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 LUNENBURG | Transit | 06/13/2023 | 3,739.50 |
| TOWN OF SHIRLEY | Transit | 06/13/2023 | 4,621.35 |
| TOWN OF WESTMINSTER | Transit | 06/13/2023 | 4,308.99 |
| W B MASON CO INC | Office Expense | 06/13/2023 | 486.37 |
| APRAKU K GEORGE | Brokerage | 06/13/2023 | 669.60 |
| 1-STOP DESIGN SHOP INC | Advertising | 06/08/2023 | 3,817.43 |
| CLEGHORN PLUMBING & HEATING INC | Facilities | 06/08/2023 | 110.00 |
| CREATIVE SERVICES INC | Human Resources | 06/08/2023 | 174.00 |
| HOME DEPOT CREDIT SERVICES | Facilities | 06/08/2023 | 956.25 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 06/08/2023 | 3,206.26 |
| ROBERT INTERNATIONAL INC | Brokerage | 06/08/2023 | 2,852.78 |
| SYNCB/AMAZON | Office Expense | 06/08/2023 | 2,013.26 |
| TOWN OF BOXBOROUGH | Transit | 06/08/2023 | 1,971.34 |
| TOWN OF LITTLETON | Transit | 06/08/2023 | 4,602.28 |
| VERIZON WIRELESS | IT | 06/08/2023 | 535.88 |
| WESTON & SAMPSON ENGINEERS, INC | Engineering | 06/08/2023 | 10,737.50 |
| DIAL-A-MART SERVICES INC | Transit | 06/07/2023 | 47,263.91 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/07/2023 | 4,893.92 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/07/2023 | 21,730.28 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/07/2023 | 77,495.79 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 06/06/2023 | 2,341.98 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 06/06/2023 | 475.00 |
| BURSAW GAS & OIL INC | Fuel | 06/06/2023 | 29,302.84 |
| COMPLETE SECURITY & TECHNOLOGY SOLUTIONS INC. | Security | 06/06/2023 | 30,216.00 |
| DATASYS CORPORATION | IT | 06/06/2023 | 271.25 |
| GULF WEX ATHOL | Fuel | 06/06/2023 | 4,716.97 |
| GULF WEX BRKG | Fuel | 06/06/2023 | 1,469.93 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 06/06/2023 | 990.00 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 06/06/2023 | 6,883.21 |
| MIRICK O’CONNELL | Legal | 06/06/2023 | 5,054.00 |