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 |
---|---|---|---|
OPPORTUNITY WORKS INC | Brokerage | 04/17/2025 | 95,868.00 |
SALTER TRANSPORTATION INC | Brokerage | 04/17/2025 | 3,105.00 |
VENTURE COMMUNITY SERVICE INC | Brokerage | 04/17/2025 | 68,964.30 |
RIVERSIDE INDUSTRIES INC | Brokerage | 04/17/2025 | 90,295.50 |
FRANCOIS TRANSPORTATION INC | Brokerage | 04/17/2025 | 1,260.00 |
DIAL-A-MART SERVICES INC | Transit | 04/16/2025 | 1,020.55 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/16/2025 | 5,890.25 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/16/2025 | 23,937.21 |
ACOSTA TRANSPORTATION INC | Transit | 04/15/2025 | 12,333.93 |
ASHBURNHAM COUNCIL ON AGING | Transit | 04/15/2025 | 4,461.09 |
AT&T | IT | 04/15/2025 | 16,069.01 |
BANKA GENERAL STAFFING LLC | Brokerage | 04/15/2025 | 1,266.32 |
CURTIS J REINBOLD | Facilities | 04/15/2025 | 22.00 |
DIAL-A-MART SERVICES INC | Transit | 04/15/2025 | 49,578.99 |
G&N TRANSPORT LLC | Transit | 04/15/2025 | 36,268.52 |
GOGO TECHNOLOGIES INC | Brokerage | 04/15/2025 | 825.51 |
K-ZONE MEDIA GROUP LLC | Marketing | 04/15/2025 | 1,000.00 |
LANGUAGE LINE SERVICES INC | Language Service | 04/15/2025 | 2,589.32 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/15/2025 | 6,149.69 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/15/2025 | 34,950.23 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/15/2025 | 70,127.52 |
NATIONAL GRID | Utilities | 04/15/2025 | 553.61 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 04/15/2025 | 1,986.50 |
PRIME TRNSPORTATION INC | Brokerage | 04/15/2025 | 4,318.10 |
RONS FUEL INC | Facilities | 04/15/2025 | 27,260.08 |
SETRONICS CORP | Facilities | 04/15/2025 | 875.00 |
SYNCBAMAZON | Office Expense | 04/15/2025 | 492.24 |
SYSTEMS ENGINEERING INC | IT | 04/15/2025 | 3,881.25 |
TOWN OF WESTMINSTER | Transit | 04/15/2025 | 3,315.32 |
UNITIL | Utilities | 04/15/2025 | 2,699.82 |