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 |
|---|---|---|---|
| COMMUNITY TRANSPORTATION | BROKERAGE | 08/14/2015 | 1,382.00 |
| COMFORT CARE RESOURCE GROUP | BROKERAGE | 08/14/2015 | 6,190.00 |
| CLINTON LIVERY INC | BROKERAGE | 08/14/2015 | 34,425.00 |
| CHERYL MICHELLOTTI | BROKERAGE | 08/14/2015 | 28.00 |
| BUSY BEE TRANSPORTATION INC | BROKERAGE | 08/14/2015 | 575.00 |
| BOSTON MASS TRANSPORTATION INC | BROKERAGE | 08/14/2015 | 8,650.00 |
| BERTIE RISSO | BROKERAGE | 08/14/2015 | 192.00 |
| BERNARD Z. ORENSTEIN | BROKERAGE | 08/14/2015 | 95.00 |
| ANTONIO PAIVA SR | BROKERAGE | 08/14/2015 | 40.00 |
| ANGELA CASWELL | BROKERAGE | 08/14/2015 | 120.00 |
| ALLROAD TRANSPORTATION CORP. | BROKERAGE | 08/14/2015 | 6,707.16 |
| DESIGN CENTRIC COMMUNICATIONS LLC | WEBSITE | 10/08/2015 | 12,000.00 |
| CITY OF LEOMINSTER | UTILITIES | 10/08/2015 | 612.03 |
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 10/08/2015 | 5,139.76 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 10/08/2015 | 635.25 |
| PETTY CASH | PETTY CASH | 10/08/2015 | 34.77 |
| PETTY CASH | PETTY CASH | 10/08/2015 | 56.20 |
| MIRICK O’CONNELL | LEGAL | 10/08/2015 | 37.00 |
| CAMBRIDGE SYSTEMICS INC | IT | 10/08/2015 | 13,438.00 |
| DATASYS CORPORATION | IT | 10/08/2015 | 807.50 |
| BURSAW GAS & OIL INC | FUEL | 10/08/2015 | 21,067.57 |
| ENTERPRISE BANK CREATE SUCCESS | OFFICE EXPENSE | 10/08/2015 | 4,626.08 |
| AECOM TECHNICAL SERVICES INC | FACILITIES | 10/08/2015 | 50,857.83 |
| ACME ENGINEERING PROD. INC | FACILITIES | 10/08/2015 | 8,400.00 |
| NORTHLAND INDUSTRIAL TRUCK CO. INC | EQUIPMENT | 10/08/2015 | 30,906.00 |
| UNITIL | UTILITIES | 07/08/2015 | 2,043.85 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 07/08/2015 | 69,176.20 |
| ARCHER SECURITY AGENCY INC | SECURITY | 07/08/2015 | 2,044.00 |
| INTERNAL REVENUE SERVICE | PAYROLL | 07/08/2015 | 34,184.86 |
| VERIZON WIRELESS | IT | 07/08/2015 | 357.04 |