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 | 02/13/2025 | 286.32 |
| UNITED PARCEL SERVICE | 02/13/2025 | 11.81 | |
| UNITIL | Utilities | 02/13/2025 | 626.21 |
| UNITIL | Utilities | 02/13/2025 | 406.24 |
| UNITIL | Utilities | 02/13/2025 | 2,728.24 |
| SYNCBAMAZON | Office Expense | 02/11/2025 | 1,415.00 |
| THE GARDNER WATER DEPARTMENT | Utilities | 02/11/2025 | 534.72 |
| TOWN OF BOXBOROUGH | Transit | 02/11/2025 | 2,034.32 |
| TOWN OF HARDWICK | Transit | 02/11/2025 | 6,647.02 |
| TOWN OF HARVARD | Transit | 02/11/2025 | 4,513.19 |
| ULINE, INC | Facilities | 02/11/2025 | 6,703.10 |
| UNITIL | Utilities | 02/11/2025 | 326.23 |
| UNITIL | Utilities | 02/11/2025 | 983.47 |
| UNITIL | Utilities | 02/11/2025 | 4,275.84 |
| W B MASON CO INC | Office Expense | 02/11/2025 | 495.40 |
| WELD POWER SERVICE COMPANY , INC | Facilities | 02/11/2025 | 493.46 |
| TOWN OF ATHOL | Transit | 02/11/2025 | 55.16 |
| MOTOROLA SOLUTONS | IT | 02/11/2025 | 1,085.00 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 02/11/2025 | 5,020.87 |
| AT&T | IT | 02/11/2025 | 1,177.91 |
| CURTIS J REINBOLD | Facilities | 02/11/2025 | 18.00 |
| DIAL-A-MART SERVICES INC | Transit | 02/11/2025 | 58,406.09 |
| ENCORE FIRE PROTECTION | Facilities | 02/11/2025 | 7,000.00 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 02/11/2025 | 1,997.36 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/11/2025 | 8,025.33 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/11/2025 | 33,497.71 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/11/2025 | 79,315.25 |
| NATIONAL GRID | Utilities | 02/11/2025 | 198.11 |
| NATIONAL GRID | Utilities | 02/11/2025 | 684.33 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 02/11/2025 | 1,819.75 |