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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.)

Search over
Vendor Name Account Check Date Amount
AT&TIT01/07/20259,645.25
AT&TIT01/07/2025306.25
AT&TIT01/07/20251,191.32
RINGCENTRAL, INC.IT01/07/20251,569.32
APPLESEED PERSONNEL SERVICES INCStaffing01/07/20253,213.12
ASHBURNHAM COUNCIL ON AGINGTransit01/07/20254,908.06
AT&TIT01/07/202527,799.20
AT&TIT01/07/202561.77
AT&TIT01/07/2025540.40
BOLTON COUNCIL ON AGINGTransit01/07/2025893.37
BURSAW GAS & OIL INCFuel01/07/202549,780.91
DAVIS ADVERTISINGTransit01/07/202510,700.00
DIAL-A-MART SERVICES INCTransit01/07/202587,146.96
GULF WEXFuel01/07/20254,262.50
GULF WEXFuel01/07/20251,136.77
HD SUPPLY,INCFacilities01/07/20252,239.03
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INCIT01/07/20253,998.01
JESSE BRAVERMANCustomer Refund01/07/202530.75
KP LAW PCLegal01/07/20253,063.51
MANAGEMENT OF TRANSPORTATIONTransit01/07/2025124,666.04
MANAGEMENT OF TRANSPORTATIONTransit01/07/202557,162.34
MANAGEMENT OF TRANSPORTATIONTransit01/07/20258,475.97
NATIONAL GRIDUtilities01/07/20252,815.43
NATIONAL GRIDUtilities01/07/2025203.41
NATIONAL GRIDUtilities01/07/20256,387.44
NELSON NYGAARD CONSULTING ASSOCIATES INCTransit01/07/20256,076.04
PARTNERSHIP EMPLYMT WORCESTERStaffing01/07/20255,017.01
PJ ALBERT INCFacilities01/07/20252,910.00
ROBERT INTERNATIONAL INCStaffing01/07/20252,713.05
ROGERS PRINTING CO INCMarketing01/07/2025580.00
1 2 … 72 73 74 … 2,419 2,420
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