Your City's Money · Checkbook archive
February 2026
384 checks totaling $3,079,416.38, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 02-12 | $429,169.00 | TRI SCAPES, LLC | PHASE 2 TRAIL PROJECT: MCPP (PERIOD TO 113025) |
| 02-17 | $303,420.32 | AMERICA'S TPA, LLC | MEDICAL - FEBRUARY 2026 |
| 02-19 | $296,119.05 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT (PERIOD TO 123125) |
| 02-09 | $124,363.61 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 020626 |
| 02-23 | $123,512.78 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 022026 |
| 02-19 | $117,022.51 | WILSON CONSTRUCTION MANAGEMENT | MORRIS ROAD WIDENING PROJECT (PERIOD TO 013126) |
| 02-12 | $107,837.60 | NORTH FULTON REGIONAL RADIO SYSTEM AUTHORITY | Q3-FY2026 SUBSIDY ALLOCATION |
| 02-26 | $107,000.00 | KIMLEY-HORN AND ASSOCIATES, INC | SAFE STREETS FOR ALL GRANT IMPLMNT (THRU 113025) |
| 02-12 | $68,895.83 | GMEBS-RETIREMENT TRUST FUND | FEBRUARY 2026 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 02-12 | $68,895.83 | GMEBS-RETIREMENT TRUST FUND | JANUARY 2026 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 02-26 | $65,204.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2026 WORK COMP ANNUAL PREMIUM (PAYMENT 2 OF 4) |
| 02-26 | $62,600.00 | KIMLEY-HORN AND ASSOCIATES, INC | SAFE STREETS FOR ALL GRANT IMPLMNT (THRU 013126) |
| 02-26 | $56,782.25 | BUCKEYE LAND MANAGEMENT, INC | FY25 STORMWATER PROJECTS AT VARIOUS LOCATIONS |
| 02-26 | $51,500.00 | KIMLEY-HORN AND ASSOCIATES, INC | SAFE STREETS FOR ALL GRANT IMPLMNT (THRU 123125) |
| 02-23 | $51,471.09 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 022026 |
| 02-09 | $50,572.65 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 020626 |
| 02-05 | $47,947.00 | UNITED PUMP AND CONTROLS, INC | FUEL MASTER FUEL MIGRATION (FY26) |
| 02-26 | $46,744.59 | JARRARD & DAVIS, LLP | LEGAL SERVICES - JANUARY 2026 |
| 02-12 | $43,187.10 | JARRARD & DAVIS, LLP | LEGAL SERVICES - DECEMBER 2025 |
| 02-12 | $42,168.93 | INTERDEV, LLC | MANAGED IT SERVICES - 3 MONTH EXTENSION (DEC 25) |
| 02-19 | $40,719.58 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SVCS (JAN 2026) |
| 02-05 | $34,923.20 | MOFFATT & NICHOL, INC | TO: FINAL DSGN IMPRV-MCPP & LEGACY (113025-122725) |
| 02-12 | $34,402.05 | ZOLL MEDICAL CORPORATION | (15) AED'S WITH COVERS, BATTERIES, PADS |
| 02-03 | $30,250.00 | MAULDIN & JENKINS, LLC | FINANCIAL & SINGLE AUDIT FOR YEAR ENDED 9/30/2025 |
| 02-20 | $26,220.35 | SAWNEE EMC | PUBLIC WORKS SUMMARY BILL (123025-012926) |
| 02-19 | $25,247.50 | GRACIE GRAY CONTRACTORS, INC | Guardrail Repair Services @ Multiple Locations |
| 02-12 | $22,826.52 | ONEDIGITAL | INVEST ADVISORS-457/401 ASSET FEES (100125-123125) |
| 02-12 | $22,174.00 | AMERICAN 3B SCIENTIFIC, LP | EMS TRAINING MANIKINS (MULT) |
| 02-12 | $21,526.00 | ABSOLUTE SOFTWARE INC | RENEW: ABSOLUTE VPN SOFTWARE FOR PSC (PRORATED) |
| 02-26 | $20,221.01 | CDW-GOVERNMENT, INC. | REPLACEMENT LAPTOPS & TABLES: POLICE & FIRE |
| 02-12 | $15,259.58 | GSCCCA Fines and Fees Division | GSCCCA MUNICIPAL COURT REPORT (JANUARY 2026) |
| 02-12 | $14,516.42 | UNUM LIFE INSURANCE COMPANY OF AMERICA | LIFE, AD&D & LONG TERM DISABILITY (FEBRUARY 2026) |
| 02-12 | $14,428.42 | UNUM LIFE INSURANCE COMPANY OF AMERICA | LIFE, AD&D & LONG TERM DISABILITY (JANUARY 2026) |
| 02-12 | $13,950.00 | CITY OF ALPHARETTA | IGA-ALPHARETTA COURT FRAMEWORK (JANUARY 2026) |
| 02-12 | $13,936.35 | EMS VENTURES, INC | EMERGENCY TRANSPORT SERVICES (FEBRUARY 2026) |
| 02-27 | $13,261.00 | GRESHAM SMITH | SR9 WIDENING DSGN & ROW TASKS 1-4 (120125-123125) |
| 02-25 | $11,847.59 | THE GUARDIAN LIFE INSURANCE COMPANY | DENTAIL CLAIMS (01/01/26 TO 01/31/26) |
| 02-19 | $11,531.21 | GEORGIA POWER COMPANY | PW ELECTRICITY (121725-013026) |
| 02-20 | $10,797.99 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS LISTING 02-19-2026 |
| 02-06 | $10,539.65 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS LISTING 02-05-2026 |
| 02-26 | $10,110.51 | CDW-GOVERNMENT, INC. | REPLACEMENT LAPTOPS & TABLES: POLICE & FIRE |
| 02-19 | $9,935.36 | TRI SCAPES, LLC | ENDZONE NET REPLACEMENTS - BELL MEMORIAL PARK |
| 02-12 | $9,464.90 | INTERDEV, LLC | MICROSOFT OFFICE 365 LICENSES FY26 (DEC 2026) |
| 02-12 | $9,464.90 | INTERDEV, LLC | MICROSOFT OFFICE 365 LICENSES FY26 (JAN 2026) |
| 02-26 | $9,257.25 | CDW-GOVERNMENT, INC. | REPLACEMENT LAPTOPS & TABLES: POLICE & FIRE |
| 02-26 | $9,257.25 | CDW-GOVERNMENT, INC. | REPLACEMENT LAPTOPS & TABLES: POLICE & FIRE |
| 02-12 | $8,774.70 | INTERDEV, LLC | MANAGED IT SERVICES (JAN 26) |
| 02-12 | $8,400.00 | DIANA WHEELER | COM DEV CONSULTING - JANUARY 2026 |
| 02-26 | $8,138.75 | TERRAMARK LAND SURVEYING INC | SURVEYING SVCS: SWEETAPPLE RD DRAIN MIT (DEC 2025) |
| 02-12 | $7,635.00 | MCKINSTRY VIRIDIS, LLC | ENERGY PLANNING FOR FACILITIES (PERIOD TO 013126) |
| 02-26 | $7,625.00 | KIMLEY-HORN AND ASSOCIATES, INC | MILTON COMP PLAN FIVE-YEAR UPDATE (THRU 013126) |
| 02-12 | $7,145.33 | PEACE OFFICERS ANNUITY BENEFIT | FINES & FORFITURES REPORT (JANUARY 2026) |
| 02-12 | $7,000.00 | ONE TWO TREE, LLC | TREE FELLING AND LIMBING: BELL MEMORIAL PARK |
| 02-26 | $6,762.50 | STEVENS GYMNASIUMS INC | GYMNASIUM FLOOR RESURFACING |
| 02-05 | $6,670.74 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 010926 PD 012326 |
| 02-26 | $6,598.00 | MEER ELECTRIC | RENTAL & WIRING OF TEMPORARY GENERATOR (STN 44) |
| 02-12 | $6,383.68 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 012326 PD 020626 |
| 02-12 | $6,149.05 | INTERDEV, LLC | IT SECURITY SERVICES RENEWAL (DECEMBER 2025) |
| 02-05 | $5,984.14 | GEORGIA POWER | 12780 LECOMA TRACE - CITY HALL (121125-011326) |
| 02-05 | $5,830.21 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (121526-011626) |
| 02-12 | $5,680.00 | EDWARDS HEATING & AIR, LLC | (2) HVAC REPAIRS FOR PUBLIC SAFETY COMPLEX |
| 02-26 | $5,178.64 | CDW-GOVERNMENT, INC. | REPLACEMENT LAPTOPS & TABLES: POLICE & FIRE |
| 02-12 | $5,146.52 | CIVICPLUS, LLC | Annual Renewal for Recreation Software |
| 02-12 | $4,750.00 | KIMLEY-HORN AND ASSOCIATES, INC | MILTON COMP PLAN FIVE-YEAR UPDATE (THRU 113025) |
| 02-26 | $4,114.85 | FIRST ARRIVING IO, INC | Annual renewal fee for First Arriving platform. |
| 02-27 | $4,000.00 | GARVER, LLC | RED RD CORRIDOR IMPROVEMENTS (THRU 013026) |
| 02-12 | $3,840.00 | BALLOONS & BALLOONS | BALLOON DECOR: CHRISTMAS CRABAPPLE&PANCAKE SANTA |
| 02-19 | $3,791.40 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (OLD BULLPEN RD) |
| 02-12 | $3,724.00 | AMERICAN 3B SCIENTIFIC, LP | EMS TRAINING MANIKINS (MULT) |
| 02-26 | $3,470.12 | Sunbelt Rental, Inc. | FY26 WATER TRUCK RENTAL GRAVEL (16050 OLD BULLPEN) |
| 02-26 | $3,462.07 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | FACEPIECE, G1,FS,Md MDNC, 4pt C HARNESS |
| 02-05 | $3,446.70 | SAWNEE EMC | PARKS & REC SUMMARY BILL (121125-011426) |
| 02-26 | $3,435.00 | MERIDIAN RAPID DEFENSE GROUP RENTALS LLC | BARRICADE LEASE FOR CARVIN IN CRABAPPLE - FY26 |
| 02-12 | $3,314.32 | VISION SERVICE PLAN - (IC) | FEBRUARY 2026 SERVICE |
| 02-12 | $3,292.05 | Fulton County Board of Commissioners | LCVA COLLECTION REPORT (JANUARY 2026) |
| 02-12 | $3,250.00 | KIMLEY-HORN AND ASSOCIATES, INC | MILTON COMP PLAN FIVE-YEAR UPDATE (THRU 123125) |
| 02-12 | $3,164.69 | GOTO COMMUNICATIONS, INC. | HOSTED VOIP PHONE SYSTEM SERVICE - FEBRUARY 2026 |
| 02-24 | $3,150.00 | Georgia Department of Revenue | 2022-2024 HWY IMPACT FEES FOR MULTIPLE INVOICES |
| 02-26 | $3,038.19 | TOP NOTCH DOCK & DOOR, LLC | FIRE STN 43 BAY DOOR EMERG REPAIR (BRKN SPRING) |
| 02-19 | $3,000.00 | JOSEPH K. SWENN | REFUND DEVT BOND (DRIVEWAY) PERMIT# 18MLT-RBP00059 |
| 02-12 | $2,980.64 | VISION SERVICE PLAN - (IC) | JANUARY 2025 SERVICE |
| 02-17 | $2,923.57 | VISION SERVICE PLAN - (IC) | DECEMBER 2025 SERVICE |
| 02-26 | $2,895.00 | GELLMAN UPFITTING, LLC | INSTALL LIGHTS ON TECHNICAL RESCUE TRAILER |
| 02-26 | $2,813.04 | ACTION TIRE CO | 4 REAR TIRES FOR ENGINE 42 |
| 02-26 | $2,800.00 | TYLER TECHNOLOGIES, INC | ADD'L IMPLMNTN & PROJECT MGT (012026-012126) |
| 02-26 | $2,800.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION CONT-IMP REMOTE REV (021026-021126) |
| 02-19 | $2,800.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION CONT - IMP REMOTE REV (012726-012826 |
| 02-26 | $2,750.00 | TRI SCAPES, LLC | RAISE CANOPY & TREES REMOVAL AT 14245 COGBURN RD |
| 02-02 | $2,738.75 | THE GUARDIAN LIFE INSURANCE COMPANY | DENTAL - FEBRUARY 2026 |
| 02-19 | $2,727.45 | PRACTICAL DESIGN PARTNERS, LLC | FNL DSGN SVC: INTRSCT IMPR SR140@GRN (THRU 123125) |
| 02-18 | $2,538.64 | AFLAC Inc | BILLING PERIOD (JANUARY 2026) |
| 02-26 | $2,450.00 | JUAN QUERO | AV TECH SUPPORT SVCS FOR CITY MEETINGS (JAN 2026) |
| 02-19 | $2,256.21 | LOWE'S | FIRE SUPPLIES (JANUARY 2026) |
| 02-12 | $2,187.50 | GELLMAN UPFITTING, LLC | UPGRADED EMERGENCY LIGHTS FOR BATT 4 CHEVY TRUCK |
| 02-12 | $2,178.54 | MARTIN MARIETTA MATERIALS, INC | AGGREGATE FOR GRAVEL RD MNTNC (SWEETAPPLE RD) |
| 02-27 | $2,142.01 | BASIC | PAYMENT TO BASIC FUNDING 2/27/26 |
| 02-26 | $2,000.00 | MORNING STARR A PETRONELLA | PHOTOGRAPHY: CHRISTMAS CRBAPPLE & PANCAKE W/SANTA |
| 02-12 | $1,980.00 | ROOF TECHNOLOGY PARTNERS, LLC | Installation of gutter guards at MCPP |
| 02-12 | $1,940.00 | SUMMIT FIRE & SECURITY | FIRE EXTINGUISHER REPAIRS - POST ANNUAL INSPECTION |
| 02-12 | $1,891.43 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (011626-013126) |
| 02-26 | $1,848.00 | TRI SCAPES, LLC | TREE REMOVAL AT 1000 LACKEY ROAD |
| 02-26 | $1,843.97 | TRI SCAPES, LLC | PASS THRU FOR CINTAS (BELL PARK) |
| 02-13 | $1,840.38 | BASIC | PAYMENT TO BASIC FUNDING 2/13/26 |
| 02-26 | $1,795.83 | EDGE BUSINESS SYSTEMS LLC | COPIERS & PRINTERS: MANAGED PRINT SVCS - FEB 26 |
| 02-26 | $1,750.00 | JUAN QUERO | AV TECH SUPPORT SVCS FOR CITY MEETINGS (DEC 2025) |
| 02-19 | $1,690.05 | TRI SCAPES, LLC | ROW LANDSCAPE MAINTENANCE ROUNDABOUTS (JAN 2026) |
| 02-19 | $1,687.05 | DATA MEDIA ASSOCIATES, LLC | PRINTING & POSTAGE - 2025 BUSINESS LICENSE RENEWAL |
| 02-20 | $1,653.97 | BASIC | PAYMENT TO BASIC FUNDING 2/20/26 |
| 02-26 | $1,638.10 | UNITED PUMP AND CONTROLS, INC | REPAIR OF VEEDER ROOT & FUEL MASTER UNIT (STN 42) |
| 02-12 | $1,606.18 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (020326) |
| 02-26 | $1,532.10 | RANDALL BRACKETT FIRE TRUCK REPAIR | FIRE APPARATUS REPAIR & MNTC (E-42 VIN END 20027) |
| 02-12 | $1,471.21 | LANIER HVAC SERVICES, LLC | Repair of bay heaters at Fire Station 43 |
| 02-19 | $1,442.77 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (021026) |
| 02-05 | $1,406.31 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY 26 (011626-013126) |
| 02-12 | $1,378.40 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (012326) |
| 02-26 | $1,371.34 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY 26 (020126-021526) |
| 02-12 | $1,316.04 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (012326) |
| 02-19 | $1,315.80 | MARKET SHARE, INC | INSTR INSTR PYMNT - PRO 5HR WORKSHOP (FEB 2026) |
| 02-26 | $1,245.92 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (022026) |
| 02-12 | $1,240.73 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (020326) |
| 02-26 | $1,222.08 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (020126-021526) |
| 02-12 | $1,206.86 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (020626) |
| 02-12 | $1,175.00 | GEORGIA FIREFIGHTERS PENSION FUND | FEBRUARY 2026 CONTRIBUTIONS |
| 02-12 | $1,150.31 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (013026) |
| 02-12 | $1,130.46 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (012026) |
| 02-12 | $1,109.00 | SUMMIT FIRE & SECURITY | FIRE EXTINGUISHER REPAIRS - POST ANNUAL INSPECTION |
| 02-26 | $1,067.16 | RANDALL BRACKETT FIRE TRUCK REPAIR | FIRE APPARATUS REPAIR & MNTC (E-44 VIN END 21095) |
| 02-26 | $1,067.16 | RANDALL BRACKETT FIRE TRUCK REPAIR | FIRE APPARATUS REPAIR & MTNC (E-42 VIN END 20027) |
| 02-26 | $1,061.85 | SA WHITE OIL COMPANY, INC | STATION 41: DIESEL (021926) |
| 02-26 | $1,051.56 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE (020726-030626) |
| 02-05 | $1,051.56 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE (010726-020626) |
| 02-26 | $1,025.92 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (021726) |
| 02-19 | $1,012.63 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL (021026) |
| 02-12 | $996.12 | DELL | DELL PRO 32 PLUS HUB MONITOR (FINANCE ANALYST) |
| 02-19 | $987.89 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (021326) |
| 02-26 | $968.31 | Sunbelt Rental, Inc. | FY26 WATER TRUCK RENT GRAVEL (16050 OLD BULLPEN) |
| 02-26 | $955.20 | TOP NOTCH DOCK & DOOR, LLC | INSTALL NEW TORSION CABLES LEFT BAY DOOR (STN 43) |
| 02-19 | $950.26 | UTILICOM SUPPLY ASSOCIATES, LLC | BULLDOG PUSH BUTTON ADD ON & POLE MOUNT ADAPTER |
| 02-24 | $950.00 | Georgia Department of Revenue | 2025 HWY IMPACT FEES FOR INVOICE L0167742264 |
| 02-19 | $946.18 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE, BRAKES JOB DISC (VIN END 27065) |
| 02-12 | $945.00 | PEACE OFFICERS ANNUITY BENEFIT | FEBRUARY 2026 CONTRIBUTIONS |
| 02-19 | $924.32 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLE (VIN END 10074) |
| 02-19 | $905.00 | TERRAMARK LAND SURVEYING INC | SURVEYING SVCS: SWEETAPPLE RD DRAINAGE MITIGATION |
| 02-19 | $891.35 | PIONEER MANUFACTURING COMPANY | HOME PLATE DOUBLE SIDED (QTY 3) |
| 02-12 | $886.78 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (020526) |
| 02-26 | $886.62 | J&H INDUSTRIAL SUPPLY CO | 7 WHITE ROLL TOWELS (STN 43) |
| 02-26 | $880.00 | FREEMAN'S TREE CARE | REMOVE LARGE BROKEN LIMBS AT BIRMINGHAM HWY |
| 02-12 | $880.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-88 VEHICLES (JAN 26) |
| 02-12 | $880.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-88 VEHICLES (SEPT 25) |
| 02-12 | $872.91 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 (JANUARY 2026) |
| 02-12 | $863.37 | UNUM LIFE INSURANCE COMPANY OF AMERICA | PLAN 0406437-001 9 (DECEMBER 2025) |
| 02-12 | $857.50 | FULTON COUNTY BOARD OF EDUCATION | CUSTODIAN FEES NORTHWESTERN MIDDLE SCH (FEB 2026) |
| 02-26 | $840.00 | FULTON COUNTY BOARD OF EDUCATION | CUSTODIAN FEES NORTHWESTERN MIDDLE SCH (FEB 2026) |
| 02-12 | $828.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - JAN 2026 |
| 02-26 | $806.40 | CIGNA HEALTH & LIFE INSURANCE COMPANY | MEDICAL - FINAL BILL |
| 02-19 | $800.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS (SOTC, 4TH OF JULY, WORLD CUP) |
| 02-26 | $755.10 | Sunbelt Rental, Inc. | FY26 WATER TRUCK RENTAL GRAVEL (750 HICKORY FLATS) |
| 02-05 | $742.67 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (012626) |
| 02-12 | $735.00 | FULTON COUNTY BOARD OF EDUCATION | CUSTODIAN FEES HOPEWELL MIDDLE SCHOOL (FEB 2026 |
| 02-26 | $722.92 | MEER ELECTRIC | BALLAST AND BULP REPLACEMENT TENNIS CRT (MCPP) |
| 02-26 | $713.95 | BILLY HOWELL FORD LINCOLN | ALTENATOR REPLACEMENT (VIN END 14122) |
| 02-12 | $711.56 | AMAZON CAPITAL SERVICES | 2024 INTERNATIONAL FIRE CODES BOOKS/PERIODICALS |
| 02-12 | $711.50 | CONWAY SHIELD INC | 6"" PASSPORT SHIELD FOR HELMET (QTY 12) |
| 02-12 | $704.74 | LOOMIS ARMORED US, LLC | SAFEPOINT SYS FOR DEPOSIT HANDLING (JAN 26) |
| 02-12 | $702.80 | FULTON COUNTY CLERK OF MAGISTRATE COURT | GARNISHMEN FOR CASE# 25MCG091634 |
| 02-19 | $680.00 | FREEMAN'S TREE CARE | TRIMMING LIMBS AT BETHANY SOUTH OF PROVIDENCE RD |
| 02-20 | $667.12 | FULTON COUNTY FINANCE DEPARTMENT | 12780 LECOMA TRACE (010726-020326) |
| 02-19 | $660.38 | PRO SOLUTIONS | MILTON PD FALSE ALARM NOTICE (QTY 1350) |
| 02-19 | $659.31 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES (010726-020626) |
| 02-19 | $651.35 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (021326) |
| 02-12 | $650.00 | SUMMIT FIRE & SECURITY | FIRE EXTINGUISHER REPAIRS - POST ANNUAL INSPECTION |
| 02-26 | $647.33 | CDW-GOVERNMENT, INC. | REPLACEMENT LAPTOPS & TABLES: POLICE & FIRE |
| 02-05 | $643.88 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE & OIL CHANGE (VIN END 27065) |
| 02-12 | $639.41 | IMPACT PAPER, LLC | HYGIENE/CLEANING SUPPLIES |
| 02-13 | $639.17 | BASIC | PAYMENT TO BASIC FUNDING 1/14/26 |
| 02-12 | $633.30 | J&H INDUSTRIAL SUPPLY CO | WHITE ROLL TOWELS (STN 43) |
| 02-27 | $616.52 | FULTON COUNTY CLERK OF MAGISTRATE COURT | PAYMENT REQUIREMENT FOR CASE# 25MCG091634 |
| 02-20 | $611.71 | SAWNEE EMC | MCPP (122925-012926) |
| 02-12 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - FEBRUARY 2026 |
| 02-05 | $595.00 | CREATIVE AWARDS & PROMOTIONS | FRAME NAME PLATES & PLAQUES |
| 02-26 | $590.34 | PEOPLES JANITORIAL SUPPLIES | CLEANING SUPPLIES - FIRE STATION 43 |
| 02-26 | $578.76 | WASTE ELIMINATOR, LLC | DUMPSTER - 16050 OLD BULLPEN RD (021026) |
| 02-12 | $578.76 | WASTE ELIMINATOR, LLC | DUMPSTER - 16050 OLD BULLPEN RD (010826) |
| 02-26 | $578.00 | ROOF TECHNOLOGY PARTNERS, LLC | EXTERIOR REPAIR: DOWNSPOUTS/WALL PLATE (CITY HALL) |
| 02-05 | $564.51 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES (120725-010626) |
| 02-19 | $540.00 | BLACK DOG SIGN COMPANY | SIGNS FOR MCPP |
| 02-26 | $538.00 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | REPAIR VRF SYSTEM BACK-UP & HEATING (CITY HALL) |
| 02-04 | $525.93 | BASIC | PAYMENT TO BASIC FUNDING 2/4/26 |
| 02-26 | $520.00 | Marc Brown | NATIONAL FIRE STAFF/COMMAND CONFER (030126-030726) |
| 02-26 | $516.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE, BRAKES & ROTORS (VIN END 26029) |
| 02-05 | $508.84 | SAWNEE EMC | BYRD HOUSE & BETHWELL CENTER (121125-011426) |
| 02-19 | $499.16 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLE (VIN END 33148) |
| 02-05 | $499.16 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE & OIL CHANGE (36050) |
| 02-12 | $499.10 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (012326) |
| 02-26 | $498.69 | AT&T 831-001-5217 360 | SUB ACCOUNT BROADBAND (020726-030626) |
| 02-05 | $498.69 | AT&T 831-001-5217 360 | SUB ACCOUNT BROADBAND (010726-020626) |
| 02-12 | $490.00 | FULTON COUNTY BOARD OF EDUCATION | RESOURCE OFFICER FEES HOPEWELL MIDDLE (FEB 2026) |
| 02-26 | $480.92 | MEER ELECTRIC | TROUBLESHOOT HOT WATER CIRCULATION PUMP (STN 41) |
| 02-10 | $470.00 | BASIC | PAYMENT TO BASIC FUNDING 2/10/26 |
| 02-19 | $467.66 | RANDALL BRACKETT FIRE TRUCK REPAIR | REPAIR TFT INTAKE ENGINE 41 (VIN END 24482) |
| 02-12 | $463.14 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL (012326) |
| 02-26 | $460.35 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (111025) |
| 02-19 | $445.00 | IMAGE 360 - ALPHARETTA | BELL MEMORIAL PARK ROCK WALL PVC LETTERS |
| 02-26 | $440.15 | EURO VISION LLC | BUSINESS CARDS FOR STAFF (PD & COMDEV) |
| 02-12 | $440.00 | SUMMIT FIRE & SECURITY | FIRE EXTINGUISHER REPAIRS - POST ANNUAL INSPECTION |
| 02-12 | $439.00 | Southern Tire Mart | UTILITY TRAILER TIRE SERVICES |
| 02-26 | $427.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | REPLACE BRAKE PDS/DISC BRAKE ROTOR (VIN END 27094) |
| 02-05 | $426.80 | GEORGIA POWER | 12780 LECOMA TRACE COMM BLDG (121125-011326) |
| 02-12 | $425.00 | ALL EXTERMINATING | BYRD HOUSE - WILDLIFE LEAD |
| 02-12 | $406.70 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (020626) |
| 02-12 | $399.85 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (012026) |
| 02-12 | $393.35 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (013026) |
| 02-19 | $379.27 | WEX BANK | FUEL PURCHASES - DECEMBER 2025 |
| 02-12 | $374.00 | SETH CHAFEE | Command College 02.08.2026 - 02.13.2026 |
| 02-12 | $370.00 | SITEMED NORTH AMERICA, PC | PRE-EMPLOYMENT PHYSICAL EXAM & DRUG SCREEN (PD) |
| 02-26 | $369.64 | WEX BANK | FUEL PURCHASES - JANUARY 2026 |
| 02-12 | $360.00 | IMAGE 360 - ALPHARETTA | PUBLIC NOTICE SIGN: U25-03/VC25-01 |
| 02-12 | $357.93 | MY GEORGIA PLUMBER INC | TANKLESS WATER HEATER REPAIR (STN 43) |
| 02-12 | $356.91 | WITMER PUBLIC SAFETY GROUP, INC | STREAMLIGHT LED, 4AA ALKALINE BATTERY |
| 02-06 | $352.86 | BASIC | PAYMENT TO BASIC FUNDING 2/6/26 |
| 02-19 | $352.80 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (JAN 26) |
| 02-12 | $351.73 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECK - JANUARY 2026 |
| 02-12 | $350.00 | SUMMIT FIRE & SECURITY | FIRE EXTINGUISHER REPAIRS - POST ANNUAL INSPECTION |
| 02-12 | $350.00 | SUMMIT FIRE & SECURITY | FIRE EXTINGUISHER REPAIRS - POST ANNUAL INSPECTION |
| 02-12 | $350.00 | APPEN MEDIA GROUP INC | LEGAL AD: STATE OF THE CITY |
| 02-12 | $340.00 | RANINE W BADAWY | INSTR PYMENT DRAWING & SHADING TECHNIQUES (JAN 26) |
| 02-26 | $337.52 | STAPLES ADVANTAGE | COPY PAPERS & BINDER |
| 02-05 | $335.68 | GEORGIA POWER | 12615 BROADWELL PAVILLION (121725-012026) |
| 02-12 | $319.20 | TRITECH FORENSICS, INC. | GBI BLOOD/URINE SPEC COLL KIT (QTY 40) |
| 02-17 | $315.63 | BASIC | PAYMENT TO BASIC FUNDING 2/17/26 |
| 02-17 | $305.87 | BASIC | MONTHLY FEE 105 HRA ADMIN FEE (FEBRUARY 2026) |
| 02-26 | $305.20 | TRI SCAPES, LLC | PASS THRU FOR CINTAS (BELL PARK) |
| 02-19 | $305.00 | WASTE PRO OF GEORGIA, INC | SANITATION - BELL PARK (NOVEMBER 2026) |
| 02-19 | $305.00 | WASTE PRO OF GEORGIA, INC | SANITATION - BELL PARK (DEC 2025) |
| 02-19 | $305.00 | WASTE PRO OF GEORGIA, INC | SANITATION - BELL PARK (JANUARY 2026) |
| 02-12 | $300.00 | DANIEL W MITNICK | PROVIDING INDIGENT DEFENSE SERVICES (020626) |
| 02-05 | $296.82 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (121025) |
| 02-12 | $290.08 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (012326) |
| 02-05 | $289.44 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLES |
| 02-19 | $276.44 | IDI | INVESTIGATIVE SOFTWARE RENEWAL - JAN 26 |
| 02-19 | $275.00 | DAN STRICKLAND PLUMBING, INC | INSTALL NEW TEST PORT ON BACKFLOW VALVE |
| 02-12 | $275.00 | DYNAMO POOL MANAGEMENT, INC | POOL SERVICES PROVIDER (FEBRUARY 2026) |
| 02-12 | $269.08 | WITMER PUBLIC SAFETY GROUP, INC | BARRICADE TAPE |
| 02-26 | $260.00 | State of Georgia DOR-MVD | CONFIDENTIAL PLAT RENEWALS (13 x $20) |
| 02-12 | $258.36 | OD SPORTS ACQUISITIONS, INC | BEACON PUDDLE SPONGE |
| 02-05 | $255.48 | AMERIGAS PROPANE LP | PROPANE - 16050 OLD BULLPEN RD (111925) |
| 02-19 | $252.43 | COLUMN SOFTWARE PBC | ITB 26-PW06, HOPEWELL RD ROUNDABOUNTS IMPRV |
| 02-20 | $244.80 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (010726-020326) |
| 02-26 | $243.50 | WOLTER ENTERPRISES LLC | INSULATED GLASS UNIT & INSTALLATION (BELL PARK) |
| 02-20 | $242.90 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (010726-020326) |
| 02-12 | $235.58 | J&H INDUSTRIAL SUPPLY CO | ANTIBAC SOAP & LAUNDRY DETERGENT (STN 43) |
| 02-12 | $234.32 | WITMER PUBLIC SAFETY GROUP, INC | STERLING FIRETECH ESCAPE ROPE |
| 02-26 | $233.75 | KAREN B CAKES, LLC | INSTR PYMNT - VDAY CUPCAKE DECORATING (FEB 2026) |
| 02-19 | $230.00 | WASTE PRO OF GEORGIA, INC | SANITATION - LEGACY PARK (FEBRUARY 2026) |
| 02-19 | $230.00 | WASTE PRO OF GEORGIA, INC | SANITATION - LEGACY PARK (MARCH 2026) |
| 02-12 | $230.00 | ALL EXTERMINATING | PUBLIC SAFETY COMPLEX - OUTSIDE MOSTLY |
| 02-24 | $229.00 | BASIC | PAYMENT TO BASIC FUNDING 2/24/26 |
| 02-12 | $225.39 | COLUMN SOFTWARE PBC | MARCH 2026 BZA LEGAL ADVERTISEMENT |
| 02-12 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURE LICENSE FY26 (JAN 26) |
| 02-12 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURE LICENSE FY26 (DEC 25) |
| 02-26 | $220.00 | FireLine, Inc. | ELKHART REPLACEMENT HANDLE KIT URETHANE |
| 02-26 | $217.18 | DAN STRICKLAND PLUMBING, INC | REPAIR FLUSH VALVE LEAK MEN'S RESTROOM (PD) |
| 02-26 | $210.00 | UNITED SITE SERVICES | ADA RESTROOM 15770 BIRMINGHAM HWY (021326-031226) |
| 02-12 | $210.00 | UNITED SITE SERVICES | ADA RESTROOM 15770 BIRMINGHAM HWY (011626-021226) |
| 02-26 | $203.35 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (020926) |
| 02-12 | $203.35 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (020226) |
| 02-19 | $200.00 | T-MOBILE USA, INC. | CELL TOWER DUMP (120625) |
| 02-12 | $196.48 | UNITED SITE SERVICES | ADA RESTROOM 13060 COGBURN RD |
| 02-19 | $192.00 | BLACK DOG SIGN COMPANY | NATIONAL CHAMPION BANNERS |
| 02-17 | $188.55 | BASIC | MONTHLY 125 FSA PLAN ADMIN FEE (FEBRUARY 2026) |
| 02-12 | $185.23 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (011226) |
| 02-12 | $180.00 | NATIVE FOREST NURSERY LLC | PB-2' TO 3' PERSIMMON AND FREIGHT |
| 02-19 | $178.49 | COLUMN SOFTWARE PBC | PH-26-AB-03 & 04 |
| 02-12 | $173.25 | SA WHITE OIL COMPANY, INC | STATION 44: DIESEL EXHAUST FLUID (123025) |
| 02-12 | $172.59 | WASTE PRO OF GEORGIA, INC | SANITATION - PUBLIC SAFETY COMPLEX (DECEMBER 2025) |
| 02-26 | $171.65 | AT&T 831-001-4870 576 | WIRELESS BROADBAND/PHONE (020726-030626) |
| 02-05 | $171.65 | AT&T 831-001-4870 576 | WIRELESS BROADBAND/PHONE (010726-020626) |
| 02-19 | $165.00 | DAN STRICKLAND PLUMBING, INC | MOP SINK REPAIR (MCPP) |
| 02-26 | $161.88 | JOSHUA HARRELL | GPSTC - FORSYTH ON-SCENE 2 (020926-021326) |
| 02-19 | $152.21 | FIRESTONE COMPLETE AUTO CARE | TIRES FOR PATROL VEHICLE (VIN END 53792) |
| 02-05 | $152.21 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 16246) |
| 02-23 | $151.89 | BASIC | MONTHLY FEE COBRA ADMINISTRATION (FEBRUARY 2026) |
| 02-19 | $150.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (COOPER) |
| 02-12 | $150.00 | NIX & ASSOCIATES | PRE-EMPLOYMENT POLYGRAPH (MONCRIEF) |
| 02-20 | $145.79 | SAWNEE EMC | 16050 OLD BULLPEN RD (123026-012926) |
| 02-05 | $144.72 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 36050) |
| 02-05 | $144.72 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 83407) |
| 02-19 | $143.04 | OSBURN ASSOCIATES, INC | SIGNS: GREEN RD, CRABAPPLE RD (W/MILTON LOGO) |
| 02-19 | $143.04 | OSBURN ASSOCIATES, INC | SIGNS: ITASKA WALK, CRABAPPLE RD (W/ MILTON LOGO) |
| 02-02 | $140.56 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (121925-012226) |
| 02-26 | $140.31 | CDW-GOVERNMENT, INC. | REPLACEMENT LAPTOPS & TABLES: POLICE & FIRE |
| 02-12 | $140.00 | DENNIS PISHOCK | GPSTC School Resource Officer class 02.16.2026 - 0 |
| 02-12 | $140.00 | SHI-PENG MA | GPSTC School Resource Officer class 02.16.2026 - 0 |
| 02-26 | $138.51 | BASIC | PAYMENT TO BASIC FUNDING 2/26/26 |
| 02-20 | $137.68 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (010726-020326) |
| 02-12 | $135.00 | MORRIS & MCDANIEL, INC | ENTRY LEVEL LAW ENFORCEMENT EXAM (101125) |
| 02-12 | $133.01 | SPEED AUTO REPAIR | OIL CHANGE & TIRE ROTATION (VIN END 99374) |
| 02-20 | $128.96 | SAWNEE EMC | 16050 OLD BULL PEN RD (010226-020226) |
| 02-19 | $128.72 | COLUMN SOFTWARE PBC | ITB 26-PW05, HOPEWELL RD ROUNDABOUTS IMPROVEMENT |
| 02-05 | $127.37 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 25781) |
| 02-26 | $126.66 | J&H INDUSTRIAL SUPPLY CO | 1 WHITE ROLL TOWEL (STN 43) |
| 02-05 | $126.05 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (013026) |
| 02-18 | $123.02 | BASIC | PAYMENT TO BASIC FUNDING 2/18/26 |
| 02-12 | $123.00 | WASTE PRO OF GEORGIA, INC | SANITATION - FIRE STATION 43 (JANUARY 2026) |
| 02-12 | $123.00 | WASTE PRO OF GEORGIA, INC | SANITATION - FIRE STATION 41 (JANUARY 2026) |
| 02-12 | $123.00 | WASTE PRO OF GEORGIA, INC | SANITATION - FIRE STATION 43 (DEC 2025) |
| 02-19 | $120.00 | BLACK DOG SIGN COMPANY | BIRMINGHAM PARK SANDWICH BOARD |
| 02-12 | $117.50 | ALL EXTERMINATING | FIRE STATION 42 - OUTSIDE MOSTLY |
| 02-12 | $114.48 | COLUMN SOFTWARE PBC | MARCH 2026 DRB MEETING |
| 02-25 | $111.75 | BASIC | PAYMENT TO BASIC FUNDING 2/25/26 |
| 02-20 | $106.77 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (010626-020226) |
| 02-19 | $105.00 | RANDY DULA | PER DIEM - GPSTC FORSYTH (021626-021826) |
| 02-18 | $103.51 | BASIC | PAYMENT TO BASIC FUNDING 2/18/26 |
| 02-26 | $100.00 | RUKHSANA BEGUM ALAM | INSTR PYMNT - BOMBAY JAM SESSION (FEB 2026) |
| 02-19 | $100.00 | PSYCHOLOGICAL RESOURCES | PSYCHOLOGICAL EVALUATION |
| 02-26 | $99.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 71268) |
| 02-05 | $97.58 | WASTE PRO OF GEORGIA, INC | SANITATION - STATION 41 (DEC 2025) |
| 02-19 | $95.00 | AT&T | TOWER/AREA SEARCH REQUESTED BY SARAH MOORE |
| 02-19 | $92.69 | KILLER CREEK HARLEY-DAVIDSON | CLUTCH CABLE |
| 02-26 | $90.98 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & MOUNT/INSTALL TIRES (VIN END 20951) |
| 02-12 | $88.74 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - JANUARY 2026 |
| 02-26 | $83.96 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (JAN 26) |
| 02-26 | $80.00 | BLACK DOG SIGN COMPANY | PANCAKES WITH SANTA SANDWICH BOARDS |
| 02-09 | $79.13 | BASIC | PAYMENT TO BASIC FUNDING 2/9/26 |
| 02-13 | $75.00 | BASIC | PAYMENT TO BASIC FUNDING 1/6/26 |
| 02-12 | $72.99 | NAPA AUTO PARTS | AUTOMOTIVE V-RIBBED ACCESSORY DRIVE BELT |
| 02-05 | $69.17 | COLUMN SOFTWARE PBC | 1.08.2025 JOINT WORK SESSION COUNCIL & MTAC |
| 02-26 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 14123) |
| 02-26 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 25989) |
| 02-26 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 53793) |
| 02-26 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 26930) |
| 02-26 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 53792) |
| 02-26 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 30441) |
| 02-26 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 16245) |
| 02-26 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 26962) |
| 02-26 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 16239) |
| 02-26 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 15085) |
| 02-26 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 16237) |
| 02-26 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 36050) |
| 02-26 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE & TIRE ROTATION (VIN END 92903) |
| 02-26 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 83405) |
| 02-26 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 53799) |
| 02-26 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 27006) |
| 02-19 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 35048) |
| 02-19 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 43147) |
| 02-19 | $65.00 | DEANDRE BROWN | REIMBURSEMENT REQ FOR ICC OFFICIAL SAFETY EXAM |
| 02-03 | $61.30 | BASIC | PAYMENT TO BASIC FUNDING 2/3/26 |
| 02-12 | $60.00 | ECOSHREDDING | CONSOLES: C40 & C20 (CITY HALL) |
| 02-11 | $56.24 | BASIC | PAYMENT TO BASIC FUNDING 2/11/26 |
| 02-20 | $55.66 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLATS RD (112025-012326) |
| 02-26 | $51.48 | NAPA AUTO PARTS | SEAT COVER & BLUE POLISH (RESCUE 42) |
| 02-12 | $50.00 | RUKHSANA BEGUM ALAM | INSTR PYMNT - BOMBAY JAM SESSION (JAN 2026) |
| 02-12 | $49.38 | NAPA AUTO PARTS | 22"" WINDSHIELD WIPER BLADE |
| 02-26 | $45.00 | ECOSHREDDING | CONSOLES: C25 & C10 (PD/COURT) |
| 02-19 | $45.00 | ECOSHREDDING | CONSOLES: C25 & C10 (PD/COURT) |
| 02-19 | $45.00 | KODEX, INC | LEGAL PROCESS: SUBPOENA COSTS |
| 02-12 | $45.00 | ECOSHREDDING | CONSOLES: C25 & C10 (PD/COURT) |
| 02-05 | $43.55 | GEORGIA POWER | 13440 PROVIDENCE PRK TORNADO SIREN (121925-012226) |
| 02-05 | $42.49 | GEORGIA POWER | 870 MAYFIELD RD IRRIGATION (121625-011926) |
| 02-19 | $40.00 | THE POLICE AND SHERIFFS PRESS, INC | ID CARDS (STOWERS-FANNON) |
| 02-05 | $32.80 | SAWNEE EMC | 13480 HOPEWELL RD (121125-011426) |
| 02-20 | $32.07 | SAWNEE EMC | 750 HICKORY FLAT RD STORAGE BLDG (123025-012926) |
| 02-19 | $30.00 | BLACK DOG SIGN COMPANY | ADOPT-A-TRAIL SIGN |
| 02-20 | $29.82 | SAWNEE EMC | 16050 OLD BULLPEN RD (123025-012926) |
| 02-12 | $29.25 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | G1 REGULATOR |
| 02-20 | $28.55 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (010726-020326) |
| 02-20 | $28.17 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (010626-020226) |
| 02-04 | $27.23 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL ROAD (111525-012126) |
| 02-04 | $26.28 | FULTON COUNTY FINANCE DEPARTMENT | 2695 HOPEWELL ROAD (111126-011226) |
| 02-04 | $26.21 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (110625-010926) |
| 02-19 | $23.00 | NATIONAL CENTER FOR SAFETY INITIATIVES LLC | BACKGROUND CHECKS |
| 02-19 | $21.48 | FIRESTONE COMPLETE AUTO CARE | TIRE ROTATION (VIN END 39475) |
| 02-20 | $20.01 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLATS RD (112025-012926) |
| 02-04 | $19.85 | FULTON COUNTY FINANCE DEPARTMENT | 13480 HOPEWELL ROAD (111425-011626) |
| 02-26 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSION TEST (VIN END 26029) |
| 02-26 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSION TEST (VIN END 32919) |
| 02-26 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSION TEST (VIN END 71269) |
| 02-26 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSION TEST (VIN END 46716) |
| 02-26 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSION TEST (VIN END 15085) |
| 02-26 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSION TEST (VIN END 83408) |
| 02-26 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSION TEST (VIN END 10074) |
| 02-04 | $10.83 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL ROAD (110725-011626) |
| 02-04 | $10.83 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL ROAD (110725-011626) |
| 02-04 | $10.77 | FULTON COUNTY FINANCE DEPARTMENT | 2475 BETHANY BEND (111025-010826) |
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.
