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 |
|---|---|---|---|
| COMMONWEALTH OF MASS | Finance | 03/05/2025 | 83.91 |
| DIAL-A-MART SERVICES INC | Transit | 03/05/2025 | 50,309.95 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/05/2025 | 5,983.93 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/05/2025 | 72,238.99 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/05/2025 | 33,376.97 |
| BOSTON MUTUAL LIFE INS. CO. | Benefits | 03/04/2025 | 2,567.64 |
| BATALLAS ELECTRIC INC | Facilities | 03/04/2025 | 1,356.00 |
| COMCAST | IT | 03/04/2025 | 603.76 |
| DELTA ELEVATOR SERVICE CORP | Facilities | 03/04/2025 | 137,985.64 |
| EQUIPMENT DEPOT NORTHEAST INC | Facilities | 03/04/2025 | 681.50 |
| FIDELITY SECURITY LIFE INSURANCE CO. | Benefits | 03/04/2025 | 706.36 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 03/04/2025 | 7,246.70 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 03/04/2025 | 1,167.25 |
| POWELL STONE & GRAVEL | Facilities | 03/04/2025 | 19,420.84 |
| RINGCENTRAL, INC. | IT | 03/04/2025 | 10,388.33 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 03/04/2025 | 728.12 |
| SYNCBAMAZON | Office Expense | 03/04/2025 | 7,294.08 |
| TOWN OF STOW | Transit | 03/04/2025 | 7,315.88 |
| VERIZON | IT | 03/04/2025 | 721.90 |
| VERIZON WIRELESS | IT | 03/04/2025 | 359.23 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 03/04/2025 | 12,967.11 |
| INFOJINI INC | IT | 03/04/2025 | 287.00 |
| DIAL-A-MART SERVICES INC | Transit | 02/28/2025 | 13,942.73 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/28/2025 | 6,963.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/28/2025 | 802.37 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/28/2025 | 32,055.92 |
| ACOSTA TRANSPORTATION INC | Transit | 02/27/2025 | 10,873.19 |
| AT&T | IT | 02/27/2025 | 9,645.47 |
| AT&T | IT | 02/27/2025 | 540.54 |
| BANKA GENERAL STAFFING LLC | Brokerage | 02/27/2025 | 1,601.97 |