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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.)

Vendor Name Account Check Date Amount
BANKA GENERAL STAFFING LLCBrokerage02/18/2025812.01
COMCASTIT02/18/2025461.04
FIDELITY INVESTMENTS INSITUTIONAL OPERATIONS COMPANY LLCFinance02/18/20254,910.73
G&N TRANSPORT LLCTransit02/18/20253,397.29
GUARDIANInsurance02/18/202512,709.30
HB SOFTWARE SOLUTIONSIT02/18/20252,878.78
LLOYD’S LIMOUSINE SERVICETransit02/18/2025171.16
NEXAMPUtilities02/18/20252,585.06
NEXAMPUtilities02/18/20252,228.63
NEXAMPUtilities02/18/20252,709.27
NEXAMPUtilities02/18/2025232.22
NEXAMPUtilities02/18/2025954.10
NEXAMPUtilities02/18/2025291.63
PARTNERSHIP EMPLYMT WORCESTERStaffing02/18/20251,910.38
PRIME TRNSPORTATION INCBrokerage02/18/20251,638.12
RONS FUEL INCFuel02/18/20251,220.41
SAYA SOBOLEWSKITransit02/18/20252,351.92
SEAMAN DICARLO GENERAL CONTRACTORS,INCFacilities02/18/2025398,316.95
SETRONICS CORPFacilities02/18/20255,645.00
AUTOMATIC DATA PROCESSING INCFinance02/17/20258,965.70
BURSAW GAS & OIL INCFuel02/13/202526,533.63
DIAL-A-MART SERVICES INCTransit02/13/202563,570.19
ENTERPRISE BANK CREATE SUCCESSOffice Expense02/13/20253,563.24
MANAGEMENT OF TRANSPORTATIONTransit02/13/20254,812.32
MANAGEMENT OF TRANSPORTATIONTransit02/13/2025107,098.99
MANAGEMENT OF TRANSPORTATIONTransit02/13/202538,756.85
OVERHEAD DOOR COMPANYEquipment02/13/2025309.00
PJ ALBERT INCFacilities02/13/202515,640.00
ROBERT INTERNATIONAL INCStaffing02/13/20251,000.00
SETRONICS CORPFacilities02/13/20251,055.00
1 2 42 43 44 2,419 2,420