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 |
---|---|---|---|
WEST MEDICAL TRANSPORTATION, INC | Brokerage | 03/21/2025 | 31,241.80 |
WISLET PIERRE | Brokerage | 03/21/2025 | 2,147.40 |
WOOD’S AMBULANCE, INC | Brokerage | 03/21/2025 | 16,031.26 |
WORCESTER MEDICAL TRANS LLC | Brokerage | 03/21/2025 | 51,652.17 |
WORCESTER TRANSPORTATION CORP. | Brokerage | 03/21/2025 | 30,776.56 |
WORCESTER TRANSPORTATION CORP. | Brokerage | 03/21/2025 | 10,481.35 |
WORLD CLASS LIMOUSINE, LLC | Brokerage | 03/21/2025 | 29,224.25 |
WOW TRANSPORTATION, INC | Brokerage | 03/21/2025 | 688.00 |
YARIS, INC | Brokerage | 03/21/2025 | 8,044.00 |
YEREVAN GROUP, INC | Brokerage | 03/21/2025 | 21,402.86 |
YOUR RIDE INC | Brokerage | 03/21/2025 | 11,708.86 |
YOUTH ON THE MOVE, INC | Brokerage | 03/21/2025 | 302,776.14 |
RONS FUEL INC | Fuel | 03/20/2025 | 1,103.41 |
SYNCBAMAZON | Office Expense | 03/20/2025 | 801.49 |
SYSTEMS ENGINEERING INC | IT | 03/20/2025 | 54,280.15 |
TOWN OF AYER | Transit | 03/20/2025 | 5,115.89 |
TOWN OF SHIRLEY | Transit | 03/20/2025 | 4,052.88 |
TRAVELERS INSURANCE | Insurance | 03/20/2025 | 98,802.60 |
UNITIL | Utilities | 03/20/2025 | 339.39 |
UNITIL | Utilities | 03/20/2025 | 972.84 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 03/20/2025 | 2,423.94 |
BCPI, INC | IT | 03/20/2025 | 7,283.00 |
COMPLETE TABLET SOLUTIONS LTD | IT | 03/20/2025 | 2,075.73 |
DATASYS CORPORATION | IT | 03/20/2025 | 550.00 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 03/20/2025 | 5,893.78 |
FRANCOTYP-POSTALIA INC | 03/20/2025 | 187.80 | |
GUARDIAN | Insurance | 03/20/2025 | 6,119.50 |
MRI SOFTWARE LLC | Finance | 03/20/2025 | 8,974.22 |
NELSON NYGAARD CONSULTING ASSOCIATES INC | Transit | 03/20/2025 | 1,606.33 |
NEXAMP | Utilities | 03/20/2025 | 3,318.15 |