Your City's Money · Checkbook archive
March 2026
229 checks totaling $2,214,028.47, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 03-26 | $1,429,437.50 | REGIONS BANK | DEBT SVC DUE: BOND SERIES 2017 BI#8394 |
| 03-05 | $68,895.83 | GMEBS-RETIREMENT TRUST FUND | MARCH 2026 ADMIN FEES & EMPLOYER CONTRIBUTIONS |
| 03-20 | $65,204.50 | GMA WORKERS' COMP SELF INSURANCE FUND | 2026 WORK COMP ANNUAL PREMIUM (PAYMENT 3 OF 4) |
| 03-26 | $57,900.00 | KIMLEY-HORN AND ASSOCIATES, INC | SAFE STREETS FOR ALL GRANT IMPLMNT (THRU 022826) |
| 03-09 | $51,168.00 | GRESHAM SMITH | SR9 WIDENING DSGN & ROW TASKS 1-4 (010126-013126) |
| 03-26 | $40,719.58 | TRI SCAPES, LLC | PW ROW MAINTENANCE & OPERATIONS SVCS (FEB 2026) |
| 03-05 | $33,154.99 | TRI SCAPES, LLC | ACTIVE PARKS/SPORTS FILEDS GROUND MNTC (FEB 26) |
| 03-26 | $29,938.09 | JARRARD & DAVIS, LLP | LEGAL SERVICES - FEBRUARY 2026 |
| 03-20 | $28,742.00 | MOFFATT & NICHOL, INC | TO: FINAL DSGN IMPRV-MCPP & LEGACY (122825-013126) |
| 03-26 | $25,965.75 | BUCKEYE LAND MANAGEMENT, INC | FY25 STORMWATER PROJECTS AT VARIOUS LOCATIONS |
| 03-09 | $17,500.00 | DEBORAH KNOWLES | FEE SIMPLE - PARCEL 2 (22 35001143013, 535 COX RD) |
| 03-05 | $14,650.51 | UNUM LIFE INSURANCE COMPANY OF AMERICA | LIFE, AD&D & LONG TERM DISABILITY (MARCH 2026) |
| 03-26 | $13,937.12 | CITY OF ALPHARETTA | IGA-ALPHARETTA COURT FRAMEWORK (FEBRUARY 2026) |
| 03-26 | $13,936.35 | EMS VENTURES, INC | EMERGENCY TRANSPORT SERVICES (MARCH 2026) |
| 03-12 | $13,477.84 | GEORGIA MUNICIPAL ASSOCIATION | 2026 MEMBERSHIP SERVICE FEE (1/1/26 - 12/31/26) |
| 03-05 | $12,715.61 | GSCCCA Fines and Fees Division | GSCCCA MUNICIPAL COURT REPORT (FEBRUARY 2026) |
| 03-20 | $12,360.00 | SHOOT360 ATLANTA | COURT RENTALS (JAN 2026 TO FEB 2026) |
| 03-20 | $12,200.60 | GEORGIA POWER COMPANY | PW ELECTRICITY (012026-022726) |
| 03-05 | $10,133.28 | MOFFATT & NICHOL, INC | CNCP DSGN PLAN: DISTRICT@MAYFIELD (THRU 112925 ) |
| 03-05 | $9,918.50 | INTERDEV, LLC | MICROSOFT OFFICE 365 LICENSES FY26 (FEB 2026) |
| 03-05 | $8,762.70 | INTERDEV, LLC | MANAGED IT SERVICES (FEB 26) |
| 03-05 | $8,400.00 | DIANA WHEELER | COM DEV CONSULTING - JANUARY 2026 |
| 03-26 | $7,045.00 | KIMLEY-HORN AND ASSOCIATES, INC | MILTON COMP PLAN FIVE-YEAR UPDATE (THRU 022826) |
| 03-05 | $6,625.00 | ATLAS TECHNICAL CONSULTANTS LLC | HYDRO STDY: BHAM RD BR 2 TRIB#8 CC (112925-122625) |
| 03-20 | $6,459.80 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 022026 PD 030626 |
| 03-26 | $6,392.84 | VECTOR SOLUTIONS | VECTOR SCHEDULING PRO |
| 03-05 | $6,262.99 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 020626 PD 022026 |
| 03-26 | $6,146.90 | INTERDEV, LLC | IT SECURITY SERVICES RENEWAL (JANUARY 2026) |
| 03-26 | $6,121.85 | INTERDEV, LLC | IT SECURITY SERVICES RENEWAL (FEBRUARY 2026) |
| 03-05 | $6,024.62 | PEACE OFFICERS ANNUITY BENEFIT | FINES & FORFITURES REPORT (FEBRUARY 2026) |
| 03-09 | $5,688.90 | ZOLL MEDICAL CORPORATION | AUTOPULSE REPLACEMENT BATTERIES (QTY 5) |
| 03-05 | $4,667.44 | UNUM LIFE INSURANCE COMPANY OF AMERICA | VOLUNTARY LIFE & AD&D (MARCH 2026) |
| 03-09 | $4,540.00 | MILL SPRINGS ACADEMY | FACILITY RENTAL- GYM (JAN 2026) |
| 03-05 | $4,500.00 | ATLAS TECHNICAL CONSULTANTS LLC | HYDRO STDY: BHAM RD BR 2 TRIB#8 CC (122725-012326) |
| 03-26 | $4,400.00 | CARAHSOFT TECHNOLOGY CORPORATION | PRO-RATED ANNUAL RENEWAL FOR CELLEBRITE UFED |
| 03-20 | $4,200.00 | TYLER TECHNOLOGIES, INC | ADDL IMPLMNTN & PROJ MGMT REMOTE (FEB 18, 25 & 26) |
| 03-20 | $4,154.29 | CENTRALSQUARE TECHNOLOGIES, LLC | ANNUAL MNTC FEE PURVIS STATION TONING INTERFACE |
| 03-12 | $4,079.79 | MORTON SALT, INC | BULK SALT REPLENISHMENT AFTER THE ICE STORM |
| 03-20 | $4,019.25 | DELL | REPLACEMENT MONITORS PD/FD GROUP#1 |
| 03-26 | $3,785.81 | ALPHARETTA'S FINEST AUTO COLLISION, LLC | Auto body repair for damaged door on F-550 (C-16) |
| 03-26 | $3,200.00 | CARAHSOFT TECHNOLOGY CORPORATION | PRO-RATED ANNUAL RENEWAL FOR CELLEBRITE UFED |
| 03-12 | $3,165.53 | GOTO COMMUNICATIONS, INC. | HOSTED VOIP PHONE SYSTEM SERVICE - MARCH 2026 |
| 03-26 | $3,159.64 | VISION SERVICE PLAN - (IC) | MARCH 2026 SERVICE |
| 03-05 | $3,148.14 | RANDALL BRACKETT FIRE TRUCK REPAIR | FIRE APPARATUS REPAIR & MNTC (T-41 VIN END 24482) |
| 03-05 | $3,081.80 | TEN-8 FIRE AND SAFETY EQUIPMENT OF GA | INSTALL GRILLE FOR ENGINE 42 (VIN END 20027) |
| 03-12 | $3,077.17 | ANDERSON POWER SERVICES | FUEL REGULATOR 1.5 G9L WP |
| 03-09 | $3,018.05 | Sunbelt Rental, Inc. | FY26 WATER TRUCK RENTAL FOR GRAVEL RD (LAYDOWN YD) |
| 03-09 | $2,884.14 | Fulton County Board of Commissioners | LCVA COLLECTION REPORT (FEBRUARY 2026) |
| 03-09 | $2,858.05 | Sunbelt Rental, Inc. | FY26 WATER TRUCK RENTAL FOR GRAVEL RD (LAYDOWN YD) |
| 03-12 | $2,800.00 | JUAN QUERO | AV TECH SUPPORT SVCS FOR CITY MEETINGS (FEB 2026) |
| 03-20 | $2,475.00 | GARVER, LLC | DSGN SVC: PROVIDENCE LK DR CVRT BOX (THRU 112825) |
| 03-05 | $2,473.82 | DELL | REPLACEMENT DESKTOP FOR THE CID CELEBRITE SYSTEM |
| 03-26 | $2,279.76 | MOFFATT & NICHOL, INC | TRAIL FINAL DESIGN PLANS - MCPP (100125-013126) |
| 03-26 | $2,237.75 | LOWE'S | FIRE SUPPLIES (FEBRUARY 2026) |
| 03-26 | $2,200.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: PUBLIC SAFETY COMPLEX (JAN 2026) |
| 03-26 | $2,200.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: PUBLIC SAFETY COMPLEX (FEB 2026) |
| 03-26 | $2,198.03 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (031726) |
| 03-05 | $2,065.65 | RANDALL BRACKETT FIRE TRUCK REPAIR | FIRE APPARATUS REPAIR & MNTC (E-44 VIN END 21095) |
| 03-20 | $2,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT IDS #010474051306AP01 & #010474051338AD01 |
| 03-05 | $1,983.60 | PRACTICAL DESIGN PARTNERS, LLC | FNL DSGN SVC: INTRSCT IMPR SR140@GRN (THRU 013126) |
| 03-05 | $1,973.14 | RANDALL BRACKETT FIRE TRUCK REPAIR | FIRE APPARATUS REPAIR & MNTC (T-41 VIN END 24482) |
| 03-26 | $1,961.40 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (030626) |
| 03-26 | $1,910.39 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY 26 (030126-031526) |
| 03-26 | $1,897.34 | TRI SCAPES, LLC | PASS THRU FOR CINTAS & HOME DEPOT (BELL PARK) |
| 03-05 | $1,894.10 | ANDERSON POWER SERVICES | GENERATOR REPAIR (STN 44) |
| 03-26 | $1,800.00 | TRI SCAPES, LLC | EXTRA WORK INSTALL PINE STRAW ACTIVE PARK (MCPP) |
| 03-20 | $1,795.83 | EDGE BUSINESS SYSTEMS LLC | COPIERS & PRINTERS: MANAGED PRINT SVCS - JAN 25 |
| 03-20 | $1,653.25 | KELSEY SHACKLEFORD | INSTR PYMNT - BALLET YOUTH CLASS WINTER SESSION |
| 03-26 | $1,558.68 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (031226) |
| 03-05 | $1,499.50 | CARAHSOFT TECHNOLOGY CORPORATION | DIGITAL EVIDENCE INVESTIGATOR SUBSC RENEWAL YR 1 |
| 03-20 | $1,469.80 | APPAREL MANUFACTURING CO INC | EMPLOYEE WELLNESS FUND GIVEAWAYS |
| 03-20 | $1,400.00 | TYLER TECHNOLOGIES, INC | ADDL IMPLMNTN & PROJECT MGMT (021726) |
| 03-05 | $1,382.12 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (022626) |
| 03-20 | $1,296.75 | UTILICOM SUPPLY ASSOCIATES, LLC | REPLACEMENT OF SCHOOL FLASHER |
| 03-20 | $1,294.08 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (030326) |
| 03-20 | $1,275.00 | MCLAGGAN COMMUNICATIONS & RADAR SERVICE, INC | ANNUAL RADAR & LASER CERTIFICATION 2026 |
| 03-26 | $1,250.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: BROADWELL/BETHWELL (FEB 2026) |
| 03-26 | $1,209.46 | SA WHITE OIL COMPANY, INC | STATION 42: DIESEL (031326) |
| 03-20 | $1,175.00 | GEORGIA FIREFIGHTERS PENSION FUND | MARCH 2026 CONTRIBUTIONS |
| 03-05 | $1,171.96 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (021626-022826) |
| 03-26 | $1,150.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: MCPP (JAN 2026) |
| 03-12 | $1,139.00 | IT'S MY PARTY RENTALS | EVENT RENTALS FOR ANNUAL STATE OF THE CITY 2026 |
| 03-20 | $1,049.94 | RANDALL BRACKETT FIRE TRUCK REPAIR | FIRE APPARATUS REPAIR & MNTC (E-45 VIN END 25853) |
| 03-26 | $1,000.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: PUBLIC SAFETY COMPLEX (DEC 2025) |
| 03-20 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474050719AD01 |
| 03-12 | $1,000.00 | GEORGIA INTERLOCAL RISK MGMT AGENCY | CLAIMANT ID #010474050096GB01 |
| 03-26 | $972.95 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (031926) |
| 03-09 | $968.31 | Sunbelt Rental, Inc. | FY26 WATER TRUCK RENTAL FOR GRAVEL RD (LAYDOWN YD) |
| 03-20 | $945.00 | PEACE OFFICERS ANNUITY BENEFIT | MARCH 2026 CONTRIBUTIONS |
| 03-05 | $926.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | TRANSM OIL SERVICE, BRAKES, ROTORS (VIN END 92264) |
| 03-26 | $890.00 | MAMMOTH HOLDINGS, LLC | UNLIMITED WASH-89 VEHICLES (FEB 26) |
| 03-05 | $887.68 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (022426) |
| 03-26 | $880.76 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (031026) |
| 03-12 | $877.68 | UNUM LIFE INSURANCE COMPANY OF AMERICA | SHORT-TERM DISABILITY (MARCH 2026) |
| 03-05 | $803.57 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (012726) |
| 03-20 | $789.20 | MAXAIR MECHANICAL LLC DBA MAXAIR PLUMBING | REPAIR WATER PIPE FAMILY RESTROOM (BELL PARK) |
| 03-26 | $785.50 | OSBURN ASSOCIATES, INC | SIGNS: PEDESTRIAN SYMBOL (QTY 10) |
| 03-26 | $777.20 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (031326) |
| 03-20 | $775.00 | GEORGIA RECREATION AND PARK ASSOC., | AGENCY MEMBERSHIP DUES |
| 03-20 | $750.00 | CITY OF ALPHARETTA | REFUND FOR CHECK DEPOSIT ERROR |
| 03-20 | $750.00 | HARLEY-DAVIDSON MOTOR COMPANY, INC. | POLICE TECHNICAL TRAINING AM2 6-2 COURSE (PANNELL) |
| 03-26 | $723.23 | FIRESTONE COMPLETE AUTO CARE | NEW TIRES, INSPECTION & ALIGNMENT (VIN END 54176) |
| 03-20 | $720.18 | LOOMIS ARMORED US, LLC | SAFEPOINT SYS FOR DEPOSIT HANDLING (FEB 26) |
| 03-20 | $701.89 | LILY'S PHARMACY | MEDICATIONS FOR EMS SERVICES (FEB 2026) |
| 03-20 | $700.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION CONTRACT PM - REV (022726) |
| 03-09 | $693.00 | IMAGE 360 - ALPHARETTA | NAME PLATES FOR NEW BOARD MEMBERS |
| 03-20 | $663.00 | REVALCA KIDS LLC | INSTR PYMNT - WEEKLY CLASSES DRAW, PAINT & SCULPT |
| 03-12 | $660.00 | FULTON COUNTY CLERK OF MAGISTRATE COURT | PAYMENT REQUIREMENT FOR CASE# 25MCG091634 |
| 03-20 | $658.75 | JESSI ROMAN | INSTR PYMNT - LITTLE NINJA SPRING SESSION |
| 03-05 | $650.95 | AMERICAN ALARM CORPORATION INC | CITYWIDE ALARM MONITORING SERVICES - FEBRUARY 2026 |
| 03-12 | $632.00 | US SPECIALTY COATINGS | BASELINE CHALK & AEROSOL PAINT (BELL PARK) |
| 03-26 | $616.52 | FULTON COUNTY CLERK OF MAGISTRATE COURT | Case# 25MCG091634-1 - payment requirement |
| 03-05 | $605.38 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (021926) |
| 03-26 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - JANUARY 2026 |
| 03-12 | $600.00 | TRI SCAPES, LLC | INSTALL PINE STRAW (BROADWELL PAVILLION) |
| 03-05 | $585.64 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (021926) |
| 03-05 | $575.56 | EXTRA MILE AUTO & TIRE SERVICE, LLC | INSTALL TIRES, MOUNT & BALANCE (VIN END 54913) |
| 03-26 | $563.37 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (030526) |
| 03-05 | $552.72 | WEX BANK | FUEL PURCHASES - FEBRUARY 2026 |
| 03-20 | $550.00 | PROLOGIC ITS, LLC | RADIO & CAMERA STRIP |
| 03-05 | $547.60 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (022626) |
| 03-20 | $543.21 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (022626) |
| 03-20 | $542.30 | MEGHAN KENNEDY | INSTR PYMNT - MUSIC TOGETHER BEAT HIVE (FEB 2026) |
| 03-20 | $537.20 | MARKET SHARE, INC | INSTR INSTR PYMNT - PRO 3HR WORKSHOP (MARCH 2026) |
| 03-26 | $530.25 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES (020726-030626) |
| 03-05 | $519.38 | NAPA AUTO PARTS | COMMERCIAL BATTERIES & CORE DEPOSIT |
| 03-12 | $510.00 | ROOF TECHNOLOGY PARTNERS, LLC | INSTALL SAFETY SYSTEM ON ROOF (CITY HALL/COMM PL) |
| 03-26 | $496.47 | EWING IRRIGATION PRODUCTS INC | TURFACE 50LB MVP (BELL PARK) |
| 03-26 | $488.35 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (030926) |
| 03-12 | $484.10 | EWING IRRIGATION PRODUCTS INC | TURFACE 50LB MVP |
| 03-09 | $480.00 | TIZZYLIZ DESIGN | GRAPHIC DESIGN SVCS (MILTON CITY PARK & PRESERVE) |
| 03-26 | $470.34 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (031726) |
| 03-05 | $466.08 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY 26 (021626-022826) |
| 03-05 | $459.08 | ASCAP | ANNUAL MUSIC LICENSE RENEWAL SUBSCRIPTION 2026 |
| 03-20 | $450.00 | ALISSA PALLADINO | WELLNESS PROGRAM-NUTRITION ON-THE-GO (022626) |
| 03-20 | $445.00 | GEORGIA ASSOCIATION OF CHIEFS OF POLICE | 2026 STATE CERTIFICATION ANNUAL DUES |
| 03-05 | $443.65 | GEORGIA TECHNOLOGY AUTHORITY | WAN/LAN SERVICES - FEBRUARY 2026 |
| 03-05 | $420.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - FEB 2026 |
| 03-12 | $406.70 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (022726) |
| 03-20 | $405.00 | ASA FIRE PROTECTION | REPLACE LEAKING SPRINKLER HEAD (BELL PARK) |
| 03-26 | $396.55 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (031326) |
| 03-26 | $390.00 | SITEMED NORTH AMERICA, PC | FIREFIGHTER PHYSICAL & DRUG SCREEN (CEMITIERE) |
| 03-20 | $369.73 | BOUND TREE MEDICAL, LLC | MEDICAL SUPPLIES (030626) |
| 03-26 | $359.20 | TRI SCAPES, LLC | PASS THRU FOR CINTAS |
| 03-26 | $352.80 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (FEB 26) |
| 03-05 | $350.00 | APPEN MEDIA GROUP INC | FULL PAGE DISPLAY: PANCAKES WITH SANTA |
| 03-05 | $350.00 | BANKS SEPTIC | FLOAT SWITCH REPLACEMENT (STATION 42) |
| 03-26 | $347.54 | DAN STRICKLAND PLUMBING, INC | SERVICE CALL/LABOR FOR BACKFLOW VAULT (CITY HALL) |
| 03-20 | $340.00 | KAREN B CAKES, LLC | INSTR PYMNT - ARTISAN BREAD BAKING (022426) |
| 03-05 | $334.20 | TIMOTHY MURRAY | PER DIEM/MILEAGE - CPSE CONFERENCE (031026-031326) |
| 03-05 | $330.00 | N HARRIS COMPUTER SYSTEMS | 3 BLUEBEAM CORE SUBSCRIPT RENEWALS (022326-060826) |
| 03-05 | $323.76 | DAVID LITTLE | PER DIEM - GPSTC FORSYTH (021626-022026) |
| 03-26 | $318.75 | REVALCA KIDS LLC | INSTR PYMNT - NO SCHOOL DAY CLASS CANDY SHOP |
| 03-26 | $313.62 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: MCPP (DEC 2025) |
| 03-20 | $307.00 | BSN SPORTS | HEX SOCCER NET & TWIST LOCK NET HOOK (LEGACY PARK) |
| 03-20 | $300.00 | DANIEL W MITNICK | PROVIDING INDIGENT DEFENSE SERVICES (022726) |
| 03-05 | $297.50 | FULTON COUNTY BOARD OF EDUCATION | CUSTODIAN FEES HOPEWELL MIDDLE SCH (FEB 2026) |
| 03-26 | $291.45 | STAPLES ADVANTAGE | CITY HALL SUPPLIES |
| 03-05 | $289.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & TIRE PRESSURE SENSORS (VIN END 54913) |
| 03-20 | $282.79 | TYLER BUSINESS FORMS | BLACK BOTTOM CHECK W/ COPYBAN CAP FOR POSITIVE PAY |
| 03-12 | $276.00 | NATIONAL CENTER FOR SAFETY INITIATIVES LLC | BACKGROUND CHECKS |
| 03-26 | $272.75 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: BROADWELL/BETHWELL (DEC 2025) |
| 03-05 | $262.71 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (021326) |
| 03-26 | $252.43 | COLUMN SOFTWARE PBC | ITB 26-PW06, SR9 TEMP GRAVEL STABILIZATION |
| 03-12 | $250.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY REPLACEMENT (VIN END 36054) |
| 03-26 | $243.26 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (030126-031526) |
| 03-20 | $243.19 | COLUMN SOFTWARE PBC | ITB 26-PW05, HOPEWELL RD RAB IMPROVEMENT |
| 03-05 | $240.00 | BLACK DOG SIGN COMPANY | PANCAKES W/ SANTA SANDWICH BOARDS/BANNERS |
| 03-05 | $236.00 | MARK HASKINS | PER DIEM - CPSE CONFERENCE (031026-031326) |
| 03-05 | $236.00 | Richard Bushman | PERDIEM - CPSE (031026-031326) |
| 03-26 | $226.30 | OSBURN ASSOCIATES, INC | SIGNS: FREEMANVILL RD, DARTMOUTH RD, & FIRE CORPS |
| 03-05 | $225.00 | INTERDEV, LLC | EXCLAIMER EMAIL SIGNATURE LICENSE FY26 (FEB 26) |
| 03-12 | $219.71 | COLUMN SOFTWARE PBC | RZ26-03 CZIM LEGAL AD |
| 03-20 | $216.13 | RANDALL BRACKETT FIRE TRUCK REPAIR | FIRE APPARATUS REPAIR & MNTC (LED, HARNESS, MDL) |
| 03-26 | $203.35 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (030226) |
| 03-09 | $196.48 | UNITED SITE SERVICES | ADA RESTROOM 13060 COGBURN RD (020126-022826) |
| 03-09 | $186.00 | DEANDRE BROWN | PER DIEM - GACE CONFERENCE (030326-030626) |
| 03-12 | $185.23 | 8A TRANSLATIONS, LLC | INTERPRETING SERVICES (022326) |
| 03-26 | $184.80 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL EXHAUST FLUID (031326) |
| 03-26 | $175.00 | WASTE PRO OF GEORGIA, INC | TRASH & RECYCLE 95 GAL TOTER - STN 42 (JAN 26) |
| 03-26 | $175.00 | WASTE PRO OF GEORGIA, INC | TRASH & RECYCLE 95 GAL TOTER - STN 42 (FEB 26) |
| 03-26 | $165.00 | WASTE PRO OF GEORGIA, INC | TRASH & RECYCLE 95 GAL - CITY HALL (JAN & FEB 26) |
| 03-20 | $165.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 8 YD - PSC (FEB 26) |
| 03-20 | $165.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 8 YD - PUBLIC SAFETY (JAN 26) |
| 03-12 | $162.96 | EXTRA MILE AUTO & TIRE SERVICE, LLC | INSTALL NEW TIRE, MOUNT & BALANCE (VIN END 17558) |
| 03-12 | $162.00 | SCREEN SMITH | CRABAPPLE FEST TSHIRT |
| 03-26 | $161.88 | LUKE JOHN HAYDUK | PER DIEM-DE-ESCALATION/TACTICS TRN (032326-032726) |
| 03-20 | $161.75 | PROFESSIONAL SCREENING & INFORMATION, INC | POLICE BACKGROUND CHECK - FEBRUARY 2026 |
| 03-26 | $160.69 | COLUMN SOFTWARE PBC | APRIL 2026 BZA MEETING |
| 03-20 | $148.70 | FIRESTONE COMPLETE AUTO CARE | TIRE PACKAGE (VIN END 1NCD) |
| 03-26 | $140.25 | KAREN B CAKES, LLC | INSTR PYMNT - ST. PATRICK DAY CUPCAKE DECORATING |
| 03-12 | $128.29 | RANDALL BRACKETT FIRE TRUCK REPAIR | TURN SIGNAL KIT (LADDER-41 VIN END 00181) |
| 03-20 | $128.27 | RANDALL BRACKETT FIRE TRUCK REPAIR | FIRE APPARATUS REPAIR & MNTC (LED, HARNESS, LIGHT) |
| 03-26 | $126.80 | OSBURN ASSOCIATES, INC | SIGN: NO THRU TRUCKS |
| 03-12 | $126.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - FEB 2026 (FIRE) |
| 03-26 | $123.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 4 YD - STN 43 (FEB 26) |
| 03-26 | $123.00 | WASTE PRO OF GEORGIA, INC | SOLID WASTE SERVICE 4 YD - STN 41 (FEB 26) |
| 03-26 | $105.23 | COLUMN SOFTWARE PBC | RZ26-04 TEXT AMENDMENT LEGAL AD |
| 03-05 | $105.00 | FULTON COUNTY BOARD OF EDUCATION | GYM RENTAL NORTHWESTERN MIDDLE SCHOOL (021926) |
| 03-20 | $103.60 | GEORGIA RECREATION AND PARK ASSOC., | GRPA DISTRICT 7 YEARLY DUES |
| 03-05 | $100.62 | EXTRA MILE AUTO & TIRE SERVICE, LLC | R&R ENGINE OIL & FILTER (VIN END 27333) |
| 03-26 | $100.00 | AMERICAN FACILITY SERVICES, INC | JANITORIAL SVCS: PUBLIC SAFETY COMPLEX (DEC 2025) |
| 03-05 | $100.00 | THE POLICE AND SHERIFFS PRESS, INC | ID CARDS(CONTRERAS, MATTOX, PIURKOSKI, MONCRIEF) |
| 03-12 | $99.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 37645) |
| 03-12 | $96.37 | COLUMN SOFTWARE PBC | RZ26-01/RZ26-02 TEXT AMENDMENT AD# 2 |
| 03-26 | $89.04 | NAPA AUTO PARTS | NFD OIL DRY (QTY 6) |
| 03-12 | $86.17 | AIRGAS USA, LLC | RENT CYL MED LARGE OXYGEN - FEBRUARY 2026 |
| 03-05 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 26930) |
| 03-05 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 06422) |
| 03-26 | $66.00 | FASTSIGNS | NAME BADGES WITH MAGNETIC BACK (QTY 3) |
| 03-26 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 83407) |
| 03-26 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 83407) |
| 03-26 | $65.00 | FIRESTONE COMPLETE AUTO CARE | OIL CHANGE (VIN END 26882) |
| 03-20 | $60.00 | ECOSHREDDING | CONSOLES: C40 & C20 (CITY HALL) |
| 03-26 | $50.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - STN 43 (FEB 26) |
| 03-20 | $50.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - PUBLIC SAFETY (JAN 26) |
| 03-05 | $50.00 | T-MOBILE USA, INC. | SEARCH WARRANT (SW-053216) |
| 03-20 | $48.15 | SHARPS MEDICAL WASTE SERVICES | MEDICAL WASTE PICKUP SERVICE (STATION 43) |
| 03-05 | $41.11 | DAVID LITTLE | Gas reimbursement - WEX card issue - 02.20.2026 |
| 03-26 | $35.31 | EWING IRRIGATION PRODUCTS INC | 12IN PRO GREEN VALVE BOX/LID |
| 03-26 | $34.22 | FEDEX | SHIPPING TO DEPT OF TREASURY INTERNAL REVENUE |
| 03-09 | $33.00 | IMAGE 360 - ALPHARETTA | MAXIMUM CAPACITY SIGN |
| 03-05 | $25.98 | EXTRA MILE AUTO & TIRE SERVICE, LLC | WIND SHIELD WIPERS (VIN END 30441) |
| 03-26 | $25.00 | WASTE PRO OF GEORGIA, INC | RECYCLE 95 GAL TOTER - STN 41(FEB 26) |
| 03-26 | $21.50 | SARAH MOORE | REFUND PARKING FULTON COUNTY COURT (031626) |
| 03-05 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSION TEST (VIN END 59073) |
| 03-05 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSION TEST (VIN END 07593) |
| 03-26 | $11.50 | DAN WILLIAMS | REFUND PARKING FULTON COUNTY COURT (030926) |
| 03-26 | $5.00 | SARAH MOORE | REFUND PARKING FOR FORENSIC INTERVIEW (030626) |
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.
