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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
MTS TRANSPORTATIONTransit12/17/202020,000.00
MTS TRANSPORTATIONTransit12/17/202024,000.00
RONS FUEL INC.Fuel12/17/2020442.51
SPECTRUM BUSINESSEquipment12/17/2020555.98
SPRINTIT12/17/20203,916.26
STAPLES BUSINESS CREDITOffice Expense12/17/2020105.40
SYNCB/AMAZONOffice Expense12/17/20201,418.96
SYSTEMS ENGINEERING, INC.IT12/17/202039,465.62
THE GARDNER WATER DEPARTMENTUtilities12/17/202050.00
TOWN OF BOXBOROUGHTransit12/17/20202,042.99
TOWN OF HARDWICKTransit12/17/20202,713.66
TOWN OF LUNENBURGTransit12/17/20201,796.17
TOWN OF STOWTransit12/17/20203,742.96
TOWN OF WESTMINSTERTransit12/17/20201,857.54
TRAVELERS INSURANCEInsurance12/17/202069,680.64
UNITED PARCEL SERVICEMail12/17/2020204.52
UNITILUtilities12/17/2020381.68
W B MASON CO INC.Office Expense12/17/202016.47
WORCESTER TELEGRAM & GAZETTEAdvertising12/17/2020700.60
A & G TRANSPORTATION SERVICES, INC.Brokerage12/17/20203,656.00
AARON TRANSPORT LLCBrokerage12/17/202012,571.00
ACCESS CARE RIDE INC.Brokerage12/17/202020,352.57
ACHIAS TRANSPORTATION INC.Brokerage12/17/20209,597.40
ADVISOR LIMO INC.Brokerage12/17/202010,147.90
AGAWAM TRANSPORTATION, INC.Brokerage12/17/202013,081.30
ALEKSANDER DHIMABrokerage12/17/20204,972.20
ALEXANDER ANTONIANBrokerage12/17/20203,240.00
ALEXANDER DUBOVSKYBrokerage12/17/20203,156.72
ALL RIDE TRANSPORTATION INC.Brokerage12/17/202012,268.00
ALL YEAR INC.Brokerage12/17/20205,131.00
1 2 … 1,391 1,392 1,393 … 2,499 2,500
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