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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.)

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Vendor Name Account Check Date Amount
JOHNSON CONTROLS FIRE PROTECTION LPFacilities03/04/20257,246.70
PARTNERSHIP EMPLYMT WORCESTERStaffing03/04/20251,167.25
POWELL STONE & GRAVELFacilities03/04/202519,420.84
RINGCENTRAL, INC.IT03/04/202510,388.33
SYNCBAMAZONOffice Expense03/04/20257,294.08
TOWN OF STOWTransit03/04/20257,315.88
VERIZONIT03/04/2025721.90
VERIZON WIRELESSIT03/04/2025359.23
WESTAFF WORKFORCE SOLUTIONS LLCStaffing03/04/202512,967.11
INFOJINI INCIT03/04/2025287.00
DIAL-A-MART SERVICES INCTransit02/28/202513,942.73
MANAGEMENT OF TRANSPORTATIONTransit02/28/20256,963.00
MANAGEMENT OF TRANSPORTATIONTransit02/28/2025802.37
MANAGEMENT OF TRANSPORTATIONTransit02/28/202532,055.92
ACOSTA TRANSPORTATION INCTransit02/27/202510,873.19
AT&TIT02/27/20259,645.47
AT&TIT02/27/2025540.54
BANKA GENERAL STAFFING LLCBrokerage02/27/20251,601.97
BURSAW GAS & OIL INCFuel02/27/202525,382.20
G&N TRANSPORT LLCTransit02/27/202516,636.37
GUARDIANInsurance02/27/20256,318.03
HARVARD PILGRIM HEALTH CAREBenefits02/27/2025123,617.43
KP LAW PCLegal02/27/20258,350.00
NATIONAL GRIDUtilities02/27/20253,930.45
PJ ALBERT INCFacilities02/27/202529,440.00
RONS FUEL INCFuel02/27/20251,023.70
SAYA SOBOLEWSKITransit02/27/202523,942.75
SYNCBAMAZONOffice Expense02/27/2025620.50
WENDEL WD ARCHITECTUREEngineering02/27/202510,900.00
WESTMATIC CORPORATIONFacilities02/27/202544,087.76
1 2 … 110 111 112 … 2,499 2,500
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