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 |
|---|---|---|---|
| COMMUNITY TRANSPORTATION | Brokerage | 04/07/2023 | 164,559.12 |
| CONVENIENT HOMECARE SERVICES INC | Brokerage | 04/07/2023 | 132,169.14 |
| COOL RIDE TRANSPORTATION LLC | Brokerage | 04/07/2023 | 4,170.68 |
| COSTAL MEDICAL TRANSPORTATION, LLC | Brokerage | 04/07/2023 | 25,209.36 |
| COUNTY RAINBOW TAXI INC | Brokerage | 04/07/2023 | 186,852.63 |
| COVENANT TRANSPORTATION INC | Brokerage | 04/07/2023 | 47,773.28 |
| CREDENCE TRANSPORT SERVICES LLC | Brokerage | 04/07/2023 | 10,648.20 |
| CROSSWAY TRANSIT LLC | Brokerage | 04/07/2023 | 6,647.78 |
| CROWN HOMES HEALTHCARE | Brokerage | 04/07/2023 | 4,419.00 |
| CTLS ENTERPRISES INC | Human Resources | 04/07/2023 | 47,751.05 |
| DASA TRANSPORTATION INC | Brokerage | 04/07/2023 | 109,106.50 |
| DEAN GENERAL SERVICES LLC | Brokerage | 04/07/2023 | 10,048.50 |
| DIVINE COMMUNITY TRANSPORTATION | Brokerage | 04/07/2023 | 43,977.68 |
| DOMINION HEALTHCARE LLC | Brokerage | 04/07/2023 | 3,037.85 |
| DONAHUE LIMOUSINE SERVICE INC | Brokerage | 04/07/2023 | 35,859.49 |
| DOUBLE L TRANSPORTATION LLC | Brokerage | 04/07/2023 | 13,683.00 |
| EAGLE SPIRIT TRANSPORTATION INC | Brokerage | 04/07/2023 | 9,682.30 |
| EASCARE LLC | Brokerage | 04/07/2023 | 17,149.67 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 04/06/2023 | 2,884.83 |
| COMPLETE SECURITY & TECHNOLOGY SOLUTIONS INC. | Security | 04/06/2023 | 30,342.00 |
| CURTIS J. REINBOLD | Brokerage | 04/06/2023 | 182.00 |
| HOME DEPOT CREDIT SERVICES | Facilities | 04/06/2023 | 283.56 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 04/06/2023 | 691.60 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 04/06/2023 | 26,705.00 |
| LANGUAGE LINE SERVICES INC | Language Service | 04/06/2023 | 2,045.92 |
| LOWE’S | Facilities | 04/06/2023 | 743.01 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 04/06/2023 | 4,436.45 |
| NATIONAL GRID | Utilities | 04/06/2023 | 3,175.94 |
| NEXAMP | Utilities | 04/06/2023 | 189.25 |
| NEXAMP | Utilities | 04/06/2023 | 237.67 |