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 |
---|---|---|---|
UNITED TRANSPORTATION GROUP INC. | Brokerage | 10/18/2018 | 6,086.50 |
US COMFORT EXPRESS LLC. | Brokerage | 10/18/2018 | 55,664.77 |
VENTURE COMMUNITY SERVICE INC. | Brokerage | 10/18/2018 | 131,357.25 |
VESTA, INC. | Brokerage | 10/18/2018 | 18,276.60 |
VETERANS TAXI OF NEWTON, LLC | Brokerage | 10/18/2018 | 140.00 |
VHS TRANSPORTATION CO. INC. | Brokerage | 10/18/2018 | 142,458.00 |
VICTORIOUS SERVICES INC. | Brokerage | 10/18/2018 | 3,706.00 |
VOLODYMYR ZHUKOVSKYY D/B/A | Brokerage | 10/18/2018 | 3,298.60 |
VOYAGE TRANSPORTATION, LLC | Brokerage | 10/18/2018 | 12,102.87 |
WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 10/18/2018 | 20,585.85 |
WORCESTER MEDICAL TRANS., LLC | Brokerage | 10/18/2018 | 9,305.00 |
WORCESTER TRANSPORTATION CORP. | Brokerage | 10/18/2018 | 30,507.50 |
WORLD CLASS LIMOUSINE, LLC | Brokerage | 10/18/2018 | 32,683.40 |
WOW TRANSPORTATION, INC. | Brokerage | 10/18/2018 | 17,868.05 |
YARIS, INC. D/B/A | Brokerage | 10/18/2018 | 4,791.00 |
YEREVAN GROUP, INC. | Brokerage | 10/18/2018 | 31,956.03 |
YOUTH ON THE MOVE, INC. | Brokerage | 10/18/2018 | 68,369.03 |
STELLAR BUILDING TECHNOLOGIES | Facilities | 10/18/2018 | 706.00 |
ABSOLUTE DATA DESTRUCTION INC. | Office Expense | 10/18/2018 | 92.75 |
AFLAC | Benefits | 10/18/2018 | 1,222.37 |
ANTONIO PAIVA SR | Brokerage | 10/18/2018 | 36.00 |
ASHBURNHAM COUNCIL ON AGING | Transit | 10/18/2018 | 3,542.07 |
AT&T | IT | 10/18/2018 | 10,315.23 |
BARRY L. PRICE REHABILITATION | Brokerage | 10/18/2018 | 729.54 |
BAY STATE ELEVATOR COMPANY | Facilities | 10/18/2018 | 490.50 |
BERNARD Z. ORENSTEIN | Brokerage | 10/18/2018 | 171.00 |
BOLTON COUNCIL ON AGING | Transit | 10/18/2018 | 1,892.07 |
BREE LEVITZ | Brokerage | 10/18/2018 | 135.00 |
BRUCE D NORLING CPA PC | Auditor | 10/18/2018 | 3,000.00 |
BURSAW GAS & OIL, INC. | Fuel | 10/18/2018 | 24,931.01 |