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Open Checkbook

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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
VESTA, INC.Brokerage10/17/201921,868.39
VHS TRANSPORTATION CO. INC.Brokerage10/17/2019139,323.00
VICTORIOUS SERVICES INC.Brokerage10/17/20198,904.00
VIE 1 TRANSPORTATION LLCBrokerage10/17/20196,977.15
VOLODYMYR ZHUKOVSKYY D/B/ABrokerage10/17/20195,549.95
VOYAGE TRANSPORTATION, LLCBrokerage10/17/201910,685.50
WEST MEDICAL TRANSPORTATION, INC.Brokerage10/17/20199,044.40
WOOD’S AMBULANCE, INC.Brokerage10/17/2019132.00
WORCESTER MEDICAL TRANS., LLCBrokerage10/17/201910,510.00
WORLD CLASS LIMOUSINE, LLCBrokerage10/17/201930,603.00
WOW TRANSPORTATION, INC.Brokerage10/17/201912,266.17
YARIS, INC. D/B/ABrokerage10/17/20193,128.00
YOUTH ON THE MOVE, INC.Brokerage10/17/201974,166.52
ABSOLUTE DATA DESTRUCTION INC.Office Expense10/17/201992.75
ANTONIO PAIVA SRBrokerage10/17/201932.00
AT&TIT10/17/20191,439.97
BARRY L. PRICE REHABILITATIONBrokerage10/17/20191,702.26
BERNARD Z. ORENSTEINBrokerage10/17/2019380.00
BOSTON COMPUTERS & PERIPHERALSIT10/17/2019505.00
BREE LEVITZBrokerage10/17/201975.00
CAROL J. RINGERBrokerage10/17/201948.00
COMCASTIT10/17/2019273.07
COMPLETE STAFFING SOLUTIONS INC.Staffing10/17/20191,974.38
CREATIVE SERVICES INCHuman Resources10/17/2019118.09
DAISY L. JEBBBrokerage10/17/2019630.00
DAWN M. FREEMANBrokerage10/17/201928.80
DELTA DENTALBenefits10/17/20194,941.89
DENISE CONRYBrokerage10/17/201972.00
EILEEN L. CAPPELLOBrokerage10/17/2019325.60
ELIOT COMMUNITY HUMAN SERVICES,INC.Brokerage10/17/20191,786.00
1 2 1,695 1,696 1,697 2,419 2,420