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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
AT&TIT06/13/2023494.54
DATASYS CORPORATIONIT06/13/2023277.50
DIAL-A-MART SERVICES INCTransit06/13/202364,979.46
GARDNER COMMUNITY ACTIONTransit06/13/20231,624.95
LYNEER STAFFING SOLUTIONS LLCStaffing06/13/20234,063.01
MANAGEMENT OF TRANSPORTATIONTransit06/13/20237,441.43
MANAGEMENT OF TRANSPORTATIONTransit06/13/202333,966.99
MANAGEMENT OF TRANSPORTATIONTransit06/13/2023124,054.45
NBM INCIT06/13/2023707.53
PARTNERS TECHNOLOGY, INCIT06/13/20232,303.00
ROGERS PRINTING CO INCMarketing06/13/202367.00
SPX CORPORATIONEquipment06/13/2023109.81
SYNCB/AMAZONOffice Expense06/13/2023101.91
SYSTEMS ENGINEERING, INCIT06/13/20234,414.70
TOWN OF LANCASTERTransit06/13/20232,135.92
TOWN OF LUNENBURGTransit06/13/20233,739.50
TOWN OF SHIRLEYTransit06/13/20234,621.35
TOWN OF WESTMINSTERTransit06/13/20234,308.99
W B MASON CO INCOffice Expense06/13/2023486.37
APRAKU K GEORGEBrokerage06/13/2023669.60
1-STOP DESIGN SHOP INCAdvertising06/08/20233,817.43
CLEGHORN PLUMBING & HEATING INCFacilities06/08/2023110.00
CREATIVE SERVICES INCHuman Resources06/08/2023174.00
HOME DEPOT CREDIT SERVICESFacilities06/08/2023956.25
PARTNERSHIP EMPLYMT WORCESTERStaffing06/08/20233,206.26
ROBERT INTERNATIONAL INCBrokerage06/08/20232,852.78
SYNCB/AMAZONOffice Expense06/08/20232,013.26
TOWN OF BOXBOROUGHTransit06/08/20231,971.34
TOWN OF LITTLETONTransit06/08/20234,602.28
VERIZON WIRELESSIT06/08/2023535.88
1 2 … 559 560 561 … 2,419 2,420
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