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 |
---|---|---|---|
LOWE’S | Facilities | 12/10/2024 | 2,378.38 |
M L PARTLOW & SON PAVING INC | Facilities | 12/10/2024 | 64,800.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 12/10/2024 | 8,221.04 |
MANAGEMENT OF TRANSPORTATION | Transit | 12/10/2024 | 30,750.53 |
MANAGEMENT OF TRANSPORTATION | Transit | 12/10/2024 | 70,547.96 |
NATIONAL GRID | Utilities | 12/10/2024 | 417.89 |
NATIONAL GRID | Utilities | 12/10/2024 | 2,485.05 |
NBM INC | IT | 12/10/2024 | 1,571.20 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 12/10/2024 | 4,940.88 |
PJ ALBERT INC | Facilities | 12/10/2024 | 5,990.00 |
POWELL STONE & GRAVEL | Facilities | 12/10/2024 | 780.98 |
ROBERT INTERNATIONAL INC | Staffing | 12/10/2024 | 1,692.54 |
SETRONICS CORP | Facilities | 12/10/2024 | 52,623.00 |
SYNCBAMAZON | Office Expense | 12/10/2024 | 1,619.49 |
TOWN OF HARVARD | Transit | 12/10/2024 | 3,665.90 |
TOWN OF STERLING – COA | Transit | 12/10/2024 | 7,716.62 |
ULINE, INC | Facilities | 12/10/2024 | 327.06 |
UNITIL | Utilities | 12/10/2024 | 98.55 |
W B MASON CO INC | Office Expense | 12/10/2024 | 1,718.07 |
WORCESTER TELEGRAM & GAZETTE | Advertising | 12/10/2024 | 125.08 |
CITY OF FITCHBURG | Utilities | 12/10/2024 | 600.00 |
AUTOCENE GORVERNMENT SOLUTIONS INC | IT | 12/10/2024 | 10,950.00 |
EGOLD FAX | IT | 12/05/2024 | 833.50 |
DATASYS CORPORATION | IT | 12/05/2024 | 190.00 |
BATALLAS ELECTRIC INC | Facilities | 12/05/2024 | 32,858.38 |
BURSAW GAS & OIL INC | Fuel | 12/05/2024 | 24,169.62 |
G&H STAFFING COMPANIES LLC | Staffing | 12/05/2024 | 806.93 |
MANAGEMENT OF TRANSPORTATION | Transit | 12/05/2024 | 24,250.00 |
ROBERT INTERNATIONAL INC | Staffing | 12/05/2024 | 2,147.20 |
SYNCBAMAZON | Office Expense | 12/05/2024 | 87.08 |