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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.)

Search over
Vendor Name Account Check Date Amount
LANGUAGE LINE SERVICES INCLanguage Service09/10/20243,655.60
MARSH & MCLENNAN AGENCY LLCInsurance09/10/202432,000.00
MIRICK OCONNELLLegal09/10/202445,409.00
NATIONAL GRIDUtilities09/10/2024133.65
NATIONAL GRIDUtilities09/10/2024261.52
NATIONAL GRIDUtilities09/10/2024142.75
NATIONAL GRIDUtilities09/10/2024619.23
PARTNERSHIP EMPLYMT WORCESTERStaffing09/10/20244,393.50
ROBERT INTERNATIONAL INCStaffing09/10/202410,781.33
ROGERS PRINTING CO INCMarketing09/10/20242,007.00
SYNCBAMAZONOffice Expense09/10/20242,022.29
TOWN OF HARDWICKTransit09/10/20246,253.04
TOWN OF LANCASTERTransit09/10/20241,540.92
ULINE, INCFacilities09/10/20241,810.83
UNITED PARCEL SERVICEMail09/10/202427.19
UNITILUtilities09/10/20241,356.66
UNITILUtilities09/10/2024221.69
UNITILUtilities09/10/2024969.06
VERIZONIT09/10/2024719.88
W B MASON CO INCOffice Expense09/10/20242,912.60
WASTE MANAGEMENTWaste09/10/20242,557.04
BEANWORKS SOLUTIONS INCFinance09/10/20241,183.00
G&H STAFFING COMPANIES LLCStaffing09/10/20241,590.30
EZDRIVEMA PAYMENT PROCESSINGTravel09/10/20241.40
SMOOD TRANSPORTATION, INCBrokerage09/05/202499.80
5 STAR TRANSPORTATION LLCBrokerage09/05/202436,440.63
A & G TRANSPORTATION SERVICES INCBrokerage09/05/20245,881.28
ACCESS CARE RIDE INCBrokerage09/05/202438,556.20
ADVISOR LIMO INCBrokerage09/05/202416,452.20
AGAWAM TRANSPORTATION INCBrokerage09/05/20248,015.80
1 2 … 264 265 266 … 2,499 2,500
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