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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
VOYAGE TRANSPORTATION, LLCBrokerage02/04/20251,441.72
W B MASON CO INCOffice Expense02/04/2025261.56
WASTE MANAGEMENTWaste02/04/20252,595.93
WAY TRANSPORTATION LLCBrokerage02/04/202527,690.90
WELLS MEDICAL TRANSPORTBrokerage02/04/202514,054.90
WEST EXPRESS LLCBrokerage02/04/202513,634.40
WEST MEDICAL TRANSPORTATION, INCBrokerage02/04/202518,275.10
WHITE DOG PRINTING, INC.Marketing02/04/20254,759.82
WISLET PIERREBrokerage02/04/20252,111.48
WOOD’S AMBULANCE, INCBrokerage02/04/20255,196.27
WORCESTER MEDICAL TRANS LLCBrokerage02/04/202546,119.34
WORCESTER TRANSPORTATION CORP.Brokerage02/04/202520,689.39
WORCESTER TRANSPORTATION CORP.Brokerage02/04/20258,625.64
WORLD CLASS LIMOUSINE, LLCBrokerage02/04/202521,666.66
WOW TRANSPORTATION, INCBrokerage02/04/2025494.00
YARIS, INCBrokerage02/04/20256,950.60
YEREVAN GROUP, INCBrokerage02/04/202519,456.76
YOUR RIDE INCBrokerage02/04/202514,106.58
YOUTH ON THE MOVE, INCBrokerage02/04/2025214,061.80
DATASYS CORPORATIONIT02/04/2025380.00
G&F TRANSPORT INCBrokerage02/04/20253,300.00
W B MASON CO INCOffice Expense01/29/202538.79
WESTAFF WORKFORCE SOLUTIONS LLCStaffing01/29/2025959.85
APPLESEED PERSONNEL SERVICES INCStaffing01/29/2025839.56
TRAVELERS INSURANCEInsurance01/29/202599,022.50
AT&TIT01/29/20259,657.17
AT&TIT01/29/20259,613.74
AT&TIT01/29/2025545.64
BOLTON COUNCIL ON AGINGTransit01/29/20251,372.46
COMCASTIT01/29/2025349.29
1 2 … 293 294 295 … 2,645 2,646
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