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 |
---|---|---|---|
5 STAR TRANSPORTATION LLC | Brokerage | 05/19/2023 | 46,737.18 |
WORCESTER TELEGRAM & GAZETTE | Advertising | 05/18/2023 | 131.32 |
VALLEY GREEN SHREDDING LLC | Office Expense | 05/18/2023 | 1,848.00 |
TUFTS HEALTH PLAN | Benefits | 05/18/2023 | 81,468.90 |
TOWN OF HARDWICK | Transit | 05/18/2023 | 3,895.35 |
SYSTEMS ENGINEERING, INC | IT | 05/18/2023 | 13,430.56 |
SPX CORPORATION | Equipment | 05/18/2023 | 98.08 |
ROGERS PRINTING CO INC | Marketing | 05/18/2023 | 90.00 |
ROBERT INTERNATIONAL INC | Brokerage | 05/18/2023 | 1,398.78 |
INFOJINI INC | IT | 05/18/2023 | 287.00 |
G&H STAFFING COMPANIES LLC | Staffing | 05/18/2023 | 1,145.61 |
DAVIS ADVERTISING | Marketing | 05/18/2023 | 8,868.75 |
COMCAST | IT | 05/18/2023 | 699.20 |
BURSAW GAS & OIL INC | Fuel | 05/18/2023 | 28,328.91 |
PAYLOCITY | Office Expense | 05/17/2023 | 2,504.47 |
ENTERPRISE BANK CREATE SUCCESS | Office Expense | 05/17/2023 | 5,421.47 |
WESTON & SAMPSON ENGINEERS, INC | Engineering | 05/16/2023 | 28,610.70 |
W B MASON CO INC | Office Expense | 05/16/2023 | 582.32 |
UNITED PARCEL SERVICE | 05/16/2023 | 3.01 | |
TOWN OF WESTMINSTER | Transit | 05/16/2023 | 2,988.51 |
TOWN OF STOW | Transit | 05/16/2023 | 4,425.48 |
TOWN OF LANCASTER | Transit | 05/16/2023 | 2,267.68 |
TOWN OF HARVARD | Transit | 05/16/2023 | 2,186.75 |
THE BOSTON GLOBE | Advertising | 05/16/2023 | 1,189.67 |
SYSTEMS ENGINEERING, INC | IT | 05/16/2023 | 21,771.00 |
SYNCB/AMAZON | Office Expense | 05/16/2023 | 299.81 |
SPX CORPORATION | Equipment | 05/16/2023 | 1,745.49 |
SPRINT | IT | 05/16/2023 | 2,590.64 |
SETRONICS CORP | Brokerage | 05/16/2023 | 36,163.00 |
POWELL STONE & GRAVEL | Facilities | 05/16/2023 | 925.84 |