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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 LPFacilities09/01/20243,518.96
LANGUAGE LINE SERVICES INCLanguage Service09/01/20242,728.40
LOWE’SFacilities09/01/20241,865.45
LYNEER STAFFING SOLUTIONS LLCStaffing09/01/20241,272.68
MANAGEMENT OF TRANSPORTATIONTransit09/01/202423,577.09
MANAGEMENT OF TRANSPORTATIONTransit09/01/20246,353.62
MASIS STAFFING SOLUTIONS,LLCStaffing09/01/2024106.02
MINUTEMAN PRESSAdvertising09/01/2024195.00
NATIONAL GRIDUtilities09/01/2024390.53
ONSOLVEIT09/01/2024150.00
PARTNERS TECHNOLOGY INCIT09/01/202443,711.85
PARTNERSHIP EMPLYMT WORCESTERStaffing09/01/20241,182.75
POWELL STONE & GRAVELFacilities09/01/20242,614.01
RICOH USA, INCOffice Expense09/01/2024226.70
ROBERT INTERNATIONAL INCStaffing09/01/2024778.86
SAVVY STAFFING SOLUTIONS LLCStaffing09/01/2024613.79
SETRONICS CORPBrokerage09/01/20242,954.00
SYNCBAMAZONOffice Expense09/01/2024127.95
TOWN OF SHIRLEYTransit09/01/20244,071.59
UNITILUtilities09/01/2024175.61
DIAL-A-MART SERVICES INCTransit08/28/2024110,828.22
MANAGEMENT OF TRANSPORTATIONTransit08/28/202410,142.46
MANAGEMENT OF TRANSPORTATIONTransit08/28/202470,536.91
MANAGEMENT OF TRANSPORTATIONTransit08/28/2024151,425.49
TRAVELERS INSURANCEInsurance08/28/202427,078.40
K PATTERSON PAVING LLCFacilities08/27/202435,230.00
5 STAR TRANSPORTATION LLCBrokerage08/22/202440,279.35
A & G TRANSPORTATION SERVICES INCBrokerage08/22/20245,708.13
ACCESS CARE RIDE INCBrokerage08/22/202438,763.00
ACOSTA TRANSPORTATION INCTransit08/22/20242,386.80
1 2 … 196 197 198 … 2,419 2,420
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