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 |
|---|---|---|---|
| SAYA SOBOLEWSKI | Transit | 02/18/2025 | 2,351.92 |
| SEAMAN DICARLO GENERAL CONTRACTORS,INC | Facilities | 02/18/2025 | 398,316.95 |
| SETRONICS CORP | Facilities | 02/18/2025 | 5,645.00 |
| AUTOMATIC DATA PROCESSING INC | Finance | 02/17/2025 | 8,965.70 |
| BURSAW GAS & OIL INC | Fuel | 02/13/2025 | 26,533.63 |
| DIAL-A-MART SERVICES INC | Transit | 02/13/2025 | 63,570.19 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 02/13/2025 | 3,563.24 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/13/2025 | 4,812.32 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/13/2025 | 107,098.99 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/13/2025 | 38,756.85 |
| OVERHEAD DOOR COMPANY | Equipment | 02/13/2025 | 309.00 |
| PJ ALBERT INC | Facilities | 02/13/2025 | 15,640.00 |
| ROBERT INTERNATIONAL INC | Staffing | 02/13/2025 | 1,000.00 |
| SETRONICS CORP | Facilities | 02/13/2025 | 1,055.00 |
| SYNCBAMAZON | Office Expense | 02/13/2025 | 286.32 |
| UNITED PARCEL SERVICE | 02/13/2025 | 11.81 | |
| UNITIL | Utilities | 02/13/2025 | 626.21 |
| UNITIL | Utilities | 02/13/2025 | 406.24 |
| UNITIL | Utilities | 02/13/2025 | 2,728.24 |
| SYNCBAMAZON | Office Expense | 02/11/2025 | 1,415.00 |
| THE GARDNER WATER DEPARTMENT | Utilities | 02/11/2025 | 534.72 |
| TOWN OF BOXBOROUGH | Transit | 02/11/2025 | 2,034.32 |
| TOWN OF HARDWICK | Transit | 02/11/2025 | 6,647.02 |
| TOWN OF HARVARD | Transit | 02/11/2025 | 4,513.19 |
| ULINE, INC | Facilities | 02/11/2025 | 6,703.10 |
| UNITIL | Utilities | 02/11/2025 | 326.23 |
| UNITIL | Utilities | 02/11/2025 | 983.47 |
| UNITIL | Utilities | 02/11/2025 | 4,275.84 |
| W B MASON CO INC | Office Expense | 02/11/2025 | 495.40 |
| WELD POWER SERVICE COMPANY , INC | Facilities | 02/11/2025 | 493.46 |