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 |
|---|---|---|---|
| VOYAGE TRANSPORTATION, LLC | Brokerage | 01/20/2022 | 16,122.65 |
| WAY TRANSPORTATION LLC | Brokerage | 01/20/2022 | 12,486.20 |
| WEST EXPRESS LLC | Brokerage | 01/20/2022 | 13,219.25 |
| WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 01/20/2022 | 18,871.00 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 01/20/2022 | 7,632.00 |
| WORCESTER TRANSPORTATION CORP. | Brokerage | 01/20/2022 | 15,780.90 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 01/20/2022 | 22,951.30 |
| WOW TRANSPORTATION, INC. | Brokerage | 01/20/2022 | 12,633.90 |
| YARIS, INC. | Brokerage | 01/20/2022 | 3,154.50 |
| YEREVAN GROUP, INC. | Brokerage | 01/20/2022 | 18,280.91 |
| YOUTH ON THE MOVE, INC. | Brokerage | 01/20/2022 | 137,540.66 |
| AFLAC | Benefits | 01/19/2022 | 1,752.06 |
| AT&T | IT | 01/19/2022 | 25,878.31 |
| AT&T | IT | 01/19/2022 | 2,277.35 |
| CITY OF FITCHBURG | Utilities | 01/19/2022 | 1,038.98 |
| CITY OF LEOMINSTER | Utilities | 01/19/2022 | 586.49 |
| CODE RED CONSULTANTS LLC | Facilities | 01/19/2022 | 750.00 |
| DIAL-A-MART SERVICES INC. | Transit | 01/19/2022 | 32,872.75 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/19/2022 | 4,468.71 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/19/2022 | 18,303.27 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/19/2022 | 53,452.03 |
| MASS DEVELOPMENT FINANCE AGENCY | Finance | 01/19/2022 | 197.33 |
| NATIONAL GRID | Utilities | 01/19/2022 | 1,546.04 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 01/19/2022 | 4,771.50 |
| POULIN CONSTRUCTION INC | Facilities | 01/19/2022 | 178,704.65 |
| RONS FUEL INC. | Fuel | 01/19/2022 | 1,530.65 |
| SPX CORPORATION | Equipment | 01/19/2022 | 3,915.83 |
| STANLEY ROOFING COMPANY INC. | Facilities | 01/19/2022 | 2,375.00 |
| TOWN OF HARVARD | Transit | 01/19/2022 | 2,105.99 |
| TOWN OF STOW | Transit | 01/19/2022 | 6,737.97 |