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 |
|---|---|---|---|
| WORLD CLASS LIMOUSINE LLC | Brokerage | 07/20/2017 | 25,650.00 |
| WOW TRANSPORTATION INC | Brokerage | 07/20/2017 | 17,321.95 |
| BURSAW GAS & OIL INC | Fuel | 07/19/2017 | 19,389.63 |
| PETERSON OIL SERVICE | Heating Oil | 07/19/2017 | 697.30 |
| BAY STATE ELEVATOR COMPANY | Facilities | 07/17/2017 | 518.18 |
| HUNTINGTON CONTROLS | Facilities | 07/17/2017 | 353.00 |
| WESTON & SAMPSON ENGINEERS INC | Facilities | 07/17/2017 | 11,616.16 |
| HABILITATION ASSISTANCE CORP. | Brokerage | 07/14/2017 | 29,930.00 |
| HIGHER GROUND ENTERPRISE | Brokerage | 07/14/2017 | 1,165.00 |
| HORACE MANN EDUCATIONAL ASSOC. | Brokerage | 07/14/2017 | 40,272.59 |
| HB SOFTWARE SOLUTIONS INC | IT | 07/14/2017 | 97,936.03 |
| STRALINKS INC | Website | 07/14/2017 | 11,356.08 |
| NORTHEAST PASSENGER TRANS. ACS | DUES - SUBSCRIPTIONS | 07/14/2017 | 300.00 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 07/14/2017 | 150.00 |
| ENTERPRISE BANK & TRUST CO. | Finance | 07/14/2017 | 583.33 |
| BURSAW GAS & OIL INC | Fuel | 07/14/2017 | 18,732.63 |
| AT&T | IT | 07/14/2017 | 13,836.60 |
| EARTHLINK BUSINESS | IT | 07/14/2017 | 751.19 |
| LANGUAGE LINE SERVICES | Language Service | 07/14/2017 | 49.42 |
| MIRICK O’CONNELL | Legal | 07/14/2017 | 36,584.66 |
| UNITED PARCEL SERVICE | 07/14/2017 | 60.11 | |
| COMPLETE STAFFING SOLUTIONS INC. | Staffing | 07/14/2017 | 5,131.52 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 07/14/2017 | 136.13 |
| REMEDY INTELLIGENT STAFFING | Staffing | 07/14/2017 | 6,777.22 |
| TOTAL CLERICAL SERVICES INC | Staffing | 07/14/2017 | 511.50 |
| WINCHENDON COUNCIL ON AGING | Transit | 07/14/2017 | 4,872.85 |
| BOLTON COUNCIL ON AGING | Transit | 07/14/2017 | 853.18 |
| CITY OF FITCHBURG | Utilities | 07/14/2017 | 600.00 |
| UNITIL | Utilities | 07/14/2017 | 2,444.32 |
| DIAL-A-MART SERVICES INC | Transit | 07/14/2017 | 210,319.00 |