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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
TRINITY TRANSPORT LLCBrokerage10/10/20244,596.50
UNITILUtilities10/10/20241,744.54
W B MASON CO INCOffice Expense10/10/2024204.10
G&H STAFFING COMPANIES LLCStaffing10/10/2024918.84
MARSH & MCLENNAN AGENCY LLCInsurance10/10/202416,000.00
RINGCENTRAL, INC.IT10/08/20241,566.07
AUTOCENE GORVERNMENT SOLUTIONS INCIT10/08/202472,450.00
BOLTON COUNCIL ON AGINGTransit10/08/2024894.63
BURSAW GAS & OIL INCFuel10/08/202424,712.22
CREATIVE SERVICES INCHuman Resources10/08/2024415.43
CURTIS J REINBOLDFacilities10/08/2024355.75
DIAL-A-MART SERVICES INCTransit10/08/202458,279.93
DIAL-A-MART SERVICES INCTransit10/08/202452,592.66
HB SOFTWARE SOLUTIONSIT10/08/20242,289.64
JOHNSON CONTROLS FIRE PROTECTION LPFacilities10/08/20244,764.50
MANAGEMENT OF TRANSPORTATIONTransit10/08/20247,131.20
MANAGEMENT OF TRANSPORTATIONTransit10/08/202432,960.24
MANAGEMENT OF TRANSPORTATIONTransit10/08/202469,142.02
MANAGEMENT OF TRANSPORTATIONTransit10/08/202413,244.86
MANAGEMENT OF TRANSPORTATIONTransit10/08/202434,284.86
MANAGEMENT OF TRANSPORTATIONTransit10/08/202493,184.31
NATIONAL GRIDUtilities10/08/2024219.25
NATIONAL GRIDUtilities10/08/2024288.02
NELSON NYGAARD CONSULTING ASSOCIATES INCTransit10/08/20245,271.45
PARTNERSHIP EMPLYMT WORCESTERStaffing10/08/20242,030.00
RICOH USA, INCOffice Expense10/08/2024656.65
ROBERT INTERNATIONAL INCStaffing10/08/20243,609.98
ROGERS PRINTING CO INCMarketing10/08/2024453.00
SAYA SOBOLEWSKITransit10/08/202425,008.00
SYNCBAMAZONOffice Expense10/08/2024140.99
1 2 … 236 237 238 … 2,499 2,500
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