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 |
|---|---|---|---|
| BERNARD Z. ORENSTEIN | Brokerage | 07/19/2018 | 190.00 |
| BRUCE D NORLING CPA PC | Auditor | 07/19/2018 | 10,000.00 |
| VHS TRANSPORTATION CO. INC. | Brokerage | 07/18/2018 | 115,145.10 |
| VICTORIOUS SERVICES INC. | Brokerage | 07/18/2018 | 6,337.00 |
| VOLODYMYR ZHUKOVSKYY D/B/A | Brokerage | 07/18/2018 | 2,642.90 |
| VOYAGE TRANSPORTATION, LLC | Brokerage | 07/18/2018 | 10,735.55 |
| W.B.MASON | Office Expense | 07/18/2018 | 333.38 |
| WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 07/18/2018 | 8,276.90 |
| WEX BANK | Fuel | 07/18/2018 | 4,051.51 |
| WOOD’S AMBULANCE, INC. | Brokerage | 07/18/2018 | 34.00 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 07/18/2018 | 8,125.00 |
| WORCESTER TRANSPORTATION CORP. | Brokerage | 07/18/2018 | 14,202.20 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 07/18/2018 | 34,374.00 |
| WOW TRANSPORTATION, INC. | Brokerage | 07/18/2018 | 18,390.98 |
| YARIS, INC. D/B/A | Brokerage | 07/18/2018 | 3,643.00 |
| YEREVAN GROUP, INC. | Brokerage | 07/18/2018 | 29,945.55 |
| YOUTH ON THE MOVE, INC. | Brokerage | 07/18/2018 | 53,865.72 |
| AGERA HOLDINGS LLC | Utilities | 07/18/2018 | 1,847.42 |
| ANGELA CASWELL | Brokerage | 07/18/2018 | 96.00 |
| AFLAC | Benefits | 07/18/2018 | 1,890.65 |
| AT&T | IT | 07/18/2018 | 9,646.99 |
| BURSAW GAS & OIL, INC. | Fuel | 07/18/2018 | 21,255.10 |
| CITY OF LEOMINSTER | Utilities | 07/18/2018 | 637.57 |
| COMCAST | IT | 07/18/2018 | 179.47 |
| COMPLETE STAFFING SOLUTIONS INC. | Staffing | 07/18/2018 | 1,790.26 |
| DATASYS CORPORATION | IT | 07/18/2018 | 350.00 |
| G&H STAFFING COMPANIES LLC | Staffing | 07/18/2018 | 5,614.70 |
| HB SOFTWARE SOLUTIONS, INC. | IT | 07/18/2018 | 66,450.00 |
| MARSH & MCLENNAN AGENCY LLC | Insurance | 07/18/2018 | 17,633.92 |
| MONTUORI GAS STATION | Fuel | 07/18/2018 | 6,326.33 |