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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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Vendor Name Account Check Date Amount
WELLS MEDICAL TRANSPORTBrokerage11/01/202418,505.99
WEST EXPRESS LLCBrokerage11/01/202414,038.09
WELLS MEDICAL TRANSPORTBrokerage11/01/202419,989.65
WOOD’S AMBULANCE, INCBrokerage11/01/20249,431.72
WORCESTER COUNTY TRANSPORTATIONBrokerage11/01/202414,411.91
WORCESTER MEDICAL TRANS., LLCBrokerage11/01/202444,525.62
WORCESTER TRANSPORTATION CORP.Brokerage11/01/202424,464.30
WOW TRANSPORTATION, INCBrokerage11/01/2024254.80
YARIS, INCBrokerage11/01/20246,377.80
YEREVAN GROUP, INCBrokerage11/01/202411,635.72
YOUR RIDE INCBrokerage11/01/202412,999.84
YOUTH ON THE MOVE, INCBrokerage11/01/2024165,949.76
HB SOFTWARE SOLUTIONSIT10/31/202414,900.00
HD SUPPLY,INCFacilities10/31/202444.59
JOHNSON CONTROLS FIRE PROTECTION LPFacilities10/31/20241,566.00
NATIONAL GRIDUtilities10/31/2024157.69
ROBERT INTERNATIONAL INCStaffing10/31/20241,432.62
SYNCBAMAZONOffice Expense10/31/2024531.52
SYSTEMS ENGINEERING INCIT10/31/20245,525.00
TOWN OF HARDWICKTransit10/31/20245,604.21
W B MASON CO INCOffice Expense10/31/202476.42
DATASYS CORPORATIONIT10/31/2024807.50
DIAL-A-MART SERVICES INCTransit10/30/202416,470.28
LASE STAR INCBrokerage10/30/20243,789.12
MANAGEMENT OF TRANSPORTATIONTransit10/30/2024517.82
MANAGEMENT OF TRANSPORTATIONTransit10/30/20245,108.28
MANAGEMENT OF TRANSPORTATIONTransit10/30/202417,425.58
ARROW SECURITY INCSecurity10/29/20242,971.24
BLAIS CONCRETE CONSTRUCTIONFacilities10/29/20245,400.00
BURSAW GAS & OIL INCFuel10/29/202424,414.67
1 2 … 140 141 142 … 2,419 2,420
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