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 |
|---|---|---|---|
| ROYAL RIDE INC | Brokerage | 04/19/2018 | 2,618.00 |
| RWENDO TRANSPORTATION, INC. | Brokerage | 04/19/2018 | 27,625.00 |
| S & T HEALTH TRANSPORTATION INC. | Brokerage | 04/19/2018 | 1,907.22 |
| S AND K TRANSPORTATION, INC | Brokerage | 04/19/2018 | 8,225.50 |
| SAFARI CARE TRANSPORTATION | Brokerage | 04/19/2018 | 6,722.93 |
| SAFE TRANSPORTATION, INC. | Brokerage | 04/19/2018 | 11,380.94 |
| SAMTAG RESOURCE INC | Brokerage | 04/19/2018 | 20,429.79 |
| SANKO INC | Brokerage | 04/19/2018 | 24,092.38 |
| SCHILLER TELUS D/B/A | Brokerage | 04/19/2018 | 1,980.00 |
| SERENE TRANSPORTATION, INC. | Brokerage | 04/19/2018 | 7,634.60 |
| SERENITY LLC. | Brokerage | 04/19/2018 | 21,480.00 |
| SERGEI E. MIKULIN DBA | Brokerage | 04/19/2018 | 216.70 |
| AFLAC | Benefits | 04/18/2018 | 1,261.70 |
| DELTA DENTAL | Benefits | 04/18/2018 | 3,372.43 |
| TUFTS HEALTH PLAN | Benefits | 04/18/2018 | 50,228.91 |
| THE PANTHER GROUP INC | Brokerage | 04/18/2018 | 1,229.26 |
| COLLINS OVERHEAD DOOR INC | Equipment | 04/18/2018 | 5,279.55 |
| DATA FINANCIAL INC | Equipment | 04/18/2018 | 7,097.00 |
| INDUSTRIAL AIR COMPRESSOR | Equipment | 04/18/2018 | 18,124.00 |
| JACK YOUNG COMPANY | Equipment | 04/18/2018 | 7,990.00 |
| MOTOR COACH INDUSTRIES | Equipment | 04/18/2018 | 4,069.90 |
| NEW FLYER | Equipment | 04/18/2018 | 9,123.52 |
| OVERHEAD DOOR COMPANY | Equipment | 04/18/2018 | 3,250.00 |
| POWER WASHER SALES LLC | Equipment | 04/18/2018 | 69,390.00 |
| SPARTAN EQUIPMENT | Equipment | 04/18/2018 | 7,300.00 |
| VENTEK INTERNATIONAL | Equipment | 04/18/2018 | 29,025.00 |
| ALLEN & MAJOR ASSOCIATES INC | Facilities | 04/18/2018 | 9,000.00 |
| DAVIDSON PAINTING INC | Facilities | 04/18/2018 | 4,370.00 |
| DEPENDABLE SERVICE COMPANY INC | Facilities | 04/18/2018 | 145,130.74 |
| ELECTRIC TIME COMPANY INC | Facilities | 04/18/2018 | 5,674.00 |