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 |
---|---|---|---|
VICTORIOUS SERVICES INC. | Brokerage | 08/20/2020 | 3,727.00 |
VO TRANSPORTATION LLC | Brokerage | 08/20/2020 | 13,431.80 |
VOYAGE TRANSPORTATION, LLC | Brokerage | 08/20/2020 | 3,126.05 |
WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 08/20/2020 | 2,210.00 |
WORCESTER TRANSPORTATION CORP. | Brokerage | 08/20/2020 | 11,574.50 |
WORLD CLASS LIMOUSINE, LLC | Brokerage | 08/20/2020 | 17,831.00 |
WOW TRANSPORTATION, INC. | Brokerage | 08/20/2020 | 4,819.40 |
YEREVAN GROUP, INC. | Brokerage | 08/20/2020 | 27,891.46 |
YOUTH ON THE MOVE, INC. | Brokerage | 08/20/2020 | 45,239.60 |
DIAL-A-MART SERVICES INC. | Transit | 08/20/2020 | 21,350.29 |
MANAGEMENT OF TRANSPORTATION | Transit | 08/20/2020 | 3,300.83 |
MANAGEMENT OF TRANSPORTATION | Transit | 08/20/2020 | 15,865.70 |
MANAGEMENT OF TRANSPORTATION | Transit | 08/20/2020 | 44,988.53 |
ALWAYS ANSWER | Brokerage | 08/20/2020 | 1,234.15 |
ARCHER SECURITY AGENCY INC. | Security | 08/20/2020 | 7,759.50 |
AT&T | IT | 08/20/2020 | 27,695.68 |
AT&T | IT | 08/20/2020 | 171.96 |
BAY STATE ELEVATOR COMPANY | Facilities | 08/20/2020 | 838.18 |
BERKSHIRE HATHAWAY GUARD INSURANCE CO | Workers Comp | 08/20/2020 | 4,375.00 |
BURSAW GAS & OIL INC. | Fuel | 08/20/2020 | 15,396.75 |
CITY OF FITCHBURG | Utilities | 08/20/2020 | 870.91 |
CITY OF LEOMINSTER | Utilities | 08/20/2020 | 250.00 |
CITY OF LEOMINSTER | Utilities | 08/20/2020 | 612.03 |
COMCAST | IT | 08/20/2020 | 454.47 |
CONSTELLATION NEW ENERGY INC. | Facilities | 08/20/2020 | 900.18 |
CREATIVE SERVICES INC. | Human Resources | 08/20/2020 | 115.59 |
EGOLD FAX | IT | 08/20/2020 | 1,119.50 |
ENTERPRISE BANK & TRUST CO | Finance | 08/20/2020 | 1,718.75 |
ENTERPRISE BANK CREATE SUCCESS | Office Expense | 08/20/2020 | 1,385.91 |
EZDRIVEMA PAYMENT PROCESSING | Travel | 08/20/2020 | 4.00 |