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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
W B MASON CO INCOffice Expense10/31/202476.42
DATASYS CORPORATIONIT10/31/2024807.50
DIAL-A-MART SERVICES INCTransit10/30/202416,470.28
LASE STAR INCBrokerage10/30/20243,789.12
MANAGEMENT OF TRANSPORTATIONTransit10/30/2024517.82
MANAGEMENT OF TRANSPORTATIONTransit10/30/20245,108.28
MANAGEMENT OF TRANSPORTATIONTransit10/30/202417,425.58
ARROW SECURITY INCSecurity10/29/20242,971.24
BLAIS CONCRETE CONSTRUCTIONFacilities10/29/20245,400.00
BURSAW GAS & OIL INCFuel10/29/202424,414.67
DIAL-A-MART SERVICES INCTransit10/29/202448,947.82
G&H STAFFING COMPANIES LLCStaffing10/29/2024930.62
JOHNSON CONTROLS FIRE PROTECTION LPFacilities10/29/2024325.05
KP LAW PCLegal10/29/20241,700.00
MANAGEMENT OF TRANSPORTATIONTransit10/29/20246,331.95
MANAGEMENT OF TRANSPORTATIONTransit10/29/202429,019.54
MANAGEMENT OF TRANSPORTATIONTransit10/29/202462,879.70
NELSON NYGAARD CONSULTING ASSOCIATES INCTransit10/29/20242,599.05
OLD TIME AUTO SALES INCFacilities10/29/20248,683.83
PARTNERSHIP EMPLYMT WORCESTERStaffing10/29/20244,658.13
ROBERT INTERNATIONAL INCStaffing10/29/20241,777.80
SYNCBAMAZONOffice Expense10/29/2024200.35
THE SHERWIN-WILLIAMS COFacilities10/29/202414.44
TOWN OF STOWTransit10/29/20244,883.85
TOWN OF WESTMINSTERTransit10/29/20242,529.12
UNITILUtilities10/29/20241,673.89
UNITILUtilities10/29/2024816.25
UNITILUtilities10/29/2024506.34
UNITILUtilities10/29/2024230.97
UNITILUtilities10/29/202448.36
1 2 … 221 222 223 … 2,499 2,500
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