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 |
|---|---|---|---|
| VHS TRANSPORTATION CO. INC. | BROKERAGE | 07/08/2015 | 266,470.89 |
| VISION BEYOND TRANSPORTATION INC | BROKERAGE | 07/08/2015 | 10,379.00 |
| WEST MEDICAL TRANSPORTATION INC | BROKERAGE | 07/08/2015 | 10,425.25 |
| WORCESTER MEDICAL TRANS LLC | BROKERAGE | 07/08/2015 | 3,885.00 |
| YARIS INC. D/B/A | BROKERAGE | 07/08/2015 | 940.00 |
| THE MAY INSTITUTE INC | BROKERAGE | 07/08/2015 | 5,751.90 |
| ALTERNATIVES UNLIMITED INC. | BROKERAGE | 07/08/2015 | 64,453.00 |
| AMERICAN TRAINING INC. | BROKERAGE | 07/08/2015 | 45,964.21 |
| HUMAN RESOURCES UNLIMITED INC | BROKERAGE | 07/08/2015 | 28,784.14 |
| CITY CAB COMPANY INC. | BROKERAGE | 07/08/2015 | 704.00 |
| EAST MIDDLESEX ARC INC | BROKERAGE | 07/08/2015 | 20,352.75 |
| ELIOT COMMUNITY HUMAN SERVICES INC | BROKERAGE | 07/08/2015 | 3,164.70 |
| F.O.M. TRANSPORTATION INC | BROKERAGE | 07/08/2015 | 6,240.00 |
| FIRST CLASS CARE TRANSIT | BROKERAGE | 07/08/2015 | 7,577.32 |
| FLOW TRANSPORTATION SERVICES LLC | BROKERAGE | 07/08/2015 | 3,430.00 |
| FRANCOIS TRANSPORTATION INC. | BROKERAGE | 07/08/2015 | 1,529.00 |
| GAAMHA INC | BROKERAGE | 07/08/2015 | 5,139.75 |
| GENTLE ARMS DAILY TRANS LLC | BROKERAGE | 07/08/2015 | 38,818.45 |
| GREATER NORTH TRANSPORTATION INC. | BROKERAGE | 07/08/2015 | 12,650.00 |
| HABILITATION ASSISTANCE CORP. | BROKERAGE | 07/08/2015 | 22,567.00 |
| HARDY TRANSPORTATION LLC | BROKERAGE | 07/08/2015 | 10,580.00 |
| HORACE MANN EDUCATIONAL ASSOC. | BROKERAGE | 07/08/2015 | 34,747.69 |
| HULMES TRANSPORTATION SERV LTD | BROKERAGE | 07/08/2015 | 183,812.70 |
| VERIZON | IT | 07/08/2015 | 1,224.00 |
| VERIZON WIRELESS | IT | 07/08/2015 | 357.04 |
| INTERNAL REVENUE SERVICE | PAYROLL | 07/08/2015 | 34,184.86 |
| ARCHER SECURITY AGENCY INC | SECURITY | 07/08/2015 | 2,044.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 07/08/2015 | 69,176.20 |
| UNITIL | UTILITIES | 07/08/2015 | 2,043.85 |
| A & G TRANSPORTATION SERVICES INC | BROKERAGE | 07/02/2015 | 9,400.00 |