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 | 02/22/2023 | 433.00 |
| DIAL-A-MART SERVICES INC | Transit | 02/22/2023 | 53,106.21 |
| WORCESTER TELEGRAM & GAZETTE | Advertising | 02/17/2023 | 162.14 |
| WINCHENDON COUNCIL ON AGING | Transit | 02/17/2023 | 3,146.15 |
| WESTON & SAMPSON ENGINEERS, INC | Engineering | 02/17/2023 | 3,220.00 |
| W B MASON CO INC | Office Expense | 02/17/2023 | 2,566.08 |
| VERIZON WIRELESS | IT | 04/13/2023 | 419.89 |
| UNITIL | Utilities | 02/17/2023 | 10,919.43 |
| UNITIL | Utilities | 02/17/2023 | 7,727.22 |
| UNITIL | Utilities | 02/17/2023 | 5,158.09 |
| UNITIL | Utilities | 02/17/2023 | 2,564.40 |
| UNITIL | Utilities | 02/17/2023 | 1,894.63 |
| UNITIL | Utilities | 02/17/2023 | 771.90 |
| UNITIL | Utilities | 02/17/2023 | 687.61 |
| UNITIL | Utilities | 02/17/2023 | 350.23 |
| UNITIL | Utilities | 02/17/2023 | 147.56 |
| TOWN OF WESTMINSTER | Transit | 02/17/2023 | 3,134.69 |
| TOWN OF TEMPLETON | Transit | 02/17/2023 | 3,391.53 |
| TOWN OF STOW | Transit | 02/17/2023 | 4,751.12 |
| TOWN OF STERLING – COA | Transit | 02/17/2023 | 7,643.92 |
| TOWN OF SHIRLEY | Transit | 02/17/2023 | 3,783.14 |
| TOWN OF LUNENBURG | Transit | 02/17/2023 | 3,715.68 |
| TOWN OF LITTLETON | Transit | 02/17/2023 | 4,220.42 |
| TOWN OF HARVARD | Transit | 02/17/2023 | 1,903.30 |
| TOWN OF HARDWICK | Transit | 02/17/2023 | 3,667.29 |
| TOWN OF BOXBOROUGH | Transit | 02/17/2023 | 2,132.11 |
| TOWN OF ATHOL | Transit | 02/17/2023 | 52.73 |
| T-MOBILE | IT | 02/17/2023 | 927.12 |
| THE SHERWIN-WILLIAMS CO | Facilities | 02/17/2023 | 254.56 |
| THE GARDNER WATER DEPARTMENT | Utilities | 02/17/2023 | 218.50 |