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Open Checkbook

Fare Free January 1 - June 30, 2024

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
BURSAW GAS & OIL, INC.Fuel07/18/201821,255.10
AT&TIT07/18/20189,646.99
AFLACBenefits07/18/20181,890.65
ANGELA CASWELLBrokerage07/18/201896.00
AGERA HOLDINGS LLCUtilities07/18/20181,847.42
YOUTH ON THE MOVE, INC.Brokerage07/18/201853,865.72
YEREVAN GROUP, INC.Brokerage07/18/201829,945.55
YARIS, INC. D/B/ABrokerage07/18/20183,643.00
WOW TRANSPORTATION, INC.Brokerage07/18/201818,390.98
WORLD CLASS LIMOUSINE, LLCBrokerage07/18/201834,374.00
WORCESTER TRANSPORTATION CORP.Brokerage07/18/201814,202.20
WORCESTER MEDICAL TRANS., LLCBrokerage07/18/20188,125.00
WOOD’S AMBULANCE, INC.Brokerage07/18/201834.00
WEX BANKFuel07/18/20184,051.51
WEST MEDICAL TRANSPORTATION, INC.Brokerage07/18/20188,276.90
W.B.MASONOffice Expense07/18/2018333.38
VOYAGE TRANSPORTATION, LLCBrokerage07/18/201810,735.55
VOLODYMYR ZHUKOVSKYY D/B/ABrokerage07/18/20182,642.90
VICTORIOUS SERVICES INC.Brokerage07/18/20186,337.00
VHS TRANSPORTATION CO. INC.Brokerage07/18/2018115,145.10
VESTA, INC.Brokerage06/29/201814,210.46
VENTURE COMMUNITY SERVICE INC.Brokerage06/29/2018115,168.84
US PAVEMENT SERVICES INCFacilities06/29/201871,541.81
US COMFORT EXPRESS LLC.Brokerage06/29/201848,304.46
UNITED TRANSPORTATION GROUP INC.Brokerage06/29/201810,268.55
UNITED PARCEL SERVICEMail06/29/201855.48
UNICE SUPPORTIVE HOUSING INCBrokerage06/29/20184,780.60
TRI-CITY SERVICES, INC.Brokerage06/29/20189,774.50
TRAVELER’S TRANSIT, INC.Brokerage06/29/201899,516.25
TRAVELCOM INCBrokerage06/29/201835,948.49
1 2 1,383 1,384 1,385 1,878 1,879