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 |
|---|---|---|---|
| ALEXANDER ANTONIAN | Brokerage | 02/16/2023 | 17,485.23 |
| ALEXANDER ANTONIAN | Brokerage | 02/16/2023 | 14,005.50 |
| ALEKSANDER DHIMA | Brokerage | 02/16/2023 | 5,570.10 |
| AIRMYS TRANSHIP LLC | Brokerage | 02/16/2023 | 20,838.14 |
| AGAWAM TRANSPORTATION INC | Brokerage | 02/16/2023 | 12,163.00 |
| ADVISOR LIMO INC | Brokerage | 02/16/2023 | 29,172.43 |
| ACHIAS TRANSPORTATION INC | Brokerage | 02/16/2023 | 6,786.80 |
| ACCESS CARE RIDE INC | Brokerage | 02/16/2023 | 29,217.60 |
| AARON TRANSPORT LLC | Brokerage | 02/16/2023 | 8,904.60 |
| A & G TRANSPORTATION SERVICES INC | Brokerage | 02/16/2023 | 8,663.36 |
| 5 STAR TRANSPORTATION LLC | Brokerage | 02/16/2023 | 37,604.14 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/14/2023 | 87,103.53 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/14/2023 | 22,804.03 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/14/2023 | 6,651.30 |
| DIAL-A-MART SERVICES INC | Transit | 02/14/2023 | 77,130.89 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 02/13/2023 | 9,120.19 |
| WELD POWER SERVICE COMPANY | Facilities | 02/09/2023 | 604.60 |
| VERIZON | IT | 03/30/2023 | 173.39 |
| TOWN OF WESTMINSTER | Transit | 02/09/2023 | 3,773.91 |
| TOWN OF STERLING – COA | Transit | 02/09/2023 | 688.62 |
| TOWN OF HARVARD | Transit | 02/09/2023 | 2,061.91 |
| STANLEY ROOFING COMPANY INC | Facilities | 02/09/2023 | 25,412.50 |
| SPX CORPORATION | Equipment | 02/09/2023 | 153.67 |
| RICOH USA, INC | Office Expense | 02/09/2023 | 104.47 |
| OCKERS TECHNOLOGY | Facilities | 02/09/2023 | 3,512.25 |
| MIRICK O’CONNELL | Legal | 02/09/2023 | 2,875.50 |
| KP LAW PC | Legal | 02/09/2023 | 3,427.00 |
| INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC | IT | 02/09/2023 | 4,263.10 |
| GULF WEX BRKG | Fuel | 02/09/2023 | 1,450.70 |
| ENDEAVOR BUSINESS MEDIA LLC | Office Expense | 02/09/2023 | 450.00 |