Your City's Money · Checkbook archive
April 2026
207 checks totaling $1,417,679.16, largest first, exactly as recorded by the City of Milton.
| Date | Amount | Paid to | For |
|---|---|---|---|
| 04-21 | $297,634.75 | AMERICA'S TPA, LLC | MEDICAL SERVICES - MAY 2026 |
| 04-07 | $124,261.46 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 040326 |
| 04-20 | $122,102.96 | VOYA FINANCIAL | 401 & ER CONTR & LOAN PAYMENTS PD 041726 |
| 04-24 | $94,932.85 | DARKTRACE HOLDINGS LIMITED | Darktrace Threat Prevention and MDR/SOC Services |
| 04-16 | $90,759.24 | Blount Construction Company, Inc | FY25 ASPHALT RECONSTR & RESURF (020126-022826) |
| 04-16 | $90,000.00 | Blount Construction Company, Inc | FY23 & FY 24 ASPHALT RECON RICHMOND GLEN REPAIRS |
| 04-24 | $80,343.82 | CITY OF ALPHARETTA | E911 - FEBRUARY 2026 COLLECTIONS |
| 04-16 | $57,745.96 | CDW-GOVERNMENT, INC. | Proofpoint Email Protection and Archiving |
| 04-20 | $50,903.47 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 041726 |
| 04-07 | $50,421.18 | VOYA FINANCIAL | 457 EE CONTRIBUTIONS & LOAN PAYMENTS PD 040326 |
| 04-24 | $37,800.56 | JARRARD & DAVIS, LLP | LEGAL SERVICES - MARCH 2026 |
| 04-24 | $27,591.36 | FULTON COUNTY FINANCE | ANIMAL CONTROL SERVICES (010126-033126) |
| 04-17 | $26,237.89 | SAWNEE EMC | PUBLIC WORKS SUMMARY BILL (022626-033026) |
| 04-24 | $22,228.26 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5440-1115-042-3 & 22 -5440 |
| 04-24 | $17,960.77 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5440-1115-041-5 & 22 -5440 |
| 04-17 | $15,650.00 | MAULDIN & JENKINS, LLC | FINANCIAL & SINGLE AUDIT FOR FYE 9/30/2025 |
| 04-03 | $15,319.48 | GSCCCA Fines and Fees Division | GSCCCA MUNICIPAL COURT REPORT (MARCH 2026) |
| 04-27 | $12,963.27 | THE GUARDIAN LIFE INSURANCE COMPANY | DENTAL CLAIMS (03/01/26 TO 03/31/26) |
| 04-24 | $11,483.32 | GEORGIA POWER COMPANY | PW ELECTRICITY (021626-033026) |
| 04-03 | $11,450.00 | ESRI, INC. | ArcGIS Indoor Maps for ArcGIS Enterprise Subscript |
| 04-03 | $10,331.04 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS LISTING 04-02-2026 |
| 04-17 | $9,536.81 | HEALTH EQUITY, INC | HSA EE CONTRIBUTIONS LISTING 04-16-2026 |
| 04-03 | $7,226.36 | PEACE OFFICERS ANNUITY BENEFIT | FINES & FORFITURES REPORT (MARCH 2026) |
| 04-16 | $7,212.19 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4400-0555-131-4 |
| 04-24 | $6,206.78 | GMEBS - RETIREMENT TRUST FUND | GMA PENSION PPE 032026 PD 040326 |
| 04-24 | $6,048.73 | INTERDEV, LLC | IT SECURITY SERVICES RENEWAL (MARCH 2026) |
| 04-03 | $5,756.78 | GEORGIA POWER | 12780 LECOMA TRACE CITY HALL (021226-031526) |
| 04-07 | $5,754.52 | SAWNEE EMC | PUBLIC SAFETY COMPLEX SUMMARY BILL (021626-031826) |
| 04-02 | $5,303.90 | SAWNEE EMC | PARKS & REC SUMMARY BILL (021226-031726) |
| 04-24 | $4,962.80 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -3670-0852-003-0 |
| 04-24 | $4,410.00 | DIANA WHEELER | COM DEV CONSULTING - MARCH 2026 |
| 04-24 | $4,400.00 | RAPE AGGRESSION DEFENSE SYSTEMS INC | RAD AGGRESSOR SUITS |
| 04-24 | $3,863.46 | CDW-GOVERNMENT, INC. | UPS- Battery Backup Replacement City Hall |
| 04-03 | $3,476.94 | Fulton County Board of Commissioners | LCVA COLLECTION REPORT (MARCH 2026) |
| 04-16 | $3,164.98 | GOTO COMMUNICATIONS, INC. | HOSTED VOIP PHONE SYSTEM SERVICE - APRIL 2026 |
| 04-24 | $2,841.45 | GEORGIA NATURAL GAS | GAS SERVICE CHARGES - MARCH 2026 |
| 04-03 | $2,800.00 | JUAN QUERO | AV TECH SUPPORT SVCS FOR CITY MEETINGS (MAR 2026) |
| 04-01 | $2,754.40 | THE GUARDIAN LIFE INSURANCE COMPANY | DENTAL APRIL 2026 |
| 04-14 | $2,557.21 | COBB EMC | MASTER BILL COBB EMC (SERVICE 022326-032326) |
| 04-17 | $2,499.64 | AFLAC Inc | BILLING PERIOD (MARCH 2026) |
| 04-24 | $2,156.44 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (040326) |
| 04-24 | $2,089.84 | AT&T 831-001-4838 065 | WIRELESS BROADBAND/PHONE (040726-050626) |
| 04-24 | $1,949.67 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (040726) |
| 04-03 | $1,900.52 | GALLS, LLC (FEIN #20-3545989) | UNIFORMS & RELATED SUPPLIES - PD (030126-033126) |
| 04-16 | $1,684.43 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (033126) |
| 04-16 | $1,662.70 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5240-0831-110-5 |
| 04-16 | $1,653.31 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4001-1135-033-2 |
| 04-24 | $1,631.46 | AXON ENTERPRISE, INC | Purchase of (1) Taser Dock six bay plus core. |
| 04-03 | $1,518.00 | GEORGIA BUREAU OF INVESTIGATION | PRIVATE EMPLOYMENT CHECK - MAR 2026 |
| 04-24 | $1,439.00 | INTERDEV, LLC | FORTINET FIREWALL RENEWAL |
| 04-16 | $1,401.00 | PROFESSIONAL SCREENING & INFORMATION, INC | HR BACKGROUND CHECK - MARCH 2026 |
| 04-24 | $1,400.00 | TYLER TECHNOLOGIES, INC | ADDL IMP-R & PM ADMT REMOTE IMPL (031926-032026) |
| 04-24 | $1,400.00 | TYLER TECHNOLOGIES, INC | ERP MIGRATION CONT PROJECT MGR (032326 & 032726) |
| 04-03 | $1,348.09 | GALLS, LLC (FEIN #20-3545989) | FIRE STANDARD UNIFORMS FY26 (031626-033126) |
| 04-24 | $1,262.98 | SA WHITE OIL COMPANY, INC | STATION 44: GASOLINE (041026) |
| 04-16 | $1,137.06 | SAWNEE EMC | MCPP (022526-033026) |
| 04-16 | $985.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | COOLANT & HEATER REPLACEMENT (VIN END 63393) |
| 04-24 | $971.60 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (040726) |
| 04-16 | $965.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | WATER PUMP & FAN BELT REPLACEMENT (VIN END 54913) |
| 04-16 | $919.70 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0235-017-9 |
| 04-24 | $785.68 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0268-062-5 |
| 04-03 | $746.76 | LOOMIS ARMORED US, LLC | SAFEPOINT SYS FOR DEPOSIT HANDLING (MAR 26) |
| 04-16 | $703.54 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4550-0479-023-4 |
| 04-24 | $701.31 | EDGE BUSINESS SYSTEMS LLC | MANAGED PRINT SERVICES (030726-040626) |
| 04-03 | $697.50 | ATCO INTERNATIONAL | MM-200 HEAVY DUTY DETERGENT SOAP |
| 04-24 | $691.67 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4290-0886-021-0 |
| 04-24 | $652.03 | SA WHITE OIL COMPANY, INC | STATION 43: DIESEL (040226) |
| 04-24 | $616.52 | FULTON COUNTY CLERK OF MAGISTRATE COURT | Case# 25MCG091634-1 - payment requirement |
| 04-24 | $600.00 | ATLAS GEOGRAPHIC DATA, INC | GIS PARCEL MAINTENANCE - MARCH 2026 |
| 04-16 | $550.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | A/C COMPRESSOR REPLACEMENT (VIN END 35048) |
| 04-03 | $548.75 | TYLER TECHNOLOGIES, INC | INSITE TRANSACTION FEES - PROPERTY TAX |
| 04-24 | $520.00 | JAMES BINKLEY | Per Diem-FDIC Conference - 4/19-4/25/2026 |
| 04-24 | $520.00 | LOGAN CAMPBELL | Per Diem-FDIC International-4/19-4/25/2026. |
| 04-24 | $520.00 | ONE TIME PAY EMPLOYEE | Per Diem-FDIC International-4/19-4/25/2026. |
| 04-16 | $508.84 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5050-0617-047-8 |
| 04-16 | $505.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | SUSPENSION REPLACEMENT & ALIGNMENT (VIN END 26435) |
| 04-24 | $498.69 | AT&T 831-001-5217 360 | SUB ACCOUNT BROADBAND (040726-050626) |
| 04-24 | $439.86 | VERIZON BUSINESS | ACCT & LINE CHARGES (BILLING PERIOD 021526-031426) |
| 04-02 | $422.73 | SAWNEE EMC | BYRD HOUSE & BETHWELL CENTER (021326-031626) |
| 04-24 | $410.13 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4670-0189-025-5 |
| 04-16 | $390.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OXYGEN SENSOR REPLACEMENT (VIN END 92264) |
| 04-24 | $376.63 | SA WHITE OIL COMPANY, INC | STATION 43: GASOLINE (040226) |
| 04-03 | $375.30 | GEORGIA POWER | 12780 LECOMA TRACE COMM BLDG (021226-031626) |
| 04-24 | $374.00 | JUSTIN STEELE | Per Diem-Fire Inspector Class-8.9-8/14/2026 |
| 04-16 | $374.00 | SETH CHAFEE | Command College per diem 04.05.2026 - 04.10.2026 |
| 04-24 | $360.01 | FULTON COUNTY FINANCE DEPARTMENT | 15245 BELL PARK DR (030326-040326) |
| 04-16 | $352.80 | VERIZON CONNECT FLEET USA, LLC | CITY HALL FLEET TELEMATICS & GPS SOFTWARE (MAR 26) |
| 04-16 | $318.81 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4370-0311-019-2 |
| 04-24 | $306.21 | SA WHITE OIL COMPANY, INC | STATION 41: GASOLINE (040226) |
| 04-20 | $301.68 | BASIC | MONTHLY FEE 105 HRA ADMIN FEE (APRIL 2026) |
| 04-24 | $290.53 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0269-053-3 |
| 04-24 | $290.53 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0268-037-7 |
| 04-16 | $279.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY & HOOD SHOCKS REPLACEMENT (VIN END 85417) |
| 04-24 | $268.74 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (030226-040226) |
| 04-16 | $268.20 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -3530-0853-030-2 |
| 04-16 | $263.16 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0270-070-4 |
| 04-24 | $261.89 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0268-075-7 |
| 04-24 | $261.89 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0269-079-8 |
| 04-24 | $261.89 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0269-072-3 |
| 04-03 | $261.59 | GEORGIA POWER | 12615 BROADWELL PAVILLION (021726-031926) |
| 04-24 | $261.38 | FULTON COUNTY FINANCE DEPARTMENT | PUBLIC SAFETY COMPLEX (030326-040326) |
| 04-24 | $259.46 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4200-0268-036-5 |
| 04-24 | $259.01 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0269-080-6 |
| 04-24 | $258.11 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0268-077-3 |
| 04-24 | $254.15 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0268-078-1 |
| 04-24 | $252.17 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0269-074-9 |
| 04-24 | $252.17 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0269-071-5 |
| 04-24 | $248.21 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0270-065-4 |
| 04-24 | $241.36 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0269-044-2 |
| 04-24 | $237.40 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0269-073-1 |
| 04-16 | $237.39 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4131-0883-015-8 |
| 04-14 | $217.35 | COMCAST | TV SERVICES 032926-042826 (STN 42) |
| 04-24 | $212.72 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0270-068-8 |
| 04-24 | $209.84 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0269-048-3 |
| 04-17 | $209.25 | HEALTH EQUITY, INC | HSA MONTHLY FEES FOR APRIL 2026 |
| 04-24 | $205.88 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4040-0268-040-1 |
| 04-24 | $204.24 | COMCAST | TV SERVICES 040326-050226 (STN 44) |
| 04-16 | $200.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY REPLACEMENT (VIN END 66224) |
| 04-16 | $196.48 | UNITED SITE SERVICES | ADA RESTROOM 13060 COGBURN RD (030126-033126) |
| 04-20 | $192.74 | BASIC | MONTHLY 125 FSA PLAN ADMIN FEE (APRIL 2026) |
| 04-24 | $188.42 | COLUMN SOFTWARE PBC | MAY 2026 BZA MEETING |
| 04-24 | $183.00 | INTERDEV, LLC | TDSynnex-Win10ESU-1YR: WIn10ESU - Year 1 |
| 04-02 | $179.22 | COMCAST | TV/INTERNET SERVICES 031826-041726 (STN 43) |
| 04-24 | $175.00 | ONE TIME PAY GENERAL | OTC REFUND - MAGNOLIA PLANNING #9161 |
| 04-24 | $173.45 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4670-0189-028-9 |
| 04-16 | $172.37 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4400-0527-019-6 |
| 04-24 | $171.17 | AT&T 831-001-4870 576 | WIRELESS BROADBAND/PHONE (040726-050626) |
| 04-24 | $167.15 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4220-0382-023-0 |
| 04-24 | $164.27 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5170-0328-099-4 |
| 04-16 | $161.88 | JASON JACKSON | GPSTC First Responder class 04.13.2026 - 04.17.202 |
| 04-16 | $158.69 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4210-0340-030-8 |
| 04-16 | $156.34 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5060-0679-016-6 |
| 04-17 | $153.49 | SAWNEE EMC | 16050 OLD BULLPEN RD (022626-033026) |
| 04-20 | $151.89 | BASIC | MONTHLY FEE COBRA ADMINISTRATION (APRIL 2026) |
| 04-16 | $150.00 | ONE TIME PAY GENERAL | REFUND OF OTC OVERPAYMENT FOR PANERA BREAD #7882 |
| 04-16 | $149.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BATTERY REPLACEMENT (VIN END 38820) |
| 04-16 | $146.80 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4010-1170-160-8 |
| 04-16 | $139.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | A/C FLUSH (VIN END 35048) |
| 04-16 | $138.00 | NATIONAL CENTER FOR SAFETY INITIATIVES LLC | BACKGROUND CHECKS |
| 04-24 | $137.68 | FULTON COUNTY FINANCE DEPARTMENT | 1785 DINSMORE RD (030326-040326) |
| 04-03 | $134.11 | GEORGIA POWER | 13440 PROVIDENCE PARK DR BATHROOM (021926-032326) |
| 04-02 | $131.90 | COMCAST | INTERNET SERVICES 031726-041626 (STN 41) |
| 04-02 | $127.61 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLATS RD (012326-032726) |
| 04-16 | $127.16 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4000-1136-273-4 |
| 04-24 | $121.27 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4670-0189-015-6 |
| 04-16 | $118.67 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4712-0478-021-4 |
| 04-24 | $116.78 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (030226-040226) |
| 04-16 | $116.67 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -3910-0487-047-0 |
| 04-16 | $112.22 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4231-0454-041-2 |
| 04-16 | $111.85 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -3790-0663-055-4 |
| 04-24 | $109.86 | COLUMN SOFTWARE PBC | May 5, 2026 DRB MEETING |
| 04-16 | $106.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE & AIR FILTER REPLACEMENT (VIN END 2821) |
| 04-24 | $102.48 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4220-0382-026-3 |
| 04-16 | $102.00 | DENNIS PISHOCK | Advanced Peer Support class 04.14.2026 - 04.15.202 |
| 04-16 | $100.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | BRAKE LIGHT SWITCH REPLACEMENT (VIN END 46412) |
| 04-24 | $98.35 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -3680-0878-008-7 |
| 04-16 | $96.94 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -3660-0780-003-9 |
| 04-16 | $81.23 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4210-0340-040-7 |
| 04-24 | $77.63 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4780-0981-019-5 |
| 04-16 | $72.59 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4360-0240-025-7 |
| 04-16 | $69.17 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5160-0249-083-6 |
| 04-24 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 92264) |
| 04-16 | $69.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | OIL CHANGE (VIN END 26962) |
| 04-16 | $65.38 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4550-0479-100-0 |
| 04-16 | $62.50 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5240-0826-022-9 |
| 04-16 | $61.42 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -3970-0881-063-6 |
| 04-16 | $54.39 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -3811-0807-021-8 |
| 04-24 | $53.56 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5180-0398-042-7 |
| 04-24 | $50.00 | PSYCHOLOGICAL RESOURCES | PSYCHOLOGICAL EVALUATION |
| 04-16 | $47.37 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4010-1170-119-4 |
| 04-02 | $44.19 | SAWNEE EMC | 13480 HOPEWELL RD (021026-031026) |
| 04-03 | $43.46 | GEORGIA POWER | 13440 PROVIDENCE PRK TORNADO SIREN (021926-032326) |
| 04-03 | $42.49 | GEORGIA POWER | 870 MAYFIELD RD IRRIGATION (031826-041926) |
| 04-16 | $37.68 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -3910-0487-056-1 |
| 04-02 | $32.83 | SAWNEE EMC | 13480 HOPEWELL RD (021326-031626) |
| 04-16 | $31.99 | SAWNEE EMC | 750 HICKORY FLAT RD STORAGE BLDG (022626-033026) |
| 04-24 | $30.99 | FIRESTONE COMPLETE AUTO CARE | FLAT REPAIR & BALANCE (VIN END 66224) |
| 04-02 | $30.56 | FULTON COUNTY FINANCE DEPARTMENT | 13440 PROVIDENCE PARK DRIVE (012026-032626) |
| 04-02 | $30.08 | FULTON COUNTY FINANCE DEPARTMENT | 12615 BROADWELL ROAD (012126-032326) |
| 04-24 | $30.00 | SPECIALTY ENGRAVING COMPANY, INC | LASER ENGRAVED BRASS PLATE |
| 04-17 | $29.82 | SAWNEE EMC | 16050 OLD BULLPEN RD (022626-033026) |
| 04-24 | $29.73 | FULTON COUNTY FINANCE DEPARTMENT | 15690 HOPEWELL RD (030326-040326) |
| 04-24 | $26.12 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4250-0598-009-2 |
| 04-24 | $25.75 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4280-0843-086-7 |
| 04-24 | $24.86 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5160-0250-095-6 |
| 04-24 | $23.51 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5170-0328-101-8 |
| 04-16 | $22.79 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4010-1170-114-5 |
| 04-16 | $21.07 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4070-0485-063-3 |
| 04-02 | $20.60 | FULTON COUNTY FINANCE DEPARTMENT | 750 HICKORY FLATS RD (012926-032726) |
| 04-02 | $20.60 | FULTON COUNTY FINANCE DEPARTMENT | 13480 HOPEWELL ROAD (011626-032526) |
| 04-16 | $19.57 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5160-0250-104-6 |
| 04-16 | $19.10 | ONE TIME PAY GENERAL | TOLL VIOLATION NOTICE (TAG # GV8373K) - CARTER |
| 04-16 | $17.00 | EXTRA MILE AUTO & TIRE SERVICE, LLC | EMISSION TEST (VIN END 91060) |
| 04-16 | $16.44 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5230-0760-021-1 |
| 04-16 | $16.32 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -3810-0880-033-4 |
| 04-16 | $15.46 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4000-1136-274-2 |
| 04-16 | $14.84 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5010-0320-046-7 |
| 04-16 | $13.31 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -3920-0558-067-0 |
| 04-16 | $12.79 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4161-1134-024-8 |
| 04-16 | $12.11 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -3941-0664-054-4 |
| 04-16 | $12.06 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -3560-1019-085-8 |
| 04-16 | $11.52 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -5190-0466-086-9 |
| 04-02 | $11.25 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL ROAD (011626-032026) |
| 04-02 | $11.25 | FULTON COUNTY FINANCE DEPARTMENT | 15240 THOMPSON RD (0-MMDDYY) |
| 04-02 | $11.25 | FULTON COUNTY FINANCE DEPARTMENT | 13580 HOPEWELL ROAD (011626-032426) |
| 04-16 | $11.23 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4601-0817-009-3 |
| 04-16 | $11.04 | PROPERTY TAX REFUNDS OTP | PROPERTY TAX REFUND 22 -4601-0816-014-4 |
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.
