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 |
|---|---|---|---|
| DIAL-A-MART SERVICES INC | Transit | 10/29/2024 | 48,947.82 |
| G&H STAFFING COMPANIES LLC | Staffing | 10/29/2024 | 930.62 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 10/29/2024 | 325.05 |
| KP LAW PC | Legal | 10/29/2024 | 1,700.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 10/29/2024 | 6,331.95 |
| MANAGEMENT OF TRANSPORTATION | Transit | 10/29/2024 | 29,019.54 |
| MANAGEMENT OF TRANSPORTATION | Transit | 10/29/2024 | 62,879.70 |
| NELSON NYGAARD CONSULTING ASSOCIATES INC | Transit | 10/29/2024 | 2,599.05 |
| OLD TIME AUTO SALES INC | Facilities | 10/29/2024 | 8,683.83 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 10/29/2024 | 4,658.13 |
| ROBERT INTERNATIONAL INC | Staffing | 10/29/2024 | 1,777.80 |
| SYNCBAMAZON | Office Expense | 10/29/2024 | 200.35 |
| THE SHERWIN-WILLIAMS CO | Facilities | 10/29/2024 | 14.44 |
| TOWN OF STOW | Transit | 10/29/2024 | 4,883.85 |
| TOWN OF WESTMINSTER | Transit | 10/29/2024 | 2,529.12 |
| UNITIL | Utilities | 10/29/2024 | 1,673.89 |
| UNITIL | Utilities | 10/29/2024 | 816.25 |
| UNITIL | Utilities | 10/29/2024 | 506.34 |
| UNITIL | Utilities | 10/29/2024 | 230.97 |
| UNITIL | Utilities | 10/29/2024 | 48.36 |
| UNITIL | Utilities | 10/29/2024 | 183.47 |
| UNITIL | Utilities | 10/29/2024 | 2,232.91 |
| W B MASON CO INC | Office Expense | 10/29/2024 | 16.64 |
| WASTE MANAGEMENT | Waste | 10/29/2024 | 2,555.31 |
| VERIZON | IT | 10/29/2024 | 588.00 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 10/26/2024 | 382.13 |
| AT&T | IT | 10/24/2024 | 539.30 |
| AT&T | IT | 10/24/2024 | 5,356.67 |
| BOSTON MUTUAL LIFE INS. CO. | Benefits | 10/24/2024 | 3,920.88 |
| CITY OF FITCHBURG | Utilities | 10/24/2024 | 2,063.22 |