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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
HBSS CONNECT CORPIT05/15/202589,885.04
HBSS CONNECT CORPIT05/15/20253,890.72
HD SUPPLY,INCFacilities05/15/20251,010.76
LANGUAGE LINE SERVICES INCLanguage Service05/15/20252,463.16
NATIONAL GRIDUtilities05/15/2025390.25
PARTNERSHIP EMPLYMT WORCESTERStaffing05/15/20252,740.50
SYNCBAMAZONOffice Expense05/15/202541.98
TOWN OF AYERTransit05/15/20258,020.97
TOWN OF BOXBOROUGHTransit05/15/20257,016.31
TOWN OF LANCASTERTransit05/15/20251,452.48
TOWN OF SHIRLEYTransit05/15/20255,356.98
WESTAFF WORKFORCE SOLUTIONS LLCStaffing05/15/20255,777.33
ROGERS PRINTING CO INCMarketing05/15/2025110.00
TOWN OF ATHOLTransit05/15/202555.16
PORTER PAMELAAdvertising05/15/2025300.00
DIAL-A-MART SERVICES INCTransit05/14/202548,180.11
MANAGEMENT OF TRANSPORTATIONTransit05/14/20257,115.54
MANAGEMENT OF TRANSPORTATIONTransit05/14/202544,143.78
MANAGEMENT OF TRANSPORTATIONTransit05/14/202571,165.45
DELSIGNORE ELECTRICAL CONTRACTORS INCFacilities05/13/202514,090.00
ENTERPRISE BANK CREATE SUCCESSOffice Expense05/13/20252,679.51
NATIONAL GRIDUtilities05/13/2025152.18
RICOH USA, INCOffice Expense05/13/202522.38
ROGERS PRINTING CO INCMarketing05/13/20251,449.00
Scalefusion, Inc.IT05/13/20256,600.00
THE GARDNER WATER DEPARTMENTUtilities05/13/2025382.21
TOWN OF HARDWICKTransit05/13/20258,099.31
TOWN OF HARVARDTransit05/13/20253,476.36
TOWN OF STERLING – COATransit05/13/20259,365.72
TOWN OF TEMPLETONTransit05/13/20253,256.07
1 2 … 41 42 43 … 2,499 2,500
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