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 | 05/02/2025 | 4,053.80 |
| WOOD’S AMBULANCE, INC | Brokerage | 05/02/2025 | 9,836.53 |
| WORCESTER COUNTY TRANSPORTATION | Brokerage | 05/02/2025 | 33,983.04 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 05/02/2025 | 46,527.77 |
| WORCESTER TRANSPORTATION CORP. | Brokerage | 05/02/2025 | 16,617.50 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 05/02/2025 | 32,887.63 |
| WOW TRANSPORTATION, INC | Brokerage | 05/02/2025 | 683.00 |
| YARIS, INC | Brokerage | 05/02/2025 | 7,117.00 |
| YEREVAN GROUP, INC | Brokerage | 05/02/2025 | 16,589.36 |
| YOUR RIDE INC | Brokerage | 05/02/2025 | 16,734.76 |
| YOUTH ON THE MOVE, INC | Brokerage | 05/02/2025 | 252,625.10 |
| SALTER TRANSPORTATION INC | Brokerage | 05/02/2025 | 3,450.00 |
| VIABILITY INC | Brokerage | 05/02/2025 | 51,496.90 |
| OPPORTUNITY WORKS INC | Brokerage | 05/02/2025 | 106,520.00 |
| RIDE ON TIME INC | Brokerage | 05/02/2025 | 40,325.00 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 05/01/2025 | 378.75 |
| AT&T | IT | 05/01/2025 | 6,091.92 |
| BURSAW GAS & OIL INC | Fuel | 05/01/2025 | 25,037.52 |
| CITY OF FITCHBURG | Utilities | 05/01/2025 | 2,031.67 |
| HD SUPPLY,INC | Facilities | 05/01/2025 | 1,725.23 |
| MELICK & PORTER LLP | Legal | 05/01/2025 | 50.00 |
| NATIONAL GRID | Utilities | 05/01/2025 | 837.60 |
| NATIONAL GRID | Utilities | 05/01/2025 | 2,886.46 |
| PJ ALBERT INC | Facilities | 05/01/2025 | 7,960.00 |
| PRIME TRNSPORTATION INC | Brokerage | 05/01/2025 | 4,998.21 |
| SEAMAN DICARLO GENERAL CONTRACTORS,INC | Facilities | 05/01/2025 | 34,253.39 |
| SYNCBAMAZON | Office Expense | 05/01/2025 | 430.39 |
| SYSTEMS ENGINEERING INC | IT | 05/01/2025 | 5,875.00 |
| UNITIL | Utilities | 05/01/2025 | 5,439.86 |
| UNITIL | Utilities | 05/01/2025 | 222.34 |
