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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
DIAL-A-MART SERVICES INCTransit08/07/202457,265.54
MANAGEMENT OF TRANSPORTATIONTransit08/07/20247,148.93
MANAGEMENT OF TRANSPORTATIONTransit08/07/202429,742.85
MANAGEMENT OF TRANSPORTATIONTransit08/07/202426,501.50
ACOSTA TRANSPORTATION INCTransit08/06/2024656.56
CHUBBInsurance08/06/202444,238.00
GULF WEXFuel08/06/20245,444.92
GULF WEXFuel08/06/20241,716.80
JJEC TRANSPORTATION INCBrokerage08/06/20242,563.30
NATIONAL GRIDUtilities08/06/2024141.10
NATIONAL GRIDUtilities08/06/2024159.18
PARTNERSHIP EMPLYMT WORCESTERStaffing08/06/20241,711.00
PAUL DOWNS CABINETMAKERS INCFacilities08/06/202411,076.30
PORTER PAMELAAdvertising08/06/20241,110.00
POSTMASTER PO BOXOffice Expense08/06/2024474.00
SEAMAN DICARLO GENERAL CONTRACTORS,INCFacilities08/06/202430,545.38
SYNCBAMAZONOffice Expense08/06/20241,556.14
TOWN OF HARVARDTransit08/06/20242,694.11
UNITED PARCEL SERVICEMail08/06/2024166.85
UNITILUtilities08/06/2024664.55
UNITILUtilities08/06/2024211.73
UNITILUtilities08/06/2024913.92
UNITILUtilities08/06/2024499.84
UNITILUtilities08/06/2024281.50
UNITILUtilities08/06/2024231.51
UNITILUtilities08/06/202459.34
UNITILUtilities08/06/20241,265.29
UNITILUtilities08/06/202434.06
UNITILUtilities08/06/2024656.24
WINCHENDON COUNCIL ON AGINGTransit08/06/20247,376.93
1 2 … 211 212 213 … 2,419 2,420
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