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 |
|---|---|---|---|
| THE BOSTON GLOBE | Advertising | 02/17/2023 | 1,071.52 |
| THE GARDNER WATER DEPARTMENT | Utilities | 02/17/2023 | 218.50 |
| THE SHERWIN-WILLIAMS CO | Facilities | 02/17/2023 | 254.56 |
| T-MOBILE | IT | 02/17/2023 | 927.12 |
| TOWN OF ATHOL | Transit | 02/17/2023 | 52.73 |
| TOWN OF BOXBOROUGH | Transit | 02/17/2023 | 2,132.11 |
| TOWN OF HARDWICK | Transit | 02/17/2023 | 3,667.29 |
| TOWN OF HARVARD | Transit | 02/17/2023 | 1,903.30 |
| TOWN OF LITTLETON | Transit | 02/17/2023 | 4,220.42 |
| TOWN OF LUNENBURG | Transit | 02/17/2023 | 3,715.68 |
| TOWN OF SHIRLEY | Transit | 02/17/2023 | 3,783.14 |
| TOWN OF STERLING – COA | Transit | 02/17/2023 | 7,643.92 |
| TOWN OF STOW | Transit | 02/17/2023 | 4,751.12 |
| TOWN OF TEMPLETON | Transit | 02/17/2023 | 3,391.53 |
| TOWN OF WESTMINSTER | Transit | 02/17/2023 | 3,134.69 |
| UNITIL | Utilities | 02/17/2023 | 147.56 |
| UNITIL | Utilities | 02/17/2023 | 350.23 |
| UNITIL | Utilities | 02/17/2023 | 687.61 |
| UNITIL | Utilities | 02/17/2023 | 771.90 |
| UNITIL | Utilities | 02/17/2023 | 1,894.63 |
| UNITIL | Utilities | 02/17/2023 | 2,564.40 |
| UNITIL | Utilities | 02/17/2023 | 5,158.09 |
| UNITIL | Utilities | 02/17/2023 | 7,727.22 |
| UNITIL | Utilities | 02/17/2023 | 10,919.43 |
| W B MASON CO INC | Office Expense | 02/17/2023 | 2,566.08 |
| WESTON & SAMPSON ENGINEERS, INC | Engineering | 02/17/2023 | 3,220.00 |
| WINCHENDON COUNCIL ON AGING | Transit | 02/17/2023 | 3,146.15 |
| WORCESTER TELEGRAM & GAZETTE | Advertising | 02/17/2023 | 162.14 |
| RIVERSIDE INDUSTRIES INC | Brokerage | 02/16/2023 | 58,179.95 |
| 5 STAR TRANSPORTATION LLC | Brokerage | 02/16/2023 | 37,604.14 |