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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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You can download the data only for maximum three months period at a time


Vendor Name Account Check Date Amount
WAY TRANSPORTATION LLCBrokerage10/20/202527,812.28
WELLS MEDICAL TRANSPORTBrokerage10/20/202521,855.23
WEST EXPRESS LLCBrokerage10/20/202517,760.78
WEST MEDICAL TRANSPORTATION INCBrokerage10/20/202532,027.45
WISLET PIERREBrokerage10/20/20257,834.24
WOODS AMBULANCE INCBrokerage10/20/202510,336.43
WORCESTER COUNTY TRANSPORTATION LLCBrokerage10/20/202513,873.69
WORCESTER MEDICAL TRANS LLCBrokerage10/20/202543,565.43
WORCESTER TRANSPORTATION CORPBrokerage10/20/202516,408.15
WORLD CLASS LIMOUSINE LLCBrokerage10/20/202530,941.35
WOW TRANSPORTATION INCBrokerage10/20/20251,139.50
YARIS INCBrokerage10/20/20258,944.76
YEREVAN GROUP INCBrokerage10/20/202521,719.45
YOUR RIDE INCBrokerage10/20/202514,201.12
YOUTH ON THE MOVE INCBrokerage10/20/2025291,139.52
48 BARRIERSFacilities10/17/20251,685.00
BANKA GENERAL STAFFING LLCBrokerage10/17/20252,722.86
BERKSHIRE HATHAWAY GUARD INSURANCE COWorkers Comp10/17/20258,078.34
COMCASTIT10/17/2025970.05
EZDRIVEMA PAYMENT PROCESSINGTravel10/17/2025344.90
ISAKSEN SOLAR LLCFacilities10/17/20251,000.00
JOHNSON CONTROLS FIRE PROTECTION LPFacilities10/17/20254,265.28
MAHVASH AKRAMICustomer Refund10/17/202555.68
PARTNERSHIP EMPLOYMENT WORCESTERStaffing10/17/20251,087.50
RICOH USA INCOffice Expense10/17/2025138.62
ROGERS PRINTING CO INCMarketing10/17/2025727.00
SETRONICS CORPFacilities10/17/20251,000.00
SGI GRAPHICS CORPTransit10/17/202514,750.00
SYNCBAMAZONOffice Expense10/17/20253.99
SYSTEMS ENGINEERING INCIT10/17/202511,912.52
1 2 … 65 66 67 … 2,645 2,646
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