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 |
|---|---|---|---|
| MANAGEMENT OF TRANSPORTATION | Transit | 09/24/2024 | 6,741.21 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/24/2024 | 30,371.45 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/24/2024 | 57,394.69 |
| NATIONAL GRID | Utilities | 09/24/2024 | 494.48 |
| NATIONAL GRID | Utilities | 09/24/2024 | 1,981.21 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 09/24/2024 | 1,769.00 |
| SYNCBAMAZON | Office Expense | 09/24/2024 | 319.19 |
| SYSTEMS ENGINEERING INC | IT | 09/24/2024 | 21,410.57 |
| TOWN OF HARDWICK | Transit | 09/24/2024 | 5,624.47 |
| TOWN OF LUNENBURG | Transit | 09/24/2024 | 4,658.17 |
| UNITIL | Utilities | 09/24/2024 | 1,451.75 |
| UNITIL | Utilities | 09/24/2024 | 677.98 |
| UNITIL | Utilities | 09/24/2024 | 199.78 |
| UNITIL | Utilities | 09/24/2024 | 41.70 |
| UNITIL | Utilities | 09/24/2024 | 166.60 |
| UNITIL | Utilities | 09/24/2024 | 203.16 |
| DATASYS CORPORATION | IT | 09/24/2024 | 95.00 |
| ARROW SECURITY INC | Security | 09/24/2024 | 4,532.40 |
| FRANCOTYP-POSTALIA INC | 09/19/2024 | 187.80 | |
| NATIONAL GRID | Utilities | 09/19/2024 | 4,246.00 |
| FITTON VAN & STORAGE INC | Storage Space | 09/19/2024 | 125.00 |
| ROGERS PRINTING CO INC | Marketing | 09/19/2024 | 306.00 |
| ARROW SECURITY INC | Security | 09/19/2024 | 4,217.65 |
| BANKA GENERAL STAFFING LLC | Brokerage | 09/19/2024 | 2,757.87 |
| COMCAST | IT | 09/19/2024 | 1,184.59 |
| CURTIS J REINBOLD | Facilities | 09/19/2024 | 102.25 |
| DATASYS CORPORATION | IT | 09/19/2024 | 475.00 |
| ENCORE FIRE PROTECTION | Facilities | 09/19/2024 | 23,387.00 |
| G&H STAFFING COMPANIES LLC | Staffing | 09/19/2024 | 706.80 |
| G&N TRANSPORT LLC | Transit | 09/19/2024 | 9,197.92 |