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 |
|---|---|---|---|
| HUTTER CONSTRUCTION CORPORATION | Facilities | 04/16/2021 | 52,600.55 |
| INNOVATIVE CABLING SYSTEMS, INC. | IT | 04/16/2021 | 6,882.72 |
| KP LAW PC | Legal | 04/16/2021 | 266.00 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 04/16/2021 | 808.50 |
| MASS DEVELOPMENT FINANCE AGENCY | Finance | 04/16/2021 | 197.33 |
| NATIONAL GRID | Utilities | 04/16/2021 | 1,342.38 |
| RICOH USA, INC. | Office Expense | 04/16/2021 | 1,157.96 |
| STERICYCLE INC | Waste | 04/16/2021 | 312.77 |
| SYSTEMS ENGINEERING, INC. | IT | 04/16/2021 | 2,950.00 |
| THE HARTFORD-PRIORITY ACCTS | Benefits | 04/16/2021 | 4,867.27 |
| VOLODYMYR ZHUKOVSKYY D/B/A | Brokerage | 04/16/2021 | 4,280.92 |
| VOYAGE TRANSPORTATION, LLC | Brokerage | 04/16/2021 | 17,302.15 |
| WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 04/16/2021 | 12,795.12 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 04/16/2021 | 14,360.00 |
| WORCESTER TRANSPORTATION CORP. | Brokerage | 04/16/2021 | 22,079.60 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 04/16/2021 | 27,881.75 |
| WOW TRANSPORTATION, INC. | Brokerage | 04/16/2021 | 10,336.40 |
| YARIS, INC. D/B/A | Brokerage | 04/16/2021 | 1,781.00 |
| YEREVAN GROUP, INC. | Brokerage | 04/16/2021 | 27,807.76 |
| YOUTH ON THE MOVE, INC. | Brokerage | 04/16/2021 | 101,123.63 |
| AATM/SPEEDY CALL CENTER | Brokerage | 04/16/2021 | 4,682.95 |
| AGERA HOLDINGS LLC | Utilities | 04/16/2021 | 2,216.50 |
| ALLSTAR PARTY RENTAL | Equipment | 04/16/2021 | 417.00 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 04/16/2021 | 1,969.51 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 04/16/2021 | 175.00 |
| BRUCE D NORLING CPA PC | Auditor | 04/16/2021 | 3,700.00 |
| BURSAW GAS & OIL, INC. | Fuel | 04/16/2021 | 21,868.20 |
| CHUBB | Insurance | 04/16/2021 | 27,745.00 |
| CITY OF FITCHBURG | Utilities | 04/16/2021 | 1,519.12 |
| CITY OF LEOMINSTER | Utilities | 04/16/2021 | 484.33 |