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 |
|---|---|---|---|
| TOMMY’S TAXI, INC. | Brokerage | 03/03/2022 | 1,332.00 |
| TRAVELCOM INC. | Brokerage | 03/03/2022 | 48,814.47 |
| TRAVELER’S TRANSIT, INC. | Brokerage | 03/03/2022 | 35,988.40 |
| TRI-CITY SERVICES, INC. | Brokerage | 03/03/2022 | 15,651.50 |
| V & K TRANS LLC | Brokerage | 03/03/2022 | 3,169.50 |
| VEGAS TRANSPORTATION LLC | Brokerage | 03/03/2022 | 24,152.00 |
| VENTURE COMMUNITY SERVICE INC. | Brokerage | 03/03/2022 | 35,836.11 |
| VERONICA K TAYLOR | Brokerage | 03/03/2022 | 54.74 |
| VHS TRANSPORTATION CO. INC. | Brokerage | 03/03/2022 | 61,330.02 |
| VIABILITY INC. | Brokerage | 03/03/2022 | 15,621.00 |
| VO TRANSPORTATION LLC | Brokerage | 03/03/2022 | 57,272.19 |
| VOLODYMYR ZHUKOVSKYY | Brokerage | 03/03/2022 | 2,100.90 |
| VOYAGE TRANSPORTATION, LLC | Brokerage | 03/03/2022 | 9,464.20 |
| WAY TRANSPORTATION LLC | Brokerage | 03/03/2022 | 14,867.54 |
| WEST EXPRESS LLC | Brokerage | 03/03/2022 | 13,298.00 |
| WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 03/03/2022 | 10,466.00 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 03/03/2022 | 6,147.00 |
| WORCESTER TRANSPORTATION CORP. | Brokerage | 03/03/2022 | 14,392.75 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 03/03/2022 | 22,742.35 |
| WOW TRANSPORTATION, INC. | Brokerage | 03/03/2022 | 8,004.60 |
| YARIS, INC. | Brokerage | 03/03/2022 | 1,457.50 |
| YEREVAN GROUP, INC. | Brokerage | 03/03/2022 | 20,788.69 |
| YOUTH ON THE MOVE, INC. | Brokerage | 03/03/2022 | 133,655.34 |
| ADP | Office Expense | 03/02/2022 | 794.00 |
| AFLAC | Benefits | 03/02/2022 | 1,357.22 |
| ALLEN & MAJOR ASSOCIATES INC. | Engineering | 03/02/2022 | 4,575.75 |
| APRAKU K GEORGE | Brokerage | 03/02/2022 | 72.90 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 03/02/2022 | 3,423.72 |
| AT&T | IT | 03/02/2022 | 426.83 |
| CHAPMAN WATERPROOFING COMPANY | Facilities | 03/02/2022 | 2,530.00 |