Open Checkbook
“Open Checkbook” allows you to see the audited payments made by MART to vendors for expenses in all categories from advertising to workers compensation. You can search by vendor, by account category or by date range. (note: data only goes back to 7/2/2015.)
Vendor Name | Account | Check Date | Amount |
---|---|---|---|
UNITIL | Utilities | 03/06/2025 | 11,018.92 |
UNITIL | Utilities | 03/06/2025 | 3,441.84 |
UNITIL | Utilities | 03/06/2025 | 2,725.23 |
UNITIL | Utilities | 03/06/2025 | 409.27 |
UNITIL | Utilities | 03/06/2025 | 317.33 |
UNITIL | Utilities | 03/06/2025 | 376.68 |
UNITIL | Utilities | 03/06/2025 | 2,236.87 |
UNITIL | Utilities | 03/06/2025 | 25,929.57 |
UNITIL | Utilities | 03/06/2025 | 2,859.08 |
V&KTRANSLLC | Brokerage | 03/06/2025 | 14,146.25 |
VALLEY GREEN SHREDDING LLC | Office Expense | 03/06/2025 | 57.75 |
VEGAS TRANSPORTATION LLC | Brokerage | 03/06/2025 | 14,585.50 |
VENTURE COMMUNITY SERVICE INC | Brokerage | 03/06/2025 | 75,922.76 |
VHS TRANSPORTATION CO. INC | Brokerage | 03/06/2025 | 159,014.74 |
VIABILITY INC | Brokerage | 03/06/2025 | 51,246.90 |
VLAD S TRANSPORTATION INC | Brokerage | 03/06/2025 | 37,628.17 |
VO TRANSPORTATION LLC | Brokerage | 03/06/2025 | 67,654.40 |
VOYAGE TRANSPORTATION, LLC | Brokerage | 03/06/2025 | 362.60 |
WASTE MANAGEMENT | Waste | 03/06/2025 | 2,603.41 |
WAY TRANSPORTATION LLC | Brokerage | 03/06/2025 | 31,493.30 |
WELLS MEDICAL TRANSPORT | Brokerage | 03/06/2025 | 11,476.90 |
WEST EXPRESS LLC | Brokerage | 03/06/2025 | 11,179.52 |
WEST MEDICAL TRANSPORTATION, INC | Brokerage | 03/06/2025 | 14,370.65 |
WISLET PIERRE | Brokerage | 03/06/2025 | 2,169.80 |
WOOD’S AMBULANCE, INC | Brokerage | 03/06/2025 | 9,251.29 |
WORCESTER MEDICAL TRANS LLC | Brokerage | 03/06/2025 | 45,679.83 |
WORCESTER TRANSPORTATION CORP. | Brokerage | 03/06/2025 | 28,150.50 |
WORCESTER TRANSPORTATION CORP. | Brokerage | 03/06/2025 | 9,929.03 |
WORLD CLASS LIMOUSINE, LLC | Brokerage | 03/06/2025 | 24,774.60 |
WOW TRANSPORTATION, INC | Brokerage | 03/06/2025 | 778.60 |