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 |
|---|---|---|---|
| WISLET PIERRE | Brokerage | 05/20/2025 | 5,120.26 |
| WOOD’S AMBULANCE, INC | Brokerage | 05/20/2025 | 11,955.31 |
| WORCESTER COUNTY TRANSPORTATION | Brokerage | 05/20/2025 | 24,985.62 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 05/20/2025 | 45,770.15 |
| WORCESTER TRANSPORTATION CORP. | Brokerage | 05/20/2025 | 18,233.06 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 05/20/2025 | 33,659.20 |
| WOW TRANSPORTATION, INC | Brokerage | 05/20/2025 | 2,196.60 |
| YARIS, INC | Brokerage | 05/20/2025 | 7,482.00 |
| YEREVAN GROUP, INC | Brokerage | 05/20/2025 | 16,999.38 |
| YOUR RIDE INC | Brokerage | 05/20/2025 | 13,482.08 |
| YOUTH ON THE MOVE, INC | Brokerage | 05/20/2025 | 303,326.04 |
| RIVERSIDE INDUSTRIES INC | Brokerage | 05/20/2025 | 99,792.55 |
| BRUCE D NORLING CPA PC | Auditor | 05/20/2025 | 10,000.00 |
| AUTOMATIC DATA PROCESSING INC | Finance | 05/16/2025 | 10,580.95 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 05/15/2025 | 4,910.07 |
| AT&T | IT | 05/15/2025 | 4,970.85 |
| AZTEC SOUND AND COMMUNICATIONS INC | IT | 05/15/2025 | 855.00 |
| BOLTON COUNCIL ON AGING | Transit | 05/15/2025 | 1,677.14 |
| BURSAW GAS & OIL INC | Fuel | 05/15/2025 | 37,511.70 |
| COMCAST | IT | 05/15/2025 | 103.57 |
| DATASYS CORPORATION | IT | 05/15/2025 | 1,000.00 |
| DAVIS ADVERTISING | Marketing | 05/15/2025 | 10,950.00 |
| FIDELITY INVESTMENTS INSITUTIONAL OPERATIONS COMPANY LLC | Finance | 05/15/2025 | 4,623.42 |
| GOGO TECHNOLOGIES INC | Brokerage | 05/15/2025 | 981.35 |
| HBSS CONNECT CORP | IT | 05/15/2025 | 89,885.04 |
| HBSS CONNECT CORP | IT | 05/15/2025 | 3,890.72 |
| HD SUPPLY,INC | Facilities | 05/15/2025 | 1,010.76 |
| LANGUAGE LINE SERVICES INC | Language Service | 05/15/2025 | 2,463.16 |
| NATIONAL GRID | Utilities | 05/15/2025 | 390.25 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 05/15/2025 | 2,740.50 |
