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 LLC | Brokerage | 02/18/2025 | 812.01 |
COMCAST | IT | 02/18/2025 | 461.04 |
FIDELITY INVESTMENTS INSITUTIONAL OPERATIONS COMPANY LLC | Finance | 02/18/2025 | 4,910.73 |
G&N TRANSPORT LLC | Transit | 02/18/2025 | 3,397.29 |
GUARDIAN | Insurance | 02/18/2025 | 12,709.30 |
HB SOFTWARE SOLUTIONS | IT | 02/18/2025 | 2,878.78 |
LLOYD’S LIMOUSINE SERVICE | Transit | 02/18/2025 | 171.16 |
NEXAMP | Utilities | 02/18/2025 | 2,585.06 |
NEXAMP | Utilities | 02/18/2025 | 2,228.63 |
NEXAMP | Utilities | 02/18/2025 | 2,709.27 |
NEXAMP | Utilities | 02/18/2025 | 232.22 |
NEXAMP | Utilities | 02/18/2025 | 954.10 |
NEXAMP | Utilities | 02/18/2025 | 291.63 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 02/18/2025 | 1,910.38 |
PRIME TRNSPORTATION INC | Brokerage | 02/18/2025 | 1,638.12 |
RONS FUEL INC | Fuel | 02/18/2025 | 1,220.41 |
SAYA SOBOLEWSKI | Transit | 02/18/2025 | 2,351.92 |
SEAMAN DICARLO GENERAL CONTRACTORS,INC | Facilities | 02/18/2025 | 398,316.95 |
SETRONICS CORP | Facilities | 02/18/2025 | 5,645.00 |
AUTOMATIC DATA PROCESSING INC | Finance | 02/17/2025 | 8,965.70 |
BURSAW GAS & OIL INC | Fuel | 02/13/2025 | 26,533.63 |
DIAL-A-MART SERVICES INC | Transit | 02/13/2025 | 63,570.19 |
ENTERPRISE BANK CREATE SUCCESS | Office Expense | 02/13/2025 | 3,563.24 |
MANAGEMENT OF TRANSPORTATION | Transit | 02/13/2025 | 4,812.32 |
MANAGEMENT OF TRANSPORTATION | Transit | 02/13/2025 | 107,098.99 |
MANAGEMENT OF TRANSPORTATION | Transit | 02/13/2025 | 38,756.85 |
OVERHEAD DOOR COMPANY | Equipment | 02/13/2025 | 309.00 |
PJ ALBERT INC | Facilities | 02/13/2025 | 15,640.00 |
ROBERT INTERNATIONAL INC | Staffing | 02/13/2025 | 1,000.00 |
SETRONICS CORP | Facilities | 02/13/2025 | 1,055.00 |