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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.)

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Vendor Name Account Check Date Amount
WOOD’S AMBULANCE, INCBrokerage02/19/20256,225.60
WORCESTER MEDICAL TRANS LLCBrokerage02/19/202553,643.71
WORCESTER TRANSPORTATION CORP.Brokerage02/19/202527,834.72
WORCESTER TRANSPORTATION CORP.Brokerage02/19/20259,798.30
WORLD CLASS LIMOUSINE, LLCBrokerage02/19/202520,085.87
WOW TRANSPORTATION, INCBrokerage02/19/2025377.00
YARIS, INCBrokerage02/19/20255,516.60
YEREVAN GROUP, INCBrokerage02/19/202525,027.44
YOUR RIDE INCBrokerage02/19/202515,374.38
YOUTH ON THE MOVE, INCBrokerage02/19/2025245,022.27
SYNCBAMAZONOffice Expense02/18/2025161.46
SYSTEMS ENGINEERING INCIT02/18/202540,266.88
W B MASON CO INCOffice Expense02/18/2025914.20
PORTER PAMELAAdvertising02/18/2025375.00
BANKA GENERAL STAFFING LLCBrokerage02/18/2025812.01
COMCASTIT02/18/2025461.04
FIDELITY INVESTMENTS INSITUTIONAL OPERATIONS COMPANY LLCFinance02/18/20254,910.73
G&N TRANSPORT LLCTransit02/18/20253,397.29
GUARDIANInsurance02/18/202512,709.30
HB SOFTWARE SOLUTIONSIT02/18/20252,878.78
LLOYD’S LIMOUSINE SERVICETransit02/18/2025171.16
NEXAMPUtilities02/18/20252,585.06
NEXAMPUtilities02/18/20252,228.63
NEXAMPUtilities02/18/20252,709.27
NEXAMPUtilities02/18/2025232.22
NEXAMPUtilities02/18/2025954.10
NEXAMPUtilities02/18/2025291.63
PARTNERSHIP EMPLYMT WORCESTERStaffing02/18/20251,910.38
PRIME TRNSPORTATION INCBrokerage02/18/20251,638.12
RONS FUEL INCFuel02/18/20251,220.41
1 2 … 123 124 125 … 2,499 2,500
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