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Open Checkbook

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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.)

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Vendor Name Account Check Date Amount
MOTOROLA SOLUTONSIT02/11/20251,085.00
ASHBURNHAM COUNCIL ON AGINGTransit02/11/20255,020.87
AT&TIT02/11/20251,177.91
CURTIS J REINBOLDFacilities02/11/202518.00
DIAL-A-MART SERVICES INCTransit02/11/202558,406.09
ENCORE FIRE PROTECTIONFacilities02/11/20257,000.00
HUBBARDSTON COUNCIL ON AGINGTransit02/11/20251,997.36
MANAGEMENT OF TRANSPORTATIONTransit02/11/20258,025.33
MANAGEMENT OF TRANSPORTATIONTransit02/11/202533,497.71
MANAGEMENT OF TRANSPORTATIONTransit02/11/202579,315.25
NATIONAL GRIDUtilities02/11/2025198.11
NATIONAL GRIDUtilities02/11/2025684.33
PARTNERSHIP EMPLYMT WORCESTERStaffing02/11/20251,819.75
PJ ALBERT INCFacilities02/11/20257,090.00
RICOH USA, INCOffice Expense02/11/2025314.66
RINGCENTRAL, INC.IT02/11/20252,847.86
SAVVY STAFFING SOLUTIONS LLCStaffing02/11/2025686.00
CREATIVE SERVICES INCHuman Resources02/06/20251,378.65
ROBERT INTERNATIONAL INCStaffing02/06/20251,701.88
THE INDEPENDENT PRESS LLCAdvertising02/06/20251,575.00
TOWN OF WESTMINSTERTransit02/06/20252,445.25
WORCESTER TELEGRAM & GAZETTEAdvertising02/06/2025148.68
CITY OF LEOMINSTERUtilities02/06/2025560.95
EGOLD FAXIT02/06/20251,117.50
SUPERB ENTERPRISES INCBrokerage02/04/20254,659.93
SUPPORT MANAGEMENT INCBrokerage02/04/2025187,979.00
SURRIMASSINI, INCBrokerage02/04/2025253,572.14
SYNCBAMAZONOffice Expense02/04/2025552.97
SYSTEMS ENGINEERING INCIT02/04/20255,425.00
TAMBA-KROMAH VENTURES LLCBrokerage02/04/202523,372.80
1 2 … 125 126 127 … 2,499 2,500
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