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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
ALEXANDER ANTONIANBrokerage02/15/20245,034.80
ALEXANDER DUBOVSKYBrokerage02/15/202417,919.49
ALL RIDE TRANSPORTATION INCBrokerage02/15/202411,315.70
ALL YEAR INCBrokerage02/15/202434,773.20
ALLROAD TRANSPORTATION CORPBrokerage02/15/202469,435.00
ALL-SAVANTS TRANSPORTATION LLCBrokerage02/15/20247,419.68
AMELDA MINJA DBA ZUPER MOTION LLCBrokerage02/15/2024614.12
AMERICAN MEDICAL RESPONSE OF MASS INCBrokerage02/15/20244,713.74
AMERICAN WAY TRANSPORTATION INCBrokerage02/15/202453,455.67
ANDOVER FAMILY MEDICALBrokerage02/15/202420,450.40
ANGEL CARE VNA LLCBrokerage02/15/202462,101.05
ANGELLO KAWEKZBrokerage02/15/202421,504.50
ARCH MMD LOGISTICS LLCBrokerage02/15/20244,843.50
ARKO TRANSPORTATION SERVICESBrokerage02/15/20248,327.70
ARM KESH INCBrokerage02/15/20247,444.48
ARMANI GROUP INCBrokerage02/15/202490,310.34
ARMEN PETROSYANBrokerage02/15/2024538.86
ARMSTRONG AMBULANCE SERVICE INCBrokerage02/15/20243,948.87
ASEDA TRANSPORT INCBrokerage02/15/202424,979.95
AT BUSINESS SOLUTIONS LLCBrokerage02/15/20245,779.09
AT&TIT02/15/202415,343.78
ATLANTIC TRANS INCBrokerage02/15/202413,349.81
AUSTIN TRANSPORTATION LLCBrokerage02/15/20247,389.60
AV PRIME LLCBrokerage02/15/202471,475.60
AVI TRANSPORTATION LLCBrokerage02/15/20245,438.77
BAND OF HEROES & EMT LLCBrokerage02/15/202463,533.62
BANKA GENERAL STAFFING LLCBrokerage02/15/20243,244.93
BANKA GENERAL STAFFING LLCBrokerage02/15/20247,873.45
BARSOW INCBrokerage02/15/20242,159.30
BASS RIVER DAY ACTIVITY PROGRAM INCBrokerage02/15/20249,340.21
1 2 … 433 434 435 … 2,499 2,500
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