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 |
---|---|---|---|
TOWN OF AYER | Transit | 03/20/2025 | 5,115.89 |
TOWN OF SHIRLEY | Transit | 03/20/2025 | 4,052.88 |
TRAVELERS INSURANCE | Insurance | 03/20/2025 | 98,802.60 |
UNITIL | Utilities | 03/20/2025 | 339.39 |
UNITIL | Utilities | 03/20/2025 | 972.84 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 03/20/2025 | 2,423.94 |
DIAL-A-MART SERVICES INC | Transit | 03/19/2025 | 51,852.59 |
LOWE’S | Facilities | 03/19/2025 | 1,865.30 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/19/2025 | 6,031.84 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/19/2025 | 33,498.74 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/19/2025 | 68,594.18 |
ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 03/18/2025 | 1,160.00 |
ACOSTA TRANSPORTATION INC | Transit | 03/18/2025 | 7,474.37 |
AT&T | IT | 03/18/2025 | 488.85 |
CHARTER COMMUNICATIONS | IT | 03/18/2025 | 1,827.10 |
CLEGHORN PLUMBING & HEATING INC | Facilities | 03/18/2025 | 1,431.00 |
COMCAST | IT | 03/18/2025 | 937.18 |
CONNECTIVITY POINT DESIGN & INSTALLATION LLC | IT | 03/18/2025 | 2,845.93 |
DELTA ELEVATOR SERVICE CORP | Facilities | 03/18/2025 | 5,600.00 |
FIRST DEFENSES SUPPLY | Marketing | 03/18/2025 | 4,213.56 |
GENFARE, LLC | Equipment | 03/18/2025 | 2.73 |
HD SUPPLY,INC | Facilities | 03/18/2025 | 2,059.23 |
LANGUAGE LINE SERVICES INC | Language Service | 03/18/2025 | 2,527.00 |
NATIONAL GRID | Utilities | 03/18/2025 | 2,935.00 |
NATIONAL GRID | Utilities | 03/18/2025 | 484.94 |
NATIONAL GRID | Utilities | 03/18/2025 | 6,594.82 |
NBM INC | IT | 03/18/2025 | 151.00 |
OVERHEAD DOOR COMPANY | Equipment | 03/18/2025 | 1,181.99 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 03/18/2025 | 500.25 |
SAVVY STAFFING SOLUTIONS LLC | Staffing | 03/18/2025 | 1,714.99 |