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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
JJEC TRANSPORTATION INCBrokerage08/15/202411,332.00
NEXAMPUtilities08/15/20246,644.66
NEXAMPUtilities08/15/20245,728.47
NEXAMPUtilities08/15/20246,963.93
NEXAMPUtilities08/15/2024596.91
NEXAMPUtilities08/15/20242,452.42
NEXAMPUtilities08/15/2024749.61
ROBERT INTERNATIONAL INCStaffing08/15/20241,737.05
SYNCBAMAZONOffice Expense08/15/2024992.99
SYSTEMS ENGINEERING INCIT08/15/2024437.50
THE SHERWIN-WILLIAMS COFacilities08/15/202416.57
TOWN OF TEMPLETONTransit08/15/20243,851.57
TRINITY TRANSPORT LLCBrokerage08/15/20244,713.00
ULINE, INCFacilities08/15/2024375.05
UNITILUtilities08/15/202442.76
DIAL-A-MART SERVICES INCTransit08/14/202445,967.65
ACOSTA TRANSPORTATION INCTransit08/13/2024792.48
AT&TIT08/13/202415,760.30
BANKA GENERAL STAFFING LLCBrokerage08/13/20244,090.56
BURSAW GAS & OIL INCFuel08/13/202428,642.87
COMCASTIT08/13/2024733.35
DIAL-A-MART SERVICES INCTransit08/13/20247,623.66
EZDRIVEMA PAYMENT PROCESSINGTravel08/13/20244.15
G&N TRANSPORT LLCTransit08/13/20245,325.73
JOHNSON CONTROLS FIRE PROTECTION LPFacilities08/13/2024412.50
LANGUAGE LINE SERVICES INCLanguage Service08/13/20243,832.68
MANAGEMENT OF TRANSPORTATIONTransit08/13/20247,823.09
MANAGEMENT OF TRANSPORTATIONTransit08/13/202433,530.24
MANAGEMENT OF TRANSPORTATIONTransit08/13/2024112,215.75
PARTNERSHIP EMPLYMT WORCESTERStaffing08/13/20242,175.00
1 2 … 209 210 211 … 2,419 2,420
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