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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
WORCESTER TRANSPORTATION CORP.Brokerage10/18/202429,691.97
WOW TRANSPORTATION, INCBrokerage10/18/2024436.00
YARIS, INCBrokerage10/18/20247,323.80
YEREVAN GROUP, INCBrokerage10/18/202415,158.98
YOUR RIDE INCBrokerage10/18/202420,372.99
YOUTH ON THE MOVE, INCBrokerage10/18/2024201,661.11
G&H STAFFING COMPANIES LLCStaffing10/17/2024889.39
ARROW SECURITY INCSecurity10/17/20244,079.16
BANKA GENERAL STAFFING LLCBrokerage10/17/20242,424.62
BURSAW GAS & OIL INCFuel10/17/202425,077.42
COMCASTIT10/17/20241,065.54
G&N TRANSPORT LLCTransit10/17/202410,460.13
JOHNSON CONTROLS FIRE PROTECTION LPFacilities10/17/20241,874.50
PARTNERSHIP EMPLYMT WORCESTERStaffing10/17/20244,060.00
POWELL STONE & GRAVELFacilities10/17/2024148.50
PRIME TRNSPORTATION INCBrokerage10/17/20248,074.78
ROBERT INTERNATIONAL INCStaffing10/17/20242,742.00
SYNCBAMAZONOffice Expense10/17/2024356.94
TOWN OF LITTLETONTransit10/17/20244,902.48
UNITILUtilities10/17/2024274.43
W B MASON CO INCOffice Expense10/17/2024272.37
DIAL-A-MART SERVICES INCTransit10/16/202452,554.52
MANAGEMENT OF TRANSPORTATIONTransit10/16/20246,325.29
MANAGEMENT OF TRANSPORTATIONTransit10/16/202474,808.51
MANAGEMENT OF TRANSPORTATIONTransit10/16/202430,135.05
ARROW SECURITY INCSecurity10/15/20244,116.93
ASHBURNHAM COUNCIL ON AGINGTransit10/15/20244,508.56
CURTIS J REINBOLDFacilities10/15/202430.00
ENTERPRISE BANK CREATE SUCCESSOffice Expense10/15/20242,448.15
G&N TRANSPORT LLCTransit10/15/20243,045.00
1 2 … 234 235 236 … 2,499 2,500
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