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 |
|---|---|---|---|
| ALL YEAR INC | Brokerage | 04/07/2023 | 34,166.00 |
| ALL RIDE TRANSPORTATION INC | Brokerage | 04/07/2023 | 9,110.60 |
| ALEXANDER ANTONIAN | Brokerage | 04/07/2023 | 24,627.99 |
| ALEXANDER ANTONIAN | Brokerage | 04/07/2023 | 12,075.80 |
| ALEKSANDER DHIMA | Brokerage | 04/07/2023 | 5,169.70 |
| AIRMYS TRANSHIP LLC | Brokerage | 04/07/2023 | 17,077.94 |
| AGAWAM TRANSPORTATION INC | Brokerage | 04/07/2023 | 12,533.40 |
| ADVISOR LIMO INC | Brokerage | 04/07/2023 | 34,583.70 |
| ACHIAS TRANSPORTATION INC | Brokerage | 04/07/2023 | 7,209.50 |
| ACCESS CARE RIDE INC | Brokerage | 04/07/2023 | 34,336.35 |
| AARON TRANSPORT LLC | Brokerage | 04/07/2023 | 1,455.40 |
| A & G TRANSPORTATION SERVICES INC | Brokerage | 04/07/2023 | 7,796.32 |
| 5 STAR TRANSPORTATION LLC | Brokerage | 04/07/2023 | 43,132.16 |
| WASTE MANAGEMENT | Facilities | 04/06/2023 | 1,331.42 |
| W.W.GRAINGER INC | Facilities | 04/06/2023 | 499.67 |
| W B MASON CO INC | Office Expense | 04/06/2023 | 652.00 |
| UNITIL | Utilities | 04/06/2023 | 9,181.21 |
| UNITIL | Utilities | 04/06/2023 | 4,472.02 |
| UNITIL | Utilities | 04/06/2023 | 3,501.54 |
| UNITIL | Utilities | 04/06/2023 | 2,200.80 |
| UNITIL | Utilities | 04/06/2023 | 1,068.29 |
| UNITIL | Utilities | 04/06/2023 | 143.07 |
| UNITIL | Utilities | 04/06/2023 | 109.55 |
| ULINE, INC | Office Supplies | 04/06/2023 | 478.16 |
| THE SHERWIN-WILLIAMS CO | Facilities | 04/06/2023 | 317.40 |
| SYNCB/AMAZON | Office Expense | 04/06/2023 | 915.18 |
| SPX CORPORATION | Equipment | 04/06/2023 | 237,714.89 |
| SHARP ELECTRONICS CORPORATION | IT | 04/06/2023 | 3,913.00 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 04/06/2023 | 1,773.20 |
| RONS FUEL INC | Fuel | 04/06/2023 | 1,230.47 |