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 |
|---|---|---|---|
| VIABILITY INC. | Brokerage | 09/02/2021 | 16,947.80 |
| VICTORIOUS SERVICES INC. | Brokerage | 09/02/2021 | 109,254.00 |
| VO TRANSPORTATION LLC | Brokerage | 09/02/2021 | 34,828.53 |
| VOLODYMYR ZHUKOVSKYY | Brokerage | 09/02/2021 | 3,038.90 |
| VOYAGE TRANSPORTATION, LLC | Brokerage | 09/02/2021 | 7,053.55 |
| WAY TRANSPORTATION LLC | Brokerage | 09/02/2021 | 8,010.80 |
| WEST EXPRESS LLC | Brokerage | 09/02/2021 | 5,447.25 |
| WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 09/02/2021 | 14,971.00 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 09/02/2021 | 8,730.00 |
| WORCESTER TRANSPORTATION CORP. | Brokerage | 09/02/2021 | 3,357.50 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 09/02/2021 | 23,076.45 |
| WOW TRANSPORTATION, INC. | Brokerage | 09/02/2021 | 11,833.70 |
| YARIS, INC. | Brokerage | 09/02/2021 | 1,898.00 |
| YEREVAN GROUP, INC. | Brokerage | 09/02/2021 | 22,819.17 |
| YOUTH ON THE MOVE, INC. | Brokerage | 09/02/2021 | 106,213.17 |
| MTS TRANSPORTATION | Transit | 09/01/2021 | 36,104.50 |
| MTS TRANSPORTATION | Transit | 09/01/2021 | 36,104.50 |
| MTS TRANSPORTATION | Transit | 09/01/2021 | 24,000.00 |
| MTS TRANSPORTATION | Transit | 09/01/2021 | 24,000.00 |
| MTS TRANSPORTATION | Transit | 09/01/2021 | 24,000.00 |
| MTS TRANSPORTATION | Transit | 09/01/2021 | 20,000.00 |
| MTS TRANSPORTATION | Transit | 09/01/2021 | 20,000.00 |
| DIAL-A-MART SERVICES INC. | Transit | 08/31/2021 | 44,267.26 |
| MANAGEMENT OF TRANSPORTATION | Transit | 08/31/2021 | 4,799.46 |
| MANAGEMENT OF TRANSPORTATION | Transit | 08/31/2021 | 43,037.67 |
| MANAGEMENT OF TRANSPORTATION | Transit | 08/31/2021 | 54,299.85 |
| AT&T | IT | 08/30/2021 | 446.29 |
| AZTEC SOUND AND COMMUNICATIONS | IT | 08/30/2021 | 3,683.00 |
| BENSON STREET STORAGE CENTER | Storage Space | 08/30/2021 | 150.00 |
| CITY OF FITCHBURG | Utilities | 08/30/2021 | 1,073.53 |