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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
CURTIS J REINBOLDFacilities06/26/20256.00
CITY OF LEOMINSTERUtilities06/26/2025250.00
DIAL-A-MART SERVICES INCTransit06/25/202543,970.20
LOWE’SFacilities06/25/20252,412.26
MANAGEMENT OF TRANSPORTATIONTransit06/25/20256,882.69
MANAGEMENT OF TRANSPORTATIONTransit06/25/202533,215.78
MANAGEMENT OF TRANSPORTATIONTransit06/25/202564,792.09
ACOSTA TRANSPORTATION INCTransit06/24/202511,112.94
AT&TIT06/24/2025667.56
BANKA GENERAL STAFFING LLCBrokerage06/24/20252,516.48
BURSAW GAS & OIL INCFuel06/24/202542,970.87
DAVIS ADVERTISINGMarketing06/24/20256,000.00
DELTA DENTAL OF MASSACHUSETTSBenefits06/24/20256,048.91
G&N TRANSPORT LLCTransit06/24/202540,524.39
GOGO TECHNOLOGIES INCBrokerage06/24/20251,006.76
GUARDIANInsurance06/24/20257,346.61
HARVARD PILGRIM HEALTH CAREBenefits06/24/2025120,523.01
HUBBARDSTON COUNCIL ON AGINGTransit06/24/20252,570.55
JJEC TRANSPORTATION INCBrokerage06/24/20258,439.41
NEXAMPUtilities06/24/20253,661.28
NEXAMPUtilities06/24/20253,156.45
NEXAMPUtilities06/24/20253,837.20
NEXAMPUtilities06/24/2025328.90
NEXAMPUtilities06/24/20251,351.31
PARTNERSHIP EMPLYMT WORCESTERStaffing06/24/2025935.25
PILGRIM INSURANCE COMPANYInsurance06/24/20258,928.00
PRIME TRNSPORTATION INCBrokerage06/24/20253,586.13
ROGERS PRINTING CO INCMarketing06/24/2025288.00
RONS FUEL INCFuel06/24/2025606.33
SAYA SOBOLEWSKITransit06/24/202531,618.74
1 2 3 … 2,499 2,500
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