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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
MANAGEMENT OF TRANSPORTATIONTransit09/04/202428,108.54
MANAGEMENT OF TRANSPORTATIONTransit09/04/202462,062.85
APRAKU K GEORGEBrokerage09/01/2024736.56
B28 HOLDINGS INCFacilities09/01/202427,544.44
CURTIS J REINBOLDFacilities09/01/2024369.50
HB SOFTWARE SOLUTIONSIT09/01/202411,000.00
HOME DEPOT CREDIT SERVICESFacilities09/01/20243,092.54
HUTTER CONSTRUCTION CORPORATIONFacilities09/01/202441,814.72
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
1 2 … 276 277 278 … 2,499 2,500
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