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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
CREATIVE SERVICES INCHuman Resources12/03/2024446.52
DAGLE ELECTRICAL CONSTRUCTIONFacilities12/03/20241,300.18
FIDELITY SECURITY LIFE INSURANCE CO.Benefits12/03/2024638.64
GULF WEXFuel12/03/20244,259.34
GULF WEXFuel12/03/20241,420.09
HD SUPPLY,INCFacilities12/03/20241,287.81
HOME DEPOT CREDIT SERVICESFacilities12/03/20242,415.96
HUBBARDSTON COUNCIL ON AGINGTransit12/03/20241,893.45
JOHNSON CONTROLS FIRE PROTECTION LPFacilities12/03/2024611.15
NATIONAL GRIDUtilities12/03/2024174.00
PARTNERSHIP EMPLYMT WORCESTERStaffing12/03/20243,806.25
POWELL STONE & GRAVELFacilities12/03/20246,581.71
ROGERS PRINTING CO INCMarketing12/03/2024867.00
RONS FUEL INCFuel12/03/20241,460.99
SYNCBAMAZONOffice Expense12/03/2024173.99
THE SHERWIN-WILLIAMS COFacilities12/03/202410.85
TOWN OF BOXBOROUGHTransit12/03/20241,406.59
TOWN OF HARDWICKTransit12/03/20245,781.94
TOWN OF LITTLETONTransit12/03/20244,741.37
TOWN OF WESTMINSTERTransit12/03/20242,774.29
UNITED AG & TURF NE LLCFacilities12/03/202476,000.00
UNITILUtilities12/03/20242,732.49
UNITILUtilities12/03/20242,825.46
US DEPT OF THE TREASURYFinance12/03/202421,973.12
WASTE MANAGEMENTWaste12/03/20242,550.19
WILLIAM F LYNCH CO INCFacilities12/03/2024868.99
CITY OF LEOMINSTERUtilities12/03/2024535.41
APPLESEED PERSONNEL SERVICES INCStaffing11/29/2024978.44
AT&TIT11/29/20249,660.82
FRED PRYOR SEMINARSFinance11/29/2024229.00
1 2 … 192 193 194 … 2,499 2,500
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