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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
US COMFORT EXPRESS LLC.Brokerage03/19/202075,026.10
VENTURE COMMUNITY SERVICE INC.Brokerage03/19/2020143,235.51
VESTA, INC.Brokerage03/19/202010,428.56
VHS TRANSPORTATION CO. INC.Brokerage03/19/2020149,937.30
VICTORIOUS SERVICES INC.Brokerage03/19/202017,799.00
VIE 1 TRANSPORTATION LLCBrokerage03/19/20203,929.00
VOLODYMYR ZHUKOVSKYY D/B/ABrokerage03/19/20205,851.05
VOYAGE TRANSPORTATION, LLCBrokerage03/19/20209,044.85
WEST MEDICAL TRANSPORTATION, INC.Brokerage03/19/20207,965.50
WOOD’S AMBULANCE, INC.Brokerage03/19/2020122.00
WORCESTER MEDICAL TRANS., LLCBrokerage03/19/202013,040.00
WORLD CLASS LIMOUSINE, LLCBrokerage03/19/202027,026.50
WOW TRANSPORTATION, INC.Brokerage03/19/202014,968.40
YARIS, INC. D/B/ABrokerage03/19/20201,250.00
YEREVAN GROUP, INC.Brokerage03/19/202029,270.20
YOUTH ON THE MOVE, INC.Brokerage03/19/202081,033.50
1-STOP DESIGN SHOP, INC.Advertising03/19/20201,281.22
AGERA HOLDINGS LLCUtilities03/19/20202,980.16
ANTONIO PAIVA SRBrokerage03/19/202084.00
ASSOCIATED ELEVATOR COMPANIES INCFacilities03/19/2020155.00
AT&TIT03/19/202018,724.94
BAY STATE ELEVATOR COMPANYFacilities03/19/2020783.28
BERNARD Z. ORENSTEINBrokerage03/19/2020361.00
BRUCE D NORLING CPA PCAuditor03/19/20203,000.00
CAROL J. RINGERBrokerage03/19/2020240.00
CITY OF LEOMINSTERUtilities03/19/2020535.41
COMMONWEALTH MASS/UNCL.PROPERTYFinance03/19/202017,471.10
CREATIVE SERVICES INCHuman Resources03/19/2020148.59
DAISY L. JEBBBrokerage03/19/2020600.00
DATASYS CORPORATIONIT03/19/2020175.00
1 2 … 1,607 1,608 1,609 … 2,419 2,420
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