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 |
|---|---|---|---|
| TRI-CITY SERVICES, INC. | Brokerage | 09/19/2019 | 14,740.00 |
| US COMFORT EXPRESS LLC. | Brokerage | 09/19/2019 | 67,814.43 |
| VENTURE COMMUNITY SERVICE INC. | Brokerage | 09/19/2019 | 111,362.67 |
| VESTA, INC. | Brokerage | 09/19/2019 | 22,114.34 |
| VHS TRANSPORTATION CO. INC. | Brokerage | 09/19/2019 | 141,642.60 |
| VICTORIOUS SERVICES INC. | Brokerage | 09/19/2019 | 12,246.45 |
| VOLODYMYR ZHUKOVSKYY D/B/A | Brokerage | 09/19/2019 | 5,750.90 |
| VOTRANSPORTATIONLLC | Brokerage | 09/19/2019 | 5,850.70 |
| VOYAGE TRANSPORTATION, LLC | Brokerage | 09/19/2019 | 9,839.03 |
| WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 09/19/2019 | 12,634.00 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 09/19/2019 | 11,540.00 |
| WORCESTER TRANSPORTATION CORP. | Brokerage | 09/19/2019 | 19,911.10 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 09/19/2019 | 25,896.00 |
| WOW TRANSPORTATION, INC. | Brokerage | 09/19/2019 | 8,989.00 |
| YEREVAN GROUP, INC. | Brokerage | 09/19/2019 | 29,394.09 |
| YOUTH ON THE MOVE, INC. | Brokerage | 09/19/2019 | 77,852.16 |
| DIAL-A-MART SERVICES, INC. | Transit | 09/19/2019 | 60,182.67 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/19/2019 | 6,395.23 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/19/2019 | 30,423.38 |
| BERNARD Z. ORENSTEIN | Brokerage | 09/19/2019 | 228.00 |
| CAROL J. RINGER | Brokerage | 09/19/2019 | 144.00 |
| ENTERPRISE BANK & TRUST CO. | Finance | 09/19/2019 | 8,479.16 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 09/19/2019 | 4,859.39 |
| INSTANT TRANSPORTATION LLC | Brokerage | 09/19/2019 | 53,006.07 |
| MARIE T. BELL | Brokerage | 09/19/2019 | 600.00 |
| PATRICK HENDERSHOTT | Brokerage | 09/19/2019 | 28.00 |
| THE HARTFORD-PRIORITY ACCTS | Benefits | 09/19/2019 | 4,592.16 |
| COMFORT CARE RESOURCE GROUP | Brokerage | 09/19/2019 | 74,665.00 |
| MTS MANAGEMENT FEE | Transit | 09/19/2019 | 35,047.75 |
| AGERA HOLDINGS LLC | Utilities | 09/19/2019 | 1,368.56 |