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 |
---|---|---|---|
VETERANS TAXI OF NEWTON LLC | BROKERAGE | 08/14/2015 | 380.00 |
TOMMY’S TAXI INC | BROKERAGE | 08/14/2015 | 424.00 |
TEAMBUILD INC D/B/A | BROKERAGE | 08/14/2015 | 1,375.00 |
SEVEN HILLS COMMUNITY | BROKERAGE | 08/14/2015 | 60.00 |
PAT FAYSAL GOLDFARB | BROKERAGE | 08/14/2015 | 50.00 |
PARS INC D/B/A | BROKERAGE | 08/14/2015 | 231.00 |
NEW WORCESTER YELLOW CAB INC. | BROKERAGE | 08/14/2015 | 855.00 |
NEED A LIFT MEDIVAN INC | BROKERAGE | 08/14/2015 | 39,537.75 |
MILL CITY TRANSIT LLC | BROKERAGE | 08/14/2015 | 23,283.00 |
MEDICAL TRANSPORTATION INC. | BROKERAGE | 08/14/2015 | 140.00 |
MASS TRAN CORP | BROKERAGE | 08/14/2015 | 660.00 |
MARY E. FULLER | BROKERAGE | 08/14/2015 | 168.00 |
MARIE T. BELL | BROKERAGE | 08/14/2015 | 500.00 |
KING COURIER TRANS INC. | BROKERAGE | 08/14/2015 | 270.00 |
KIESSLING TRANSIT INC | BROKERAGE | 08/14/2015 | 450.00 |
JYL TRANSPORTATION INC. | BROKERAGE | 08/14/2015 | 20,817.00 |
JOANNE GRACE DBA | BROKERAGE | 08/14/2015 | 146.50 |
JANICE SCAPAROTTI | BROKERAGE | 08/14/2015 | 24.00 |
JANET WAINWRIGHT | BROKERAGE | 08/14/2015 | 25.20 |
ILIRJAN ALIKO D/B/A | BROKERAGE | 08/14/2015 | 720.00 |
DENISE CONRY | BROKERAGE | 08/14/2015 | 24.00 |
DEBORAH APRAKU | BROKERAGE | 08/14/2015 | 600.00 |
DAWN M. FREEMAN | BROKERAGE | 08/14/2015 | 9.60 |
DAISY L. JEBB | BROKERAGE | 08/14/2015 | 300.00 |
COMMUNITY TRANSPORTATION | BROKERAGE | 08/14/2015 | 1,382.00 |
COMFORT CARE RESOURCE GROUP | BROKERAGE | 08/14/2015 | 6,190.00 |
CLINTON LIVERY INC | BROKERAGE | 08/14/2015 | 34,425.00 |
CHERYL MICHELLOTTI | BROKERAGE | 08/14/2015 | 28.00 |
BUSY BEE TRANSPORTATION INC | BROKERAGE | 08/14/2015 | 575.00 |
BOSTON MASS TRANSPORTATION INC | BROKERAGE | 08/14/2015 | 8,650.00 |