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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
THELANDMARKGROUP INC DBA NATIONAL RAMPFacilities09/12/20249,943.73
TOWN OF HARVARDTransit09/12/20242,680.88
W B MASON CO INCOffice Expense09/12/2024493.06
BRUCE D NORLING CPA PCAuditor09/12/202411,000.00
DIAL-A-MART SERVICES INCTransit09/11/202455,505.69
MANAGEMENT OF TRANSPORTATIONTransit09/11/20247,911.03
MANAGEMENT OF TRANSPORTATIONTransit09/11/202429,852.62
MANAGEMENT OF TRANSPORTATIONTransit09/11/202470,222.00
ACME ENGINEERING PRODUCTS INCFacilities09/10/20243,600.00
ARROW SECURITY INCSecurity09/10/202412,690.72
ASHBURNHAM COUNCIL ON AGINGTransit09/10/20244,574.70
AT&TIT09/10/202424,286.43
AT&TIT09/10/2024488.96
BURSAW GAS & OIL INCFuel09/10/202445,933.73
CREATIVE SERVICES INCHuman Resources09/10/20241,078.70
GENFARE, LLCEquipment09/10/202436,924.00
GULF WEXFuel09/10/20244,953.03
GULF WEXFuel09/10/20241,463.24
HUBBARDSTON COUNCIL ON AGINGTransit09/10/20241,881.23
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INCIT09/10/20243,981.18
INFOJINI INCIT09/10/20241,544.00
KP LAW PCLegal09/10/20247,331.62
LANGUAGE LINE SERVICES INCLanguage Service09/10/20243,655.60
MARSH & MCLENNAN AGENCY LLCInsurance09/10/202432,000.00
MIRICK OCONNELLLegal09/10/202445,409.00
NATIONAL GRIDUtilities09/10/2024133.65
NATIONAL GRIDUtilities09/10/2024261.52
NATIONAL GRIDUtilities09/10/2024142.75
NATIONAL GRIDUtilities09/10/2024619.23
PARTNERSHIP EMPLYMT WORCESTERStaffing09/10/20244,393.50
1 2 … 183 184 185 … 2,419 2,420
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