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 |
---|---|---|---|
VEGAS TRANSPORTATION LLC | Brokerage | 08/22/2024 | 13,403.25 |
VEGAS TRANSPORTATION LLC | Brokerage | 08/05/2024 | 12,367.55 |
VEGAS TRANSPORTATION LLC | Brokerage | 07/18/2024 | 15,063.75 |
VEGAS TRANSPORTATION LLC | Brokerage | 07/03/2024 | 14,578.65 |
VALLEY GREEN SHREDDING LLC | Office Expense | 09/10/2024 | 181.50 |
VALLEY GREEN SHREDDING LLC | Office Expense | 08/06/2024 | 148.50 |
VALLEY GREEN SHREDDING LLC | Office Expense | 07/11/2024 | 160.20 |
V&KTRANSLLC | Brokerage | 09/18/2024 | 14,569.00 |
V&KTRANSLLC | Brokerage | 09/05/2024 | 11,838.75 |
V&KTRANSLLC | Brokerage | 08/22/2024 | 11,464.25 |
V&KTRANSLLC | Brokerage | 08/05/2024 | 11,835.70 |
V&KTRANSLLC | Brokerage | 07/18/2024 | 13,436.25 |
V&KTRANSLLC | Brokerage | 07/03/2024 | 11,385.48 |
US BANK | RAN | 08/08/2024 | 500.00 |
UNITIL | Utilities | 09/24/2024 | 203.16 |
UNITIL | Utilities | 09/24/2024 | 166.60 |
UNITIL | Utilities | 09/24/2024 | 41.70 |
UNITIL | Utilities | 09/24/2024 | 199.78 |
UNITIL | Utilities | 09/24/2024 | 677.98 |
UNITIL | Utilities | 09/24/2024 | 1,451.75 |
UNITIL | Utilities | 09/19/2024 | 240.04 |
UNITIL | Utilities | 09/12/2024 | 35.00 |
UNITIL | Utilities | 09/10/2024 | 969.06 |
UNITIL | Utilities | 09/10/2024 | 221.69 |
UNITIL | Utilities | 09/10/2024 | 1,356.66 |
UNITIL | Utilities | 09/05/2024 | 658.30 |
UNITIL | Utilities | 09/05/2024 | 28.87 |
UNITIL | Utilities | 09/05/2024 | 186.46 |
UNITIL | Utilities | 09/05/2024 | 271.10 |
UNITIL | Utilities | 09/05/2024 | 592.26 |