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 |
---|---|---|---|
YOUR RIDE INC | Brokerage | 06/16/2023 | 11,476.53 |
YOUTH ON THE MOVE, INC | Brokerage | 06/16/2023 | 165,970.23 |
ROBERT HURLEY | Brokerage | 06/16/2023 | 220.00 |
EAST MIDDLESEX ARC INC | Brokerage | 06/16/2023 | 13,729.05 |
GAAMHA INC | Brokerage | 06/16/2023 | 4,015.44 |
MINUTE MAN ARC FOR | Brokerage | 06/16/2023 | 32,144.58 |
JOAN E DAVENPORT | Brokerage | 06/16/2023 | 231.88 |
MARY L D’AMBRA | Brokerage | 06/16/2023 | 436.48 |
AMERICAN TRAINING INC | Brokerage | 06/16/2023 | 29,793.33 |
ANB TRANSPORTATION INC | Brokerage | 06/16/2023 | 7,997.49 |
MARY E FULLER | Brokerage | 06/16/2023 | 509.19 |
COMCAST | IT | 06/15/2023 | 257.67 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 06/15/2023 | 1,748.57 |
BOLTON COUNCIL ON AGING | Transit | 06/15/2023 | 1,650.81 |
COMPLETE STAFFING SOLUTIONS | Staffing | 06/15/2023 | 4,728.06 |
CURTIS J. REINBOLD | Brokerage | 06/15/2023 | 189.00 |
LOWE’S | Facilities | 06/15/2023 | 975.55 |
NBM INC | IT | 06/15/2023 | 819.93 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 06/15/2023 | 2,458.13 |
SETRONICS CORP | Brokerage | 06/15/2023 | 23,740.50 |
SYSTEMS ENGINEERING, INC | IT | 06/15/2023 | 22,184.37 |
THE BOSTON GLOBE | Advertising | 06/15/2023 | 1,687.71 |
TOWN OF HARDWICK | Transit | 06/15/2023 | 4,160.55 |
TOWN OF TEMPLETON | Transit | 06/15/2023 | 3,921.08 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 06/15/2023 | 18,833.88 |
WINCHENDON COUNCIL ON AGING | Transit | 06/15/2023 | 3,417.36 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 06/14/2023 | 485.11 |
APPLESEED BUSINESS MACHINES | Equipment | 06/13/2023 | 1,748.57 |
ASHBURNHAM COUNCIL ON AGING | Transit | 06/13/2023 | 3,701.41 |
AT&T | IT | 06/13/2023 | 15,752.87 |