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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
HB SOFTWARE SOLUTIONSIT11/14/20242,993.85
MANAGEMENT OF TRANSPORTATIONTransit11/14/20241,370.16
MANAGEMENT OF TRANSPORTATIONTransit11/14/202429,565.92
MANAGEMENT OF TRANSPORTATIONTransit11/14/20248,516.35
MIRICK OCONNELLLegal11/14/202452,055.00
NEXAMPUtilities11/14/20244,967.73
NEXAMPUtilities11/14/20244,282.77
NEXAMPUtilities11/14/20245,206.43
NEXAMPUtilities11/14/2024446.27
NEXAMPUtilities11/14/20241,833.50
NEXAMPUtilities11/14/2024560.43
PARTNERSHIP EMPLYMT WORCESTERStaffing11/14/20242,591.88
ROBERT INTERNATIONAL INCStaffing11/14/20241,757.92
ROGERS PRINTING CO INCMarketing11/14/2024826.00
SYNCBAMAZONOffice Expense11/14/2024338.00
SYSTEMS ENGINEERING INCIT11/14/2024625.00
THE BOSTON GLOBEAdvertising11/14/20243,903.94
W B MASON CO INCOffice Expense11/14/2024380.76
WILLIAM F LYNCH CO INCFacilities11/14/2024511.25
DIAL-A-MART SERVICES INCTransit11/13/202449,477.22
ENTERPRISE BANK CREATE SUCCESSOffice Expense11/13/20244,297.53
LOWE’SFacilities11/13/2024598.17
MANAGEMENT OF TRANSPORTATIONTransit11/13/20245,928.03
MANAGEMENT OF TRANSPORTATIONTransit11/13/202430,249.88
MANAGEMENT OF TRANSPORTATIONTransit11/13/202461,002.53
COMCASTIT11/13/2024394.90
TOWN OF ATHOLTransit11/12/202440.94
CITY OF LEOMINSTERUtilities11/12/2024612.03
ROGERS PRINTING CO INCMarketing11/12/2024828.00
ACCENTURE INTERNATIONAL LIMITEDIT11/12/2024323,760.00
1 2 … 207 208 209 … 2,499 2,500
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