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 |
|---|---|---|---|
| DAVIS ADVERTISING | Transit | 04/02/2024 | 2,468.75 |
| DATASYS CORPORATION | IT | 04/02/2024 | 900.00 |
| COMMONWEALTH OF MASS | Finance | 04/02/2024 | 105.00 |
| AT&T | IT | 04/02/2024 | 23,318.94 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 03/28/2024 | 1,615.96 |
| W B MASON CO INC | Office Expense | 03/28/2024 | 359.87 |
| VERIZON | IT | 04/30/2024 | 588.00 |
| UNITIL | Utilities | 03/28/2024 | 1,723.84 |
| SPX CORPORATION | Equipment | 03/28/2024 | 23.80 |
| SLATTERYS INC | Human Resources | 03/28/2024 | 5,389.54 |
| RON BOUCHARD’S AUTO SALES INC | Equipment | 03/28/2024 | 126,432.00 |
| PJ ALBERT INC | Facilities | 03/28/2024 | 4,140.00 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 03/28/2024 | 3,737.38 |
| MASIS STAFFING SOLUTIONS,LLC | Staffing | 03/28/2024 | 889.39 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/28/2024 | 25,332.52 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/28/2024 | 7,936.74 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/28/2024 | 47.54 |
| HUTTER CONSTRUCTION CORPORATION | Facilities | 03/28/2024 | 182,733.67 |
| G&H STAFFING COMPANIES LLC | Staffing | 03/28/2024 | 2,886.10 |
| FIDELITY SECURITY LIFE INSURANCE CO. | Benefits | 03/28/2024 | 597.19 |
| DIAL-A-MART SERVICES INC | Transit | 03/28/2024 | 13,224.69 |
| CLEGHORN PLUMBING & HEATING INC | Facilities | 03/28/2024 | 1,307.87 |
| AT&T | IT | 03/28/2024 | 508.68 |
| AT&T | IT | 03/28/2024 | 1,636.46 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/27/2024 | 64,377.95 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/27/2024 | 27,433.16 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/27/2024 | 6,360.03 |
| DIAL-A-MART SERVICES INC | Transit | 03/27/2024 | 48,777.70 |
| WELD POWER SERVICE COMPANY | Facilities | 03/26/2024 | 2,158.81 |
| W B MASON CO INC | Office Expense | 03/26/2024 | 334.48 |