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 |
|---|---|---|---|
| COMPLETE STAFFING SOLUTIONS | Staffing | 09/21/2023 | 1,666.51 |
| EQUITABLE FINANCIAL LIFE INS CO | Insurance | 09/21/2023 | 4,190.00 |
| G&H STAFFING COMPANIES LLC | Staffing | 09/21/2023 | 2,473.80 |
| HOME DEPOT CREDIT SERVICES | Facilities | 09/21/2023 | 1,726.13 |
| KINGDOM TRANSPORTATION | Brokerage | 09/21/2023 | 3,305.00 |
| LOWE’S | Facilities | 09/21/2023 | 894.83 |
| MINUTEMAN PRESS | Office Expense | 09/21/2023 | 385.00 |
| NATIONAL GRID | Utilities | 09/21/2023 | 1.25 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 09/21/2023 | 2,992.51 |
| PRIME TRNSPORTATION INC | Brokerage | 09/21/2023 | 3,147.09 |
| ROGERS PRINTING CO INC | Marketing | 09/21/2023 | 272.00 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 09/21/2023 | 1,414.27 |
| SETRONICS CORP | Brokerage | 09/21/2023 | 9,360.80 |
| Sunbelt Rentals Inc | Facilities | 09/21/2023 | 1,394.86 |
| TOWN OF AYER | Transit | 09/21/2023 | 5,733.49 |
| TOWN OF BOXBOROUGH | Transit | 09/21/2023 | 2,446.29 |
| TOWN OF TEMPLETON | Transit | 09/21/2023 | 3,755.94 |
| UNITED PARCEL SERVICE | 09/21/2023 | 47.53 | |
| WENDEL WD ARCHITECTURE | A&E | 09/21/2023 | 4,470.00 |
| WESTON & SAMPSON ENGINEERS, INC | A&E | 09/21/2023 | 5,310.00 |
| NORTH ADAMS AMBULANCE SERVICES | Brokerage | 09/20/2023 | 22,061.75 |
| NORTHEAST ARC INC | Brokerage | 09/20/2023 | 8,013.88 |
| NORTHEAST REGIONAL AMBULANCE | Brokerage | 09/20/2023 | 867.10 |
| NORTHERN DESTINATIONS INC | Brokerage | 09/20/2023 | 8,643.65 |
| NOWTRANSIT INC | Brokerage | 09/20/2023 | 9,260.30 |
| NUMBERS TRANSIT LLC | Brokerage | 09/20/2023 | 8,485.38 |
| OCEANSIDE MEDICAL TRANSPORTATION | Brokerage | 09/20/2023 | 2,468.10 |
| OMAMA SERVICES INC | Brokerage | 09/20/2023 | 8,322.88 |
| OMAR TRANSPORT LLC | Brokerage | 09/20/2023 | 5,393.30 |
| OPEN SKY COMMUNITY SERVICES INC | Brokerage | 09/20/2023 | 56,686.70 |