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

Account

Start Date

End Date

Search over

Vendor Name	Account	Check Date	Amount
NATIONAL GRID	Utilities	05/20/2021	695.00
NATIONAL GRID	Utilities	05/20/2021	695.00
PARTNERS TECHNOLOGY, INC.	IT	05/20/2021	82.50
PARTNERS TECHNOLOGY, INC.	IT	05/20/2021	82.50
PARTNERS TECHNOLOGY, INC.	IT	05/20/2021	82.50
RIVERS LIVING TRUST	Rent	05/20/2021	2,845.00
RIVERS LIVING TRUST	Rent	05/20/2021	2,845.00
RIVERS LIVING TRUST	Rent	05/20/2021	2,845.00
SENTINEL & ENTERPRISE	Advertising	05/20/2021	292.95
SENTINEL & ENTERPRISE	Advertising	05/20/2021	292.95
SENTINEL & ENTERPRISE	Advertising	05/20/2021	292.95
SPECTRUM BUSINESS	Equipment	05/20/2021	546.91
SPECTRUM BUSINESS	Equipment	05/20/2021	546.91
SPECTRUM BUSINESS	Equipment	05/20/2021	546.91
SPRINT	IT	05/20/2021	3,913.55
STAPLES BUSINESS CREDIT	Office Expense	05/20/2021	47.92
STAPLES BUSINESS CREDIT	Office Expense	05/20/2021	47.92
STAPLES BUSINESS CREDIT	Office Expense	05/20/2021	47.92
SYNCB/AMAZON	Office Expense	05/20/2021	5,446.99
SYNCB/AMAZON	Office Expense	05/20/2021	5,446.99
SYNCB/AMAZON	Office Expense	05/20/2021	5,446.99
SYSTEMS ENGINEERING, INC.	IT	05/20/2021	12,291.01
SYSTEMS ENGINEERING, INC.	IT	05/20/2021	12,291.01
SYSTEMS ENGINEERING, INC.	IT	05/20/2021	12,291.01
TOWN OF HARDWICK	Transit	05/20/2021	1,889.95
TOWN OF HARVARD	Transit	05/20/2021	1,678.87
TOWN OF HARVARD	Transit	05/20/2021	1,678.87
TOWN OF HARVARD	Transit	05/20/2021	1,678.87
TOWN OF LANCASTER	Transit	05/20/2021	1,321.33
TOWN OF LANCASTER	Transit	05/20/2021	1,321.33

1 2 … 1,109 1,110 1,111 … 2,419 2,420

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