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.)
| Vendor Name | Account | Check Date | Amount |
|---|---|---|---|
| SYNCBAMAZON | Office Expense | 07/09/2024 | 88.99 |
| SYSTEMS ENGINEERING INC | IT | 07/09/2024 | 5,900.00 |
| TOWN OF SHIRLEY | Transit | 07/09/2024 | 3,439.11 |
| VERIZON | IT | 07/09/2024 | 429.65 |
| W B MASON CO INC | Office Expense | 07/09/2024 | 86.32 |
| ONPROCESS TECHNOLOGY INC | IT | 07/09/2024 | 161,880.00 |
| T-MOBILE | IT | 07/09/2024 | 81.16 |
| ARROW SECURITY INC | Security | 07/09/2024 | 8,460.48 |
| RINGCENTRAL, INC. | IT | 07/09/2024 | 1,572.62 |
| COMCAST | IT | 07/05/2024 | 523.91 |
| MARTA | Dues-Subscriptions | 07/05/2024 | 3,750.00 |
| UNITIL | Utilities | 07/05/2024 | 28.00 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 07/05/2024 | 928.00 |
| AT&T | IT | 07/05/2024 | 24,651.98 |
| AT&T | IT | 07/05/2024 | 4,555.00 |
| AT&T | IT | 07/05/2024 | 7,149.96 |
| BURSAW GAS & OIL INC | Fuel | 07/05/2024 | 15,412.47 |
| DAGLE ELECTRICAL CONSTRUCTION | Facilities | 07/05/2024 | 3,036.71 |
| GULF WEX | Fuel | 07/05/2024 | 4,576.81 |
| GULF WEX | Fuel | 07/05/2024 | 1,501.18 |
| MIRICK OCONNELL | Legal | 07/05/2024 | 5,865.00 |
| NATIONAL GRID | Utilities | 07/05/2024 | 145.25 |
| NATIONAL GRID | Utilities | 07/05/2024 | 171.39 |
| PARTNERS TECHNOLOGY INC | IT | 07/05/2024 | 715.00 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 07/05/2024 | 1,102.00 |
| ROBERT INTERNATIONAL INC | Staffing | 07/05/2024 | 2,135.03 |
| ROGERS PRINTING CO INC | Marketing | 07/05/2024 | 99.00 |
| TANGO CARD INC COLLECTIONS | Finance | 07/05/2024 | 3,075.00 |
| THE BOSTON GLOBE | Advertising | 07/05/2024 | 4,098.64 |
| TOWN OF HARDWICK | Transit | 07/05/2024 | 6,659.23 |