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 |
|---|---|---|---|
| NEXAMP | Utilities | 06/13/2024 | 5,600.86 |
| JOSEPH SEBAGAYUNGA | Customer Refund | 06/13/2024 | 13.00 |
| COMCAST | IT | 06/13/2024 | 276.50 |
| AT&T | IT | 06/13/2024 | 491.60 |
| AT&T | IT | 06/13/2024 | 15,290.77 |
| AT&T | IT | 06/13/2024 | 5,759.84 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/12/2024 | 61,515.33 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/12/2024 | 25,834.54 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/12/2024 | 4,737.68 |
| DIAL-A-MART SERVICES INC | Transit | 06/12/2024 | 50,899.62 |
| WHITE DOG PRINTING, INC. | Marketing | 06/11/2024 | 3,281.47 |
| W B MASON CO INC | Office Expense | 06/11/2024 | 1,408.05 |
| TOWN OF HARVARD | Transit | 06/11/2024 | 3,495.68 |
| T-MOBILE | IT | 06/11/2024 | 617.70 |
| ROBERT INTERNATIONAL INC | Staffing | 06/11/2024 | 1,150.16 |
| RINGCENTRAL, INC. | IT | 06/11/2024 | 1,572.62 |
| RICOH USA, INC | Office Expense | 06/11/2024 | 20.42 |
| NELSON NYGAARD CONSULTING ASSOCIATES INC | Transit | 06/11/2024 | 7,698.59 |
| DAGLE ELECTRICAL CONSTRUCTION | Facilities | 06/11/2024 | 3,089.83 |
| CHERRY ROAD MEDIA 2 | Advertising | 06/11/2024 | 775.00 |
| BRENT BROWN DBS PAVEMENT MARKINGS | Facilities | 06/11/2024 | 8,450.00 |
| BCPI, Inc | IT | 06/11/2024 | 344.00 |
| AT&T | IT | 06/11/2024 | 7,474.18 |
| AT&T | IT | 06/11/2024 | 4,538.69 |
| AT&T | IT | 06/11/2024 | 91,535.00 |
| WORCESTER TELEGRAM & GAZETTE | Advertising | 06/06/2024 | 240.72 |
| STEPHANIE MATTHEWS DBA | Brokerage | 06/06/2024 | 6,401.22 |
| ROBERT INTERNATIONAL INC | Staffing | 06/06/2024 | 949.91 |
| PETER J HOLMAN | Brokerage | 06/06/2024 | 3,639.20 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 06/06/2024 | 1,764.88 |