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 |
|---|---|---|---|
| VENTURE COMMUNITY SERVICE INC | Brokerage | 09/05/2024 | 75,882.36 |
| VHS TRANSPORTATION CO. INC | Brokerage | 09/05/2024 | 147,792.90 |
| VLAD S TRANSPORTATION INC | Brokerage | 09/05/2024 | 30,966.44 |
| VO TRANSPORTATION LLC | Brokerage | 09/05/2024 | 64,568.06 |
| VOYAGE TRANSPORTATION, LLC | Brokerage | 09/05/2024 | 1,815.80 |
| W B MASON CO INC | Office Expense | 09/05/2024 | 66.77 |
| WAY TRANSPORTATION LLC | Brokerage | 09/05/2024 | 27,955.22 |
| WELLS MEDICAL TRANSPORT | Brokerage | 09/05/2024 | 21,034.30 |
| WEST EXPRESS LLC | Brokerage | 09/05/2024 | 14,748.66 |
| WEST MEDICAL TRANSPORTATION, INC | Brokerage | 09/05/2024 | 17,258.70 |
| WOOD’S AMBULANCE, INC | Brokerage | 09/05/2024 | 10,133.69 |
| WORCESTER COUNTY TRANSPORTATION | Brokerage | 09/05/2024 | 16,484.34 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 09/05/2024 | 47,092.36 |
| WORCESTER TRANSPORTATION CORP. | Brokerage | 09/05/2024 | 3,482.50 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 09/05/2024 | 29,183.21 |
| WOW TRANSPORTATION, INC | Brokerage | 09/05/2024 | 2,466.00 |
| YARIS, INC | Brokerage | 09/05/2024 | 5,790.20 |
| YEREVAN GROUP, INC | Brokerage | 09/05/2024 | 12,128.62 |
| YOUR RIDE INC | Brokerage | 09/05/2024 | 12,375.08 |
| YOUTH ON THE MOVE, INC | Brokerage | 09/05/2024 | 171,234.10 |
| DIAL-A-MART SERVICES INC | Transit | 09/04/2024 | 46,145.37 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/04/2024 | 6,381.39 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/04/2024 | 28,108.54 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/04/2024 | 62,062.85 |
| APRAKU K GEORGE | Brokerage | 09/01/2024 | 736.56 |
| B28 HOLDINGS INC | Facilities | 09/01/2024 | 27,544.44 |
| CURTIS J REINBOLD | Facilities | 09/01/2024 | 369.50 |
| HB SOFTWARE SOLUTIONS | IT | 09/01/2024 | 11,000.00 |
| HOME DEPOT CREDIT SERVICES | Facilities | 09/01/2024 | 3,092.54 |
| HUTTER CONSTRUCTION CORPORATION | Facilities | 09/01/2024 | 41,814.72 |