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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.)

You can download the data only for maximum three months period at a time


Vendor Name Account Check Date Amount
G&H STAFFING COMPANIES LLCStaffing05/18/20231,145.61
ROBERT INTERNATIONAL INCBrokerage05/18/20231,398.78
ROGERS PRINTING CO INCMarketing05/18/202390.00
SPX CORPORATIONEquipment05/18/202398.08
SYSTEMS ENGINEERING, INCIT05/18/202313,430.56
TOWN OF HARDWICKTransit05/18/20233,895.35
TUFTS HEALTH PLANBenefits05/18/202381,468.90
VALLEY GREEN SHREDDING LLCOffice Expense05/18/20231,848.00
WORCESTER TELEGRAM & GAZETTEAdvertising05/18/2023131.32
ENTERPRISE BANK CREATE SUCCESSOffice Expense05/17/20235,421.47
PAYLOCITYOffice Expense05/17/20232,504.47
25TH HOUR COMMUNICATIONS INCMarketing05/16/20231,189.60
APPLESEED PERSONNEL SERVICES INCStaffing05/16/20231,982.13
BURSAW GAS & OIL INCFuel05/16/202328,093.00
CURTIS J. REINBOLDBrokerage05/16/202349.25
DIAL-A-MART SERVICES INCTransit05/16/202376,470.41
EMPLOYERS ASSOCIATIONHuman Resources05/16/20231,428.00
HB SOFTWARE SOLUTIONS INCIT05/16/202313,860.00
HOME DEPOT CREDIT SERVICESFacilities05/16/2023163.54
LANGUAGE LINE SERVICES INCLanguage Service05/16/20231,762.44
LOWE’SFacilities05/16/2023847.57
MANAGEMENT OF TRANSPORTATIONTransit05/16/20235,874.89
MANAGEMENT OF TRANSPORTATIONTransit05/16/202326,890.17
MANAGEMENT OF TRANSPORTATIONTransit05/16/202362,710.79
MINUTEMAN PRESSOffice Expense05/16/202330.00
NEXAMPUtilities05/16/2023377.37
NEXAMPUtilities05/16/2023473.91
NEXAMPUtilities05/16/20231,550.43
NEXAMPUtilities05/16/20233,621.57
NEXAMPUtilities05/16/20234,402.64
1 2 819 820 821 2,645 2,646