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 |
---|---|---|---|
TEAMBUILD, INC | Brokerage | 03/23/2023 | 124,701.96 |
TEAMWORK TRANSPORTATION INC | Brokerage | 03/23/2023 | 22,887.43 |
TEGUAR CORPORTATION | IT | 03/23/2023 | 3,318.60 |
THE DRIVERS TRANSPORTATION LLC | Brokerage | 03/23/2023 | 34,405.37 |
THE SHERWIN-WILLIAMS CO | Facilities | 03/23/2023 | 19.11 |
THRIVE TRANSPORTATION LLC | Brokerage | 03/23/2023 | 10,872.32 |
TIMELESS TRANSPORTATION COMPANY | Brokerage | 03/23/2023 | 68,443.60 |
TOTAL PRAISE SERVICES LLC | Brokerage | 03/23/2023 | 12,328.80 |
TOWN CAR LIMOUSINE INC | Brokerage | 03/23/2023 | 518.40 |
TOWN OF AYER | Transit | 03/23/2023 | 6,829.69 |
TOWN OF HARDWICK | Transit | 03/23/2023 | 3,551.09 |
TOWN OF STERLING – COA | Transit | 03/23/2023 | 5,780.91 |
TRANSITIONS MEDICAL TRANSPORTATION | Brokerage | 03/23/2023 | 53,961.97 |
TRAVELCOM INC | Brokerage | 03/23/2023 | 41,009.59 |
TRAVELER’S TRANSIT, INC | Brokerage | 03/23/2023 | 70,946.60 |
TRI-CITY SERVICES, INC | Brokerage | 03/23/2023 | 37,152.62 |
TRINITY TRANSPORT LLC | Brokerage | 03/23/2023 | 24,180.20 |
TUFTS HEALTH PLAN | Benefits | 03/23/2023 | 72,666.85 |
UNITED PARCEL SERVICE | 03/23/2023 | 1.54 | |
UNITIL | Utilities | 03/23/2023 | 367.34 |
V & K TRANS LLC | Brokerage | 03/23/2023 | 2,311.40 |
VALLEY GREEN SHREDDING LLC | Office Expense | 03/23/2023 | 49.50 |
VEGAS TRANSPORTATION LLC | Brokerage | 03/23/2023 | 28,287.50 |
VENTURE COMMUNITY SERVICE INC | Brokerage | 03/23/2023 | 75,597.73 |
VHS TRANSPORTATION CO. INC | Brokerage | 03/23/2023 | 155,886.36 |
VIABILITY INC | Brokerage | 03/23/2023 | 37,308.24 |
VITAL ENTERPRISES, INC | Brokerage | 03/23/2023 | 3,867.17 |
VO TRANSPORTATION LLC | Brokerage | 03/23/2023 | 87,371.30 |
VOYAGE TRANSPORTATION, LLC | Brokerage | 03/23/2023 | 6,985.29 |
W B MASON CO INC | Office Expense | 03/23/2023 | 241.15 |