT TO BASIC FUNDING 1/20/26 |
| 01-27 | $1,106.33 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (010626) |
| 01-21 | $1,040.85 | BASIC | PAYMENT TO BASIC FUNDING 1/21/26 |
| 01-28 | $1,034.74 | BASIC | PAYMENT TO BASIC FUNDING 1/28/26 |
| 01-29 | $999.96 | POSITIVE CONCEPTS INC | POS THERMAL ROLLS |
| 01-29 | $972.00 | BCJ BUILDING SERVICES, LLC | CLEANING SERVICES FOR CRABAPPLE FEST 2025 |
| 01-30 | $971.96 | AMAZON CAPITAL SERVICES | COMPACT HAND GUN WEAPON LIGHT (QTY 4) |
| 01-22 | $962.16 | OSBURN ASSOCIATES, INC | SIGN: PEDESTRIAN SYM |
| 01-22 | $961.20 | OSBURN ASSOCIATES, INC | SIGNS: LEFT/RIGHT DIAGONAL ARROW |
| 01-22 | $945.71 | OSBURN ASSOCIATES, INC | SIGN: PEDESTRIAN SYM |
| 01-14 | $940.73 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 011426 (AUSTIN) |
| 01-30 | $939.86 | MOTOROLA SOLUTIONS, INC. | MOTOROLA APX NEXT RADIOS FOR (2) NEW PD POSITIONS |
| 01-22 | $930.09 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES - FIRE STATION 43 |
| 01-27 | $920.00 | LOWE ENGINEERS | ANNUAL NPDES WATER QUALITY TESTING (120125-123125) |
| 01-27 | $917.30 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (010826) |
| 01-13 | $912.28 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (123025) |
| 01-27 | $910.00 | PEACE OFFICERS ANNUITY BENEFIT | JANUARY 2026 CONTRIBUTIONS |
| 01-27 | $900.00 | TYLER TECHNOLOGIES, INC | SAAS CONTRACT MGT - REMOTE IMPL (010226) |
| 01-22 | $888.00 | RUSSELL K MITCHELL, MD | DEA REGISTRATION RENEWAL REIMBURSEMENT |
| 01-29 | $880.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-88 VEHICLES (DEC 25) |
| 01-22 | $880.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WAS-88 VEHICLES (SEP 25) |
| 01-29 | $820.00 | R.J. THOMAS MANUFACTURING COMPANY INC | TRASH/RECYCLING LIDS (BROADWELL PAVILLION) |
| 01-22 | $816.26 | ACTION TIRE CO | SERVICE CALL (ENGINE 44) |
| 01-27 | $796.95 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (011626) |
| 01-22 | $790.40 | IMAGE 360 - ALPHARETTA | DIBOND TURF RULES SIGNS |
| 01-28 | $782.64 | FULTON COUNTY FINANCE DEPARTMENT | 12780 LECOMA TRACE (120425-010726) |
| 01-22 | $768.51 | OSBURN ASSOCIATES, INC | SIGNS: PEDESTRIAN SYM, SPEED LIMIT, STOP AND YIELD |
| 01-22 | $735.50 | CONWAY SHIELD INC | 6"" PASSPORT SHIELD WITH 2 PANELS |
| 01-29 | $727.00 | COWAN SIGNS INC | ALUMINUM AUTO TAGS |
| 01-22 | $721.63 | MY GEORGIA PLUMBER INC | REPAIR TANKLESS WATER HEATERS FLUSH (STN 43) |
| 01-22 | $706.16 | LOOMIS ARMORED US, LLC | SAFEPOINT SYS FOR DEPOSIT HANDLING (DEC 25) |
| 01-27 | $700.00 | TYLER TECHNOLOGIES, INC | SAAS CONTRACT MGT - REMOTE IMPL (121925) |
| 01-22 | $666.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - DECEMBER 2025 |
| 01-29 | $650.95 | AMERICAN ALARM CORPORATION INC | CITYWIDE ALARM MONITORING SERVICES - JANUARY 2026 |
| 01-22 | $650.95 | AMERICAN ALARM CORPORATION INC | CITYWIDE ALARM MONITORING SERVICES - DECEMBER 2025 |
| 01-22 | $650.02 | OSBURN ASSOCIATES, INC | SIGNS: CIRCULAR INTERSCTN, 25 MPH, SHARE THE ROAD |
| 01-29 | $625.00 | BANKS SEPTIC | PUMPOUT 1500 GALLONS (STATION 42) |
| 01-22 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - DECEMBER 2025 |
| 01-15 | $574.46 | SAWNEE EMC | MCPP (112525-123025) |
| 01-22 | $568.00 | OSBURN ASSOCIATES, INC | SIGNS: BICYCLE CROSSING, STATE LAW YIELD TO PED |
| 01-22 | $557.00 | BLACK DOG SIGN COMPANY | CHIPPER/TREE DROP OFF YARD SIGNS & BANNERS |
| 01-13 | $538.95 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (010226) |
| 01-22 | $523.91 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | REPAIR WATER LEAK (CITY HALL) |
| 01-22 | $499.99 | SPEED AUTO REPAIR | OIL CHANGE/TIRE ROTATE/BRAKE REPL (VIN END 99374) |
| 01-29 | $490.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | REPAIR BAY HEATER (FIRE STATION 43) |
| 01-26 | $489.06 | BASIC | PAYMENT TO BASIC FUNDING 1/26/26 |
| 01-29 | $486.52 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | ADAPTER |
| 01-22 | $480.00 | GOLD SHIELD TECHNOLOGIES | LPR HIT VALIDATION ANNUAL BILLING |
| 01-27 | $476.05 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (011626) |
| 01-21 | $471.48 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 012126 (AUSTIN) |
| 01-30 | $468.00 | DOCUSIGN, INC. | USAGE OVERAGE (092225-093025) |
| 01-27 | $460.68 | COLUMN SOFTWARE PBC | 2025 YEAR END REPORT TSPLOST II |
| 01-22 | $448.81 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - DECEMBER 2025 |
| 01-30 | $443.65 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - JANUARY 2026 |
| 01-22 | $443.65 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - DECEMBER 2025 |
| 01-05 | $414.45 | SAWNEE EMC | BYRD HOUSE & BETHWELL CENTER (111325-121225) |
| 01-22 | $406.70 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (010926) |
| 01-27 | $406.66 | COLUMN SOFTWARE PBC | 2025 YEAR END REPORT TSPLOST I |
| 01-27 | $400.00 | TYLER TECHNOLOGIES, INC | MIGR CONT IMPORT HRS CAPITAL ASSETS & COA (010726) |
| 01-12 | $397.09 | GEORGIA POWER | 12780 LECOMA TRACE COMMUNITY BLDG (111125-121125) |
| 01-27 | $387.32 | MEER ELECTRIC | TROUBLESHOOT BATTERY FOR SOLAR LIGHTS (PROVIDENCE) |
| 01-29 | $362.68 | DAN STRICKLAND PLUMBING, INC | TOILET REPAIR (BROADWELL PAVILLION) |
| 01-20 | $360.34 | BASIC | MONTHLY FEE 105 HRA ADMIN FEE (JANUARY 2026) |
| 01-22 | $352.80 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (DEC 25) |
| 01-30 | $350.00 | TRI SCAPES, LLC | INSTALL SEASONAL COLOR (BYRD HOUSE) |
| 01-22 | $343.00 | OSBURN ASSOCIATES, INC | SIGNS: DETOUR (STRAIGHT UP ARROW) |
| 01-12 | $337.98 | GEORGIA POWER | 12615 BROADWELL PAVILLION (111725-121725) |
| 01-22 | $332.46 | OSBURN ASSOCIATES, INC | SIGN: CHEVRON ALGINMENT |
| 01-27 | $330.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TIRE PRESSURE SENSORS (VIN END 07593) |
| 01-22 | $325.20 | OSBURN ASSOCIATES, INC | SIGN: STO SYM HERE LEFT ARROR FOR PEDESTRIAN |
| 01-27 | $304.79 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (123025) |
| 01-22 | $302.50 | ALL EXTERMINATING | TERMITE RENEWAL FY26 - BELL PARK CONCESSION STAND |
| 01-27 | $301.87 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (010826) |
| 01-30 | $299.88 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (010826) |
| 01-22 | $295.00 | OSBURN ASSOCIATES, INC | ADJUSTABLE CHEVRON BRACKETS |
| 01-22 | $282.50 | ALL EXTERMINATING | TERMITE RENEWAL FY26 - LEGACY PARK |
| 01-30 | $277.47 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (011626) |
| 01-22 | $275.00 | DYNAMO POOL MANAGEMENT, INC | POOL SERVICES PROVIDER (JANUARY 2026) |
| 01-22 | $271.68 | WASTE PRO OF GEORGIA, INC | SANITATION - CITY HALL (DECEMBER 2025) |
| 01-13 | $269.53 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (123025) |
| 01-28 | $261.99 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (120425-010726) |
| 01-13 | $261.72 | IT'S MY PARTY RENTALS | CANTRELL RETIREMENT BREAKFAST |
| 01-30 | $259.94 | STAPLES ADVANTAGE | COPY PAPERS. NOTE SEAL, UNIBALL ROLLER |
| 01-22 | $251.95 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (DEC 2025) |
| 01-22 | $245.00 | FULTON COUNTY CLERK OF SUPERIOR COURT | Release of property tax liens with Fulton County S |
| 01-20 | $243.02 | BASIC | MONTHLY 125 FSA PLAN ADMIN FEE (JANUARY 2026) |
| 01-28 | $240.60 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (120425-010726) |
| 01-27 | $233.95 | COLUMN SOFTWARE PBC | ITB 26-PW04, FY 26 ASPHALT RECONSTRUCTION |
| 01-22 | $230.00 | ALL EXTERMINATING | TERMITE RENEWAL FY26 - BELL PARK MAINTENANCE BLDG |
| 01-22 | $230.00 | ALL EXTERMINATING | CITY HALL & COM PLACE - OUTSIDE MOSTLY |
| 01-22 | $230.00 | ALL EXTERMINATING | TERMITE RENEWAL FY26 - BROADWELL PAVILLION |
| 01-09 | $230.00 | WASTE PRO OF GEORGIA, INC | TRASH & RECYCLE: LEGACY PARK (DECEMBER 2025) |
| 01-09 | $230.00 | WASTE PRO OF GEORGIA, INC | TRASH & RECYCLE: LEGACY PARK (JANUARY 2026) |
| 01-22 | $224.56 | ANTHEM SPORTS, LLC | KWIK GOAL CORNER FLAGS |
| 01-22 | $220.00 | ELAINE GRINER | ALTERATIONS (100125-101425) |
| 01-27 | $215.45 | COLUMN SOFTWARE PBC | ITB 26-FD01, FIRE STATION CASCADE SYSTEMS |
| 01-09 | $210.48 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECK - DECEMBER 2025 |
| 01-22 | $210.00 | UNITED SITE SERVICES | ADA RESTROOM 15770 BIRMINGHAM HWY (121925-011525) |
| 01-09 | $207.80 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (100625) |
| 01-22 | $205.78 | STAPLES ADVANTAGE | COM DEV & CITY HALL SUPPLIES |
| 01-22 | $203.35 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (010526) |
| 01-22 | $196.48 | UNITED SITE SERVICES | ADA RESTROOM 13060 COGBURN RD (DEC 2025) |
| 01-02 | $195.62 | FULTON COUNTY FINANCE DEPARTMENT | 12675 ARNOLD MILL RD (100925-120925) |
| 01-22 | $190.00 | OSBURN ASSOCIATES, INC | SIGN: KEEP RIGHT SYM |
| 01-22 | $189.00 | WASTE PRO OF GEORGIA, INC | TRASH: PUBLIC SAFETY COMPLEX (NOVEMBER 2025) |
| 01-27 | $182.73 | COLUMN SOFTWARE PBC | SPECIAL CALLED PC MEETING 1/14/26 |
| 01-27 | $181.34 | BILLY HOWELL FORD LINCOLN | OIL CHANGE, KIT & MOTORCRAFT (VIN END 23258) |
| 01-22 | $177.50 | ALL EXTERMINATING | TERMITE RENEWAL FY26 - BETHWELL COMMUNITY CENTER |
| 01-09 | $175.50 | HEALTH EQUITY, INC | HSA MONTHLY FEES FOR DEC 2025 |
| 01-22 | $175.00 | WASTE PRO OF GEORGIA, INC | SANITATION - FIRE STATION 42 |
| 01-09 | $170.00 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (123025) |
| 01-27 | $169.25 | COLUMN SOFTWARE PBC | PH-26-AB-01 & 02 |
| 01-07 | $165.33 | BASIC | PAYMENT TO BASIC FUNDING 1/7/26 |
| 01-30 | $160.00 | BLACK DOG SIGN COMPANY | SUMMER CAMPS 2026 SANDWICH BOARDS |
| 01-22 | $152.50 | ALL EXTERMINATING | TERMITE RENEWAL FY26 - BELL PARK STORAGE BLDG #1 |
| 01-22 | $152.50 | ALL EXTERMINATING | TERMITE RENEWAL FY26 - BELL PARK STORAGE BLDG #2 |
| 01-20 | $151.89 | BASIC | MONTHLY FEE COBRA ADMINISTRATION (JANUARY 2025) |
| 01-27 | $142.58 | COLUMN SOFTWARE PBC | U25-03/VC25-01 DRB, SC PC, MCC MEETINGS |
| 01-22 | $135.50 | WASTE PRO OF GEORGIA, INC | TRASH: FIRE STATION 43 (NOVEMBER 2025) |
| 01-28 | $132.28 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (120425-010726) |
| 01-27 | $131.78 | BASIC | PAYMENT TO BASIC FUNDING 1/27/26 |
| 01-12 | $129.34 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (111925-121925) |
| 01-22 | $129.25 | WASTE PRO OF GEORGIA, INC | TRASH: FIRE STATION 41 (NOVEMBER 2025) |
| 01-15 | $128.96 | SAWNEE EMC | 16050 OLD BULL PEN RD (120125-010226) |
| 01-15 | $122.50 | SAWNEE EMC | 16050 OLD BULLPEN RD (111525-123025) |
| 01-22 | $117.50 | ALL EXTERMINATING | MCPP - OUTSIDE MOSTLY |
| 01-22 | $117.50 | ALL EXTERMINATING | FIRE STATION 43 - OUTSIDE MOSTLY |
| 01-22 | $117.50 | ALL EXTERMINATING | FIRE STATION 41 - OUTSIDE MOSTLY |
| 01-22 | $117.50 | ALL EXTERMINATING | LEGACY PARK - OUTSIDE MOSTLY |
| 01-27 | $114.48 | COLUMN SOFTWARE PBC | RZ26-01/RZ26-02 TEXT AMENDMENTS |
| 01-27 | $114.48 | COLUMN SOFTWARE PBC | FEBRUARY 2026 BZA MEETING |
| 01-22 | $113.36 | OSBURN ASSOCIATES, INC | SIGN: MILTON FIRE CORE |
| 01-28 | $108.31 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (120325-010626) |
| 01-29 | $108.15 | SHARPS MEDICAL WASTE SERVICES | MEDICAL WASTE PICKUP SERVICE (STATION 41) |
| 01-22 | $107.50 | ALL EXTERMINATING | BYRD HOUSE - OUTSIDE MOSTLY |
| 01-09 | $107.50 | ALL EXTERMINATING | BETHWELL COMMUNITY CENTER - OUTSIDE MOSTLY |
| 01-30 | $106.41 | COLUMN SOFTWARE PBC | 02/09/26 SPECIAL CALLED MEETING |
| 01-27 | $105.23 | COLUMN SOFTWARE PBC | JANUARY 2026 DRB MEETING |
| 01-27 | $105.23 | COLUMN SOFTWARE PBC | PUBLIC HEARING MORATORIUM EXT AG1 MINOR PLATS |
| 01-22 | $96.30 | SHARPS MEDICAL WASTE SERVICES | MEDICAL WASTE PICKUP SERVICE (FS 42, FS44) |
| 01-30 | $95.56 | STAPLES ADVANTAGE | X-STAMPER |
| 01-27 | $91.37 | COLUMN SOFTWARE PBC | FEBRUARY 2026 DRB MEETING |
| 01-22 | $88.74 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - DECEMBER 2025 |
| 01-02 | $88.15 | FULTON COUNTY FINANCE DEPARTMENT | 170 COX RD (100825-120925) |
| 01-22 | $86.23 | SPEED AUTO REPAIR | OIL CHANGE & TIRE ROTATION (VIN END 84553) |
| 01-22 | $85.44 | SPEED AUTO REPAIR | OIL CHANGE & TIRE ROTATION (VIN END 27074) |
| 01-30 | $85.00 | MOTOROLA SOLUTIONS, INC. | MOTOROLA APX NEXT RADIOS FOR (2) NEW PD POSITIONS |
| 01-22 | $79.84 | SPEED AUTO REPAIR | OIL CHANGE (VIN END 75178) |
| 01-22 | $75.00 | IMAGE 360 - ALPHARETTA | DIBOND (HOME OF THE MILTON TENNIS CENTER) |
| 01-09 | $75.00 | ALL EXTERMINATING | PUBLIC WORKS STORAGE BLDG - OUTSIDE MOSTLY |
| 01-09 | $72.50 | ALL EXTERMINATING | BELL PARK CONCESSION STAND - OUTSIDE MOSTLY |
| 01-09 | $72.50 | ALL EXTERMINATING | BROADWELL PAVILLION - OUTSIDE MOSTLY |
| 01-30 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 53798) |
| 01-30 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 27094) |
| 01-30 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 14124) |
| 01-30 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 53797) |
| 01-30 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 196919) |
| 01-27 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 52913) |
| 01-22 | $65.00 | Georgia Local Government Personnel Association | ANNUAL MEMBERSHIP RENEWAL (010126-123126) |
| 01-22 | $64.53 | SPEED AUTO REPAIR | OIL/FILTER CHANGE & INSPECT FLUID (VIN END 00671) |
| 01-29 | $64.12 | BASIC | PAYMENT TO BASIC FUNDING 1/29/26 |
| 01-22 | $61.23 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - LEGACY PARK |
| 01-09 | $60.00 | ECOSHREDDING | CONSOLES: C40 & C20 (CITY HALL) |
| 01-27 | $59.02 | COLUMN SOFTWARE PBC | COMP PLAN PUBLIC NOTICE |
| 01-22 | $56.24 | BASIC | PAYMENT TO BASIC FUNDING 1/22/26 |
| 01-22 | $55.51 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - LEGACY PARK |
| 01-28 | $54.74 | SAWNEE EMC | 13480 HOPEWELL RD (120825-010826) |
| 01-22 | $53.10 | NAPA AUTO PARTS | WINDSHIELD WASH & BLADE |
| 01-09 | $52.50 | ALL EXTERMINATING | BELL PARK MAINTENANCE BLDG - OUTSIDE MOSTLY |
| 01-29 | $47.26 | NAPA AUTO PARTS | ENGINE AIR FILTER AND BLADE (2021 FORD F-150) |
| 01-22 | $45.00 | ECOSHREDDING | CONSOLES: C25 & C10 (PD/COURT) |
| 01-22 | $45.00 | ECOSHREDDING | CONSOLES C25 & C10 (PD/COURT) |
| 01-12 | $43.42 | GEORGIA POWER | 13440 PROVIDENCE PRK TORNADO SIREN (111925-121925) |
| 01-12 | $42.49 | GEORGIA POWER | 870 MAYFIELD RD IRRIGATION (111625-121625) |
| 01-22 | $39.68 | STAPLES ADVANTAGE | CITY HALL SUPPLIES |
| 01-09 | $37.50 | ALL EXTERMINATING | BELL PARK STORAGE BLDG #2 - OUTSIDE MOSTLY |
| 01-09 | $37.50 | ALL EXTERMINATING | BELL PARK STORAGE BLDG #1 - OUTSIDE MOSTLY |
| 01-22 | $35.00 | NORTHWEST GEORGIA INSPECTORS ASSOCIATION | 2026 MEMBERSHIP DUES (GARY MULLINIX) |
| 01-22 | $35.00 | NORTHWEST GEORGIA INSPECTORS ASSOCIATION | 2026 MEMBERSHIP DUES (HEAH TAY) |
| 01-22 | $35.00 | NORTHWEST GEORGIA INSPECTORS ASSOCIATION | 2026 MEMBERSHIP DUES (JONATHAN WILKIN) |
| 01-22 | $34.60 | WASTE PRO OF GEORGIA, INC | TRASH: FIRE STATION 43 (OCTOBER 2025) |
| 01-22 | $32.57 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - MCPP |
| 01-27 | $30.99 | FIRESTONE COMPLETE AUTO CARE | FLAT REPAIR & BALANCE (VIN END 85417) |
| 01-05 | $30.56 | SAWNEE EMC | 13480 HOPEWELL RD (111325-121125) |
| 01-22 | $29.60 | WASTE PRO OF GEORGIA, INC | TRASH: FIRE STATION 41 (OCTOBER 2025) |
| 01-15 | $28.83 | SAWNEE EMC | 750 HICKORY FLAT RD STORAGE BLDG (112525-123025) |
| 01-28 | $28.28 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (120425-010726) |
| 01-15 | $27.82 | SAWNEE EMC | 16050 OLD BULLPEN RD (112525-123025) |
| 01-28 | $27.48 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (120325-010626) |
| 01-22 | $26.25 | OLDE BLIND DOG IRISH PUB | Refund of overpayment of Occupational Tax Certific |
| 01-22 | $23.21 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - BELL PARK |
| 01-21 | $21.92 | BASIC | PAYMENT TO BASIC FUNDING 1/21/26 |
| 01-22 | $18.98 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECK - DECEMBER 2025 |
| 01-22 | $16.86 | NATIVE FOREST NURSERY LLC | FREIGHT FOR BR-REDBUD (REF INV25-0601) |
| 01-22 | $15.31 | FEDEX | SHIPPING CDWG RETURNS |
| 01-30 | $9.13 | FEDEX | SHIPPING TO SAMANTHA ALLYN |
| 01-22 | $7.53 | CINTAS CORPORATION #258 | FIRST AID SUPPLIES - LEGACY PARK |
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.
