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 |
---|---|---|---|
VHS TRANSPORTATION CO. INC. | Brokerage | 07/20/2021 | 83,864.02 |
VIABILITY INC. | Brokerage | 07/20/2021 | 50,594.76 |
VICTORIOUS SERVICES INC. | Brokerage | 07/20/2021 | 50,219.40 |
VO TRANSPORTATION LLC | Brokerage | 07/20/2021 | 36,678.51 |
VOLODYMYR ZHUKOVSKYY | Brokerage | 07/20/2021 | 1,637.60 |
VOYAGE TRANSPORTATION, LLC | Brokerage | 07/20/2021 | 8,479.10 |
WAY TRANSPORTATION LLC | Brokerage | 07/20/2021 | 10,509.60 |
WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 07/20/2021 | 17,070.68 |
WORCESTER MEDICAL TRANS., LLC | Brokerage | 07/20/2021 | 3,890.11 |
WORCESTER TRANSPORTATION CORP. | Brokerage | 07/20/2021 | 4,653.00 |
WORLD CLASS LIMOUSINE, LLC | Brokerage | 07/20/2021 | 22,500.05 |
WOW TRANSPORTATION, INC. | Brokerage | 07/20/2021 | 5,455.60 |
YARIS, INC. | Brokerage | 07/20/2021 | 4,346.50 |
YEREVAN GROUP, INC. | Brokerage | 07/20/2021 | 30,438.28 |
YOUTH ON THE MOVE, INC. | Brokerage | 07/20/2021 | 114,298.80 |
DIAL-A-MART SERVICES INC. | Transit | 07/13/2021 | 50,237.11 |
ENTERPRISE BANK CREATE SUCCESS | Office Expense | 07/13/2021 | 1,174.46 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 07/13/2021 | 2,866.64 |
MANAGEMENT OF TRANSPORTATION | Transit | 07/13/2021 | 6,194.56 |
MANAGEMENT OF TRANSPORTATION | Transit | 07/13/2021 | 21,395.12 |
MANAGEMENT OF TRANSPORTATION | Transit | 07/13/2021 | 58,413.19 |
ADP | Office Expense | 07/12/2021 | 775.65 |
AFLAC | Benefits | 07/12/2021 | 1,168.04 |
ALWAYS ANSWER | Brokerage | 07/12/2021 | 2,664.41 |
AMGUARD INSURANCE COMPANY | Insurance | 07/12/2021 | 4,375.00 |
ARCHER SECURITY AGENCY INC. | Security | 07/12/2021 | 13,631.50 |
AT&T | IT | 07/12/2021 | 20,569.85 |
AT&T | IT | 07/12/2021 | 573.79 |
BRUCE D NORLING CPA PC | Auditor | 07/12/2021 | 2,133.60 |
BURSAW GAS & OIL INC. | Fuel | 07/12/2021 | 25,226.80 |