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 |
|---|---|---|---|
| W.W.GRAINGER INC | Facilities | 03/23/2023 | 435.22 |
| WAY TRANSPORTATION LLC | Brokerage | 03/23/2023 | 23,788.97 |
| WENDEL WD ARCHITECTURE | Engineering | 03/23/2023 | 2,932.00 |
| WEST EXPRESS LLC | Brokerage | 03/23/2023 | 17,431.29 |
| WEST MEDICAL TRANSPORTATION, INC | Brokerage | 03/23/2023 | 22,621.50 |
| WOOD’S AMBULANCE, INC | Brokerage | 03/23/2023 | 14,431.50 |
| WORCESTER COUNTY TRANSPORTATION | Brokerage | 03/23/2023 | 15,595.33 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 03/23/2023 | 48,452.34 |
| WORCESTER TRANSPORTATION CORP. | Brokerage | 03/23/2023 | 35,217.06 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 03/23/2023 | 39,188.15 |
| WOW TRANSPORTATION, INC | Brokerage | 03/23/2023 | 3,385.00 |
| YARIS, INC | Brokerage | 03/23/2023 | 16,391.40 |
| YEREVAN GROUP, INC | Brokerage | 03/23/2023 | 14,323.06 |
| YOUR RIDE INC | Brokerage | 03/23/2023 | 13,663.53 |
| YOUTH ON THE MOVE, INC | Brokerage | 03/23/2023 | 212,195.49 |
| DIAL-A-MART SERVICES INC | Transit | 03/21/2023 | 46,337.59 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/21/2023 | 4,685.68 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/21/2023 | 17,063.44 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/21/2023 | 59,820.99 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 03/17/2023 | 3,402.50 |
| APRAKU K GEORGE | Brokerage | 03/17/2023 | 401.76 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 03/17/2023 | 3,762.52 |
| AT&T | IT | 03/17/2023 | 8,268.99 |
| AT&T | IT | 03/17/2023 | 5,064.41 |
| BEANWORKS SOLUTIONS INC | Finance | 03/17/2023 | 1,061.00 |
| BOLTON COUNCIL ON AGING | Transit | 03/17/2023 | 1,422.67 |
| BOSTON COMPUTERS & PERIPHERALS | IT | 03/17/2023 | 2,596.00 |
| BURSAW GAS & OIL INC | Fuel | 03/17/2023 | 29,239.20 |
| CITY OF FITCHBURG | Utilities | 03/17/2023 | 1,248.48 |
| CLEGHORN PLUMBING & HEATING INC | Facilities | 03/17/2023 | 1,502.74 |