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 |
|---|---|---|---|
| US COMFORT EXPRESS LLC. | Brokerage | 03/31/2020 | 85,572.92 |
| VENTURE COMMUNITY SERVICE INC. | Brokerage | 03/31/2020 | 155,812.50 |
| VESTA, INC. | Brokerage | 03/31/2020 | 13,277.78 |
| VETERANS TAXI OF NEWTON, LLC | Brokerage | 03/31/2020 | 80.00 |
| VHS TRANSPORTATION CO. INC. | Brokerage | 03/31/2020 | 163,294.10 |
| VICTORIOUS SERVICES INC. | Brokerage | 03/31/2020 | 22,065.00 |
| VOLODYMYR ZHUKOVSKYY D/B/A | Brokerage | 03/31/2020 | 5,430.30 |
| VOYAGE TRANSPORTATION, LLC | Brokerage | 03/31/2020 | 14,316.85 |
| WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 03/31/2020 | 21,262.00 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 03/31/2020 | 4,718.30 |
| WOOD’S AMBULANCE, INC. | Brokerage | 03/31/2020 | 192.00 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 03/31/2020 | 13,140.00 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 03/31/2020 | 30,745.90 |
| WOW TRANSPORTATION, INC. | Brokerage | 03/31/2020 | 10,989.13 |
| YARIS, INC. D/B/A | Brokerage | 03/31/2020 | 1,202.00 |
| YEREVAN GROUP, INC. | Brokerage | 03/31/2020 | 32,062.82 |
| YOUTH ON THE MOVE, INC. | Brokerage | 03/31/2020 | 107,364.67 |
| DIAL-A-MART SERVICES, INC. | Transit | 03/31/2020 | 139,000.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/31/2020 | 221,193.00 |
| HB SOFTWARE SOLUTIONS, INC. | IT | 03/31/2020 | 4,771.41 |
| AATM SPEEDY CALL CENTER | Brokerage | 03/31/2020 | 4,752.38 |
| AFLAC | Benefits | 03/31/2020 | 2,019.90 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 03/31/2020 | 4,808.98 |
| AT&T | IT | 03/31/2020 | 13,947.43 |
| BOLTON COUNCIL ON AGING | Transit | 03/31/2020 | 1,420.25 |
| BONNIE J. MAHONEY | Transit | 03/31/2020 | 189.00 |
| BURSAW GAS & OIL, INC. | Fuel | 03/31/2020 | 50,916.75 |
| CITY OF LEOMINSTER | Utilities | 03/31/2020 | 40.00 |
| CITY OF LEOMINSTER | Utilities | 03/31/2020 | 612.03 |
| COLE OPERATING PARTNERSHIP | Rent | 03/31/2020 | 800.00 |