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 |
|---|---|---|---|
| UNITIL | Utilities | 03/14/2024 | 188.00 |
| DIAL-A-MART SERVICES INC | Transit | 03/13/2024 | 48,847.13 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/13/2024 | 3,066.35 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/13/2024 | 6,453.71 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/13/2024 | 65,144.40 |
| AT&T | IT | 03/12/2024 | 492.61 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 03/12/2024 | 2,750.00 |
| AT&T | IT | 03/12/2024 | 15,340.55 |
| EZDRIVEMA PAYMENT PROCESSING | Travel | 03/12/2024 | 2.15 |
| HB SOFTWARE SOLUTIONS | IT | 03/12/2024 | 76,170.54 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 03/12/2024 | 2,213.96 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 03/12/2024 | 1,547.53 |
| MASIS STAFFING SOLUTIONS,LLC | Staffing | 03/12/2024 | 736.25 |
| NATIONAL GRID | Utilities | 03/12/2024 | 375.13 |
| NBM INC | IT | 03/12/2024 | 1,351.53 |
| NEXAMP | Utilities | 03/12/2024 | 2,398.45 |
| NEXAMP | Utilities | 03/12/2024 | 2,067.74 |
| NEXAMP | Utilities | 03/12/2024 | 2,513.69 |
| NEXAMP | Utilities | 03/12/2024 | 215.46 |
| NEXAMP | Utilities | 03/12/2024 | 885.22 |
| NEXAMP | Utilities | 03/12/2024 | 270.57 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 03/12/2024 | 1,739.38 |
| SGI GRAPHICS CORP | Transit | 03/12/2024 | 38,500.00 |
| SYNCBAMAZON | Office Expense | 03/12/2024 | 452.63 |
| THE INDEPENDENT PRESS LLC | Advertising | 03/12/2024 | 182.00 |
| TOWN OF SHIRLEY | Transit | 03/12/2024 | 2,743.78 |
| TOWN OF TEMPLETON | Transit | 03/12/2024 | 3,379.19 |
| TOWN OF WESTMINSTER | Transit | 03/12/2024 | 3,863.93 |
| WENDEL WD ARCHITECTURE | Engineering | 03/12/2024 | 8,114.00 |
| WINCHENDON COUNCIL ON AGING | Transit | 03/12/2024 | 5,024.36 |