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 |
---|---|---|---|
WORCESTER TRANSPORTATION CORP. | Brokerage | 06/29/2022 | 21,677.80 |
WORLD CLASS LIMOUSINE, LLC | Brokerage | 06/29/2022 | 26,966.60 |
WOW TRANSPORTATION, INC. | Brokerage | 06/29/2022 | 8,472.60 |
YARIS, INC. | Brokerage | 06/29/2022 | 3,429.70 |
YEREVAN GROUP, INC. | Brokerage | 06/29/2022 | 19,958.73 |
YOUR RIDE INC | Brokerage | 06/29/2022 | 10,212.48 |
YOUTH ON THE MOVE, INC. | Brokerage | 06/29/2022 | 142,237.40 |
APMFG FABRICATORS INC | Facilities | 06/24/2022 | 15,700.00 |
POULIN CONSTRUCTION INC | Facilities | 06/24/2022 | 90,031.91 |
ADVANCED ENERGY CONCEPTS, INC. | Facilities | 06/23/2022 | 2,366.00 |
ADVANCED GLASS & MIRROR, INC. | Facilities | 06/23/2022 | 460.00 |
APPLESEED PERSONNEL SERVICES INC. | Staffing | 06/23/2022 | 573.75 |
ASHBURNHAM COUNCIL ON AGING | Transit | 06/23/2022 | 3,214.96 |
ASSOCIATED ELEVATOR COMPANIES INC. | Facilities | 06/23/2022 | 5,415.00 |
BOLTON COUNCIL ON AGING | Transit | 06/23/2022 | 1,504.30 |
BRUCE D NORLING CPA PC | Auditor | 06/23/2022 | 2,167.20 |
BURSAW GAS & OIL INC. | Fuel | 06/23/2022 | 46,971.75 |
COMCAST | IT | 06/23/2022 | 598.50 |
COMMONWEALTH OF MASS | Finance | 06/23/2022 | 1.80 |
COMPLETE SECURITY & TECHNOLOGY | Security | 06/23/2022 | 30,882.00 |
CREATIVE SERVICES INC. | Human Resources | 06/23/2022 | 748.72 |
FRANCOTYP-POSTALIA INC. | 06/23/2022 | 108.99 | |
G&H STAFFING COMPANIES LLC | Staffing | 06/23/2022 | 1,563.80 |
LANGUAGE LINE SERVICES INC | Language Service | 06/23/2022 | 1,146.08 |
MIRICK O’CONNELL | Legal | 06/23/2022 | 1,489.50 |
NATIONAL GRID | Utilities | 06/23/2022 | 1,282.60 |
PARTNERS TECHNOLOGY, INC. | IT | 06/23/2022 | 14,250.00 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 06/23/2022 | 812.25 |
ROBERT INTERNATIONAL INC. | Brokerage | 06/23/2022 | 3,278.41 |
ROGERS PRINTING CO INC | Marketing | 06/23/2022 | 863.00 |