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 |
---|---|---|---|
R & S HOLDINGS LLC | Facilities | 03/21/2019 | 2,475.00 |
ALEGHENY IMAGE FACTORY | Training | 03/21/2019 | 12,320.00 |
COMMONWEALTH OF MASS | Finance | 03/21/2019 | 237.50 |
YOUTH ON THE MOVE, INC. | Brokerage | 03/21/2019 | 312.50 |
WOW TRANSPORTATION, INC. | Brokerage | 03/21/2019 | 144.00 |
WORLD CLASS LIMOUSINE, LLC | Brokerage | 03/21/2019 | 16.00 |
WINCHENDON COUNCIL ON AGING | Transit | 03/21/2019 | 3,272.72 |
WESTON & SAMPSON ENGINEERS, INC | Engineering | 03/21/2019 | 9,575.00 |
WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 03/21/2019 | 10,788.07 |
VICTORIOUS SERVICES INC. | Brokerage | 03/21/2019 | 954.00 |
UNITED PARCEL SERVICE | 03/21/2019 | 66.32 | |
TRAVELCOM INC | Brokerage | 03/21/2019 | 100.00 |
TOWN OF WESTMINSTER | Transit | 03/21/2019 | 3,634.78 |
TOWN OF TEMPLETON | Transit | 03/21/2019 | 12,591.90 |
TOWN OF STOW | Transit | 03/21/2019 | 5,319.02 |
TOWN OF STERLING – COA | Transit | 03/21/2019 | 9,207.67 |
TOWN OF HARVARD | Transit | 03/21/2019 | 2,713.10 |
TOWN OF HARDWICK | Transit | 03/21/2019 | 12,659.77 |
TOWN OF AYER | Transit | 03/21/2019 | 12,505.28 |
STS SPECIAL TRANSPORTATION | Brokerage | 03/21/2019 | 500.00 |
STRALINKS INC | Brokerage | 03/21/2019 | 901.00 |
SOLIKA TRANSIT INC | Brokerage | 03/21/2019 | 2,081.94 |
SOLDIER ON INC. | Brokerage | 03/21/2019 | 1,308.00 |
SMOOTH RIDE TRANSPORTATION INC | Brokerage | 03/21/2019 | 100.00 |
SMART TRANSPORTATION, INC. | Brokerage | 03/21/2019 | 20.00 |
SERENITY LLC. | Brokerage | 03/21/2019 | 118.00 |
SANKO INC | Brokerage | 03/21/2019 | 200.00 |
SAMTAG RESOURCE INC | Brokerage | 03/21/2019 | 966.00 |
SAFE TRANSPORTATION, INC. | Brokerage | 03/21/2019 | 32.00 |
SAFARI CARE TRANSPORTATION | Brokerage | 03/21/2019 | 643.00 |