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Open Checkbook

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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.)

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Vendor Name Account Check Date Amount
UNIQUE ONE TRANSPORTATION LLCBrokerage03/06/202514,487.43
UNITED ROAD INCBrokerage03/06/202512,085.40
UNITILUtilities03/06/20251,038.37
UNITILUtilities03/06/202511,018.92
UNITILUtilities03/06/20253,441.84
UNITILUtilities03/06/20252,725.23
UNITILUtilities03/06/2025409.27
UNITILUtilities03/06/2025317.33
UNITILUtilities03/06/2025376.68
UNITILUtilities03/06/20252,236.87
UNITILUtilities03/06/202525,929.57
UNITILUtilities03/06/20252,859.08
V&KTRANSLLCBrokerage03/06/202514,146.25
VALLEY GREEN SHREDDING LLCOffice Expense03/06/202557.75
VEGAS TRANSPORTATION LLCBrokerage03/06/202514,585.50
VENTURE COMMUNITY SERVICE INCBrokerage03/06/202575,922.76
VHS TRANSPORTATION CO. INCBrokerage03/06/2025159,014.74
VIABILITY INCBrokerage03/06/202551,246.90
VLAD S TRANSPORTATION INCBrokerage03/06/202537,628.17
VO TRANSPORTATION LLCBrokerage03/06/202567,654.40
VOYAGE TRANSPORTATION, LLCBrokerage03/06/2025362.60
WASTE MANAGEMENTWaste03/06/20252,603.41
WAY TRANSPORTATION LLCBrokerage03/06/202531,493.30
WELLS MEDICAL TRANSPORTBrokerage03/06/202511,476.90
WEST EXPRESS LLCBrokerage03/06/202511,179.52
WEST MEDICAL TRANSPORTATION, INCBrokerage03/06/202514,370.65
WISLET PIERREBrokerage03/06/20252,169.80
WOOD’S AMBULANCE, INCBrokerage03/06/20259,251.29
WORCESTER MEDICAL TRANS LLCBrokerage03/06/202545,679.83
WORCESTER TRANSPORTATION CORP.Brokerage03/06/202528,150.50
1 2 … 17 18 19 … 2,419 2,420
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