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

Account

Start Date

End Date

Search over

Vendor Name	Account	Check Date	Amount
TOMMY’S TAXI, INC.	Brokerage	09/19/2018	2,590.00
TRAVELCOM INC	Brokerage	09/19/2018	45,317.37
TRAVELER’S TRANSIT, INC.	Brokerage	09/19/2018	117,051.00
TRI-CITY SERVICES, INC.	Brokerage	09/19/2018	8,818.50
UNICE SUPPORTIVE HOUSING INC	Brokerage	09/19/2018	1,710.80
UNITED TRANSPORTATION GROUP INC.	Brokerage	09/19/2018	7,597.15
US COMFORT EXPRESS LLC.	Brokerage	09/19/2018	52,557.68
VENTURE COMMUNITY SERVICE INC.	Brokerage	09/19/2018	130,349.55
VESTA, INC.	Brokerage	09/19/2018	17,873.89
VHS TRANSPORTATION CO. INC.	Brokerage	09/19/2018	135,220.00
VICTORIOUS SERVICES INC.	Brokerage	09/19/2018	5,604.00
VOLODYMYR ZHUKOVSKYY D/B/A	Brokerage	09/19/2018	3,773.85
VOYAGE TRANSPORTATION, LLC	Brokerage	09/19/2018	12,312.35
WEST MEDICAL TRANSPORTATION, INC.	Brokerage	09/19/2018	9,229.40
WORCESTER MEDICAL TRANS., LLC	Brokerage	09/19/2018	9,490.00
WORCESTER TRANSPORTATION CORP.	Brokerage	09/19/2018	29,496.80
WORLD CLASS LIMOUSINE, LLC	Brokerage	09/19/2018	31,724.50
WOW TRANSPORTATION, INC.	Brokerage	09/19/2018	17,234.76
YARIS, INC. D/B/A	Brokerage	09/19/2018	4,334.00
YEREVAN GROUP, INC.	Brokerage	09/19/2018	30,579.27
YOUTH ON THE MOVE, INC.	Brokerage	09/19/2018	46,965.30
COMMONWEALTH MASS/UNCL.PROPERTY	Finance	09/19/2018	2,343.00
AATM/SPEEDY CALL CENTER	Brokerage	09/19/2018	3,983.78
ASSOCIATED ELEVATOR COMPANIES INC	Facilities	09/19/2018	312.00
AT&T	IT	09/19/2018	12,484.02
BURSAW GAS & OIL, INC.	Fuel	09/19/2018	70,195.53
COMCAST	IT	09/19/2018	781.80
COMPLETE STAFFING SOLUTIONS INC.	Staffing	09/19/2018	1,893.38
DELTA DENTAL	Benefits	09/19/2018	3,919.44
LYNEERSTAFF	Staffing	09/19/2018	709.50

1 2 … 1,731 1,732 1,733 … 2,255 2,256

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