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 |
---|---|---|---|
SYNCBAMAZON | Office Expense | 04/24/2025 | 165.55 |
T-MOBILE | IT | 04/24/2025 | 0.01 |
TOWN OF AYER | Transit | 04/24/2025 | 7,497.33 |
TOWN OF LUNENBURG | Transit | 04/24/2025 | 4,855.00 |
TOWN OF STOW | Transit | 04/24/2025 | 4,722.40 |
ULINE, INC | Facilities | 04/24/2025 | 824.84 |
WENDEL WD ARCHITECTURE | Engineering | 04/24/2025 | 4,764.00 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 04/24/2025 | 3,976.09 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 04/24/2025 | 2,175.00 |
DIAL-A-MART SERVICES INC | Transit | 04/23/2025 | 51,549.21 |
DIAL-A-MART SERVICES INC | Transit | 04/23/2025 | 24,664.50 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/23/2025 | 6,742.77 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/23/2025 | 32,943.66 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/23/2025 | 71,631.03 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/23/2025 | 15,258.89 |
ALDRICH AUTO BODY AND REPAIR INC | Facilities | 04/22/2025 | 502.22 |
ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 04/22/2025 | 525.00 |
AT&T | IT | 04/22/2025 | 489.83 |
BANKA GENERAL STAFFING LLC | Brokerage | 04/22/2025 | 895.26 |
BURSAW GAS & OIL INC | Fuel | 04/22/2025 | 37,992.98 |
COMCAST | IT | 04/22/2025 | 749.82 |
HBSS CONNECT CORP | IT | 04/22/2025 | 4,061.31 |
RICOH USA, INC | Office Expense | 04/22/2025 | 79.00 |
SYSTEMS ENGINEERING INC | IT | 04/22/2025 | 36,866.72 |
TOWN OF BOXBOROUGH | Transit | 04/22/2025 | 7,898.95 |
TOWN OF BOXBOROUGH | Transit | 04/22/2025 | 2,076.51 |
TOWN OF LANCASTER | Transit | 04/22/2025 | 1,166.22 |
TOWN OF LITTLETON | Transit | 04/22/2025 | 4,227.44 |
TOWN OF STERLING – COA | Transit | 04/22/2025 | 8,976.70 |
TRINITY TRANSPORT LLC | Brokerage | 04/22/2025 | 8,084.50 |