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 |
|---|---|---|---|
| VOLODYMYR ZHUKOVSKYY D/B/A | Brokerage | 07/19/2019 | 4,597.80 |
| VOYAGE TRANSPORTATION, LLC | Brokerage | 07/19/2019 | 11,440.85 |
| WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 07/19/2019 | 17,123.70 |
| WOOD’S AMBULANCE, INC. | Brokerage | 07/19/2019 | 108.00 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 07/19/2019 | 8,120.00 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 07/19/2019 | 28,200.50 |
| WOW TRANSPORTATION, INC. | Brokerage | 07/19/2019 | 10,720.30 |
| YARIS, INC. D/B/A | Brokerage | 07/19/2019 | 788.00 |
| YEREVAN GROUP, INC. | Brokerage | 07/19/2019 | 35,138.76 |
| YOUTH ON THE MOVE, INC. | Brokerage | 07/19/2019 | 84,485.28 |
| STELLAR BUILDING TECHNOLOGIES | Facilities | 07/19/2019 | 364.00 |
| AGERA HOLDINGS LLC | Utilities | 07/19/2019 | 3,775.64 |
| ANGELA CASWELL | Brokerage | 07/19/2019 | 96.00 |
| ANTONIO PAIVA SR | Brokerage | 07/19/2019 | 116.00 |
| APPLESEED BUSINESS MACHINES | Equipment | 07/19/2019 | 374.00 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 07/19/2019 | 3,928.25 |
| AT&T | IT | 07/19/2019 | 11,882.34 |
| AUTOMATIC DATA PROCESSING INC. | Payroll | 07/19/2019 | 585.11 |
| BERNARD Z. ORENSTEIN | Brokerage | 07/19/2019 | 190.00 |
| BOSTON COMPUTERS & PERIPHERALS | IT | 07/19/2019 | 12,560.00 |
| BREE LEVITZ | Brokerage | 07/19/2019 | 202.50 |
| AATM SPEEDY CALL CENTER | Brokerage | 07/19/2019 | 5,215.38 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 07/19/2019 | 594.75 |
| AT&T | IT | 07/19/2019 | 20,148.94 |
| BERNARD Z. ORENSTEIN | Brokerage | 07/19/2019 | 190.00 |
| BRUCE D NORLING CPA PC | Auditor | 07/19/2019 | 9,000.00 |
| BURSAW GAS & OIL, INC. | Fuel | 07/19/2019 | 46,460.59 |
| CAROL J. RINGER | Brokerage | 07/19/2019 | 120.00 |
| CITY OF LEOMINSTER | Utilities | 07/19/2019 | 40.00 |
| CLIFFORD & KENNY LLP | Legal | 07/19/2019 | 3,461.25 |