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 | 09/16/2021 | 17,575.00 |
| US COMFORT EXPRESS LLC. | Brokerage | 09/16/2021 | 19,653.00 |
| USA COMFORT LLC | Brokerage | 09/16/2021 | 2,422.00 |
| V & K TRANS LLC | Brokerage | 09/16/2021 | 5,099.00 |
| VEGAS TRANSPORTATION LLC | Brokerage | 09/16/2021 | 28,010.00 |
| VENTURE COMMUNITY SERVICE INC. | Brokerage | 09/16/2021 | 68,171.19 |
| VERONICA K TAYLOR | Brokerage | 09/16/2021 | 32.20 |
| VHS TRANSPORTATION CO. INC. | Brokerage | 09/16/2021 | 110,415.40 |
| VIABILITY INC. | Brokerage | 09/16/2021 | 49,308.30 |
| VICTORIOUS SERVICES INC. | Brokerage | 09/16/2021 | 149,366.80 |
| VO TRANSPORTATION LLC | Brokerage | 09/16/2021 | 43,008.63 |
| VOLODYMYR ZHUKOVSKYY | Brokerage | 09/16/2021 | 4,231.55 |
| VOYAGE TRANSPORTATION, LLC | Brokerage | 09/16/2021 | 10,481.30 |
| WAY TRANSPORTATION LLC | Brokerage | 09/16/2021 | 9,447.60 |
| WEST EXPRESS LLC | Brokerage | 09/16/2021 | 11,021.50 |
| WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 09/16/2021 | 20,795.50 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 09/16/2021 | 9,216.00 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 09/16/2021 | 25,006.40 |
| WOW TRANSPORTATION, INC. | Brokerage | 09/16/2021 | 14,323.00 |
| YARIS, INC. | Brokerage | 09/16/2021 | 2,646.00 |
| YEREVAN GROUP, INC. | Brokerage | 09/16/2021 | 23,716.23 |
| YOUTH ON THE MOVE, INC. | Brokerage | 09/16/2021 | 128,755.53 |
| DIAL-A-MART SERVICES INC. | Transit | 09/14/2021 | 51,818.28 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/14/2021 | 5,684.15 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/14/2021 | 23,466.83 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/14/2021 | 67,180.35 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 09/13/2021 | 3,831.13 |
| BERNARD Z ORENSTEIN | Brokerage | 09/10/2021 | 399.00 |
| CAROL J RINGER | Brokerage | 09/10/2021 | 84.00 |
| CLEGHORN PLUMBING & HEATING, INC. | Facilities | 09/10/2021 | 6,621.00 |