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 |
---|---|---|---|
ANTONIO PAIVA SR | Brokerage | 05/21/2020 | 36.00 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 05/21/2020 | 555.75 |
ARKO TRANSPORTATION SERVICES | Brokerage | 05/21/2020 | 4,392.50 |
ARMEN PETROSYAN D/B/A | Brokerage | 05/21/2020 | 3,480.25 |
AT&T | IT | 05/21/2020 | 13,079.15 |
ATLANTIC TRANS INC. | Brokerage | 05/21/2020 | 35,367.95 |
AURORA TRANSPORTATION SERVICE LLC | Brokerage | 05/21/2020 | 15,549.27 |
WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 05/21/2020 | 10,659.00 |
WORCESTER MEDICAL TRANS., LLC | Brokerage | 05/21/2020 | 10,620.00 |
WORCESTER TRANSPORTATION CORP. | Brokerage | 05/21/2020 | 21,137.47 |
WORLD CLASS LIMOUSINE, LLC | Brokerage | 05/21/2020 | 23,695.50 |
WOW TRANSPORTATION, INC. | Brokerage | 05/21/2020 | 8,635.30 |
YARIS, INC. D/B/A | Brokerage | 05/21/2020 | 647.00 |
YEREVAN GROUP, INC. | Brokerage | 05/21/2020 | 29,946.80 |
YOUTH ON THE MOVE, INC. | Brokerage | 05/21/2020 | 96,206.32 |
BERNARD Z. ORENSTEIN | Brokerage | 05/21/2020 | 209.00 |
CAROL J. RINGER | Brokerage | 05/21/2020 | 132.00 |
DIAL-A-MART SERVICES, INC. | Transit | 05/21/2020 | 46,839.46 |
INSTANT TRANSPORTATION LLC | Brokerage | 05/21/2020 | 39,160.71 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/21/2020 | 2,399.16 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/21/2020 | 63,265.29 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/21/2020 | 31,751.20 |
MARIE T. BELL | Brokerage | 05/21/2020 | 550.00 |
MTS MANAGEMENT FEE | Transit | 05/21/2020 | 35,047.75 |
MTS PENSION NON UNION | Transit | 05/21/2020 | 14,000.00 |
MTS PENSION UNION | Transit | 05/21/2020 | 30,000.00 |
ADVANCED ENERGY CONCEPTS, INC. | Facilities | 05/21/2020 | 9,032.70 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 05/21/2020 | 614.25 |
AT&T | IT | 05/21/2020 | 25,106.31 |
BURSAW GAS & OIL, INC. | Fuel | 05/21/2020 | 21,614.76 |