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 |
|---|---|---|---|
| WESTON & SAMPSON ENGINEERS, INC | Engineering | 07/23/2018 | 23,738.60 |
| AGERA HOLDINGS LLC | Utilities | 07/23/2018 | 1,892.64 |
| ARCHER SECURITY AGENCY, INC. | Security | 07/23/2018 | 5,246.00 |
| Caitlin Bellar | Brokerage | 07/23/2018 | 94.81 |
| DIAL-A-MART SERVICES, INC. | Transit | 07/23/2018 | 278,000.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/23/2018 | 30,000.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/23/2018 | 102,177.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/23/2018 | 241,171.81 |
| SCALES AND MORE DBA RITE COUNT | Equipment | 07/23/2018 | 7,082.00 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 07/23/2018 | 162.00 |
| AT&T | IT | 07/23/2018 | 10,144.45 |
| BURSAW GAS & OIL, INC. | Fuel | 07/23/2018 | 24,817.90 |
| VESTA, INC. | Brokerage | 07/19/2018 | 17,177.53 |
| VETERANS TAXI OF NEWTON, LLC | Brokerage | 07/19/2018 | 160.00 |
| VHS TRANSPORTATION CO. INC. | Brokerage | 07/19/2018 | 149,352.55 |
| VICTORIOUS SERVICES INC. | Brokerage | 07/19/2018 | 5,330.00 |
| VOLODYMYR ZHUKOVSKYY D/B/A | Brokerage | 07/19/2018 | 2,902.85 |
| VOYAGE TRANSPORTATION, LLC | Brokerage | 07/19/2018 | 16,034.95 |
| WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 07/19/2018 | 21,938.15 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 07/19/2018 | 9,815.00 |
| WORCESTER TRANSPORTATION CORP. | Brokerage | 07/19/2018 | 20,185.00 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 07/19/2018 | 38,621.00 |
| WOW TRANSPORTATION, INC. | Brokerage | 07/19/2018 | 22,431.46 |
| YARIS, INC. D/B/A | Brokerage | 07/19/2018 | 4,426.00 |
| YEREVAN GROUP, INC. | Brokerage | 07/19/2018 | 32,513.38 |
| YOUTH ON THE MOVE, INC. | Brokerage | 07/19/2018 | 86,549.23 |
| ABSOLUTE DATA DESTRUCTION INC. | Office Expense | 07/19/2018 | 79.50 |
| ANTONIO PAIVA SR | Brokerage | 07/19/2018 | 44.00 |
| BARRY L. PRICE REHABILITATION | Brokerage | 07/19/2018 | 891.66 |
| BAY STATE ELEVATOR COMPANY | Facilities | 07/19/2018 | 777.35 |