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 |
|---|---|---|---|
| CITY VOYAGER CORPORATION | Brokerage | 10/02/2025 | 141,706.70 |
| CITYTRANS INC | Brokerage | 10/02/2025 | 15,831.34 |
| CLAR LLC | Brokerage | 10/02/2025 | 29,604.66 |
| COMFORT CARE RESOURCE GROUP | Brokerage | 10/02/2025 | 180,577.12 |
| COMFORT WAY INC | Brokerage | 10/02/2025 | 9,431.70 |
| COMMUNITY TRANSPORTATION | Brokerage | 10/02/2025 | 260,867.56 |
| CONVENIENT HOMECARE SERVICES INC | Brokerage | 10/02/2025 | 171,652.93 |
| COOL RIDE TRANSPORTATION LLC | Brokerage | 10/02/2025 | 3,832.40 |
| COSTAL MEDICAL TRANSPORTATION, LLC | Brokerage | 10/02/2025 | 20,322.63 |
| COUNTY HOMECARE& STAFFING LLC | Brokerage | 10/02/2025 | 7,221.60 |
| COUNTY RAINBOW TAXI INC | Brokerage | 10/02/2025 | 216,360.56 |
| COVENANT KEEPER INC | Brokerage | 10/02/2025 | 17,893.75 |
| COVENANT TRANSPORTATION INC | Brokerage | 10/02/2025 | 53,056.50 |
| CTLS ENTERPRISES INC | Brokerage | 10/02/2025 | 19,855.42 |
| DASA TRANSPORTATION INC | Brokerage | 10/02/2025 | 101,678.92 |
| DEAN GENERAL SERVICES LLC | Brokerage | 10/02/2025 | 7,106.68 |
| DEDICATED HOMECARE SERVICES INC | Brokerage | 10/02/2025 | 4,671.80 |
| DETAIL SERVICES ENTERPRISE US, INC | Brokerage | 10/02/2025 | 22,509.95 |
| DINORAH TRANSPORTATION SERVICES LLC | Brokerage | 10/02/2025 | 15,933.52 |
| DIVINE COMMUNITY TRANSPORTATION INC | Brokerage | 10/02/2025 | 43,302.61 |
| DONAHUE LIMOUSINE SERVICE INC | Brokerage | 10/02/2025 | 28,399.00 |
| DOUBLE L TRANSPORTATION LLC | Brokerage | 10/02/2025 | 10,130.50 |
| EASCARE LLC | Brokerage | 10/02/2025 | 3,545.26 |
| EAST MIDDLESEX ARC INC | Brokerage | 10/02/2025 | 23,057.03 |
| EASYTRIP INC | Brokerage | 10/02/2025 | 13,763.21 |
| EDDIE RICH | Brokerage | 10/02/2025 | 2,899.49 |
| EDWARD WILK | Customer Refund | 10/02/2025 | 20.65 |
| ELEMOL LLC | Brokerage | 10/02/2025 | 59,232.29 |
| ELITE TRANS LLC | Brokerage | 10/02/2025 | 35,367.11 |
| ELM TRANSPORTATION INC | Brokerage | 10/02/2025 | 16,724.00 |