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 |
|---|---|---|---|
| ROGERS PRINTING CO INC | Marketing | 09/09/2025 | 45.00 |
| BRUCE D NORLING CPA PC | Auditor | 09/09/2025 | 11,000.00 |
| TEAM SOFTWARE | IT | 09/04/2025 | 500.00 |
| BURSAW GAS & OIL INC | Fuel | 09/04/2025 | 27,258.97 |
| GULF WEX | Fuel | 09/04/2025 | 5,298.39 |
| GULF WEX | Fuel | 09/04/2025 | 1,345.07 |
| MONTACHUSETT REGIONAL PLANNING | MPO | 09/04/2025 | 21.23 |
| NATIONAL GRID | Utilities | 09/04/2025 | 146.28 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 09/04/2025 | 652.50 |
| SYSTEMS ENGINEERING INC | IT | 09/04/2025 | 10,368.16 |
| UNITIL | Utilities | 09/04/2025 | 1,173.11 |
| UNITIL | Utilities | 09/04/2025 | 230.71 |
| UNITIL | Utilities | 09/04/2025 | 971.52 |
| CITY OF LEOMINSTER | UTILITIES | 09/04/2025 | 586.49 |
| AUTOCENE GORVERNMENT SOLUTIONS INC | IT | 09/04/2025 | 10,950.00 |
| CHARTER COMMUNICATIONS | IT | 09/04/2025 | 1,112.10 |
| EGOLD FAX | IT | 09/04/2025 | 1,130.50 |
| NATIONAL GRID | Utilities | 09/04/2025 | 3,872.00 |
| ALEXANDER ANTONIAN | Brokerage | 09/03/2025 | 2,238.00 |
| 5 STAR TRANSPORTATION LLC | Brokerage | 09/03/2025 | 23,729.85 |
| A & G TRANSPORTATION SERVICES INC | Brokerage | 09/03/2025 | 4,751.62 |
| ACCESS CARE RIDE INC | Brokerage | 09/03/2025 | 49,722.17 |
| ACHIAS TRANSPORTATION INC | Brokerage | 09/03/2025 | 9,116.76 |
| ADVISOR LIMO INC | Brokerage | 09/03/2025 | 23,281.21 |
| AGAWAM TRANSPORTATION INC | Brokerage | 09/03/2025 | 7,200.60 |
| AIRMYS TRANSHIP LLC | Brokerage | 09/03/2025 | 17,412.95 |
| ALEXANDER DUBOVSKY | Brokerage | 09/03/2025 | 59,260.88 |
| ALL RIDE TRANSPORTATION INC | Brokerage | 09/03/2025 | 10,647.40 |
| ALL YEAR INC | Brokerage | 09/03/2025 | 33,622.50 |
| ALLROAD TRANSPORTATION CORP | Brokerage | 09/03/2025 | 156,241.45 |