Skip to content
Menu

Open Checkbook

Fare Free January 1 - June 30, 2024

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
LORMAN EDUCATION SERVICESTraining03/30/2017220.95
TOTAL CLERICAL SERVICES INCStaffing03/30/2017651.75
REMEDY INTELLIGENT STAFFINGStaffing03/30/201714,716.53
LYNEER STAFFING SOLUTIONSStaffing03/30/20172,691.57
COMPLETE STAFFING SOLUTIONS INC.Staffing03/30/20173,712.51
ARCHER SECURITY AGENCY INCSecurity03/30/20174,334.00
COLE OPERATING PARTNERSHIPRent03/30/2017800.00
VERIZON WIRELESSIT03/30/2017363.54
VERIZONIT03/30/20171,314.06
TIME WARNER CABLEIT03/30/2017475.40
EARTHLINK BUSINESSIT03/30/2017692.48
DIRAD TECHNOLOGIES INCIT03/30/2017587.50
DATASYS CORPORATIONIT03/30/2017425.00
COLLINS OVERHEAD DOOR INCEquipment03/30/201737,019.64
HORACE MANN EDUCATIONAL ASSOC.Brokerage03/30/201743,613.97
HIGHER GROUND ENTERPRISEBrokerage03/30/20171,157.00
HARAMBEE ENTERPRISES INCBrokerage03/30/20173,503.65
HABILITATION ASSISTANCE CORP.Brokerage03/30/201732,840.00
GREEN CAB COMPANY INC.Brokerage03/30/20177,436.70
GREATER NORTH TRANSPORTATION INC.Brokerage03/30/201775,941.11
GREATER LYNN SENIOR SERVICES INCBrokerage03/30/201714,753.16
GRAMOZ GIAYA D/B/ABrokerage03/30/20174,342.98
GLORIA TRANSPORTATION INCBrokerage03/30/20174,295.25
GENTLE ARMS DAILY TRANS LLCBrokerage03/30/201721,326.00
GAAMHA INCBrokerage03/30/20176,120.00
FURTUNA ENTERPRISE INCBrokerage03/30/20172,985.00
FRANCOIS TRANSPORTATION INC.Brokerage03/30/20177,421.80
FLOW TRANSPORTATION SERVICES LLCBrokerage03/30/20179,058.10
FIVE STARS TRANSPORTATION INCBrokerage03/30/20175,105.00
FAITH A. MANNINGBrokerage03/30/2017200.00
1 2 1,580 1,581 1,582 1,878 1,879