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 |
|---|---|---|---|
| MARSH & MCLENNAN AGENCY LLC | Insurance | 08/15/2023 | 425,710.00 |
| MINUTEMAN PRESS | Office Expense | 08/15/2023 | 157.00 |
| OVERHEAD DOOR COMPANY | Equipment | 08/15/2023 | 870.00 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 08/15/2023 | 3,804.76 |
| ROBERT INTERNATIONAL INC | Staffing | 08/15/2023 | 9,404.98 |
| ROGERS PRINTING CO INC | Marketing | 08/15/2023 | 143.00 |
| SPRINT | IT | 08/15/2023 | 14.82 |
| SPX CORPORATION | Equipment | 08/15/2023 | 24,000.00 |
| THE GARDNER SENIOR CENTER | Transit | 08/15/2023 | 250.00 |
| TUFTS HEALTH PLAN | Benefits | 08/15/2023 | 82,690.46 |
| UNITED PARCEL SERVICE | 08/15/2023 | 18.27 | |
| W B MASON CO INC | Office Expense | 08/15/2023 | 390.28 |
| WELD POWER SERVICE COMPANY | Facilities | 08/15/2023 | 2,526.20 |
| NATIONAL GRID | Utilities | 08/10/2023 | 47.31 |
| NATIONAL GRID | Utilities | 08/10/2023 | 2,558.32 |
| NEXAMP | Utilities | 08/10/2023 | 267.26 |
| NEXAMP | Utilities | 08/10/2023 | 335.63 |
| NEXAMP | Utilities | 08/10/2023 | 1,098.06 |
| NEXAMP | Utilities | 08/10/2023 | 2,564.90 |
| NEXAMP | Utilities | 08/10/2023 | 2,975.11 |
| NEXAMP | Utilities | 08/10/2023 | 3,118.07 |
| PRIME TRNSPORTATION INC | Brokerage | 08/10/2023 | 1,266.56 |
| RICOH USA, INC | Office Expense | 08/10/2023 | 267.75 |
| SYSTEMS ENGINEERING, INC | IT | 08/10/2023 | 281.25 |
| THE GARDNER WATER DEPARTMENT | Utilities | 08/10/2023 | 345.00 |
| THE SHERWIN-WILLIAMS CO | Facilities | 08/10/2023 | 8.79 |
| W B MASON CO INC | Office Expense | 08/10/2023 | 634.13 |
| WELD POWER SERVICE COMPANY | Facilities | 08/10/2023 | 660.44 |
| TOWN OF ATHOL | Transit | 08/10/2023 | 39.32 |
| T-MOBILE | IT | 08/10/2023 | 553.21 |