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 |
|---|---|---|---|
| TOWN OF STOW | Transit | 03/17/2023 | 4,662.77 |
| TOWN OF TEMPLETON | Transit | 03/17/2023 | 3,444.92 |
| TOWN OF WESTMINSTER | Transit | 03/17/2023 | 2,929.15 |
| TRAVELERS INSURANCE | Insurance | 03/17/2023 | 151,317.54 |
| UNITIL | Utilities | 03/17/2023 | 213.69 |
| UNITIL | Utilities | 03/17/2023 | 430.47 |
| UNITIL | Utilities | 03/17/2023 | 490.57 |
| UNITIL | Utilities | 03/17/2023 | 2,079.63 |
| UNITIL | Utilities | 03/17/2023 | 2,368.79 |
| UNITIL | Utilities | 03/17/2023 | 3,037.97 |
| UNITIL | Utilities | 03/17/2023 | 5,201.77 |
| UNITIL | Utilities | 03/17/2023 | 6,549.77 |
| UNITIL | Utilities | 03/17/2023 | 7,230.74 |
| UNITIL | Utilities | 03/17/2023 | 9,433.53 |
| UNITIL | Utilities | 03/17/2023 | 13,307.47 |
| VENTEK INTERNATIONAL | IT | 03/17/2023 | 694.07 |
| VERIZON | IT | 03/17/2023 | 115.10 |
| WASTE MANAGEMENT | Facilities | 03/17/2023 | 2,724.95 |
| WELD POWER SERVICE COMPANY | Facilities | 03/17/2023 | 2,389.80 |
| WENDEL WD ARCHITECTURE | Engineering | 03/17/2023 | 1,965.00 |
| WESTON & SAMPSON ENGINEERS, INC | Engineering | 03/17/2023 | 13,280.25 |
| WORCESTER TELEGRAM & GAZETTE | Advertising | 03/17/2023 | 71.02 |
| DIAL-A-MART SERVICES INC | Transit | 03/14/2023 | 55,337.95 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/14/2023 | 5,449.17 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/14/2023 | 18,713.80 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/14/2023 | 59,617.62 |
| PANNELLO SYSTEMS LLC | Equipment | 03/13/2023 | 3,066.80 |
| MASS DEVELOPMENT FINANCE AGENCY | Finance | 03/13/2023 | 5,000.00 |
| OVERHEAD DOOR COMPANY | Equipment | 03/09/2023 | 300.00 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 03/09/2023 | 11,002.81 |